HomeMy WebLinkAbout24027PT,TV,PS,SV (2)Town of Mansfield WARRANT
Date: January 2, 2024
Pay to each of the persons named in the following warrant, accompanying
payrolls and schedules of bills payable the sums set against their respective
Payroll FY 2024
names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Warrant 11
Amount
Town Payroll
24027PT
Printed l TOTAL
$877,441.37
TOWN Select Board
Town Medicaid
11,499.98
$11,499.98
Total Gross Payroll
888,94188,941.3535
V arf8nCe
Town Deductions- Vendor
Printed
Chairperson (y
$0.00
/
Wire Transfers
$272,026.72
Vice Chairperson ✓'
24027TV
Voids
Total town
$272,026.72
Clerk
Withheld Not yet Paid
54,655.17
Select Board: MAIL-
260,526.7474
(1260526.74)
i— "-
Total Deductions
315,181.91
Select Board: _
Deductions Paid
($260,526.74)
SCHOOL Select Board
School Payroll
24027PS Printed
$1,898,576.97
School Medicaid
25,279.74
Total Gross Payroll
1,923,856.71
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$598,732.69
/1
Vice Chairperson
Voids
$25,279.74
24027SV
Total School
$598,732.69
Clerk
1 ar18nCe
School Deductions Withheld
Withheld Not yet Paid 148,212.26
$0.00
Withheld Paid
573,452.95
($573.452.95)
Total Deductions
721, 665.23
Deductions Paid
($573,452.95)
Select Board:
Grand Total
$2,812,798.06
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Town Accountant madew 108M