HomeMy WebLinkAbout24033PT,TV,PS,SVTown of Mansfield WARRANT
Date: February 13, 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 #
Amount
Town Payroll
24033PT
Printed I TOTAL
$818,286.09
TOWN Select Board
Town Medicaid
10,766.06
$10, 786.06
Total Gross Payroll
829,05229,052.1515
Vatiance,
Town Deduction -Vendor
Chairperson
Printed
$0,00.!
Wife Transfers
$255,967.89
Vice Chairperson
Voids
24033TV
Total town
$266,987.88
Clerk _
Withheld Not yet Paid
52,323.01
Select Board:
245,221.82
($245.221.82)
Total Deductions
297,644.63
Select Board: /
Deductions Paid
($245,221.82)
i
SCHOOL Select Board
School Payroll
24033PS Printed
$1,936,192.08
School Medicaid
25,792.05
Total Gross Payroll
1,961,984.13
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$607,708.40
Vice Chairperson ��G¢
Voids
$25,792.05
24033SV
Total School
$807,708.40
Clerk
Variance
School Deductions Withheld
Withheld Not yet Paid 149,621.45
$0.00
Withheld Paid
581,916.35
($581916.35)
Total Deductions
731,537.80
Deductions Paid
($581,916.35)
Select Board:
Grand Total
$2.791,036.28
Acting Town Accountant Anise Farrington