HomeMy WebLinkAbout24037PT,TV,PS,SVTown of Mansfield WARRANT
Date: March 12, 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
24037PT
Printed ITOTAL
$830,745,11
TOWN Select Board
Town Medicaid
10,961.85
$10, 961.85
Total Gross Payroll
841,706.96
Variance
Town Deductions -Vendor
Chairperson
Printed
$0, 00
Wire Transfers
$261,347A2
Vice Chairperson
Voids
24037TV
Total town
$261,347.12
Clerk
Wdhheld Not yet Paid
62,964.75
Select Board:
250,385.27
($25038527)
Total Deductions
303,350.02
Select Board: C'
Deductions Paid
($250,385.27)
SCHOOL Select Board
School Payroll
24037PS Printed
$1,884,946.36
School Medicaid
5 OZ 96.11
Total Gross Payroll
1,910,041.46
Printed
Chairperson
School Deductions. Vendor
Wire Transfers
$596,941.60
Vice Chairperson
Voids
$25,096.11
24037SV
Total School
$596,941.60
Clerk
Vada11Ca+
School Deductions Wihheld
Withheld Not yet Paid
147,385.48
$0.00
W4rdhheld Paid
571,845.49
($571.846,49)
Total Deductions
719,230.97
Deductions Paid
($571,845.49)
Select Board:
Grand Total
$2,751,748.42
Town Accountant Nicholas Monticello