HomeMy WebLinkAbout24043PT,TV,PS,SVTown of Mansfield WARRANT
Date: April 23, 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.
Warranlll
Amount
Town Payroll
24043PT
Printed I TOTAL
$861,419.12
TOWN Select Board
Town Medicaid
11,447.71
$11,447.71
Total Gross Payroll
672,866.83
Variane9 A
Town Deductions -Vendor
Printed
Chairperson
$0.00
Wire Transfers
$274,758.03
Vice Chairperson
Voids
24043TV
Total town
E274,766.03
Clerk
Withhold Not yet Paid
53,466.17
Select Board: .,
263.308.32
($263.308.32)
Total Deductions
316,764.49
Select Board:
Deductions Paid
($263,308.32)
SCHOOL Select Board
School Payroll
24043PS Printed
$1,882.171.75
School Medicaid
52 ,012.64
Total Gross Payroll
1,907,184.29
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$600,285.41
Vice Chairperson
Voids
$25,012.54
24043SV
Total School
$600,286.41
Clerk !%
Vad6nce
School Deductions Withheld
Withheld Not yet Paid 151,424.54
'$0.00?.
Withhold Paid
575,272.87
(1�57527287)
Total Deductions
726,697.41
Deductions Paid
($575,272.87)
Select Board:
Grand Total
$2,780,061.12
Town Accountant Nicholas Montiallo