HomeMy WebLinkAbout24047PT,TV,PS,SVTown of Mansfield WARRANT
Date: May 21, 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.
arran #
Amount
Town Payroll
24047PT
Printed I TOTAL
$888,741.96
TOWN Select Board
Town Medicaid
11,818.51
$11, 818.51
Total Gross Payroll
900,560.47
Variance
Town Deductions -Vendor
Printed
Gpelrpersvn—®—m
$0.00
Wire Transfers
$280,975.88
Vice Chairperson /
24047TV
Voids
Total town
$280,976.88
Clerk
Select Board: CPA,(7j
Withheld Not yet Paid 53,198.78
269,157.37
($26915737)
Total Deductions
322,356.15
Select Board:
Deductions Paid
($269,157.37)
SCHOOL Select Board
School Payroll
24047PS Printed
$1,936,417.69
School Medicaid
-
25,775.88
Total Gross Payroll
1,962,193.57
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$608,482.47
Vice Chairperson
Voids
$25,775.88
24047SV
Total School
$608,482A7
Clerk .�✓�" -
Variance
School Deductions Withheld
Withheld Not yet Paid
2,6. 28
$0.00
Withheld Paid
58
582.70708.59
($58270659)
Total Deductions
734,863.87
Deductions Paid
($582, 706.59)
Select Board:
Grand Total
$2,062,764.04
Town Accountant Nicholas Montictllo