HomeMy WebLinkAbout24049PT,TV,PS,SVTown of Mansfield WARRANT
Date: June 4, 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 B
Amount
Town Payroll
24049PT
Printed I TOTAL
$955,523.47
TOWN Select Board
Town Medicaid
12.725.03
$12, 725.03
Total Gross Payroll
968,248.50
Variance
Town Deductions- Vendor
Printed
Chairperson
$0.00
11-1
Wire Transfers
$283,712.28
Vice Chairperson
24049TV
Voids
Total town
E293,712.28
Clerk ✓ "'
Withheld Not yet Paid
56,893.98
Select Board:
280,987.26
($28098725)
Total Deductions
337,881.23
Select Board:
Deductions Paid
($280,987.25)
SCHOOL Select Board
School Payroll
24049PS Printed
$2,407,287.32
School Medicaid
32,467.94
Total Gross Payroll
2,439,765.26
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$766,086.10
Vice Chairperson p
Voids
_
/ S
$32,467.94
24049SV
Total School
E768,088.19
Clerk
Withheld Not yet Paid
162,321.15
Variance School Deductions Withheld
$0.00
Withheld Paid
725,618.25
($725.81825)
Total Deductions
867,939.40
Deductions Paid
($725,618.251
Select Board:
Grand Total
$3,408,003.78
Town Accountant Nicholas Montice o