HomeMy WebLinkAbout24052PT,TV,PS,SV (2)Town of Mansfield WARRANT
Date: June 25, 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
24052PT
Printed I TOTAL
$0.0o
TOWN Select Board
Town Medicaid
0.00
$0.00
Total Gross Payroll
0.00
Variance
Town Deductions- Vendor
Chairperson
Printed
$0.00
Wire Transfers
$192.14
Vim Chairperson
Voids
/ c
24052TV
Total town
$192.14
Clerk
Withheld Not yet Paid
-192,14
Select Board:
192.14
192.14
Total Deductions
0.00
Select Board:
Deductions Paid
($192,14)
SCHOOL Select Board
School Payroll
24052PS Printed
$31,760.31
School Medicaid
434.96
Total Gross Payroll
32,185185.2727
Printed
Chairperson
School Deductions -Vendor
Wire Transfers
$8,356.60
Vice Chairperson
Voids
r /1 ^ /
$434.96
240525V
Total School
E6,366.60
Clerk Ili'/ � W v
Variance. -
School Deductions Withheld
Withheld Not yet Paid 1,753.37
$0.00
Withheld Paid
7921.64
($7.921.64)
Total Deductions
9,675.01
Deductions Paid
($7,921.64)
Select Board:
Grand Total
$32,185.27
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