HomeMy WebLinkAbout24051PT,TV,PS,SV (2)Town of Mansfield WARRANT
Date: June 18, 2024
Pay to each of the persons named in the following warrant, accompanying
payrolls and schedules of bills payable the sums set against (heir 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
24051PT
Printed I TOTAL
$1,138,210.12
TOWN Select Board
Town Medicaid
16,324.89
$15,324.89
Total Gross Payroll
1,153,535.01
Valiance
Town Deductions. Vendor
Chairperson
Printed
Wife Transfers
$343,305.79
Vice Chairperson
29051N
Voids
Total town
$343,305.78
Clerk
Withheld Not yet Paid
57,051.95
Select Board:
327,980.90
($327.960.90)
Total Deductions
385,032.85
Select Board:
Deductions Paid
($327,980.90)
SCHOOL Select Board
School Payroll
24051 PS Printed
$2,701,219.77
School Medicaid
36,227.89
Total Gross Payroll
2,737,447.68
Printed
Chairperson
School Deductions- Vendor
Wire Transfers
$836,861.78
Vice Chairperson
$36,227.89
24051SV
Voids
Total School
$836,861.78
Clerk .✓�.✓
Variance I
School Deductions Withheld
Withheld Not yet Paid
198,525.11
$0,00{
Withheld Paid
800,633.89
($800633.89)
Total Deductions
999,159.00
Deductions Paid
($600,633.89)
Select Board:
Grand Total
$3,890,982.67
Town Accountant Nicholas Monticello