HomeMy WebLinkAbout24053PT,PS 25001TV,SVTown of Mansfield WARRANT
Date: June 30, 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
24053PT
Printed/TOTAL
$1,108,042.77
TOWN Select Board
Total Gross Payroll:
1,108,042.77
Variance
Town Withholdings - Vendor
Chair on
25001TV Printed $144,210.30
$0.00
(Includes Medicare)
Wire Transfers
$190,879.74
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Voids
$0.00
Vice Chairperson:
Total Town:
$335,090.04
Clerk: 1A�-'
Total Withheld
385,634.71
Select Board:
Withheld Paid
335,090.04
-
In Escrow
50,544.67
Select Board:
SCHOOL Selec Board
School Payroll
24063PS Printed/TOTAL $1,803,241.94
Total Gross Payroll:
1,603,241.94
26001SV
Printed
$87,709.69
Chairperson:
Wire Transfers
$357,840.80
School Withholdings - Vendor
Voids
$0.00
Vice Chairperson:
(Includes Medicare)
Total School:
$445.660.49
Clerk: bi ------
Variance
Total Withheld 497,928.34
$0.00 '.
Withheld Paid
445,550.49
In Escrow
52,377.85
Select Board:
Grand Total
$3,491,925.24
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