HomeMy WebLinkAbout25005PT,PS 25005TSVTown of Mansfield WARRANT
Date:
July 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 2025
names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Warrant #
Amount
Town -Payroll
25005PT
Printed l TOTAL
$1,278,267.87
TOWN Select Board
Total Gross Payroll:
1,278,267.87
Variance
Town Withholdings - Vendor
Ch ' per n:
25005TSV Printed $234,232.14
$0.00
(Includes Medicare)
Wire Transfers
$600.566.92
Voids
$0.00
Vice Chairperson:
Total Town:
$834,799.06
Clerk:
Total Withheld (Less Finge)
1,006,830.71
Select Board:
Withheld Paid
In Escrow
834,799.06
172,031.65
Select Board�"�
SCHOOL Select Board
School Payroll
25005PS Printed/TOTAL $1,645,675.50
Total Gross Payroll:
1,645,676.60
Printed
Chairperson:
Wire Transfers
School Withholdings - Vendor
Voids
Vice Chairperson:
(Includes Medicare)
Total School:
$0.00
Clerk: L4,
Variance....
Total Withheld
$0.00
Withheld Paid
0.00
In Escrow
0.00
Select Hoard:
Grand Total
$3,758,742.43
Town Accountant OL bIG&