HomeMy WebLinkAbout24056U, 25004TVTown of Mansfield WARRANT
Dale: July 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 9
Amount
Town - Payroll
24056U
Printed / TOTAL
$409,862.41
TOWN Select Board
Total Gross Payroll:
409,862.41
/
26004TV
Printed
$68,308.16
Variance Town Withholdings - Vendor
Chairpe o
$0.00
(Includes Medicare)
Wire Transfers
$76,144.98
Voids
$0.00
Vice Chairperson:
Total Town:
$144,463.14
Clerk:
Total Withheld (Less Fringe)
144,463.14
Select Board:
Withheld Paid
144,453A4
�...----->
In Escrow
0.00
Select Board
SCHOOL Select Board
School Payroll
Printed/TOTAL
Total Gross Payroll:
0.00
Printed
Chairperson:
Wire Transfers
School Withholdings - Vendor
Voids
Vice Chairperson:
(Includes Medicare)
Total School:
$0.00
Clerk:
Total Withheld
Variance
$0.00
Withheld Paid
0.00
In Escrow
0.00
Select Board:
Grand Total
$554,315.56
Town Accountant Nicholas Montallo