HomeMy WebLinkAbout24057U,25006TVTown of Mansfield WARRANT
Date: August 6, 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
24057U
Printed I TOTAL
$213,587.49
TOWN Select Board
Total Gross Payroll:
213,687.49
Variance
Town Withholdings - Vendor
Chairpejn:tft
25006TV Printed $26,233.56
$0.00 j
(Includes Medicare)
Wire Transfers
$42,084.41
Voids
$0.00
Vice Chairpe
Total Town:
$68,317.97
Clerk:
Total Withheld (Less Fringe)
68,317.97
Select Board: _
Withheld Paid
M Escrow
68,317.97
0.00
Select Board:
SCHOOL Select Boartl
School Payroll
Printed /TOTAL $0.00
Total Gross Payroll:
0.00
Printed
Chairperson:
Wire Transfers
School Withholdings - Vendor
Voids
Vice Chairperson:
(Includes Medicare)
Total School:
$0.00
Clerk:
Variance:
Total Withheld
'.... $0.00
Withheld Paid
0.00
In Escrow
0.00
Select Board:
Grand Total
$281,905.46
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Town Accountant I L(f ia6 11 La/UA &