HomeMy WebLinkAbout25007PT,TV,PS,SVTown of Mansfield WARRANT
Date: August 13, 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 It
Amount
Town -Payroll
25007PT
Printed I TOTAL
$1,240,736.50
TOWN Select Board
Variance:
Town Withholdings - Vendor
Total Gross Payroll:
1,240,736.60
Chairperson:
25007TV Printed $323,803.82
$0.00
(Includes Medicare)
(Includes Partial School)
Wife Transfers
$395,035.50
Voids
$0.00
Vice Chairperson:
Total Town:
$718,839.32
Clerk: ✓ v '
Total Withheld (Loss Fringe)
873,846.84
Select Board:
Withheld Paid
718,839.32
In Escrow
155,00762
Select Board:
SCHOOL Select Board
School Payroll
25007PS Printed I TOTAL $1,601.904.00
Total Gross Payroll:
1,601,904.00
v /�)�
Chairperson: ✓!
25007SV Printed $39.651.73
Wire Transfers
$62,716.31
V ' /1
School Wilhholdings -Vendor
Voids
Vice Chairperson: ryv�'w','L
(Includes Medicare)
Total School:
$102,368.04
Clerk: ✓ /�
'. VailallC@i
Total Withheld 12l,491.91
$0.00 ':
Withheld Paid
102,368.04
In Escrow
19,123.87
Select Board:
Grand Total
$3,663,847.88
cry ry� 1I,
Town Accountant 1 UffI000b %IIMl(CCPLLd