HomeMy WebLinkAbout25009PT,TV,PS,SVTown of Mansfield WARRANT
Date: August 27, 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 2026
names, warrant, accompanying payrolls and schedules of bills
and charge the same to the appropriations or accounts indicated.
Warrant It
Amount
Town -Payroll
26009PT
Printed/TOTAL
$1,304,578.05
TOWN Select Board
Total Gross Payroll:
1,304,678.06
Variance
Town Withholdings - Vendor
Chairpe(
26009TV Printed $157,385.17
$0.00
_ (Includes Medicare)
Wire Transfers
$254,387.54
Voids
$0.00
Vice Chairperson:
Total Town:
$411,772.71
Clerk:
Total Withheld (Less Fringe)
420,615.87
Select Board,
withheld Paid
411,772.71
In Escrow
8,843.16
Select Board:
SCHOOL Select Board
School Payroll
26009PS Printed/TOTAL $1,550,873.18
Total Gross Payroll:
1,660,873.18
25009SV
Printed
$24,586.44
Chairperson:
Wire Transfers
$398,798.00
School Withholdings -Vendor
Voids
Vice Chairperson:
(Includes Medicare)
Total School:
$424,384.44
Clerk:
Total Withheld
424,492.09
Variance
$0.00
Wthhe/d Paid
424,384.44
In Escrow
107.65
Select Board:
Grand Total
$3,691,608,38
Town Accountant Nicholas Monticello