HomeMy WebLinkAbout25011PT,TV,PS,PS2,PS3,SVTown of Mansfield WARRANT
Date:
September 10, 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
25011PT
Primed/TOTAL
$1,084,020.65
TOWN Select Board
Total Gross Payroll:
1,084,020.65
/
Variance(
+. Town Withholdings - Vendor
�I
Chairpers / LY
25011TV Printed $148,359.38
$0.00
(Includes Medicare)
Wire Transfers
$167,327.36
�/
Voids
Vice Chairperson:/—�
Total Town:
$335,686.74
Clerk:
Total Withheld (Less Fringe)
394,495.29
Select Board:
Kithhe/d Paid
335,686.74
In Escrow
58,608.55
Select Board:
SCHOOL Select Board
School Payroll
25011PS,25011PS2,25011PS3 Printed/TOTAL $1,973,203.27
Total Grass Payroll:
1,973,203.27
25011SV
Printed
$126.134.16.
Chairperson:
Wire Transfers
$459,365.71
. //��
r,//�
School Withholdings -Vendor
Voids
Vice Chairperson: ,,�/'J
(includes Medicare)
Total School:
$585,499.87
Clerk:
Variance
v rsT e3
Total Withheld 733,423.75
$0.00 !
Withheld Paid
585,499.87
In Escrow
147,923.88
Select Board:
Grand Total
$3,978,410.53
Town Accountant IILGfetob IIlO41U.f.P.Ub