HomeMy WebLinkAbout25015PT,2514VT,TV,PS,25014SS,25014SV,25015SVTown of Mansfield WARRANT
Date: October 8, 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 If
Amount -
Town - Payroll
26016PT 12514VT !:
. Printed l TOTAL
$1,110,076.08:.
TOWN Select Board
Total Gross Payroll:
1,119,076.68
7
V'£#('Onc8
Town Withholdings -Vendor
26016TV i
'Printed
} $140,958.41::
Chairpers .
NN
WO.QQ .,
(Includes Medicare)
Wire Transfers
'; $200,377.@6:i
Vice Chairperson:
Total Town:
$349,334.27
Clerk:
Total Withheld (Less Fringe)
406,178.36i
Select Board
Withheld Paid
349,334.27
r
In Escrow
56,844.08
Select Board:
SCHOOL Select Board
School Payroll
26016PSI 2601466 Printed/TOTAL $2,019,938,97,'...
Total Gross Payroll:
2,019,938.97
/1 1 ,
A
250146VI260166V
Printed
': $167,307.51
Chairperson: VL
Wire Transfers
', $461,666.34.
School Withholdings - Vendor
Vice Chairperson:
(includes Medicare)
Total School:
$618,966.85
Clerk:
95a. %Ianco
Total Withheld 771.262.86 =
Q,pQ;
Withheld Paid
618,965.85
In Escrow
162,267.00
/� i
Select Board l
Grand Total
$4,107,315.77
t7yy�,
Town Accountant I Uf/LOL II1041&&
ILL