HomeMy WebLinkAbout2617PT,2517TV,2517PS,2516VS,2517MS,2517VS,2517SV,2517VS2Town of Mansfield WARRANT
Dale: October 22, 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 At
Amount
Town -Payroll
2517PT
Printed/TOTAL
$967,331.20
TOWN Select Board
Total Gross Payroll:
967,331.20
Variance r
Town Withholdings - Vendor
Chairpe n:
2517TV Printed $132,681.86
$0.00
(Includes Medicare)
Wire Transfers
$173,501.67
Vice Chairperson:
Total Town:
$306,183.62
Clerk:
Total Withheld (Less Fringe)
363,312.25
Select Board:
Withheld Paid
306,183.52
In Escrow
57,128.73
Select Board:
SCHOOL Select Board
School Payroll
2617PS-2616VS-2617MS-2617VS Printed/TOTAL $2,001,174.46
Total Gross Payroll:
2,001,174.46
r
2517SV-2617SV2
Printed
$167,559.68
Chairperson:
Wire Transfers
$449,047.51
j
School Withholdings - Vendor
Vice Chairperson:%.A .
(Includes Medicare)
Total School:
E816,807.09
Clerk:
Variance'.
Total Withheld 766.103.75
$0.00
Withheld Paid
616,607.09
In Escrow
149,496.66
Select Boartl:
Grand Total
$3,891,296.27
Town Accountant Nicholas Monficello