HomeMy WebLinkAbout2519PT,TV,PS,SV,SV2Town of Mansfield WARRANT
Date:
November 5, 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
2619PT
Printed / TOTAL
$1,286,746.16
TOWN Select Board
Total Gross Payroll:
1,286,746.16
2519TV
Printed
$174,873.61
Variance Town Withholdings - Vendor
Chairpers px
40
$0.00.
(Includes Medicare)
Wire Transfers
$256,993.11
Vice Chairperson: /
Total Town:
$431,866.72
Clerk: 1d J
Total Withheld (Less Fringe)
488,583.44
Select Board:
Withheld Paid
431,866.72
In Escrow
56,716.72
Select Board:
SCHOOL S rd
School Payroll
2619PS Printed/TOTAL $2,310,679.24
Total Gross Payroll:
2,310,679.24
2619SV & 2519SV2
Printed
$166,148.13
Chairperson:
Wire Transfers
$454,798.52
School Withholdings- Vendor
Vice Chairperson:
(Includes Medicare)
Total School:
$620,946.66
Clerk:
Total W#hheld
1,062,761.99
Variance i
$0.00
Withheld Paid
620,946,65
In Escrow
441,815.34
Select Board:
Grand Total
$4,650,138.77
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Town Accountant Nicholas on} collo