HomeMy WebLinkAbout2521PT,2521VT,2521TV,2521PS, 2521SVTown of Mansfield WARRANT
Date:
November 19, 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
2521PT & 2621VT
Printed I TOTAL
$967,584.06
TOWN Select Board
Total Gross Payroll:
967,584.06
Variance:
Town Withholdings - Vendor
2621TV
Printed
$140,569.71
Chairperson'
$0,00
(Includes Medicare)
Wire Transfers
$169,972.58
Vice Chairperson:
Total Town:
$310,642.29
Clerk: /
Total Withheld (Less Fringe)
367,383.94
Select Board:
Wdhheld Paid
310,542.29
In Escrow
56,841.65
Select Board:
SCHOOL Select Board
School Payroll
2621PS Printed I TOTAL $2,008,262.47
Total Gross Payroll:
2,008,282.47
2621SV
Printed
$169,960.77
Chairperson:
Wire Transfers
$452,082.08
School Withholdings - Vendor
Vice Chairperson:
(Includes Medicare)
-
Total School:
$622,042.86
Clerk:
Variance
$1. M
yt(o uin:. P
Total Withheld 1,062,761.99
Withheld Paid 622,042.85
In Escrow
440,719.14
Select Board:
Grand Total
$3,908,431.67
Town Accountant NicholasMoRlaw