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Payroll 021723
SO N �O Payroll Expense Report 02/172023 PAYROLL DATE 230217 PAYROLL WARRANT# Payroll Checks: $ 455.50 Check#'s: 000015763 Payroll Direct Deposit:.$ 78,462.33 Advice #'s: 010085562-010085646 Benefits Paid: $ 14,587.05 Total: $ 93,504.88 AP Warrant#'s: Electronic Payment