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Payroll Expense Report 03/03/2023 PAYROLL DATE 230303 PAYROLL WARRANT # Payroll Checks: $ 47,301.68 Check #’s: 000015764-000015781 Payroll Direct Deposit: $ 1,104,315.13 Advice #’s: 010085647-010085960 Benefits Paid: $ 962,640.69 Total: $ 2,114,257.50 AP Warrant #’s: 100215576-100215598 & Electronic Payments