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Home My WebLink AboutPayroll Expense Report 032023 �)Q41, o0 4 G� gSNING,�O Payroll Expense Report 03/20/2023 PAYROLL DATE 230320 PAYROLL WARRANT# Payroll Checks: $455.50 Check#'s: 000015782 Payroll Direct Deposit: $76,482.53 Advice#'s: 010085961-010086043 Benefits Paid: $14,413.85 Total: $91,351.88 AP Warrant#'s: Electronic Payment