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PAYROLL WARRANTS
Payroll Expense Report 05/05/2023 PAYROLL DATE 230505 PAYROLL WARRANT # Payroll Checks: $18,985.10 Check #'s: 15804-15813 Payroll Direct Deposit: $1,139,615.59 Advice #'s: 10086440-10086758 Benefits Paid: $978,560.86 Total: $2,137,161.55 AP Warrant #'s: 100217474-100217497 & Electronic Payments