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PAYROLL
Payroll Expense Report 05/19/2023 PAYROLL DATE 230519 PAYROLL WARRANT # Payroll Checks: NA/ Check #’s: N/A Payroll Direct Deposit: $76,243.98 Advice #’s: 10086440-10086842 Benefits Paid: $14,362.97 Total: $90,606.95 AP Warrant #’s: ELECTRONIC ACH