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PAYROLL WARRANTS
Payroll Expense Report 06/05/2023 PAYROLL DATE 230605 PAYROLL WARRANT # Payroll Checks: $16,497.61 Check #'s: 15815-15820 Payroll Direct Deposit: $1,232,187.83 Advice #'s: 10086843-10087167 Benefits Paid: $1,033,405.34 Total: $2,282,090.78 AP Warrant #'s: 100218019-100218042; Electronic Dep.; ACH Payment