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HomeMy WebLinkAboutPayroll warrants N , c � Payroll Expense Report 6/5/23 PAYROLL DATE 230605 PAYROLL WARRANT# Payroll Checks: N/A Check#'s: N/A Payroll Direct Deposit: N/A Advice#'s: N/ Benefits Paid: $162,254.08 Total: $162,254.08 AP Warrant#'s: 100218405 ,�o C0 INC1�0 Payroll Expense Report 230609 PAYROLL DATE 1813SV PAYROLL WARRANT# Payroll Checks: $1,489.15 Check#'s: 15821 Payroll Direct Deposit: 0 Advice #'s: N/A Benefits Paid: $144.39 Total: $1,633.54 AP Warrant#'s: 100218402-100218404; Elec. Pymnt Y�SIt C3, O Payroll Expense Report 6/20/23 PAYROLL DATE 230620 PAYROLL WARRANT# Payroll Checks: $0 Check#'s: N/A Payroll Direct Deposit: $77,131.44 Advice#'s: 10087168-10087253 Benefits Paid: $14,070.28 Total: $91,493.99 AP Warrant#'s: ELECTRONIC PYMNT