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Home My WebLink AboutPayroll 070523 I N Cs�O Payroll Expense Report 7/5/2023 PAYROLL DATE 230705 PAYROLL WARRANT# Payroll Checks: $15,948.98 Check#'s: 15822-15826 Payroll Direct Deposit: $1,199,818.70 Advice #'s: 10087254-10087579 Benefits Paid: $1,026,973.68 Total: $2,242,741.36 AP Warrant#'s: 100218778-100218801; Electronic Payments