Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 1 20261/9/2026$3,710.33
Manual EntryPR 1 2026 accrual 11 days in 202512/31/2025$13,604.55
Manual EntryPR 26 202512/26/2025$15,391.81
Manual EntryPR 25 202512/12/2025$13,468.74
Manual EntryPR 24 202511/28/2025$13,814.52
Manual EntryPR 23 202511/14/2025$14,645.95
Manual EntryPR 22 202510/31/2025$13,983.77
Manual EntryPR 21 202510/17/2025$14,498.79
Manual EntryPR 20 202510/3/2025$14,645.93
Manual EntryPR 19 20259/19/2025$14,579.71
Manual EntryPR 18 20259/5/2025$14,035.27
Manual EntryPR 17 20258/22/2025$14,645.93
Manual EntryPR 16 20258/8/2025$14,645.93
Manual EntryPR 15 20257/25/2025$14,645.93
Manual EntryPR 14 20257/11/2025$14,645.94
Manual EntryPR 13 20256/27/2025$14,631.22
Manual EntryPR 12 20256/13/2025$14,502.47
Manual EntryPR 12 20256/13/2025$1,137.21
Manual EntryPR 11 20255/30/2025$14,645.93
Manual EntryPR 11 20255/30/2025$1,901.31
Manual EntryB.Parker wage allocation 60% to OS5/16/2025$17,111.77
Manual EntryPR 10 20255/16/2025$14,645.93
Manual EntryPR 9 20255/2/2025$14,016.85
Manual EntryPR 8 20254/18/2025$13,468.75
Manual EntryPR 7 20254/4/2025$13,468.74
Manual EntryPR 6 20253/21/2025$10,199.51
Manual EntryPR 5 20253/7/2025$10,199.50
Manual EntryPR 4 20252/21/2025$10,199.51
Manual EntryPR 3 20252/7/2025$10,199.51
Manual EntryPR 2 20251/24/2025$10,199.50
Manual EntryPR 1 20251/10/2025$9,532.26
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($6,808.76)
  Total:$378,214.31