Wages-regular

VendorDescriptionDateAmount
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:$173,251.21