| Date | Check Number | Payee Name | Memo / Description | Amount |
|---|---|---|---|---|
| Total | $3,023.71 | |||
| 5/26/2026 | 74748 | Colonial Life | Payroll #3 for pay date 05/29/2026 | $17.88 |
| 5/26/2026 | 74749 | Marshall & Sterling for FSA | Payroll #2 for pay date 04/17/2026 | $402.83 |
| 5/26/2026 | 74750 | U.S. OMNI - For Payroll | Payroll #2 for pay date 04/17/2026 | $2,603.00 |
Prepaid Checks #74748 - 75750
Provided for: June 8, 2026 - Regular MeetingGo back to the Board Meeting.
Go back to the Board Meeting.