Prepaid Checks #74748 - 75750

Provided for: June 8, 2026 - Regular Meeting

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Prepaid Checks #74748 - 75750
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

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