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Payroll Expense Report
7/3/2025
PAYROLL DATE
250703
PAYROLL WARRANT#
Payroll Checks: $8,246.00
Check#'s: 15937-15938
Payroll Direct Deposit: $1,456,588.00
Advice#'s: 10097399-10097748
Benefits Paid: $1,258,210.68
AP Warrant#'s: 100238498-100238521; Elect. Pymnts
Total: $2,723,044.68
Payment of Jefferson County Payroll Warrants Dated July 3,2025 Totaling $2,723,044.68(Records
of all claims submitted for payment along with A/P Warrants approved by the Payroll Services Manager are retained in the
Jefferson County Auditor's Office.)