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Payroll Expense Report
8/5/2025
PAYROLL DATE
250805
PAYROLL WARRANT#
Payroll Checks: $7,995.54
Check#'s: 15939-15940
Payroll Direct Deposit: $1,550,185.84
Advice#'s: 10097829-10098173
Benefits Paid: $1,207,710.92
AP Warrant#'s: 100239396-100239419; Elect. Pymnts
Total: $2,765,892.30
Payment of Jefferson County Payroll Warrants Dated August 5,2025 Totaling $2,765,892.30
(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.)