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Payroll Expense Report
9/5/2025
PAYROLL DATE
250905
PAYROLL WARRANT#
Payroll Checks: $1,425,846.69
Check#'s: 10098253-10098596
Payroll Direct Deposit: $7,552.27
Advice #'s: 15941
Benefits Paid: $1,126,921.23
AP Warrant#'s: 100240134-100240157; Elect. Pymnts
Total: $2,560,320.19
Payment of Jefferson County Payroll Warrants Dated September 5,2025 Totaling $2,560,320.19
(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.)