HomeMy WebLinkAboutPAYROLL EXPENSE REPORT L1
yS//I NC
Payroll Expense Report
10/20/2025
PAYROLL DATE
251020
PAYROLL WARRANT#
Payroll Checks: $0
Check#'s: N/A
Payroll Direct Deposit: $ 81,188.68
Advice#'s: 10099018 - 10099097
Benefits Paid: $ 15,710.32
AP Warrant#'s: Elect. Pymnts
Total: $ 96,899.00
Payment of Jefferson County Payroll Warrants Dated October 20,2025 Totaling $96,899.00
(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.)