HomeMy WebLinkAboutAccounts Payable Payroll 080423 oN Co
sNIN C
Payroll Expense Report
08/04/2023
PAYROLL DATE
23080
PAYROLL WARRANT#
Payroll Checks: $14,661.55
Check#'s: 15827-15831
Payroll Direct Deposit: $1,163,277.14
Advice #'s: 10087929-10087985
Benefits Paid: $987,876.33
AP Warrant#'s: 100219669-100219693; ELECT PYMNTS
Total: $2,165,815.05
Payment of Jefferson County Payroll Warrants Dated August 4,2023 Totaling $2,165,815.05
(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.)