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Payroll Expense Report
08/04/2023
PAYROLL DATE
230804
PAYROLL WARRANT#
Payroll Checks: N/A
Check#'s: N/A
Payroll Direct Deposit: N/A
Advice #'s: N/A
Benefits Paid: $159,744.43
AP Warrant#'s: 100219694
Total: $159,744.43
Payroll Expense Report
8/18/2023
PAYROLL DATE
230818
PAYROLL WARRANT #
Payroll Checks: N/A
N/A
Payroll Direct Deposit: $78,776.15
10087986-10088071
Benefits Paid: $14,665.23
ELECTRONIC PAYMENT
Total: $93,441.38
Payment of Jefferson County Payroll Warrants Dated August 18, 2023 Totaling $93,441.38 (Records
of all claims submitted for payment along with A/P Warrants approved by the Payroll Services Manager are retained in the
e.)
Payroll Expense Report
8/18/2023
PAYROLL DATE
23818B
PAYROLL WARRANT #
Payroll Checks: $1,015.85
Check #’s: 15832
Payroll Direct Deposit: N/A
Advice #’s: N/A
Benefits Paid: 168.30
AP Warrant #’s: ELECTRONIC PAYMENT
Total: $1,184.15
Payment of Jefferson County Payroll Warrants Dated August 18, 2023 Totaling $1,184.15(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.)