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Payroll Expense Report
09/05/2023
PAYROLL DATE
230905
PAYROLL WARRANT#
Payroll Checks: $21,153.32
Check#'s: 15833-15837
Payroll Direct Deposit: $1,276,042.50
Advice #'s: 10088072-10088391
Benefits Paid: $1,069,235.03
AP Warrant#'s: 100220358-100220382; ELECT PYMNTS
Total: $2,366,430.85
Payment of Jefferson County Payroll Warrants Dated Sept. 5,2023 Totaling $2,366,430.85(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.)