HomeMy WebLinkAboutPayroll Warants 100523 1
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Payroll Expense Report
10/05/2023
PAYROLL DATE
231005
PAYROLL WARRANT#
Payroll Checks: $8,612.88
Check#'s: 15838-15842
Payroll Direct Deposit: 1,179,566.78
Advice#'s: 10088739-10088526
Benefits Paid: $990,150.46
AP Warrant#'s: 100221235-100221259
Total: $2,178,330.12
Payment of Jefferson County Payroll Warrants Dated October 5,2023 Totaling $2,178,330.12.
(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.)