HomeMy WebLinkAboutPayroll warrants 010524 -011
IINCs
Payroll Expense Report
1/05/2024
PAYROLL DATE
240105
PAYROLL WARRANT#
Payroll Checks: $9,221.17
Check#'s: 15853-15860
Payroll Direct Deposit: $1,211,136.11
Advice#'s: 10089688-10090015
Benefits Paid: $1,012,038.52
AP Warrant#'s: 100223681-100223705; Elect. Pymnts
Total: $2,232,395.80
Payment of Jefferson County Payroll Warrants Dated January 5,2024 Totaling $2,232,395.80
(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.)