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Payroll Expense Report
4/5/2024
PAYROLL DATE
240405
PAYROLL WARRANT#
Payroll Checks: $13,968.72
Check#'s: 15876-15881
Payroll Direct Deposit: 1,275,991.00
Advice#'s: 10090943-10091281
Benefits Paid: $1,085,420.88
AP Warrant#'s: 100226126-100226149; Elect. Pymnts
Total: $2,375,380.60
Payment of Jefferson County Payroll Warrants Dated April 5,2024 Totaling$2,375,380.60(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.)