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Payroll Expense Report
06/05/2024
PAYROLL DATE
240605
PAYROLL WARRANT#
Payroll Checks: $7,829.24
Check#'s: 15885 - 15886
Payroll Direct Deposit: $1,322,292.53
Advice #'s 10091794— 10092122
Benefits Paid: $1,120,649.66
AP Warrant#'s: 100227771— 100227795; Electronic Payments
Total: $2,450,771.43
Payment of Jefferson County Payroll Warrants Dated June 5, 2024 Totaling $2,450,771.43
(Records of all claims submitted for payment along with A/P Warrants approved by tpe Payroll Services Manager are
retained in the Jefferson County Auditor's Office.)