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Payroll Expense Report
10/04/2024
PAYROLL DATE
241004
PAYROLL WARRANT#
Payroll Checks: $7,206.83
Check#'s: 15899
Payroll Direct Deposit: $1,315,961.89
Advice #'s: 10093473-10093806
Benefits Paid: $1,089,650.50
AP Warrant#'s: 100230736-100230751; 100230753-100230759; Elect. Pymnts
Total: $2,412,819.22
Payment of Jefferson County Payroll Warrants Dated October 4,2024 Totaling $2,412,819.22
(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.)