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Payroll Expense Report
07/03/2025
PAYROLL DATE
250703
PAYROLL WARRANT#
Payroll Checks: N/A
Check#'s: N/A
Payroll Direct Deposit: N/A
Advice #'s N/A
Benefits Paid: SOUND HEALTH WELLNESS TRUST
AP Warrant#'s: ELECTRONIC ACH PAYMENT
Total: $ 181,920.45
Payment of Jefferson County Payroll Warrants Dated 07/03/2025 Totaling $ 181,920.45
(Records of all claims submitted for payment along with A/P Warrants approved by the Payroll Services Manager are
retained in the Jefferson Cdunty Auditor's Office.)
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Payroll Expense Report
07/18/2025
PAYROLL DATE
250718
PAYROLL WARRANT#
Payroll Checks: $0
Check#'s: N/A
Payroll Direct Deposit: $81,291.90
Advice#'s: 10097749 - 10097828
Benefits Paid: $ 15,814.88
AP Warrant#'s: Elect. Pymnts
Total: $ 97,106.78
Payment of Jefferson County Payroll Warrants Dated July 18,2025 Totaling$ 97,106.78
(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.)