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HomeMy WebLinkAboutPAYROLL WARRANTS ' V N Off1- 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.) cow O 1,S JJINGG 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.)