HomeMy WebLinkAboutCONSENT Payroll warrants c
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Payroll Expense Report
08/05/2025
PAYROLL DATE
250805
PAYROLL WARRANT#
Payroll Checks: N/A
Check#'s: N/A
Payroll Direct Deposit: N/A
Advice Ws N/A
Benefits Paid: SOUND HEALTH WELLNESS TRUST
AP Warrant#'s: ELECTRONIC ACH PAYMENT
Total: $ 188,792.58
Payment of Jefferson County Payroll Warrants Dated 08/05/2025 Totaling $ 188,792.58
(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.)
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Payroll Expense Report
08/20/2025
PAYROLL DATE
250820
PAYROLL WARRANT#
Payroll Checks: $0
Check#'s: N/A
Payroll Direct Deposit: $ 80,368.40
Advice#'s: 10098174- 10098253
Benefits Paid: $ 15,661.88
AP Warrant#'s: Elect. Pymnts
Total: $ 96,030.28
Payment of Jefferson County Payroll Warrants Dated August 20,2025 Totaling $ 96,030.28
(Records of all claims submitted for payment along with A/P Warrants approved by the Payroll Services \lana_er are
retained in the Jefferson County Auditor's Office.)