HomeMy WebLinkAboutCONSENT Payroll 110525 and 112025 AS
IIINGrO
Payroll Expense Report
11/05/2025
PAYROLL DATE
251105
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: $ 185,380.46
Payment of Jefferson County Payroll Warrants Dated 11/05/2025 Totaling $ 185,380.46
(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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INCI
Payroll Expense Report
11/20/2025
PAYROLL DATE
251020
PAYROLL WARRANT#
Payroll Checks: $0
Check#'s: N/A
Payroll Direct Deposit: $ 77,465.55
Advice#'s: 10099441-10099516
Benefits Paid: $ 15,021.98
AP Warrant#'s: Elect. Pymnts
Total: $ 92,487.53
Payment of Jefferson County Payroll Warrants Dated October 20, 2025 Totaling $92,487.53
(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.)