HomeMy WebLinkAboutCONSENT Payroll 120525 fl-
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Payroll Expense Report
12/5/2025
PAYROLL DATE
251205
PAYROLL WARRANT#
Payroll Checks: $7,813.88
Check#'s: 15945-15946
Payroll Direct Deposit: 1,358,945.08
Advice#'s: 10099517-10099849
Benefits Paid: $1,079,768.93
AP Warrant#'s: 100242366-100242382; Elect. Pymnts
Total: $2,446,527.89
Payment of Jefferson County Payroll Warrants Dated December 5,2023 Totaling $2,446,527.89(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.)
BoCC Chair
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Payroll Expense Report
12/5/2025
PAYROLL DATE
M1489
PAYROLL WARRANT#
Payroll Checks: $3,475.82
Check#'s: 15947
Payroll Direct Deposit: N/A
Advice#'s: N/A
Benefits Paid: $1,960.38
AP Warrant#'s:100242636-100242643 ; Elect. Pymnts
Total: $5,436.20
Payment of Jefferson County Payroll Warrants Dated December 5,2025 Totaling$5,436.20(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.)
BoCC Chair