HomeMy WebLinkAboutCONSENT Accounts Payable Payroll Warrants 120525 1AS f1I N G
Payroll Expense Report
12/05/2025
PAYROLL DATE
251205
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: $ 175,795.31
Payment of Jefferson County Payroll Warrants Dated 08/05/2025 Totaling $ 175,795.31
(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