HomeMy WebLinkAboutCONSENT Accounts Payable Payroll Warrants 121925 o
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Payroll Expense Report
12/19/2025
PAYROLL DATE
251219
PAYROLL WARRANT#
Payroll Checks: $0.00
Check#'s: N/A
Payroll Direct Deposit: $75,971.33
Advice#'s: 10099850-10099925
Benefits Paid: $14,722.73
AP Warrant#'s: Elect. Pymnts
Total: $90,694.06
Payment of Jefferson County Payroll Warrants Dated December 19,2025 Totaling$90,694.06(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