HomeMy WebLinkAboutCONSENT AUD Payroll 020525 `�.S�INCi�O
Payroll Expense Report
02/05/2025
PAYROLL DATE
250205
PAYROLL WARRANT#
Payroll Checks: $8,370.51
Check#'s: 000015913-000015916
Payroll Direct Deposit: $1,532,844.56
Advice #'s:010095188-010095525
Benefits Paid: $1,286,175.40
AP Warrant#'s:100234162-100234185 ; & Elect. Pymnts
Total: $2,827,390.47
Payment of Jefferson County Payroll Warrants Dated Feb 05,2025 Totaling$2,827,390.47(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.)