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Payroll Expense Report
02/05/2025
PAYROLL DATE
250205
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: $ 184,526.43
Payment of Jefferson County Payroll Warrants Dated 02/05/20255 Totaling $ 184,526.43
(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.)