HomeMy WebLinkAboutCONSENT Payroll Warrants 050525 and 052025 .��SON C0
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Payroll Expense Report
05/05/2025
PAYROLL DATE
250505
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: $ 184,304.83
Payment of Jefferson County Payroll Warrants Dated 05/05/2025 Totaling $ 184,304.83
(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.)
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Payroll Expense Report
05/20/2025
PAYROLL DATE
250520
PAYROLL WARRANT#
Payroll Checks: $0
Check#'s: N/A
Payroll Direct Deposit: $81,881.46
Advice#'s: 10096888-10096968
Benefits Paid: $ 15,898.16
AP Warrant#'s: Elect. Pymnts
Total: $ 97,779.62
Payment of Jefferson County Payroll Warrants Dated May 20,2025 Totaling $ 97,779.62
(Records of all claims submitted for payment along with AT Warrants approved by the Payroll Services Manager are
retained in the Jefferson County Auditor's Office.)