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District lists two ACH payroll runs and multiple payroll accruals in voucher batch
Summary
Ledger shows ACH payroll disbursements of $78,850.05 (Oct 11) and $78,308.52 (Oct 25) plus federal/FICA/retirement payroll accrual and withholding lines across the voucher entries.
The voucher listing records two ACH payroll disbursements: "10/11/2024 Payroll 78,850.05 $" and "10/25/2024 Payroll 78,308.52 $" alongside numerous payroll accrual and withholding lines for Federal Tax, FICA, Wisconsin Department of Revenue and the Wisconsin Retirement System.
Payroll‑related lines appear interleaved with vendor invoices and benefit payments; the listing includes entries for TSA CONSULTING GROUP, MINNESOTA LIFE INSURANCE CO., WEA Insurance Group and other payroll/benefit vendors. The vouchers show payroll accounting across multiple ledger codes but do not include a payroll register or employee‑level detail in the excerpt provided.
For audit or public‑records requests about individual payroll detail, district payroll registers or personnel records subject to privacy rules would need to be consulted.
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