HomeMy WebLinkAboutCONSENT PAYABLE WARRANTS 040326 $188,032.52 040326 $2,534,579.86 042026 $80,198.20 O
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Payroll Expense Report
4/3/2026
PAYROLL DATE
260403
PAYROLL WARRANT#
Payroll Checks: N/A
Check#'s: N/A
Payroll Direct Deposit: N/A
Advice #'s: N/A
Benefits Paid: $188,032.52
AP Warrant#'s: ; Elect. Pymnt
Total: $188,032.52
Payment of Jefferson County Payroll Warrants Dated April 3,2026 Totaling$188,032.52(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
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Payroll Expense Report
4/3/2026
PAYROLL DATE
260403
PAYROLL WARRANT#
Payroll Checks: $9,151.92
Check#'s: 15958-15959
Payroll Direct Deposit: 1,381,945.51
Advice #'s: 10101105-10101420
Benefits Paid: $1,143,482.43
AP Warrant#'s: 100245259-100245283; Elect. Pymnts
Total: $2,534,579.86
Payment of Jefferson County Payroll Warrants Dated April 3,2026 Totaling $2,534,579.86(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
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Payroll Expense Report
04/20/2026
PAYROLL DATE
260420
PAYROLL WARRANT#
Payroll Checks: $0.00
Check#'s: N/A
Payroll Direct Deposit: $67,540.39
Advice#'s: 10101421-10101487
Benefits Paid: $12,657.81
AP Warrant#'s: Elect. Pymnts
Total: $80,198.20
Payment of Jefferson County Payroll Warrants Dated April 20,2026 Totaling $80,198.20 (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