HomeMy WebLinkAboutCONSENT Accounts Payable Payroll Warrants 070226
Payroll Expense Report
7/2/2026
PAYROLL DATE
260702
PAYROLL WARRANT #
Payroll Checks: $ 9,574.88
Check #’s: 15965-15966
Payroll Direct Deposit: $ 1,379,705.65
Advice #’s: 10102241-10102548
Benefits Paid: $ 1,127,586.86
AP Warrant #’s: 100247500-100247524; Elect. Pymnts
Total: $ 2,516,867.39
Payment of Jefferson County Payroll Warrants Dated July 2, 2026 Totaling $2,516,867.39 (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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BoCC Chair