HomeMy WebLinkAboutPayroll Expense report 070226 "•-
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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 Ws: 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 su• -. or payment along with A/P W.• .. s approved by the Payroll Services Manager are retained in the Jefferson County
AiipAuditor 0. Office
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