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HomeMy WebLinkAboutCONSENT Payroll reports t. /VI N O\ Payroll Expense Report 7/2/2026 PAYROLL DATE 260702 PAYROLL WARRANT# Payroll Checks: $ N/A Check#'s: Click or tap her t;; enter text. Payroll Direct Deposit: $ N/A Advice #'s: ck or tap here to enter text. Benefits Paid: $ 183,223.88 AP Warrant#'s: Elect. Pymnts Total: $ 183,223.88 Payment of Jefferson County Payroll Warrants Dated July 2,2026 Totaling $183,223.88(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 OC. ti Payroll Expense Report 07/20/2026 PAYROLL DATE 260720 PAYROLL WARRANT# Payroll Checks: $0.00 Check#'s: N/A Payroll Direct Deposit: $63,529.52 Advice#'s: 10102549-10102611 Benefits Paid: $11,821.14 AP Warrant#'s: Elect. Pymnts Total: $75,350.66 Payment of Jefferson County Payroll Warrants Dated July 20,2026 Totaling $75,350.66(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