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HomeMy WebLinkAboutCONSENT Payroll warrants 4fING Payroll Expense Report 8/1/2026 PAYROLL DATE 1884DE PAYROLL WARRANT# Payroll Checks: $2,601.00 Check#'s: 15967 Payroll Direct Deposit: N/A Advice #'s: N/A Benefits Paid: $815.65 AP Warrant#'s: 100248223-100248229; Elect. Pymnts Total: $3,416.65 Payment of Jefferson County Payroll Warrants Dated August 1,2026 Totaling$3,416.65(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 t. 9�S I N O Payroll Expense Report 8/5/2026 PAYROLL DATE 260805 PAYROLL WARRANT# Payroll Checks: $28,785.49 Check#'s: 15968-15970 Payroll Direct Deposit: $1,425,394.33 Advice#'s: 10102612-10102917 Benefits Paid: $1,167,535.68 AP Warrant#'s: 100248231-100248255; Elect. Pymnts Total: $2,621,715.50 Payment of Jefferson County Payroll Warrants Dated August 5,2026 Totaling$2,621,715.50(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