HomeMy WebLinkAboutPayroll Expense Report 080526 NZ--' COG
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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 Jeffers L! County Payroll Warrants Dated August 5,2026 Totaling$2,621,715.50(Records of all
claims s • ted for pay 1• ent along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson County
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