HomeMy WebLinkAboutPayroll Expense Report 090426 ,w SON O,
As
zi
Payroll Expense Report
9/4/2026
PAYROLL DATE
260904
PAYROLL WARRANT#
Payroll Checks: $7,813.59
Check#'s: 000015971
Payroll Direct Deposit: $1,358,687.73
Advice#'s: 10102982 - 10103293
Benefits Paid: $ 1,121,198.57
AP Warrant#'s: 100249063 - 100249087; Elect. Pymnts
Total: $ 2,487,699.89
Payment ofa efferson County Payroll Warrants Dated September 4,2026 Totaling$ 2,487,699.89 (Records
of all claims su: itted for payment along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson
County Audi tip 4
7
BoCC Chair