HomeMy WebLinkAboutPayroll Expense Report 100526 (2nd) 4ONc
Payroll Expense Report
10/05/2026
PAYROLL DATE
261005
PAYROLL WARRANT#
Payroll Checks: $7,828.10
Check#'s: 15972-15973
Payroll Direct Deposit: 1,472,257.16
Advice #'s: 10103358-10103669
Benefits Paid: $1,170,102.57
AP Warrant#'s: 100249817-100249831; Elect. Pymnts
Total: $2,650,187.83
Payment I . • ferson Ci i Pa roll Warrants Dated October 5,2026Totaling $2,650,187.83 (Records of all
claim . : .r payment along with A ' .rrants approved by the Payroll Services Manager are retained in the Jefferson County
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BoCC Chair