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Home My WebLink AboutCONSENT Payroll warrants ON CMG Asr s/VING ' Payroll Expense Report 5/5/2026 PAYROLL DATE 260505 PAYROLL WARRANT# Payroll Checks: $10,153.88 Check#'s: 15960-15962 Payroll Direct Deposit: $1,407,812.39 Advice#'s: 10101488-10101802 Benefits Paid: $ 1,147,992.78 AP Warrant#'s: 100246051-100246075; Elect. Pymnts Total: $2,565,959.05 Payment of Jefferson County Payroll Warrants Dated May 5,2026 Totaling $2,565,959.05. (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 c,0N C' &lad IkS NG ' Payroll Expense Report 5/5/2026 PAYROLL DATE 260505 PAYROLL WARRANT# Payroll Checks: $0 Check#'s: N/A Payroll Direct Deposit: $0 Advice #'s: N/A Benefits Paid: $186,889.20 AP Warrant#'s: Elect. Pymnt Total: $186,889.20 Payment of Jefferson County Payroll Warrants Dated May 5, 2026 Totaling $186,889.20 (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 -1SHIN G Payroll Expense Report 5/7/2026 PAYROLL DATE M1308 PAYROLL WARRANT# Payroll Checks: $0 Check#'s: N/A Payroll Direct Deposit: $236.64 Advice #'s: 10101803 Benefits Paid: $48.80 AP Warrant#'s: 100246077-100246080; Elect. Pymnts Total: $285.44 Payment of Jefferson County Payroll Warrants Dated May 7, 2026 Totaling $285.44 (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