HomeMy WebLinkAboutPayroll Expense Report 050526 w� ON C°
`�Sl/ING '-
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'',i f Jefferson County Payroll Warrants Dated May 5,2026 Totaling$2,565,959.05. (Records of all
claims submf, ed for payment along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson County
Auditor's 0 ilice.)
,ii•WILIIIIII ___
BoCC Chair
��5 c°G 1-4-2A01
w A
i''''' , . : ' _ - '.<
-1s/ENG( -
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 o efferson County Payroll Warrants Dated May 5, 2026 Totaling$186,889.20 (Records of all claims.
submitted for p ment along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson County
Auditor's Offic\)
t :
BoCC air