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HomeMy WebLinkAboutCONSENT Payroll 060526 ' fl SUING' Payroll Expense Report -S f vJT 6/5/2026 PAYROLL DATE 260605 PAYROLL WARRANT# Payroll Checks: $ N/A Check#'s: Click or tap here to enter text. Payroll Direct Deposit: $ N/A Advice #'s:Click or tap here to enter text. Benefits Paid: $ 183,971.82 AP Warrant#'s: Elect. Pymnts Total: $ 183,971.82 Payment of Jefferson County Payroll Warrants Dated June 5,2026 Totaling $183,971.82 (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 N COG N �0 Payroll Expense Report 6/5/2026 PAYROLL DATE 260605 PAYROLL WARRANT# Payroll Checks: $ 9,151.99 Check#'s: 15963-15964 Payroll Direct Deposit: $ 1,360,256.91 Advice#'s: 10101868-10102178 Benefits Paid: $ 1,123,664.16 AP Warrant#'s: 100247062-100247086; Elect. Pymnts Total: $ 2,493,073.06 Payment of Jefferson County Payroll Warrants Dated June 5,2026 Totaling $2,493,073.06 (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