HomeMy WebLinkAboutPayroll Expense Report 060526 by O N �r
11 NC,
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
Audit 's ce.)
BoCC Chair