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HomeMy WebLinkAboutCONSENT Payroll 010526 HING Payroll Expense Report 1/5/2026 PAYROLL DATE 260105 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: $182,680.25 AP Warrant#'s: Elect. Pymnt Total: $182,680.25 Payment of Jefferson County Payroll Warrants Dated January 5,2026 Totaling $182,680.25 (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 X." e S1IINGt O Payroll Expense Report 1/5/2026 PAYROLL DATE 260105 PAYROLL WARRANT# Payroll Checks: $16,300.84 Check#'s: 15949-15953 Payroll Direct Deposit: 1,466,530.97 Advice#'s: 10099926-10100256 Benefits Paid: $1,180,970.67 AP Warrant#'s:100243183-100243208 ; Elect. Pymnts Total: $2,663,802.48 Payment of Jefferson County Payroll Warrants Dated January 5,2026 Totaling $2,663,802.48(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