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