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Payroll Expense Report
2/5/2026
PAYROLL DATE
260205
PAYROLL WARRANT#
Payroll Checks: $9,106.43
Check#'s: 15954-15955
Payroll Direct Deposit: 1,446,251.59
Advice#'s: 10100328-10100652
Benefits Paid: $1,172,772.31
AP Warrant#'s: 100243904-100243928; Elect. Pymnts
Total: $2,628,130.33
Payment of Jefferson County Payroll Warrants Dated February 5,2026 Totaling$2,628,130.33(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
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Payroll Expense Report
2/5/2026
PAYROLL DATE
260205
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: $195,167.85
AP Warrant#'s: Elect. Pymnt
195,167.85
Payment of Jefferson County Payroll Warrants Dated February 5,2026 Totaling $195,167.85 (Records of all
claims submitted for pad ment along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson County
Auditor's Office.)
BoCC Chair