CHECK REGISTER:
DIRECT DEPOSITS:
FEDERAL TAXES:
STATE TAXES:
DEFER COMP-GREAT WEST
DEFER COMP-PERS
PARS CONTRIBUTION:
RHS CONTRIBUTION:
WAGE ATTACHMENTS:
PAYROLL TOTAL:
$ 9,016.13
$ 1,389,528.29
$ 308,130.48
$ 234.46
$ 1,917,897.75
$ 12,420.02
$ 18,648.21
$ 104,593.55
$ 21,534.53
$ 53,792.08
Interoffice
Memo
To: Laura Parisi
From: Billy Ly
Subject: Payroll Wires
_____________________________________________ PAYROLL #13 PAYDATE: 12-26-25
Attachment 1
3