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Payroll Expense Report
01/20/2026
PAYROLL DATE
260120
PAYROLL WARRANT#
Payroll Checks: $0.00
Check#'s: N/A
Payroll Direct Deposit: $70,580.70
Advice#'s: 10100257-10100327
Benefits Paid: $13,202.22
AP Warrant#'s: Elect. Pymnts
Total: $83,782.92
Payment of Jefferson County Payroll Warrants Dated January 20,2026 Totaling$83,782.92 (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.)
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