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Payroll Expense Report
8/20/2026
PAYROLL DATE
260820
PAYROLL WARRANT #
Payroll Checks: $0
Check #'s: N/A
Payroll Direct Deposit: $65,690.47
Advice #'s: 10102918-10102981
Benefits Paid: $12,179.24
AP Warrant #'s: Elect. Pymnts
Total: $77,869.71
Payment of Jeff ' son County Payroll Warrants Dated August 20, 2026 Totaling $77,869.71 (Records of all
claims submitted for ment along with A/P Warrants approved by the Payroll Services Manager are retained in the Jefferson County
Auditor:&,nff
Chair