HomeMy WebLinkAboutCONSENT Accounts payable 081125 (ON (O
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 8/11/2025
TOTAL: $1,307,190.01
RECORDS OF ALL CLAIMS SUBMITTED FOR PAYMENT ALONG WITH VOUCHERS APPROVED BY THE BOARD
OF JEFFERSON COUNTY COMMISSIONERS ARE RETAINED BY THE JEFFERSON COUNTY AUDITOR AND
PUBLIC WORKS DEPARTMENT.
I THE UNDERSIGNED BOARD OF COUNTY COMMISSIONERS DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR
PERFORMED AS DESCRIBED HEREIN,THAT ANY ADVANCE PAYMENT IS DUE AND PAYABLE PURSUANT TO
A CONTRACT OR IS AVAILABLE AS AN OPTION FOR FULL OR PARTIAL FULFILLMENT OF A CONTRACTUAL
OBLIGATION, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST JEFFERSON
COUNTY AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM.
CHAIRPERSON, COMMISSIONER
COMMISSIONER, MEMBER
COMMISSIONER, MEMBER
Fund Summary
Check Run Date:8/11/2025
Row Labels Sum of AMOUNT
001 191147.56
105 38943.67
106 589.14
107 32.25
108 4981.34
109 3363.76
125 2488.88
127 17416.88
128 23417.48
130 4117.19
131 36527.41
134 289.03
140 1276.16
143 6417.36
148 6341
149 4256.12
155 2148.88
174 9690.32
175 67849.38
180 86433.96
301 779.55
308 5647.04
401 287295.99
405 331272.48
501 132847.93
505 5067.6
506 12041.72
507 24509.93
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Grand Total $ 1,307,190.01