HomeMy WebLinkAboutCONSENT Accounts payable 102725 eON GZ
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 10/27/2025
TOTAL: $326,192.51
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: 10/27/2025
Row Labels Sum of AMOUNT
001 36016.11
108 454.23
125 19042.13
143 15556.22
148 24071.6
149 31444.45
155 3700
174 6256.66
180 22418.41
301 10238.05
306 25000
401 71214.53
404 763.8
405 11604.7
501 6466.63
505 4789.73
506 17628.09
507 19527.17
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Grand Total 326192.51