HomeMy WebLinkAboutCONSENT Accounts payable 112425 1 J
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 11/24/2025
TOTAL: $492,757.46
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: 11/24/2025
Row Labels Sum of AMOUNT
001 62719.11
105 17194.05
108 593.58
120 50000
125 11532.3
127 7278.56
131 10979.15
143 2379.4
148 27417.19
149 674.77
155 169.95
174 3941.59
175 5903.35
180 154399.77
301 46.75
304 1946.49
401 15270.86
405 99053.81
406 121.37
501 6444.78
506 2330.75
507 12359.88
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Grand Total 492757.46