HomeMy WebLinkAboutCONSENT Accounts Payable 121525 ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 12/15/2025
TOTAL: $738,098.39
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-COUNTY
Check Run Date: 12/15/2025
Row Labels Sum of AMOUNT
001 142441.2
107 697.84
108 1543
125 30892.89
127 79560.6
128 28676.77
131 71068.42
134 86.35
140 1327.8
143 28677.1
149 3152.82
150 1935
155 369.9
174 2195.73
175 243.27
180 8159.98
301 62.08
401 154287.88
405 1333.85
406 10160.2
501 49497.69
502 5876.78
505 3341.63
506 91359.54
507 13164.52
627 5979.37
635 2006.18
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Grand Total 738098.39