HomeMy WebLinkAboutCONSENT Accounts Payable 122225 til)A
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 12/22/2025
TOTAL: $979,042.17
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: 12/22/2025
Row Labels Sum of AMOUNT
001 109622.88
106 198.9
108 2264.11
109 1200
125 32975.02
127 15664.35
128 3745.48
131 9520.96
143 52218
149 30257.33
155 290
174 8376.65
180 308498.48
301 2081.01
401 14306.26
405 271779.72
406 9993.7
501 49261.62
505 539.38
506 49779.37
507 6468.95
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Grand Total 979042.17