HomeMy WebLinkAboutCONSENT Accounts payable 021726 Kc,:sON O
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 2/17/2026
TOTAL: $982,599.25
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: 2/17/2026
Row Labels Sum of AMOUNT
001 158714.89
125 214902.12
127 71138
128 3342.11
130 12351.56
131 23359.93
148 145008.29
155 3291.15
174 2531.34
175 2074.5
180 44232.69
301 30603.63
401 194823.99
405 5967.37
406 978.23
501 20102.8
502 432
505 20812.85
506 13049.88
507 14881.92
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Grand Total 982599.25