HomeMy WebLinkAboutCONSENT Accounts Payable 022326�c,ON
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 02/23/2026
TOTAL: $705,716.08
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 2/23/2026
Row Labels Sum of AMOUNT
001
317693.01
108
140.59
125
117908
127
296.33
131
15635.52
134
86.35
140
1327.79
148
31678.72
149
26750
155
2400
174
5444.28
180
140185.36
301
16.82
401
11357.02
405
11065.77
501
20824.2
507
2906.32
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Grand Total
705716.08