HomeMy WebLinkAboutCONSENT Accounts payable 032326 wk�� ON C ,
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SHINGCO
ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 03/23/2026
TOTAL: $497,830.62
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 03-23-2026
Row Labels Sum of AMOUNT
106 120.79
107 298.53
108 846.3
109 5547.01
125 7028.79
127 52193.34
128 3481.11
131 3464.09
134 86.35
140 912.07
148 17151.68
149 34014.77
155 8000
174 4756.32
180 54651.39
301 982.11
401 23968.93
405 16633.83
406 37093.37
501 22555.1
505 102.23
506 10215.62
507 15067.87
001 178659.02
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Grand Total 497830.62