HomeMy WebLinkAboutAccounts Payable Warrant Report 042726ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 4/27/2026
TOTAL: $734,322.57
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
PWMTSTONER, MEMBER
COMMISSIONER, MEMBER
FUND SUMMARY
CHECK RUN DATE 4-27-2026
Row Labels Sum of AMOUNT
001
270775.01
108
497.03
143
46477.78
148
35518.92
149
30235.21
155
2319.34
174
2628.81
180
57619.28
401
170643.62
405
13938.98
406
178.36
501
94620.71
506
1132.03
507
7737.49
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Grand Total
734322.57