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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 6-15-2026
TOTAL: $613,738.75
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.
H ERSON, COMMISSIONER
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ISSIONER, MEMBER
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COMMISSIONER, MEMBER
FUND SUMMARY
CHECK RUN DATE 6-15-2025
Row Labels Sum of AMOUNT
001 49680.3
107 40.53
125 50347.5
127 37269.73
128 6185.43
131 35301.39
134 86.36
143 741.21
148 41625.39
155 240
174 3720.83
175 961.24
180 45072.5
301 18379.58
401 207335.17
405 12018.76
406 18587.27
501 34643.95
502 11870.05
505 2118.8
506 26221.81
507 11290.95
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Grand Total 613738.75