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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 6-22-2026
TOTAL: $841,516.95
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
QQA (......„.„.........„.
COMMISSIONER, MEMBER
MIS IONER, MEMBER
FUND SUMMARY
CHECK RUN DATE 6-22-2026
Row Labels Sum of AMOUNT
001 176154.47
107 765.4
108 88284.43
109 115.87
127 59582.03
128 46312.89
143 26724.48
148 3162.1
149 21502.21
155 29.24
174 1067.7
180 93551.6
401 42097.07
405 190090.65
406 22996.47
501 11402.6
505 150.7
506 51482.57
507 6044.47
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Grand Total 841516.95