HomeMy WebLinkAboutCONSENT Accounts payable 072726 6O N
ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 7-27-2026
TOTAL: $305,560.89
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 7-27-2026
Row Labels Sum of AMOUNT
108 294.81
140 416.1
143 8931.47
149 50.46
155 5577.97
174 6742.87
180 58024.48
301 13563
401 909.6
404 1200
405 39.27
406 344
501 131959.5
502 935.13
506 5294.86
507 19312.07
001 51965.3
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Grand Total 305560.89