HomeMy WebLinkAboutCONSENT Accounts payable 062325 (7SO(-
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 6/23/2025
TOTAL: $1,509,347.98
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 Date 6/23/2025
Row Labels Sum of AMOUNT
001 98142.28
107 262.1
108 20813.8
109 128.99
125 5255.59
131 22866
143 1377.87
148 14062.77
149 11120.43
174 958.71
175 3321.03
180 354186.57
301 2738.57
304 360755.75
401 7561.54
405 409337.68
501 11105.51
505 2270.84
506 171711.18
507 11370.77
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Grand Total 1509347.98