Loading...
HomeMy WebLinkAboutCONSENT Accounts payable 070725 11 ���gON cG O cu 1� J ysyINOs ACCOUNTS PAYABLE WARRANT REPORT WARRANT DATE: 7/7/2025 TOTAL: $1,025,460.77 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 CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME INVOICE ORG OBJECT FULL ACCOUNT FUND AMOUNT 100238593 07/07/2025 2274 ELAN FINANCIAL SERVICES 49941G070725 AU51423 310000 001.020.33.51423.310000. 001 38.83 100238637 07/07/2025 9364 ODP BUSINESS SOLUTIONS,LLC 428672843001 AU51423 310000 001.020.33.51423.310000. 001 61.96 100238637 07/07/2025 9364 ODP BUSINESS SOLUTIONS,LLC 428744812001 AU51423 310000 001.020.33.51423.310000. 001 55.47 100238575 07/07/2025 473 AT&T MOBILITY II,LLC 287315022759X062725 CA51310 420300 001.059.35.51310.420300. 001 96.43 100238643 07/07/2025 5846 PAGEFREEZER SOFTWARE,INC. INV-18955 CA51310 350000 001.059.35.51310.350000. 001 786.07 100238597 07/07/2025 2274 ELAN FINANCIAL SERVICES 9283CG070725 CA51310 350000 001.059.35.51310.350000. 001 11.77 100238597 07/07/2025 2274 ELAN FINANCIAL SERVICES 9283CG070725 CA51310 350000 001.059.35.51310.350000. 001 6.69 100238599 07/07/2025 2274 ELAN FINANCIAL SERVICES 93365M070725 CI52110 310000 001.062.35.52110.310000. 001 19.99 100238622 07/07/2025 3167 AMANDA HAMILTON AH070725 MILEAGE CL51230 430000 001.050.34.51230.430000. 001 64.40 100238638 07/07/2025 9364 ODP BUSINESS SOLUTIONS,LLC 423389500001 CL51230 310000 001.050.34.51230.310000. 001 145.09 100238641 07/07/2025 5684 OLYMPIC PRINTERS INC 36991 CL51230 310000 001.050.34.51230.310000. 001 864.67 100238622 07/07/2025 3167 AMANDA HAMILTON AH070725 CL51230 430000 001.050.34.51231/430000. 001 1,052.36 100238580 07/07/2025 1041 GREG BROTHERTON APR2025GB C051160 430000 001.060.35.51160.430000. 001 345.61 100238597 07/07/2025 2274 ELAN FINANCIAL SERVICES 9283CG070725 C051160 490600 001.060.35.51160.490600. 001 50.05 100238598 07/07/2025 2274 ELAN FINANCIAL SERVICES 1901HE070725 CO51160 430000 001.060.35.51160.430000. 001 36.40 100238597 07/07/2025 2274 ELAN FINANCIAL SERVICES 9283CG070725 C051160 430000 001.060.35.51160.430000. 001 156.16 100238575 07/07/2025 473 AT&T MOBILITY II,LLC 287315022759X062725 CO51160 420300 001.060.35.51160.420300. 001 45.68 100238639 07/07/2025 5643 OLYMPIC COMMUNITY ACTION PROGRAMS COMM SVCS 2506 CS57550 490115 001.068.35.57550.490115. 001 15,338.92 100238587 07/07/2025 8840 COURTNEY ELIZABETH ACOSTAGRATES 6217 DC51240 410160 001.080.41.51240.410160. 001 260.00 100238610 07/07/2025 2274 ELAN FINANCIAL SERVICES 8688MW070725 DC51240 310000 001.080.41.51240.310000. 001 719.85 100238618 07/07/2025 9700 ELSIE RODRIGUEZ PAZ 1428 DC51240 410160 001.080.41.51240.410160. 001 160.00 100238624 07/07/2025 3638 INTERCOM LANGUAGE SERVICES,CORP. 25-410 DC51240 410160 001.080.41.51240.410160. 001 170.00 100238632 07/07/2025 4330 LANGUAGE LINE SERVICES 11614646 DC51240 410160 001.080.41.51240.410160. 001 169.79 100238642 07/07/2025 10397 OTTO DELMAR MATIAS CRUZ 84 DC51240 410160 001.080.41.51240.410160. 001 150.00 100238649 07/07/2025 10350 SIXTA C SASS WAJCSASSO4302025 DC51240 410160 001.080.41.51240.410160. 001 120.00 100238656 07/07/2025 8138 JOHANNA VANDERLEE JOV2NDQTR25 DC51240 410114 001.080.41.51240.410114. 001 3,200.00 100238618 07/07/2025 9700 ELSIE RODRIGUEZ PAZ 1427 DC51240 410160 001.080.41.51240.410160. 001 160.00 100238610 07/07/2025 2274 ELAN FINANCIAL SERVICES 8688MW070725 DC51240 490126 001.080.41.51240.490126. 001 457.52 100238610 07/07/2025 2274 ELAN FINANCIAL SERVICES 8688MW070725 DC51240 490600 001.080.41.51240.490600. 001 558.00 100238610 07/07/2025 2274 ELAN FINANCIAL SERVICES 8688MW070725 DC51240 430000 001.080.41.51240.430000. 001 5.50 100238586 07/07/2025 1558 CORRECTIONAL OPTIONS SERVICES-WASPC EM 2025-00306 DC52330 310061 001.080.41.52330.310061. 001 429.40 100238610 07/07/2025 2274 ELAN FINANCIAL SERVICES 8688MW070725 DC52330 310000 001.080.41.52330.310000. 001 77.37 100238654 07/07/2025 8052 UNITED STATES POSTAL SERVICE 06252025 EL51440 420100 001.021.33.51440.420100. 001 4,000.00 100238574 07/07/2025 249 AMAZON CAPITAL SERVICES 1907-NFY6-GPX3 EM52510 310000 001.067.46.52510.310000. 001 26.16 100238594 07/07/2025 2274 ELAN FINANCIAL SERVICES 0321W8070725 EM52510 310000 001.067.46.52510.310000. 001 29.99 100238595 07/07/2025 2274 ELAN FINANCIAL SERVICES 2066E6070725 EM52510 310000 001.067.46.52510.310000. 001 89.82 100238596 07/07/2025 2274 ELAN FINANCIAL SERVICES 3558.1E070725 EM52510 480000 001.067.46.52510.480000. 001 16.70 100238596 07/07/2025 2274 ELAN FINANCIAL SERVICES 35581E070725 EM52510 480000 001.067.46.52510.480000. 001 15.27 100238596 07/07/2025 2274 ELAN FINANCIAL SERVICES 3558.1E070725 EM52510 310000 001.067.46.52510.310000. 001 65.00 100238595 07/07/2025 2274 ELAN FINANCIAL SERVICES 2066E11070725 EM52510 310000 001.067.46.52510.310000. 001 27.00 100238595 07/07/2025 2274 ELAN FINANCIAL SERVICES 2066E8070725 EM52510 430000 001.067.46.52510.430000. 001 295.00 100238594 07/07/2025 2274 ELAN FINANCIAL SERVICES 0321WB070725 EM52510 310000 001.067.46.52510.310000. 001 78.62 100238594 07/07/2025 2274 ELAN FINANCIAL SERVICES 0321W8070725 EM52510 310000 001.067.46.52510.310000. 001 58.92 100238594 07/07/2025 2274 ELAN FINANCIAL SERVICES 0321WB070725 EM52510 310000 001.067.46.52510.310000. 001 17.46 100238594 07/07/2025 2274 ELAN FINANCIAL SERVICES 0321W B070725 EM52510 310000 001.067.46.52510.310000. 001 52.39 100238599 07/07/2025 2274 ELAN FINANCIAL SERVICES 9336SM070725 HR51810 490000 001.065.35.51810.490000. 001 108.31 100238645 07/07/2025 6324 THE GREG PROTHMAN COMPANY 2025-9020 HR51810 410000 001.065.35.51810.410000. 001 2,449.95 100238599 07/07/2025 2274 ELAN FINANCIAL SERVICES 93365M070725 HR51810 310000 001.065.35.51810.310000. 001 180.51 100238575 07/07/2025 473 AT&T MOBILITY II,LLC 287315022925X062725 HR51810 420300 001.065.35.51810.420300. 001 45.68 100238576 07/07/2025 474 AT&T MOBILITY 287289629182x0628202 JU52710 420300 001.110.42.52710.420300.1GAL 001 99.66