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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 7/14/2025
TOTAL: $1,694,052.79
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: 7/14/2025
Row Labels Sum of AMOUNT
001 406006.27
107 1450.61
108 542.84
109 91.36
125 56509.71
127 274155.78
128 65566.19
130 4117.19
131 39984.36
140 1276.16
149 6442.27
155 1846.62
174 8313.02
175 1061.71
180 447701.59
301 6697.77
304 18.55
306 25000
401 233970.56
405 3500.25
501 49668.01
505 2263.92
506 40704.51
507 17163.54
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Grand Total 1694052.79