HomeMy WebLinkAboutAccounts Payable Warrant Report 103124 SON C'
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 10/31/2024—Emergency Warrant Fund 127
TOTAL: $3,006.46
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 PENATLY 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 AVAIBALE AS AN OPTION FOR FULL OR PARTIAL FULLFILLMENT OF A CONTRACTUAL
OBLIGATION, AND THAT THE CALIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST JEFFERSON
COUNTY AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM.
Ka\....____
CHAIRMAN,COMMISSIONER
Excused Absence
1nMMISSIONER, MEMBER
COMMISSIONER, MEMBER
CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME INVOICE ORG OBJECT Fund AMOUNT
100231646 10/31/2024 9006 CASTLE HILL ASSOCIATES LLC WARRANT 79818 12756220 450510 127 1,002.16
1002316,16 10/31/2024 9006 CASTLE HILL ASSOCIATES LLC WARRANT 79818 12756200 450510 127 1,002.15
100231646 10/31/2024 9006 CASTLE HILL ASSOCIATES LLC WARRANT 79818 12756200 450510 127 1,002.15
3,006.46