HomeMy WebLinkAboutACCOUNTS PAYABLE WARRANT REPORT EMERGENCY 122924 y
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 12/29/2024- 13th month - Emergency Warrants
TOTAL: $21,166.33
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 CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST JEFFERSON
COUNTY AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM.
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CHAIRMAN, COMMISSIONER
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COMMISSIONER, MEMBER
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COM TONER, MEMBER
CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME INVOICE ORG OBJECT FULL ACCOUNT
100233929 12/29/2024 662 BAYSIDE HOUSING&SERVICES 79875 14855150 551515 148.000.35.55150.55:
100233930 12/29/2024 9283 OWL360 79874 JU52710 410119 001.110.42.52710.41(