HomeMy WebLinkAboutCONSENT Accounts payable 032425 SON
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 3/24/2025
TOTAL: $1,174,605.07
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.
CHAIRMAN,COMMISSIONER
COMMISSIONER, MEMBER
COMMISSIONER, MEMBER
Fund Summary
Check Run Date 3/24/2025
Row Labels Sum of AMOUNT
001 176105.05
107 466.97
108 710.25
109 8549.55
125 3108.67
127 29839.77
128 4369.75
131 11989.14
148 53068.63
149 454.43
174 2850.53
175 121.7
180 67051.68
301 64923.04
401 14107.2
405 700432.84
501 12290.53
506 12621.84
507 11543.5
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Grand Total 1174605.07