HomeMy WebLinkAboutACCOUNTS PAYABLE WARRANT REPORT EMERGENCY WARRANT #2 052925 SON (.
ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE: 5/29/2025- EMERGENCY WARRANT#2
TOTAL: $10,174.12
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.
9 .
C�H PERSON, COMMISSIONER
CO IONE , MEMBER
COMMISSIO ER, MEMBER
CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME INVOICE ORG OBJECT FULL ACCOUNT AMOUNT
100237633 05/29/2025 3796 JC TREASURER 2016B JEFFCO 40559235 830300 405.535.45.59235.830300. 10,174.12
Total: 10,174.12