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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
01/08/2004 11:18:16
BCLDOCON.FRX JANUARY 12, 2003 t!",'
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 606036
12/17/2003 26066 BUMPER TO BUMPER #09 606036340.000 OPERATING & FILTERS 54.19 o 01/08/2004 Approved
MAINTENANCE FUND
12/17/2003 26067 COW GOVERNMENT INC. 606036340.000 OPERATING & APC BACK UPS 113.00 o 01/08/2004 Approved
MAINTENANCE FUND
12/15/2003 26068 CLARK COUNTY RECORDER 606036340.000 OPERATiNG & FEES 183.0.0 o 01/08/2004 Approved
MAINTENANCE FUND
// 26069 ENVIRONMENTAL 606036340.000 OPERATING & REFUND 1719.39 o 01/08/2004 Approved
MANAGEMENT MAINTENANCE FUND
01/01/2004 26071 EMC OF INDIANA LLC 606036340.000 OPERATING & JAN OPERATIONS FEE 120968.26 o 01/08/2004 Approved
MAINTENANCE FUND
12/18/2003 26072 G & K SERVICES 606036340.000 OPERATING & UNIFORM RENTAL 264.82 o 01/08/2004 Approved
MAINTENANCE FUND
01/06/2004 26073 HEUSER HARDWARE 606036340.000 OPERATING & KAY, BATTERIES, BRUSH, 36.54 o 01/08/2004 Approved
MAINTENANCE FUND CLEANER
12/16/2003 26074 HARPING STEEL 606036340.000 OPERATING & RISERS 528.00 o 01/08/2004 Approved
MAINTENANCE FUND
12/15/2003 26075. HOME DEPOT 606036340.000 OPERATING & TRASH BAGS, WINDES, ARMOR 46.97 o 01/08/2004 Approved
MAINTENANCE FUND ALL,ETC
12/18/2003 26076 INDIANA-AMERICAN WATER 606036340.000 OPERATING & MONTHLY SEWER DATA 250.00 o 01/08/2004 Approved
MAINTENANCE FUND
// 26077 JACKSON, ELISE 606036340.000 OPERATING & SEWER BOARD MINUTES 330.00 o 01/08/2004 Approved
MAINTENANCE FUND
10/20/2003 26078 KEMPF HEATING 606036340.000 OPERATING & HV AC SERVICE 82.00 o 01/08/2004 Approved
MAINTENANCE FUND
// 26079 LANHAM, MIKE 606036340.000 OPERATING & REIMBURSEMENT 80.00 o 01/08/2004 Approved
MAINTENANCE FUND
12/31/2003 26080 MOUNTAIN VALLEY 606036340.000 OPERATING & COOLER RENTAL 10.00 o 01/08/2004 Approved
MAINTENANCE FUND
12/17/2003 26081 NAPA AUTO PARTS 606036340.000 OPERATING & OIL 102.56 o 01/08/2004 Approved
MAINTENANCE FUND
12/15/2003 26082 OFFICE SUPPLY 606036340.000 OPERATING & KLEENEX 9.50 o 01/08/2004 Approved
MAINTENANCE FUND
12/13/2003 26083 IMAGISTICS 606036340.000 OPERATING & MAINTENANCE WITH SUPPLIES 634.94 o 01/08/2004 Approved
MAINTENANCE FUND
12/30/2003 26084 RADlOLAND 606036340.000 OPERATING & REPEATER RENT 325.08 o 01/08/2004 Approved
MAINTENANCE FUND
12/19/2003 26085 RENTAL SERViCE CORP. 606036340.000 OPERATING & CHIPPING HAMMER 292.00 o 01/08/2004 Approved
MAINTENANCE FUND
12/15/2003 26086 SOPUS PRODUCTS 606036340.000 OPERATING & OIL 75.60 o 01/08/2004 i Approved
MAINTENANCE FUND
11/30/2003 26087 SAF-TI-CO 606036340.000 OPERATING & BATTERIES, BULBS 97.56 o 01/08/2004 Approved
MAINTENANCE FUND
12/23/2003 26088 STITES & HARBISON 606036340.000 OPERATING & PROFESSIONAL SERVICES 149.00 o 01/08/2004 Approved
MAINTENANCE FUND
_........._... ,..,. ...n 1n~ R7 o 01/08/2004 Approved
PAGE NO.
01/08/2004
2
11:18:16
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
~~
ACCOUNTS PAYABLE REGISTER
JANUARY 12, 2003
BCLDOCON.FRX
DATE
FILED
APV
NO.
NAME OF PAYEE
AF'PROP #
APPROPRIATION
24.19
o 01/08/2004
Approved
12/11/2003
26090
VISSING'S DODGE
MAINTENANCE FUN[)
606036340.000 OPERATING &
MAINTENANCE FUND
606036340.000 OPERATING &
MAINTENANCE FUND
606036340.000 OPERATING &
MAINTENANCE FUND
//
26091
COBB, GERALD
//
26092
SINKING & INTEREST FUND
** Subtotal **
** DEPARTMENT TOTAL 609032
12/11/2003 26062 BANC ONE TRUST CO NA
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
11/14/2003
26063
PEH ENGINEERS
12/15/2003
26064
PEH ENGINEERS
12/04/2003
26065
S & M PRECAST
12/1712003
26070
EVENING NEWS
** Subtotal **
*** Total ***
1~Y
DESCRIPTION
AMOUNT CK NUM CK DATE
APPROVED
OIL CHANGE
REIMBURSEMENT
80.00
o 01/08/2004
Approved
TRANSFER
123794.00
o 01/08/2004
Approved
250354.47
LEASE PAYMENT
3313.65
o 01/08/2004
Approved
PROFESSIONAL SERVICES
17291.35
o 01/08/2004
Approved
PROFESSIONAL SERVICES
8774.69
o 01/08/2004
Approved
GRADE RINGS
180.00
o 01/08/2004
Approved
LEGAL AD
6.34
o 01/08/2004
Approved
29566.03
279920.50