HomeMy WebLinkAbout02) Claims
SANITARY SEWER BOARD MEETING AGENDA
Meeting: Monday January 26,2004
4:00 PM; Mayor's Conference Room; 4th Floor, Room 404;
City-County Building; Jeffersonville, IN 47130
1) Call to. Order by Executive Member
2) Roll Call
3) Approval of Agenda
4) Approval of Minutes
5) Approval of Claims
SPEAKER SUBJECT RESULT
6) Consultant & Engineer Report
7) Board Member Comments
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
01/21/2004 11 :59:28
JANUARY 26, 2004 ~,:
BCLDOCON.FRX
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 606036
01/07/2004 26448 BUMPER TO BUMPER #09 606036340.000 OPERATING & WATER PUMP 228.05 o 01/21/2004 Approved
MAINTENANCE FUND
// 26449 CINERGY.ATTN: KAREN 606036340.000 OPERATING & ELECTRIC 23740.17 o 01/21/2004 Approved
MAINTENANCE FUND
01/16/2004 26450 CLARK COUNTY RECORDER 606036340.000 OPERATING & FEES 517.00 o 01/21/2004 Approved
MAINTENANCE FUND
01/08/2004 26451 ~ & K SERVICES 606036340.000 OPERATING & UNIFORM RENTAL 397.23 o 01/21/2004 Approved
MAINTENANCE FUND
01/12/2004 26452 HEUSER HARDWARE 606036340.000 OPERATING & MINERAL SPIRITS 53.88 o 01/21/2004 Approved
MAINTENANCE FUND
01/06/2004 26453 HUNT TRACTOR EQUIPMENT 606036340.000 OPERATING & FORGED KIT, LAMP 76.24 o 01/21/2004 Approved
MAINTENANCE FUND
// 26454 VECTREN ENERGY DELIVERY 606036340.000 OPERATING & ELECTRIC 862.37 o 01/21/2004 Approved
MAINTENANCE FUND
01/08/2004 26455 LITER'S QUARRY 606036340.000 OPERATING & DENSE GRADE AGGREGATE 107.85 o 01/21/2004 Approved
MAINTENANCE FUND
01/09/2004 26456 MCKIM'S LOCKSMITH 606036340.000 OPERATING & FIT KEY 40.00 o 01/21/2004 Approved
MAINTENANCE FUND
01/12/2004 26457 MOUNTAIN VALLEY 606036340.000 OPERATING & WATER 23.90 o 01/21/2004 Approved
MAINTENANCE FUND
01/02/2004 26458 NAPA AUTO PARTS 606036340.000 OPERATING & FILTERS 151.72 o 01/21/2004 Approved
MAINTENANCE FUND
01/13/2004 26459 OFFICE SUPPLY 606036340.000 OPERATING & CHAIR 125.91 o 01/21/2004 Approved
MAINTENANCE FUND
01/01/2004 26460 RADIOLAND 606036340.000 OPERATING & REPEATER RENT 312.00 o 01/21/2004 Approved
MAINTENANCE FUND
1 1 26461 CLARK COUNTY REMC 606036340.000 OPERATING & ELECTRIC 909.94 o 01/21/2004 Approved
MAINTENANCE FUND
01/08/2004 26462 STEMLER & SONS 606036340.000 OPERATING & PARTS 67.75 o 01/21/2004 Approved
MAINTENANCE FUND
01/08/2004 26463 STITES & HARBISON 606036340.000 OPERA TIN!:> & PROFESSIONAL SERVICES 1441.88 o 01/21/2004 Approved
MAINTENANCE FUND
12/05/2003 26464 S. & R. TRUCK TIRE CENTER 606036340.000 OPERATING & SERVICE RUN 419.50 o 01/21/2004 Approved
MAINTENANCE FUND
01/13/2004 26465 T & L PRINTING 606036340.000 OPERATING & SEWAGE BILLS 1570.20 o 01/21/2004 Approved
MAINTENANCE FUND
01/05/2004 26466 TOTAL TRUCK PARTS 606036340.000 OPERATING & PARTS 482.80 o 01/21/2004 Approved
MAINTENANCE FUND
12/10/2003 26467 WATER WORKS SUPPLIES 606036340.000 OPERATING & SCREW BOX VALVE 51.60 o 01/21/2004 Approved
MAINTENANCE FUND
** Subtotal ** 31579.99
** DEPARTMENT TOTAL 609032
-... ....-.--- '" "'~AAC: 'HIM' n"lI= TRlIST co NA 609032301.000 SEWAGE CUMULATIVE LEASE PAYMENT 3313.65 o 01/21/2004 Approved
PAGE NO.
01/21/2004
BCLDOCON.FRX
2
11 :59:28
APV
NO.
NAME OF PAYEE
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
ACCOUNTS PAYABLE REGISTER
JANUARY 26, 2004
APPROP #
APPROPRIATION
DESCRIPTION
AMOUNT CK NUM CK DATE
(.
APPROVED
DATE
FILED
Approved
12/29/2003
01/02/2004
** subtotal **
*** Total ***
26446
26447
CEO INC.
JACOBI TOOMBS & LANZ INC.
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
609032301.000 SEWAGE CUMULATIVE
IMPROVEMENT
CLNR
59.84
o 01/21/2004
JOB #9945.JEFF SEWER
PERMITS
2420.00
o 01/21/2004
5793.49
37373.48
Approved