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03-12-2004
PAGE NO, ~ 04107/2004 10:13:44 BCLDOCON.FRX DATE APV NAME OF PAYEE FILED NO. RPPROVED BY THE STATE BOARD OF ACC~ FOR THE CITY OF JEFFERSONV[LLE- ACCOUNTS PA¥.,.,,BLE' REGISTER MARCH '12, 2004 APPROP # APPROPRIATION DESCRIPTION AMOUNT CKNUM CK DATE APPROVED ** DEPARTMENT TOTAL 03104/2004 28279 03/t812004 28280 03/1912904 28281 0312012904 28282 03/1612004 28283 64/0112004 28284 031t712604 28285 0312012004 28286 01101/2604 28287 031t612094 28288 03/3t/2004 28289 03118/2004 28290 02/25/2004 28291 01/1512004 28292 021t812004 28293 03124/2004 28294 03126/2004 28295 I I 28296 03124/2004 28297 02/1312004 28298 0310612004 28300 0312612004 28301 0212912004 28302 606036 BUMPERTOBUMPER #09 606036340.000 OPERATING& BEARING MAINTENANCE FUND CtNGULAR WIRELESS 606036340.000 OPERATING & CELL PHONE MAINTENANCE FUND CLARK COUNTY RECORDER 606036340.000 OPERATING & FEES MAINTENANCE FUND DUKESIA&W TRAILER HITCHES 606036340.000 OPERATING & NERF BARS MAINTENANCE FUND ESR ELECTRONICS 606036340.000 OPERATING & STROBE KIT MAINTENANCE FUND EMC OF INDIANA LLC 606036340.000 OPERATING & APRIL OPERATIONS FEE MAINTENANCE FUND EMC OF INDIANA LLC 606036349.000 OPERATING & SURCHARGES MAINTENANCE FUND 'D'AI3'EflH~d'~ ~'~' /"~/~"~ 606036340.000 OPERATING & REPAIR MAINTENANCE FUND G.D. ESTES 696036340.000 OPERATING & PORTABLE TOILET MAINTENANCE FUND G & K SERVICES 606036340.000 OPERATING & UNIFORM RENTAL MAINTENANCE FUND HEUSER HARDWARE 666936340.000 OPERATING & SUPPLIES MAINTENANCE FUND HUNT TRACTOR EQUIPMENT 606036340.000 OPERATING & PARTS MAINTENANCE FUND HYDRAULIC POWER & CABLE 606036340.000 OPERATING & REPAIR MAINTENANCE FUND IN DEPT ENVIRON MANAGE 666036340.000 OPERATING & ANNUAL FEE MAINTENANCE FUND INTERSTATE BA'¥FERY SYSTEM 696036348.000 OPERATING & BA~rERIES MAINTENANCE FUND KAUFMAN CONCRETE CUTTING 606036340.600 OPERATING & OVERLAY MAINTENANCE FUND LITER'S QUARRY 606036340.080 OPERATING & LIMESTONE MAINTENANCE FUND LANHAM, MIKE 686036340.080 OPERATING & PHONE REIMBURSEMENT MAINTENANCE FUND MOUNTAIN VALLEY 606036340.000 OPERATING & WATER, CUPS MAINTENANCE FUND NAPA AUTO PARTS 606036340.000 OPERATING & PARTS MAINTENANCE FUND NUGENT SAND COMPANY 606036340.000 OPERATING & MORTAR SAND MAINTENANCE FUND OFFICE SUPPLY 606036340.000 OPERATING & PENS MAINTENANCE FUND OHIO VALLEY READY MIX 696036340.900 OPERATING & LOCUST & PEACH t02.28 94.85 300.00 205,00 189,95 116761.28 3831.21 208.00 150.00 523,32 245.94 554.08 95.45 194.85 150.00 580.26 31.90 385.42 138.94 199.00 93.05 0 04/0712004 0 04/07/2004 0 04/0712004 0 0410712004 0 04/0712004 0 O4~O7~20O4 0 04/0712004 0 04~O7~2O04 0 04107/2004 0 04~07~2004 0 04/0712604 0 04/07/2004 0 04~07~2004 0 04/07/2004 0 04/07/2004 0 04107/2004 0 04~07~2004 0 04~O7~2O04 0 04/07/2004 0 04~07~2004 0 04~07~2004 0 0410712004 0 04/07/2004 Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved .o "dC: -'lC: