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HomeMy WebLinkAbout09-21-2004PAGE NO. [ 09/21/2004 ",J9:59:38 BCLDOCON.FRX DATE APV FILED NO. NAMEOFPAYEE APPROVED BY THE STATE BOARD OF A~ ~'~'~Ts FOR THE CITY OF JEFFERSONVILLE- ACCOUNTS PA, ABLE REGISTER SEPTEMBER 21, 2004 APPROP # APPROPRIATION DESCRIPTION AMOUNT CKNUM CKDATE APPROVED ** DEPARTMENT TOTAL 09/1512004 32232 0811812004 32233 0912012004 32234 09114/2004 32235 / / 32236 09116/2004 32237 09101/2004 32238 08/31/2004 32239 09/0t/2004 32240 09101/2004 32241 09/07/2004 32242 09/t4/2004 82243 I I 32244 ** Subtotal ** *** Total *** 612032 BOYCE FORMS A SUPERIOR COMPOST CO AMERICAN CONTRACTING & SV BUMPER TO BUMPER #09 CITY OF JEFFERSONVILL ECL CONTRACTING ECL CONTRACTING HUNT TRACTOR EQUIPMENT JACOBI TOOMBS & LANZ INC. JACOBI TOOMBS & LANZ INC. JACOBI TOOMBS & LANZ INC. LITER'S QUARRY SCHLOSSER, GEORGE 612032300,000 612032300.000 6t2032300.000 612032300.000 612032300.000 612032300,000 612032300.000 612032300.000 612032300.000 612032300.000 612032300.000 612032300.000 612032300.000 SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE SEWAGE DRAINAGE CLAIM FORMS DEBRIS REMOVAL ESTIMAYE #0 GEAR LUB, ANTIFREEZE AUG 2004 FUEL USAGE BISHOP RD DRAINAGE DITCH PAVED CURB @ SPRING & COURT RENTAL CHARGES JOB ~97051-BONENB. DRAINAGE INSPEC JOB #9705A-BONENB DRAINAGE JOB ~0412-MEADOWS IMPROVEMENTS LIMESTONE BALES OF STRAW 111.43 440.00 202291.20 30,64 1272,52 3000.00 250.00 300.00 8989.87 534.10 8200.00 106.11 250.00 225775~87 225775,87 0 09120/2004 0 09/20/2004 0 09/20/2004 0 0912012004 0 09120/2004 0 09120/2004 0 09/2012004 0 09/20/2004 0 0912012004 0 0912012004 0 09120/2004 0 09/2012004 0 09/2012004 Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved (~ ~) ~ "~ 0 rn r- rn 0 m :~ < 0 u) "I c). 0 ~) ..~ ..,[ ('D .--