HomeMy WebLinkAbout06-20-2006
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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE.
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
06/20/2006 12:19:33
BCLDOCON.FRX JUNE 20, 2006
DATE APV NAME OF PAYEE APPROP# APPROPRIATION DESCRIPTION AMOUNT CK NUM CKDATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 612032
OS/23/2006 48497 A SUPERIOR COMPOST CO 612032300.000 SEWAGE DRAINAGE BRUSH REMOVAL 200.00 o 06/20/2006 Approved
06/02/2006 48498 COMPETITION EQUIPMENT 612032300.000 SEWAGE DRAINAGE TOTH LENHOFF, TOOTH LOCK 158.40 o 06/20/2006 Approved
// 48499 DRAINAGE SINKING 612032300.000 SEWAGE DRAINAGE JUNE TRANSFER 20843.50 o 06/20/2006 Approved
06/10/2006 48500 HANSON AGGREGATES 612032300.000 SEWAGE DRAINAGE COMMERCIAL DGA 106.43 o 06/20/2006 Approved
MIDWESTINC
06/18/2006 48501 ET HUFF CONSTRUCTION LLC 612032300.000 SEWAGE DRAINAGE STORM DRAIN LINE-BISHOP RD 9392.00 o 06/20/2006 Approved
06/07/2006 48502 ET HUFF CONSTRUCTION LLC 612032300.000 SEWAGE DRAINAGE PAVED DITCH.NICOLE STATION 7875.00 o 06/20/2006 Approved
/ / 48503 INSIGHT 612032300.000 SEWAGE DRAINAGE INTERNET SERVICE 44.95 o 06/20/2006 Approved
05/30/2006 48504 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE SERVICE 53.81 o 06/20/2006 Approved
06/19/2006 48505 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0501 COORDINATOR 4324.43 o 06/20/2006 Approved
06/19/2006 48506 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0412.MEADOWS DET 11500.00 o 06/20/2006 Approved
BAS/DRAINAGE
06/23/2006 48507 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0412-MEADOWS DET 7600.00 o 06/20/2006 Approved
BAS/DRAIN SYS
06/12/2006 48508 KING, TOM 612032300.000 SEWAGE DRAINAGE 50 BALES STRAW 125.00 o 06/20/2006 Approved
06/06/2006 48509 NAPA AUTO PARTS 612032300.000 SEWAGE DRAINAGE HANDLE 11.97 o 06/20/2006 Approved
06/16/2006 48510 PRO-CHEM INC 612032300.000 SEWAGE DRAINAGE TERMINATOR, PUMP 1765.00 o 06/20/2006 Approved
** Subtotal ** 64000.49
*** Total *** 64000.49
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BSIGN.FRX
06/20/2006 12:20:12
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I hereby certify that each of the above listed vouchers and the invoices, or bills
attached there to, are true and correct and I have audited same in accordance with
IC5-11-10-1.6.
June 20
2006
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Fis~~icer
ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS
CITY OF JEFFERSONVILLE
We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts ..~._-
Payable Vouchers consisting of 1 pages and except for accounts payables not allowed
as shown on the Register such accounts payables are hereby allowed in the total amount
of $ 64,000.49
Dated this
20th
day of
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June 2006
Signatures of Governing Board