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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVillE-
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
07/18/2006 13:49:36
BClDOCON.FRX JULY 18, 2006
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 612032
OS/26/2006 49198 B & G ENTERPRISES 612032300.000 SEWAGE DRAINAGE PATCH NACHAND LANE 2590.00 o 07/18/2006 Approved
06/27/2006 49199 BUNTON SEED COMPANY 612032300.000 SEWAGE DRAINAGE GRASS SEED 49.00 o 07/18/2006 Approved
07/11/2006 49200 SOUTHERN TOOL SUPPLY 612032300.000 SEWAGE DRAINAGE GAS CAN, COOLER 42.98 o 07/18/2006 Approved
06/09/2006 49201 HEUSER HARDWARE 612032300.000 SEWAGE DRAINAGE LIGHT BULBS 6.16 o 07/18/2006 Approved
07/01/2006 49202 CURRY TREE SERVICE 612032300.000 SEWAGE DRAINAGE TREE REMOVAL 1100.00 o 07/18/2006 Approved
06/30/2006 49203 CITY OF JEFFERSONVILLE 612032300.000 SEWAGE DRAINAGE JUNE FUEL REIMBURSEMENT 1559.48 o 07/18/2006 Approved
06/30/2006 49204 DRAINAGE SINKING 612032300.000 SEWAGE DRAINAGE TRANSFER 20843.50 o 07/18/2006 Approved
07/01/2006 49205 HANSON AGGREGATES 612032300.000 SEWAGE DRAINAGE STONE 125.89 o 07/18/2006 Approved
MIDWEST INC
06/26/2006 49206 E C L CONTRACTING 612032300.000 SEWAGE DRAINAGE CURB REPAIR.YOUNGSTOWN 175.00 o 07/18/2006 Approved
06/20/2006 49207 FALLS CITY ELECTRIC 612032300.000 SEWAGE DRAINAGE FLOURESENT LAMP 44.55 o 07/18/2006 Approved
06/26/2006 49208 FULLER, MOSSBARGER, SCOTT 612032300.000 SEWAGE DRAINAGE PHASE II NPDES PERMIT YR 3 1500.00 o 07/18/2006 Approved
& IMP ASSI
06/20/2006 49209 ET HUFF CONSTRUCTION LLC 612032300.000 SEWAGE DRAINAGE 609-615 KEWANNA DR CURB 7665.00 o 07/18/2006 Approved
// 49210 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE SERVICE 41.21 o 07/18/2006 Approved
06/30/2006 49211 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #8708D-JEFF 2366.92 o 07/18/2006 Approved
STORMWATERlDRAINGE
07/11/2006 49212 NEW ALBANY FORD TRACTOR 612032300.000 SEWAGE DRAINAGE DEFLECTOR KIT, TRIMMER 61.50 o 07/18/2006 Approved
06/15/2006 49213 OHIO VALLEY READY MIX 612032300.000 SEWAGE DRAINAGE PEBBLE BROOK 561.85 o 07/18/2006 Approved
07/03/2006 49214 O'REILLY AUTO PARTS 612032300.000 SEWAGE DRAINAGE TERMINAL CLEANER PROTECT, 81.35 o 07/18/2006 Approved
DUCT TAPE
06/23/2006 49215 RADIO SHACK 01-4529 612032300.000 SEWAGE DRAINAGE BATTERIES, INK CARTRIDGE 31.78 o 07/18/2006 Approved
06/20/2006 49216 R & W TIRE INC. 612032300.000 SEWAGE DRAINAGE TIRES, MOUNT 245.80 o 07/18/2006 Approved
/ / 49217 SEWAGE DEPARTMENT 612032300.000 SEWAGE DRAINAGE STORM INFORMER MAILINGS 548.33 o 07/18/2006 Approved
06/19/2006 49218 CLARK COUNTY SOIL & WATER 612032300.000 SEWAGE DRAINAGE SERVICES 5/21-6/21 1778.40 o 07/18/2006 Approved
** Subtotal ** 41418.70
*** Total *** 41418.70
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BSIGN.FRX ..
07/18/2006 13:50:19
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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.
Q~{;'~ ~M
July 18
2006
Fiscal Officer
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 $ 41,418.70
Dated this
18th
day of
July 2006
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Signatures of Governing Board