HomeMy WebLinkAbout08-01-2006
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Vendor
Fuller, Mossberger, Scott, May
ECl Contracting
Insight Communication
Arc Janitorial Supply
Clark County Soil & Water Conservation District
Tow Zone Trailer & Equipment
Jacobi, Toombs and lanz, Inc
Jacobi, Toombs and lanz, Inc
Jacobi, Toombs and lanz, tnc
Heuser Hardware
O'Reilly's Auto Parts
Sherwin Williams
Total
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Description
Phase n - Qualified Professional Training
Sidewalk Repair PebbleBrook
Internet - Drainage Building
Janitorial Supplies
Services 06/21-07/21
T arp Repair
Meadows - South Basin
Meadows Detention Basin I Drainage Improvements
Storm Water Coordinator
Bolts I Chalk
Funnel
UtiUty Knive I Roller Kit
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Amount
$2,750.00
$104.00
$44.95
$145.67
$1,780.43
$203.00
$755.36
$1,950.00
$4,415.89
$3.29
$1.99
$10.31
$12,164.89
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08/01/2006 13:39:16
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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.
Fiscal Officer
ALLOWANCE OFACCOUNTS PAYABLE VOUCHERS
CITY OF JEFFERSONVILLE
August 1, 2006
We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts
Payable Vouchers consisting of f) h e pages and except for accounts payables not allowed
as shown on the Register such accounts payables are hereby allowed in the total amount
of $ 1:2 I I' Lf J 8L.
I
Dated this 7.5 t-L
day of
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Signatures of Governing Board