HomeMy WebLinkAbout08-15-2006
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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
PAGE NO.
08/15/2006
1
10:35:59
ACCOUNTS PAYABLE REGISTER
AUGUST 15, 2006
BCLDOCON.FRX
DATE
FILED
APV
NO.
NAME OF PAYEE
APPROP #
APPROPRIATION
DESCRIPTION
AMOUNT CK NUM CK DATE
APPROVED
.. DEPARTMENT TOTAL 612032
08103/2006 49742 BUNTON SEED COMPANY 612032300.000 SEWAGE DRAINAGE FESCUE 52.50 o 08/15/2006
07/20/2006 49743 DUKE ENERGY 612032300.000 SEWAGE DRAINAGE SERVICE 127.90 o 08/15/2006
07/17/2006 49744 COMPETITION EQUIPMENT 612032300.000 SEWAGE DRAINAGE TUBE, FREIGHT 151.21 o 08/15/2006
06/16/2006 49745 ~ 61~ ~ lI_ll.llnli.. o 08/15/2006
WASTE
07/31/2006 49746 CITY OF JEFFERSONVILLE 612032300.000 SEWAGE DRAINAGE JULY FUEL USAGE 1204.69 o 08/15/2006
08/01/2006 49747 E C L CONTRACTING 612032300.000 SEWAGE DRAINAGE DRIVEWAY APRON 2120.00 o 08/15/2006
07131/2006 49748 EXCEL EXCAVATING 612032300.000 SEWAGE DRAINAGE PRIMROSE DR DRAINAGE WORK 23549.73 o 08/15/2006
08/03/2006 49749 PEYTON'S BARRICATE & SIGN 612032300.000 SEWAGE DRAINAGE BARRICADES 1225.00 o 08/15/2006
08/07/2006 49750 HEUSER HARDWARE 612032300.000 SEWAGE DRAINAGE PAINT, STENCIL 13.97 o 08/15/2006
07/31/2006 49751 HUNT TRACTOR EQUIPMENT 612032300.000 SEWAGE DRAINAGE MOWER REPAIR 672.75 o 08/15/2006
07/31/2006 49752 ET HUFF CONSTRUCTION LLC 612032300.000 SEWAGE DRAINAGE 2 CATCH BASINS 6146.76 o 08/15/2006
08109/2006 49753 INSIGHT 612032300.000 SEWAGE DRAINAGE INTERNET SERVICE 44.95 o 08/15/2006
// 49754 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE 1040MECHANIC ST SERVICE 42.53 o 08/15/2006
08/07/2006 49755 NEW ALBANY FORO TRACTOR 612032300.000 SEWAGE DRAINAGE BLOWER 175.96 o 08/15/2006
// 49756 . SEWAGE DEPARTMENT 612032300.000 SEWAGE DRAINAGE 1040 MECHANIC SERVICE 80.12 o 08/15/2006
"07/25/2006 49757 S & M PRECAST 612032300.000 SEWAGE DRAINAGE SHIM FOR CATCH BASIN 127;25 o 08/15/2006
08/03/2006 49758 WATER WORKS SUPPLIES 612032300.000 SEWAGE DRAINAGE GRATE, CATCH BASIN 97.50 o 08/15/2006
.. Subtotal.. 37689.35
... Total... 37689.35
/Jd,J 6K S/ If Ie '1It; II/IY/ ~oJW3.6lJ
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
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BSIGN,FRlC
08/15/2006 10:36:41
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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.
August 15
2006
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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$ ~ ..)"4 i7l,,"/-;
Dated this
15th
day of
August 2006
Signatures of Governing Board