HomeMy WebLinkAbout09-05-2006
PAGE NO.
09/01/2006
BCLDOCON.FRX
DATE
FILED
1
16:36:33
APV
NO.
)
NAME OF PAYEE
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE.
ACCOUNTS PAYABLE REGISTER
SEPTEMBER 5, 2006
APPROP #
APPROPRIATION
DESCRIPTION
-)
AMOUNT CK NUM CK DATE
APPROVED
** DEPARTMENT TOTAL
612032
08/15/2006 50292 A SUPERIOR COMPOST CO 612032300.000 SEWAGE DRAINAGE BRUSH DISPOSAL
08/25/2006 50293 BUNTON SEED COMPANY 612032300.000 SEWAGE DRAINAGE FESCUE
08/1~!l.4 BFRN.o.gnw.t..OCIiI'I1I:lt:LLt:R 1112Q2:l">on nnn ~w.o.~1' '1R.o.~~.o.GE PpOI'I'S!':lnNAb-SERVICES
08/18/2006 50295 E C L CONTRACTING 612032300.000 SEWAGE DRAINAGE CURB REPLACEMENT
08/18/2006 50296 FULLER, MOSSBARGER, SCOTT 612032300.000 SEWAGE DRAINAGE PROFESSIONAL SERVICES
&
ET HUFF CONSTRUCTION LLC
NEXTEL PARTNERS INC.
S & M PRECAST
T & L PRINTING
CLARK COUNTY SOIL & WATER
JACOBI TOOMBS & LANZ INC.
OFFICE SUPPLY
08/19/2006
08/1712006
08/18/2006
08/18/2006
08/21/2006
08/25/2006
//
/1
** Subtotal **
*** Total ***
50297.
50298
50299
50300
50301
50302
50303
50304
SEWAGE DEPARTMENT
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
SOD
CELL SERVICE
SHIM FOR CATCH BASIN
LETTERHEAD & ENVELOPES
SERVICES
COORDINATOR & MILEAGE
RUBBERBANDS, INK
CARTRIDGE
SERVICE
80.00 o 09/01/2006 Approved
105.00 o 09/01/2006 Approved
-toll't3160 o 09:91f2996 Approved-
400.00 o 09/01/2006 Approved
2500.00 o 09/01/2006 Approved
1203.00 o 09/01/2006 Approved
682.46 o 09/01/2006 Approved
5903.20 o 09/01/2006 Approved
257.05 o 09/01/2006 Approved
1778.40 o 09/01/2006 Approved
4536.25 o 09/01/2006 Approved
56.40 o 09/01/2006 Approved
21.91 o 09/01/2006 Approved
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B8IGI',.. , ..
09/01/2006 16:37:16
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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.
September 5
2006
~4Ww
seal 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$ ~.
i~,r7vJ,b7 --<~
Dated this ~ day of September 2006
Signatures of Governing Board