HomeMy WebLinkAbout10-03-2006
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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE.
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
10/03/2006 14:51 :00
BCLDOCON.FRX OCTOBER 3, 2006
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
ee DEPARTMENT TOTAL 612032
09/14/2006 50942 A SUPERIOR COMPOST CO 612032300.000 SEWAGE DRAINAGE TIPPING FEE 120.00 o 10/03/2006 Approved
09/22/2006 50943 BOWER & ASSOCIATES INC 612032300.000 SEWAGE DRAINAGE GRATING 155.00 o 10/03/2006 Approved
09/19/2006 50944 DUKE ENERGY 612032300.000 SEWAGE DRAINAGE ELECTRIC SERVICE 129.91 o 10/03/2006 Approved
09/24/2006 50945 CURRY TREE SERVICE 612032300.000 SEWAGE DRAINAGE TREE REMOVAL 540.00 o 1 0/03/2006 Approved
09/22/2006 50946 FULLER MOSSBARGER SCOTT 612032300.000 SEWAGE DRAINAGE PROFESSIONAL SERVICES 4750.00 o 10/03/2006 Approved
&
09/27/2006 50947 ESTES DUMPSTER SERVICE 612032300.000 SEWAGE DRAINAGE ROLL OFF CONTAINER 1200.00 o 1 0/03/2006 Approved
09/26/2006 50948 HEUSER HARDWARE 61203.2300.000 SEWAGE DRAINAGE CLOAMPS 1.60 o 1 0/03/2006 Approved
09/21/2006 50949 ET HUFF CONSTRUCTION LLC 612032300.000 SEWAGE DRAINAGE BARTHOLOMEW BLVD WORK 19904.00 o 1 0/03/2006 Approved
09/25/20.06 50950 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB#04121-MEADOWS 7471.70 o 10/03/2006 Approved
INSPECTION
09/25/2006 50951 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAG.E JOB #0501 STORMWATER 4386.31 o 10/03/2006 Approved
COORDINATOR
09/25/2006 50952 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #8708D-IMPORVEMENTS 218.75 o 10/03/2006 Approved
09/25/2006 50953 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0689-WINN.DIXIE DITCH 2880.00 o 10/03/2006 Approved
ENG
09/12/2006 50954 NEXTEL PARTNERS INC. 612032300.000 SEWAGE DRAINAGE SERVICE 707.02 o 10/03/2006 Approved
09/23/2006 50955 O'REILLY AUTO PARTS 612032300.000 SEWAGE DRAINAGE WASHER SOLV. 25.73 o 10/03/2006 Approved
/ / 50956 SEWAGE DEPARTMENT 612032300.000 SEWAGE DRAINAGE 1040 MECHANIC 24.35 o 10/03/2006 Approved
09/29/2006 50957 TEMPLE & TEMPLE 612032300.000 SEWAGE DRAINAGE CONTRACT PAYMENT 125661.50 o 10/03/2006 Approved
EXCATATING &
09/21/2006 50958 TRUTEST 612032300.000 SEWAGE DRAINAGE JOINT SEAL 2162.00 o 10/03/2006 Approved
09/21/2006 50959 CLARK COUNTY SOIL & WATER 612032300.000 SEWAGE DRAINAGE SERVICE 1778.40 o 10/03/2006 Approved
ee Subtotal e. 172116.27
eee Total .ee :1j/~1p.bO 172116.27
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BSIGN.FRX. ..
10/03/2006 14:51:40
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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.
October 3 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
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