HomeMy WebLinkAbout10-17-2006
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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE City OF JEFFERSONVILLE.
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
10/16/2006 15:09:41
BCLDOCON_FRX OCTOBER 17, 2006
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
.. DEPARTMENT TOTAL 612032
09/22/2006 51145 A SUPERIOR COMPOST CO 612032300.000 SEWAGE DRAINAGE TIPPING FEE 137.50 o 10/16/2006 Approved
09/11/2006 51146 COYLE CHEVROLET 612032300.000 SEWAGE DRAINAGE ROLLER 5.63 o 10/16/2006 Approved
09/30/2006 51147 CITY OF JEFFERSONVILLE 612032300.000 SEWAGE DRAINAGE SEPTEMBER FUEL 914.94 o 10/16/2006 Approved
REIMBURSEMENT
09/30/2006 51148 HANSON AGGREGATES 612032300.000 SEWAGE DRAINAGE COMMERCIAL DGA 73.37 o 10/16/2006 Approved
MIDWEST INC
09/29/2006 51149 ECL CONTRACTING 612032300.000 SEWAGE DRAINAGE CURB REPLACEMENT 400.00 o 10/16/2006 Approved
10/11/2006 51150 EXCEL EXCAVATING 612032300.000 SEWAGE DRAINAGE ASPHALT SURFACE 48154.15 o 10/16/2006 Approved
09/19/2006 51151 GRADE A USED AUTO PARTS 612032300.000 SEWAGE DRAINAGE STEERING GEAR RACK 85.00 o 10/16/2006 Approved
10/09/2006 51152 NA T WATERWORKS/HUGHES 612032300.000 SEWAGE DRAINAGE DRAINBASIN 329.40 o 10/16/2006 Approved
SUPPLY
09/25/2006 51153 HYDRAULIC POWER & CABLE 612032300.000 SEWAGE DRAINAGE MOTOR 873.40 o 10/16/2006 Approved
/ / 51154 INSIGHT 612032300.000 SEWAGE DRAINAGE INTERNET SERVICE 44.95 o 10/16/2006 Approved
/ / 51155 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE SERVICE 41.79 o 10/16/2006 Approved
09/07/2006 51156 NAPA AUTO PARTS 612032300.000 SEWAGE DRAINAGE PARTS 75.11 o 10/16/2006 Approved
10/05/2006 51157 CUNNINGHAM OVERHEAD 612032300.000 SEWAGE DRAINAGE SERVICE RUN & PARTS 289.05 o 10/16/2006 Approved
DOOR
09/28/2006 51158 PIP PRINTING #1466 612032300.000 SEWAGE DRAINAGE DRAINAGE ORDINANCE BOOKS 44.27 o 10/16/2006 Approved
.. Subtotal.. 51468.56
... Total... 51468.56