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PAGE NO. APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
1 ACCOUNTS PAYABLE REGISTER
01/02/2007 15:59:18 ry
BCLDOCON.FRX \1 JANUARY 2, 2007
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 612032
12/05/2006 53183 BELL-FORE & MITCHELL INC. 612032300.000 SEWAGE DRAINAGE APPRAISAL 1507.50 o 01/02/2007 Approved
11/01/2006 53184 BUNTON SEED COMPANY 612032300.000 SEWAGE DRAINAGE SDE-BUNT. CONTR. MIX 52.50 o 01/02/2007 Approved
09/25/2006 53185 COYLE DODGE 612032300.000 SEWAGE DRAINAGE WARRANTY WORK DEDUCTIBLE 100.00 o 01/02/2007 Approved
12/20/2006 53186 CONCRETE CORING & CUTTING 612032300.000 SEWAGE DRAINAGE BOOT 616.90 o 01/02/2007 Approved
OF
// 53187 DUKE ENERGY 612032300.000 SEWAGE bRAINAGE SERVICE 130.99 o 01/02/2007 Approved
11/10/2006 53188 HAIRE, CHARLES E. 612032300.000 SEWAGE DRAINAGE APPRIALSAL 1300.00 o 01/0212007 Approved
12/09/2006 53189 HANSON AGGREGATES 612032300.000 SEWAGE DRAINAGE #57 COMMERCIAL 439.29 o 01/02/2007 Approved
MIDWEST INC
12/16/2006 53190 HANSON AGGREGATES 612032300.000 SEWAGE DRAINAGE #57 COMMERCIAL 303.08 o 01/02/2007 Approved
MIDWEST INC
12/04/2006 53191 HD WATERWORKS/HUGHES 612032300.000 SEWAGE DRAINAGE PVC PIKE 4936.40 o 01/02/2007 Approved
SUPPLY
12/14/2006 53192 HD WATERWORKS/HUGHES 612032300.000 SEWAGE DRAINAGE PVC PIPE, GXG 3074.60 o 01/02/2007 Approved
SUPPLY
// 53193 INSIGHT 612032300.000 SEWAGE DRAINAGE INTERNET SERVICE 44.95 o 01/02/2007 Approved
12/13/2006 53194 JACK DOHENY SUPPLIES INC. 612032300.000 SEWAGE DRAINAGE ROLLER 340.84 o 01/02/2007 Approved
// 53195 SEWAGE DEPARTMENT 612032300.000 SEWAGE DRAINAGE SERVICE 24.35 o 01/02/2007 Approved
12/08/2006 53196 WOLF CREEK CO. 612032300.000 SEWAGE DRAINAGE CAM-LOC MALE X FPT 6 IN 464.72 o 01/02/2007 Approved
DISTRIBUTION
12/12/2006 53197 SCHLOSSER,CHARLES 612032300.000 SEWAGE DRAINAGE 50 BALES OF STRAW 125.00 o 01/02/2007 Approved
** Subtotal ** 13461.12
*** Total *** 13461.12
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BSJGN.FRX__
01/02/2007 15:59:52
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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.
January 2
2007
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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 $ 'i3.Ai1.12. <-{~ t;~ ?--~L fL/f"{;,,
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Dated this
2nd
day of
January 2007
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Signatures of Governing Board