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APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
PAGE NO. 1 ACCOUNTS PAYABLE REGISTER
02/06/2007 12:10:16
BCLDOCON.FRX FEBRUARY 6, 2007
DATE APV NAME OF PAYEE APPROP # APPROPRIATION DESCRIPTION AMOUNT CK NUM CK DATE APPROVED
FILED NO.
** DEPARTMENT TOTAL 612032
01/30/2007 53999 ARC JANITORIAL SUPPLY 612032300.000 SEWAGE DRAINAGE MOPHEAD, SWEEPING 28.00 o 02/06/2007 Approved
COMPOUND
01/26/2007 54001 C & M CONCRETE BLOCK 612032300.000 SEWAGE DRAINAGE CONCRETE,PALLATS 227.25 o 02/06/2007 Approved
// 54002 DUKE ENERGY 612032300.000 SEWAGE DRAINAGE ELECTRIC SERVICE 135.69 o 02/06/2007 Approved
01/20/2007 54003 CURRY TREE SERVICE 612032300.000 SEWAGE DRAINAGE CUT DOWN TREE (WOODLAND 800.00 o 02/06/2007 Approved
CT)
01/31/2007 54004 CITY OF JEFFERSONVILLE 612032300.000 SEWAGE DRAINAGE JAN 2007 FUEL USAGE 921.84 o 02/06/2007 Approved
// 54005 DRAINAGE SINKING 612032300.000 SEWAGE DRAINAGE FEB TRANSFER 20843.50 o 02/06/2007 Approved
01/1712007 54006 FULLER MOSSBARGER SCOTT 612032300.000 SEWAGE DRAINAGE PROFESSIONAL SERVICE 12500.00 o 02/06/2007 Approved
&
// 54007 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE SERVICE 414.32 o 02/06/2007 Approved
01/26/2007 54008 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #04121 MEADOWS 8503.87 o 02/06/2007 Approved
INSPECTION
01/26/2007 54009 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #8708D-IMPROVEMENTS 253.75 o 02/06/2007 Approved
01/26/2007 54010 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0689 WINN-DIXIE PRE ENG 13698.04 o 02/06/2007 Approved
01/26/2007 54011 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #06122-MEADOWS ADD 525.00 o 02/06/2007 Approved
DRAIN
01/26/2007 54012 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE JOB #0501-COORDINATOR 4558.36 o 02/06/2007 Approved
01/31/2007 54013 NAPA AUTO PARTS 612032300.000 SEWAGE DRAINAGE BRAKE PADS 52.51 o 02/06/2007 Approved
01/18/2007 54014 NAPA AUTO PARTS 612032300.000 SEWAGE DRAINAGE PULLEY 177.15 o 02/06/2007 Approved
01/22/2007 54015 PIP PRINTING #1466 612032300.000 SEWAGE DRAINAGE PRINTING 56.00 o 02/06/2007 Approved
01123/2007 54016 PIP PRINTING #1466 612032300.000 SEWAGE DRAINAGE MEMO PADS 37.50 o 02/06/2007 Approved
01/31/2007 54017 SPRIGLER DOOR SERVICE 612032300.000 SEWAGE DRAINAGE RADIO, TRANSMITTERS 110.00 o 02/06/2007 Approved
01/30/2007 54018 TOTAL TRUCK PARTS 612032300.000 SEWAGE DRAINAGE PARTS 204.56 o 02/06/2007 Approved
01/18/2007 54019 TOTAL TRUCK PARTS 612032300.000 SEWAGE DRAINAGE HOSE 35.79 o 02/06/2007 Approved
01/19/2007 54020 ULAND SUPPLY CO. 612032300.000 SEWAGE DRAINAGE HOSE, HOSE ENDS, WIRE 142.61 o 02/06/2007 Approved
01/22/2007 54021 CLARK COUNTY SOIL & WATER 612032300.000 SEWAGE DRAINAGE SERVICES RENDERED 1778.40 o 02/06/2007 Approved
** Subtotal ** 66004.14
*** Total *** 66004.14
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. - BSIGN,FRX-
02/06/2007 12:09:32
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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 $ 66,004.14
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.
February 6 2007
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Flsca Icer
ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS
CITY OF JEFFERSONVILLE
Dated this 6t~ day of ~
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Signatures of Governing Board