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Home My WebLink About03-06-2007 ) ) ') PAGE NO. 03/01/2007 11 :09:58 ACCOUNTS PAYABLE VOUCHER TRANSACTIONS BTRAN.FRX APPROPRIATION I.DATE INVOICE NO. VEN# VENDOR NAME DATE PO NBR APV# CK NBR PROJECT LIQUIDATED EXPENDED MEMORANDUM N 609032301.000 10/25/2006 06.2619 1900 JACOBI TOOMBS & LANZ 03/01/2007 0 54649 0 0.0000 0.00 1897.50 INC. 609032301.000 02/15/2007 435386 476 BERNARDIN-LOCHMUEL 03/01/2007 0 54650 0 0.0000 0.00 6085.00 LER 606036340.000 02/19/2007 243023 270 BAILEY TOOLS & 03/01/2007 0 54651 0 0.0000 0.00 55.00 SUPPLY 606036340.000 02/15/2007 242764 270 BAILEY TOOLS & 03/01/2007 0 54651 0 0.0000 0.00 37.30 SUPPLY 606036340.000 02/15/2007 242830 270 BAILEY TOOLS & 03/01/2007 0 54651 0 0.0000 0.00 195.00 SUPPLY 606036340.000 02/14/2007 14135 218 ARC JANITORIAL 03/01/2007 0 54652 0 0.0000 0.00 69.27 SUPPLY 609032301.000 02/11/2007 0053614 288 STRAND ASSOCIATES 03/01/2007 0 54653 0 0.0000 0.00 1571.2} ~ f INC. 609032301.000 02/11/2007 0053615 288 STRAND ASSOCIATES 03/01/2007 0 54653 0 0.0000 0.00 706.43 ~ INC. 609032301.000 02/11/2007 0053616 288 STRAND ASSOCIATES 03/01/2007 0 54653 0 0.0000 0.00 4365.52 _j INC. 607033310.000 01/25/2007 20070637537 421 THE BANK OF NEW 03/01/2007 0 54654 0 0.0000 0.00 1000.00 YORK 606036340.000 / / 595 CINERGY- DUKE 03/01/2007 0 54655 0 0.0000 0.00 451.45 ENERGY 606036340.000 / / 595 CINERGY- DUKE 03/01/2007 0 54656 0 0.0000 0.00 845.32 ENERGY 606036340.000 01/30/2007 1588 647 COYLE CHEVROLET 03/01/2007 0 54657 0 0.0000 0.00 28.60 606036340.000 02/23/2007 187523 947 ECL CONTRACTING 03/01/2007 0 54658 0 0.0000 0.00 250.00 606036340.000 02/23/2007 187521 947 ECL CONTRACTING 03/01/2007 0 54658 0 0.0000 0.00 995.00 606036340.000 02/15/2007 1137601333 1347 G & K SERVICES 03/01/2007 0 54659 0 0.0000 0.00 279.25 606036340.000 02/15/2007 629125 1501 HEUSER HARDWARE 03/01/2007 0 54660 0 0.0000 0.00 6.59 606036340.000 02/15/2007 629145 1501 HEUSER HARDWARE 03/01/2007 0 54660 0 0.0000 0.00 4.49 606036340.000 02/16/2007 262904 2800 OFFICE SUPPLY 03/01/2007 0 54661 0 0.0000 0.00 5.16 606036340.000 02/23/2007 263049 2800 OFFICE SUPPLY 03/01/2007 0 54661 0 0.0000 0.00 23.49 606036340.000 02/21/2007 SLSOOO034829 2827 NIXON POWER 03/01/2007 0 54662 0 0.0000 0.00 1068.48 SERVICES CO. 606036340.000 02/15/2007 1390-138103 2862 O'REILLY AUTO PARTS 03/01/2007 0 54663 0 0.0000 0.00 15.02 606036340.000 01/30/2007 1390-136931 2862 O'REILLY AUTO PARTS 03/01/2007 0 54663 0 0.0000 0.00 29.68 606036340.000 / / 3290 CLARK COUNTY REMC 03/01/2007 0 54664 0 0.0000 0.00 734.39 606036340.000 / / 3424 SINKING & INTEREST 03/01/2007 0 54665 0 0.0000 0.00 46906.95 ( FUND 606036340.000 02/21/2007 9594 3443 SPENCER MACH.& TOOL 03/01/2007 0 54666 0 0.0000 0.00 3953.33 '" , ) ') ) PAGE NO. 2 03/01/2007 11 :09:58 ACCOUNTS PAYABLE VOUCHER TRANSACTIONS BTRAN.FRX APPROPRIATION I-DATE INVOICE NO. VEN# VENDOR NAME DATE PO NBR APV# CK NBR PROJECT LIQUIDATED EXPENDED MEMORANDUM N CO. 606036340.000 02/22/2007 47085-001 3630 THE HENRY THOMPSON 03/01/2007 0 54667 0 0.0000 0.00 5461.44 CO 606036340.000 02/15/2007 308266 3645 TOTAL TRUCK PARTS 03/01/2007 0 54668 0 0.0000 0.00 112.33 606036340.000 02/19/2007 567579 3916 VOLUFORMS 03/01/2007 0 54669 0 0.0000 0.00 693.98 606036340.000 / / 9553 BALLARD, ROBERT 03/01/2007 0 54670 0 0.0000 0.00 5.00 *** T ota I *** 0.00 77852.18 ~ r ~ ~ d I ~ ~~, t? ') -.. i~ ~ '),'\. II I f(\TM Y', 1 ~ I , (, o~ ~ 1 59.77 - Uj, t- blr!-- , 'J, hJ - tl A 711~ 4 ) i1l\i 1 J ' q 7 dC)' J) / I ^ .J "I "'V' , I V ~ . - 1. lotrl~ {JJ/'-' ~J } g7S-!t L(, LJ 7 ~...d- ') BSIGN.FRX- 0310112007 11 :13:38 ) ) 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. March 6 2007 , a,tAiM . 11 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 2 pages and except for accounts payables not allowed as shown on the Register such accounts payables are hereby allowed in the total amount of$ -- March 2007 \1f k./J /?fi( ~ ~ '~':. V&~ _ '\-J j Signatures of Governing Board