HomeMy WebLinkAbout03-06-2007
PAGE NO.
03/06/2007
1
12:07:19
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE-
ACCOUNTS PAYABLE REGISTER
MARCH 6, 2007
BClDOCON.FRX
DATE
FILED
APPROP #
APPROPRIATION
APV
NO.
NAME OF PAYEE
.. DEPARTMENT TOTAL 612032
02/20/2007 54687 DUKE ENERGY 612032300.000 SEWAGE DRAINAGE
12/29/2006 54688 CLARK COUNTY RECORDER 612032300.000 SEWAGE DRAINAGE
/ / 54689 DRAINAGE SINKING 612032300.000 SEWAGE DRAINAGE
02/24/2007 54690 HANSON AGGREGATES INC. 612032300.000 SEWAGE DRAINAGE
02/27/2007 54691 VECTREN ENERGY DELIVERY 612032300.000 SEWAGE DRAINAGE
02/26/2007 54692 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE
02/26/2007 54694 JACOBI TOOMBS & LANZ INC. 612032300.000 SEWAGE DRAINAGE
02/26/2007 54695 CLARK COUNTY SOIL & WATER 612032300.000 SEWAGE DRAINAGE
.. Subtotal ..
.. DEPARTMENT TOTAL
614034
JACOBI TOOMBS & LANZ INC.
614034385.000 2005 SEWER
CONSTRUCTION
02/26/2007
54693
.. Subtotal ..
*** Total ***
DESCRIPTION
ELECTRIC SERVICE
RECORD HICKS PROPERTY
DEAL
MARCH TRANSFER
#57 STONE
GAS SERVICE
JOB #06122-MEADOWS
ADITIONAL DR
JOB #0501-JEFF STORMWATER
COORDINA T
SERVICES
JOB #04121-MEADOWS
INSPECTION
)
AMOUNT CK NUM CK DATE
188.64
110.00
20843.50
137.03
600.83
160.00
4432.22
1778.40
28250.62
1418.75
1418.75
29669.37
APPROVED
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007 Approved
o 03/06/2007
Approved
)
-BSIGN_FRX~-
03106/2007 12:08:35
'~
-)
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
,
ic2d-J
iscal 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 $ 29,669.37
Dated this
6th
March 2007
day of
ef~ JfA
Signatures of Governing Board