HomeMy WebLinkAbout03-20-2007
PAGE NO.
03/21/2007
BCLDOCON.FRX
DATE
FILED
1
14:56:21
APV
NO.
NAME OF PAYEE
/)
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE-
ACCOUNTS PAYABLE REGISTER
MARCH 20, 2007
APPROP #
APPROPRIATION
DESCRIPTION
AMOUNT CK NUM CK DATE
APPROVED
612032
COUCH,RODNEY
C & M CONCRETE BLOCK
CITY OF JEFFERSONVILLE
INSIGHT
** DEPARTMENT TOTAL
03/12/2007
03/12/2007
02/28/2007
/ /
** Subtotal **
*** Total ***
55038
55039
55040
55041
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
612032300.000 SEWAGE DRAINAGE
50 BALES OF STRAW
CONCRETE MIX
FEBRUARY FUEL CHARGES
INTERNET SERVICE
125.00 o 03/20/2007 Approved
206.25 o 03/20/2007 Approved
562.67 o 03/20/2007 Approved
44.95 o 03/20/2007 Approved
938.87
938.87
')
BS1GN.FRX~
03/20/2007 13:10:16
")
)
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 20
2007
(y~w~
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 $ . 938.87
Dated this
20th
day of
March 2007
L.U~~ - -^~rl)--
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Signatures of Governing Board