IC5-11-10-1.6. February 6 2017 ... - New Castle, Indianaliam/lim.° 946£ z0"z9 ii lloz/ll/l 0 avd...

• BSIGN FRX

02/06/2017 08 19 17 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 2017

ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS

CITY OF NEW CASTLE

JAN 17 - FEB 06, 2017

We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts

Payable Vouchers consisting of 21 pages and except for accounts payables not allowed

as shown on the Register such accounts payables are hereby allowed in the total amount

of $ 1,744,031.01 .

Dated this 6th day of February 2017 .

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• • PAGE NO. 2 02/06/2017 08:17:34

BCLDOCLFRX

APPROPRIATIONA/P VENDOR

VOUCHER

NUMBER

ACCOUNTS PAYABLE REGISTER JAN 17 - FEB 06, 2017

DESCRIPTION PO NUM INVOICE DATE AMOUNT CK NUM CK DATE NOPAY MEMORANDUM

610001775.000 18247 JEFF MC CROBIE RENEW CDL 0 1/13/2017 / / 21.10 15814 01/17/2017

610001720.000 18248 DENNIS EQUIPMENT SHOP SUPPLIES 0 W126385 / / 21.50 15815 01/17/2017

610001775.000 18249 PRITCHETTS BACKHOE LABOR, CONCRETE, GRAVEL 0 21640 / / 2556.72 15816 01/17/2017 SERVIC

610001720.000 18250 GRANT TRANSMISSION OVER HAUL TRANSMISSION 0 30231 / / 1799.94 15817 01/17/2017

615001100.000 18251 PAYNE VILLAGE SHOPPING REFUND 0 1636120 00 / / 762.47 15818 01/17/2017 CTR.

101005212.000 18252 AUTO FARM McCROCKLIN 2005 FORD EXPLORER 0 R/O # 456092/1 / / 636.28 80495 01/17/2017 FORD REPAIRS

101005332.000 18253 US UNIFORMS & SUPPLY MATT SCHOFIELD 0 116790 / / 214.90 80496 01/17/2017

101005332.000 18253 US UNIFORMS & SUPPLY WARDLOW CLOTHING 0 116791 I / 121.88 80496 01/17/2017 ALLOTMENT

101005212.000 18255 GREENSFORK ALIGNMENT ACCT # 756301501 0 164980 / / 24.95 80497 01/17/2017








101005212.000 18255 GREENSFORK ALIGNMENT ACCT # 756301501 0 165316 I / 577.95 80497 01/17/2017

101005332.000 18256 STEVEN R JENKINS INC CARNES CLOTHING 0 192720 / / 126.98 80498 01/17/2017 ALLOTMENT

101005332.000 18256 STEVEN R JENKINS INC CARNES CLOTHING 0 192714 / / 480.70 80498 01/17/2017 ALLOTMENT

101005332.000 18256 STEVEN R JENKINS INC TOMPKINS CLOTHING 0 192752 / I 724.94 80498 01/17/2017 ALLOTMENT

101005332.000 18257 ANDY HOOD CLOTHING ALLOTMENT 0 JC PENNEY'S / / 378.66 80499 01/17/2017

101005212.000 18258 JOHN DEERE FINANCIAL ACT # 11112-34507 0 A41369 / / 29.95 80500 01/17/2017

101005212.000 18258 JOHN DEERE FINANCIAL ACT # 11112-34507 0 A49619 I / 7.47 80500 01/17/2017

101005213.000 18259 ADVANCE AUTO PARTS NEW CASTLE POLICE DEPT 0 1870771204 / / 1496.67 80501 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS CUST # 630709 0 1612-249006 / / 12.24 80502 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS CUST # 630709 0 1612-267247 / 1 28.64 80502 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS CUST # 630709 0 1612-326711 I / 6.39 80502 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS CUST # 630709 0 1612-327954 / / 15.99 80502 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS CUST # 630709 0 1612-267377 BDG 2 / / 32.98 80502 01/17/2017

101005213.000 18260 O'REILLY AUTO PARTS PAYMENT RECEIVED 0 76876 / / -48.13 80502 01/17/2017

101005318.000 18261 HENRY COUNTY REMC MONTHLY RENT 0 21158 / / 100.00 80503 01/17/2017

101005214.000 18262 FASTENAL SUPPLIES 0 INNEW121961 / / 11.84 80504 01/17/2017

101005211.000 18263 OFFISOURCE OFFICE SUPPLIES 0 07488 / / 56.47 80505 01/17/2017

101005211.000 18263 OFFISOURCE OFFICE SUPPLIES 0 07630 / / 31.82 80505 01/17/2017

101005332.000 18264 HENRY COUNTY SHERIFF PRATT CELL PHONE 0 000116868001 / I 199.99 80506 01/17/2017

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•

PAGE NO. 1 02/06/2017 08:17:38

BBFDSUM. FRX

FUND SUMMARY OF A/P VOUCHERS

FUND EXPENDED •

• *** Total """

101 304529.84

102 12074.34

201 21348.34

202 56980.50

203 59573.31

206 2090.00

227 13124.35

233 266.85

270 565.44

273 1500.00

285 9475.85

287 285333.51

311 158700.00

401 1253.29

402 56980.50

426 2557.29

501 7197.50

509 934.00

526 113961.00

575 6077.50

576 3426.00

601 163660.65

610 217719.57

613 157757.38

615 932.68

620 14235.44

630 70402.71

732 18.14

733 4.24

762 116.96

773 953.04

900 280.79

1744031.01

•

IC5-11-10-1.6. February 6 2017 ... - New Castle, Indianaliam/lim.° 946£ z0"z9 ii lloz/ll/l 0 avd...

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Transcript of IC5-11-10-1.6. February 6 2017 ... - New Castle, Indianaliam/lim.° 946£ z0"z9 ii lloz/ll/l 0 avd...