BSIGN FRX

01/02/2018 09 04 08

• • 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 wit

IC5-11-10-1.6.

January 2 2017

Fisca fficer

ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS

CITY OF NEW CASTLE

DEC 18, 2017 - JAN 2, 2018

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

Payable Vouchers consisting of 8 pages and except for accounts payables not allowed

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

of $ 1,020,419.89

Dated this 2nd day of January 2017

Signatures of Governing Board

L 10Z/81/Z1 981178 6S 60Z / / 9- 10- 0179Z - 0669 0 1332119 NIVIN 000Z A9N3N3 3)400 L649Z 00011C£10101

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LLOZ/81/Z1 989178 66'£I / 00Z861 0 NOJ 213dVd'001S 08V0 338nostAo 96179Z 000'969100669

L10Z/81/Z1 884178 00'0464 / / 611260 0 1N3INS1189A0V A110 810Z I `sNolivoiNnwwoo 7vNanor 96179Z 000Z81100101

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LW:1M 28449 00 . 091• I I LLOZI9LIZI. 0 £-AVd adV08 11831N NOZV8 MON 4649Z 000'001900101

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L LOZ/81/ZI. 18478 00'0W I / L 1.0Z/91/Z1 0 AVd 08V08 11831AI A31108V SINN30 £649Z 000'001900101

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LL0Z/81/Z1 08498 00 - 008 / / LLOZISI./ZI, 0 9-AVd 021V08 11213W )IN080 )18VIN Z649Z 000'001900101

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L LOZ/81-/Z1 61448 00 . 00Z / / L LOZ/S1/Z1 0 P-AVd 02IV081183IN ?J01AVO 16179Z 000'001900101

LlOZ/8 Lai 8L9178 00'098 / / LLOZI9LIZI. 0 SONI1331A1 L - AVd ONV08 NVO9 NVA 0649Z 000'001500101

LLOZ/81/Z1 LL1748 00 - 00£ / / LLOZISLIZI. 0 S9N1133IN 9-AVd CINV08 ZINVN (MVO 6849Z 000 . 001900101

LLOZ/81/Z1 9L448 00 . 09£ / / L LOZIS LIZ I. 0 S9N1133IN L -AVd 021V08 SNIE3021)18I8 8849Z 000'001900101

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LI.OZ/81/Z1 MI. 99 . 69Z I / NI -0Z£09£0 0 S1398V1 1143LN3080JN3 MV1 L8179Z 00071Z100££Z

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LLOZ/81/Z1 914178 Z8 . 16 / / 00 0£179L 91 0 13381S H1SZ "S 10Z TLSVO M3N 98179Z 000'09£ LOOLZZ

LLOZ/81/Z1 £11798 98'11781 / / 89Z61S9 - 1 0 L917£ - 1 # iNn000v 301A83S ONV 3811 AlN11100 48492 000"OZZ100LZZ

LLOZ/81/Z1 zitros 01'91 / / 12968160 0 S398V1-40 2I381,113AON 'd800 XON3X £81792 000 . 098100LZZ

LLOZ/81/Z1 LIM 82 . 999 / I 9- 10 -699Z -0908 0 1419Z 'S 10Z A9831%13 3)in0 Z8179Z 000 . 09£100LZZ

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L10Z/81/Z1 179948 99'6 / / 8- 10 - 981£ -009C 0 311N3AV AON118 SOS A983N3 3)Ina SL179Z 000 . L1£910101

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1:131S10321 glEIVAVd siNnoopv

9540:60 8LOZ/Z0/10

8 ON 391dd

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PAGE NO. 1

01/02/2018 09:02:02 FUND SUMMARY OF NP VOUCHERS

BBFDSUM FRX

FUND EXPENDED

• **" Total ""

101 93297.98

102 6235.11

201 2227.69

203 23972.76

227 8436.72

233 513.61

270 197.34

277 572.45

285 7084.29

287 165773.95

300 10930.09

301 43804.11

401 848.49

501 30561.00

502 12876.67

511 9.54

601 38815.20

604 268.62

610 506194.61

615 110.12

618 80.14

620 11007.52

630 17946.28

699 1301.20

736 26317.44

739 3167.04

742 3068.07

755 3668.85

760 156.00

777 977.00

1020419.89

•