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Home My WebLink About2006 ,:d u) H:J PAGE NO. 1 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3476 0.00 36701 0.00 378 0.00 926 0.00 383 0.00 10100 0.00 3714 300 SPRING 300 SPRING STREET JEFFERSONVILLE IN 47130 1575.88 356 7 ALARM RESTARUANT MGMT LLC BEARNO'S PIZZA 2784 MEIJER DRIVE JEFFERSONVILLE IN 47130 257.68 2216 84 LUMBER P.O. BOX 365 EIGHTY FOUR PA 15330-0365 184.58 99 A & A MECHANICAL INC. 1111 ULRICH AVENUE LOUISVILLE KY 40219- 0.00 107 A & F ENGINEERING 8425 KEYSTONE CROSSING SUITE 200 INDIANAPOLIS IN 46240- 0.00 131 A C BRAKE CO POBOX 1989 LOUISVILLE KY 40201 0.00 64 A COSTUMIERY 1001 EAST SPRING STREET NEW ALBANY IN 47150 0.00 3631 A CUT ABOVE LAWN NATHAN GIBSON 4102 MINERS WAY SELLERSBURG IN 47172 2515.00 Y &LANDSCAPE 106 A NICER REFLECTION P.O. BOX 229 SELLERSBURG IN 47172- 383.25 121 A SUPERIOR COMPOST CO P.O. BOX 478 CHARLES TOWN IN 47111- 25553.00 177 AT&T SWITCHBOARD 41771.06 116 A-1 LOCK & KEY 1414 EASTERN BLVD CLARKSVILLE IN 47130 0.00 9697 A-1 PALLET CO OF CLARKSVILLE 940 COTTONWOOD DRIVE CLARKSVILLE IN 47129 0.00 231 A. VAN GILDER HEATING & AIR CONDITIONING 828 CHERRY DRIVE JEFFERSONVILLE IN 47130- 0.00 122 A.C. EQUIPMENT RENTAL P.O. BOX 2427 CLARKSVILLE IN 47131-2427 2936.68 101 A.C. UPHOLSTERY 403 WALL ST JEFFERSONVILLE, IN 47130 4685.23 841 AlC & REFRIGERATION DOCTOR 30025 S.w. 143 COURT HOMESTEAD FL 33033 0.00 INC 48 AAF INTERNATIONAL 1067 SOLUTIONS CENTER CHICAGO IL 60677-1000 43.16 9960 AARON GRAFF 6005 PETERSBURG PARKWAY INDIANAPOLIS IN 46254 70.00 104 ABATEMENT SOLUTIONS 4800 STRAWBERRY LANE LOUISVILLE KY 40209 13630.00 TECH. INC. 102 ABE'S RENTAL INC. 140 EAST MAIN STREET NEW ALBANY IN 47150 0.00 272 ABELL ELEVATOR 1256 LOGAN STREET LOUISVILLE KY 40240 517.50 5001 ABRAHAMSON, KEV!N T. ABRAHAMSON SERVICE P.O. BOX 1036 JEFFERSONVILLE IN 47131 1500.00 Y 220 ACCENT TRAINING LLC EBIT INFORMATION SYSTEMS. 4-- MISSOURI AVE.,SUITE JEFFERSONVILLE IN 47130 670.00 105 117 ACCESS INDIANA 10 WEST MARKET STREET, SUITE 600 INDIANAPOLIS IN 46204 50.00 62 ACCOUNT MANAGEMENT P.O. BOX 19857 INDIANAPOLIS IN 46219-0857 0.00 SERVICE 114 ACCU LABEL 2021 RESEARCH DRIVE FORT WAYNE IN 46808 161.01 ~~ ~ -) PAGE NO. 2 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 126 ACME AUTO ELECTRIC 508 BAXTER AVENUE LOUISVILLE KY 40204- 3843.66 93 ACORDIA P.O. BOX 7809 LOUISVILLE KY 40257 325358.50 840 ACP INTERNATIONAL 1010 OAKMEAD DRIVE ARLINGTON TX 76011 0.00 3919 ACS GOVT. SYSTEMS INC. ACS FIREHOUSE SOLUTIONS 3345 106TH. CIRCLE URBANDALE IA 50322- 245.00 230 ACTION EMBROIDERY INC. 3308 CHIDERS DRIVE JEFFERSONVILLE IN 47130- 1232.50 244 ADA SOLUTIONS INC. P.O. BOX 3 N.BILLERICA MA 01862 25200.00 5030 ADRIENNE & CO. CAKES 129 WEST COURT AVENUE JEFFERSONVILLE IN 47130 125.00 227 ADVANCE AUTO PARTS P.O.BOX 5219 CAROL STREAM IL 60197 470.29 2 ADVANCE FABRICATORS INC. 980 PROGRESS BLVD. NEW ALBANY IN 47150 14254.42 98 ADVANCED AIR-CARE 318 EAST 4TH STREET NEW ALBANY IN 47150 611.35 234 ADVANCED AUTO PARTS P.O.BOX 2710 ROANOKE VA 24001 15.32 5054 ADVANCED MATERIAL HANDLING 330 NORTH SPRING STREET LOUISVILLE KY 40206 125.62 9702 ADVANTAGE ENTERPRISES OF S 8873 BANET ROAD FLOYDS KNOBS IN 47119 70.00 IN 192 AFFAIRS OF THE HEART 405 MEIGS AVENUE JEFFERSONVILLE IN 47130 219.00 255 AFFORDABLE AUTO & ATV 2218 EAST 10TH STREET JEFFERSONVILLE IN 47130 0.00 194 AGNEW, EDWARD L. 4497 OLD VINCENNE~ ROAD FLOYDS KNOBS IN 47119- 594.00 Y 95 AGNEW, LINDA A. 4497 OLD VINCENNES ROAD FLOYDS KNOBS IN 47119 572.00 Y 94 AGRO-CHEM INC. 2045 SOUTH WABASH STREET WABASH IN 46992 0.00 233 AlA KENTUCKY P.O. BOX 911128 LEXINGTON KY 40591-1128 95.00 207 AIR COMPRESSOR 6204 GHEENS MILL BOX #882 JEFFERSONVILLE, IN 47130 97.47 663 ALBERT B CRUSH CO INC. 1600 WEST MARKET STREET LOUISVILLE KY 40203- 7.26 4507 ALDRIDGE, SCOTT J. CLOTHING ALLOWANCE POLICE DEPARTMENT 0.00 156 ALIGN RITE INC. 1601 TRUCKERS BLVD. JEFFERSONVILLE IN 47130 1828.21 3019 ALlSA POWELL DVM CIO EASTSIDE ANIMAL 1623 EAST 10TH. STREET JEFFERSONVILLE IN 47130 11420.50 Y HOSPITAL 136 ALL RITE FOOD EQUIPMENT 1027 SOUTH CLARK BLVD CLARKSVILLE IN 47129- 164.30 148 ALL-STATE FORD TRUCK P.O. BOX 34068 LOUISVILLE KY 40232 2192.02 9850 ALLDAFFER, TED & ASHLEE 3004 EASTBROOK BLVD, APT. JEFFERSONVILLE IN 47130 80.00 24 2477 ALLEN L. MORRIS STITES & HARBISON PLLC P.O. BOX 946 JEFFERSONVILLE IN 47131-0946 0.00 Y 268 ALLEN, AUSTIN 1808 WESLEY COURT JEFFERSONVILLE IN 47130 120.00 Y 115 ALLEN, MARVENA FIRE DEPARTMENT 0.00 4633 ALLEN, MARVENA CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 149 ALLGEIER COMPANY 214 SOUTH EIGHTH ST. STE. LOUISVILLE KY 40202 3500.00 200 9904 ALLIED TECHNICAL SERVICES 3460 MUSTAFA DRIVE CINCINNATI OH 45241 30814.40 INC. -d ~-~ :=J PAGE NO. 3 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 113 ALLIED-CENTRAL DIST. INC 11600 COMMONWEALTH DRIVE LOUISVILLE KY 40299 0.00 152 ALLISON LN. ANIMAL HOSP. 1660 ALLISON LANE JEFFERSONVILLE IN 47130 800.00 26 ALTHAUS, BENJAMIN 1003 DIXON AVENUE LOUISVILLE KY 40217 0.00 Y 245 AMERICAN ALUMINUM 3291 U.S. 19 SOUTH PERRY FL 32347 42.00 ACCESS. INC. 164 AMERICAN CONTRACTING & SV P.O. BOX 538 JEFFERSONVILLE IN 47131- 0.00 111 AMERICAN FAMILY 97036.24 91 AMERICAN FASTENER SUPPLY P.O. BOX 221186 LOUISVILLE KY 40252 1597.71 170 AMERICAN LEGAL PUBLISHING 12TH FLOOR, 432 WALNUT ST CINCINNAI OH 45202 0.00 852 AMERICAN LOCKER SECURITY 815 SOUTH MAIN STREET GRAPEVINE TX 76051 0.00 SYST. 267 AMERICAN MESSAGING P.O. BOX 5749 CAROL STREAM IL 60197-5749 2119.03 3393 AMERICAN METAL SUPPLY CO. 1419 SOLUTIONS CENTER CHICAGO IL 60677-1004 73.67 132 AMERICAN PLANNING ASSOC. P.O.BOX 4291 CAROL STREAM IL 60197-4291 418.25 235 AMERICAN PUBLIC WORKS P.O.BOX 802-296 KANSAS CITY MO 64180-2296 0.00 ASSOC. 178 AMERICAN RED CROSS 1805 E. 8TH STREET JEFFERSONVILLE IN 47130 444.21 195 AMERICAN RED CROSS BUFFALO TRACE SERVICE P.O. BOX 39 GEORGETOWN IN 47122 8.00 CENTER 175 AMERICAN TEST CENTER INC. 3540 HOFFMAN ROAD EAST ST PAUL MN 55110 1430.00 278 AMERICAN TRADE MARK CO. P.O. BOX 35 WALDWICK NJ 07463-0035 103.83 863 AMERICAN TRAILER SALES & 1223 EAST 8TH STREET NEW ALBANY IN 47130 4380.15 SVCS 361 AMERICAN UNITED - LOAN POBOX 368 INDIANAPOLIS IN 46206 100.00 PAYMENT 109 AMERICAN UNITED LIFE P.O. BOX 368 INDIANAPOLIS IN 46206-0368 468876.49 843 AMERICAN WATER CAPITAL CORP P.O. BOX 822192 PHILADELPHIA PA 19182-2192 0.00 118 AMERITECH P.O. BOX #71651 CHICAGO, IL 60694-1651 0.00 155 AMERITECH P.O. BOX #4520 CAROL STREAM, IL 60197 0.00 105 AMERITECH 240 N. MERIDIDAN RM 130 INDIANAPOLIS IN 46204 0.00 232 AMMO-SAFE INC. P.O. BOX 3711 CRANSTON RI 02910-3711 214.60 9596 AMSHOFF JR., HERMAN J. 4222 BROWNS LAND LOUISVILLE KY 40220 0.00 Y 143 ANACONDA SPORTS INC. 480 BALL TOWN ROAD SCHENECTADY NY 12304 330.00 847 ANDE,ROBERT 1510 NORTHAVEN DRIVE JEFFERSONVILLE IN 47130 2093.00 Y 90 ANDERSON MANUFACTURING CO 2885 COUNTRY DR., SUITE 190 ST. PAUL MN 55117 0.00 4592 ANDERSON, KEVIN CLOTHING ALLOWANCE 1458.72 9680 ANDERSON, KEVIN 55.00 266 ANIMAL CARE CLINIC OF SALEM 3751 WEST STATE ROAD 60 SALEM IN 47167 100.00 Y --:1 --' ._) PAGE NO. 4 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 9829 ANIMAL CARE EQUIPMENT & SVC 6185-AARAPAHOE ROAD BOULDER CO 80303 632.64 570 ANIMAL HOSPITAL OF RENE A WINGERTER 1849 HIGHWAY 11 LANESVILLE IN 47136 100.00 Y LANESVILLE 159 ANIMAL SHELTER PETTY CASH 602.15 204 ANSON GAS GRILL 12543 SHELBYVILLE ROAD MIDDLETOWN KY 40243- 0.00 151 ANTENEX INC. 1181 MOMENTUM PLACE CHICAGO IL 60689-5311 428.51 110 ANTHEM LIFE P.O. BOX 66507 INDIANAPOLIS IN 46266-6507 3162.61 3375 ANTHONY D. SMITHERS SR. 610 GOYNE AVENUE JEFFERSONVILLE IN 47130 129.81 Y 321 APEX SALES & REPAIR 7703 LOCUST DRIVE SELLERSBURG IN 47172 1547.00 139 APEX TRAILER SERVICE 2000 COOPER LANE JEFFERSONVILLE IN 47130 0.00 153 APPLE, CHARLES 1912 LILLY LANE JEFFERSONVILLE IN 47130- 0.00 Y 9595 APPLE, DAVID T. 714 HOLLY DRIVE JEFFERSONVILLE IN 47130 0.00 Y 318 APPLEBY'S CATERING 201 SPRING STREET JEFFERSONVILLE IN 47130 120.00 182 APPLEGATE & FIFER 131 E. COURT, SUITE 101 P.O.BOX 1418 JEFFERSONVILLE IN 47131-1418 89971.25 Y 197 AQUA INDIANA P.O. BOX 298 STRUTHERS OH 44471-0298 1057.81 827 AQUA PURE WATER COND 10075 GRAHAM CLARKSTON MI 48348 0.00 222 ARAMARK REFRESHMENT SVC 3600 CHAMBERLAINE LN #202 LOUISVILLE KY 40241- 0.00 218 ARC JANITORIAL SUPPLY 7621 HIGH JACKSON ROAD CHARLESTOWN IN 47111-9635 1497.71 206 ARC WELD INC. 1556 OLD HWY. 135 N.E. CORYDON IN 47112- 367.00 236 ARMOR HOLDINGS FORENSICS P.O. BOX 18421 JACKSONVILLE FL 32218 160.80 INC 239 ARMOR HOLDINGS FORENSICS P.O. BOX 18421 JACKSONVILLE FL 32229-8421 0.00 INC. 150 ARMSTRONG,DAVE 1510 NORTHAVEN DRIVE JEFFERSONVILLE IN 47130 100.00 Y 66 ARMWELL 1740 MOLITOR ROAD AURORA IL 60505 0.00 323 ARNOLD DUGAN & MEYERS LLC 2712 RIVER GREEN LOUISVILLE KY 40206 1589584.62 112 ASHABRANNER, RICHARD 0.00 4525 ASHABRANNER, RICHARD CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 108 ASHABRANNER, RICHARD III POLICE DEPARTMENT 15.00 9100 ASHLANDINC P.O. BOX 391 ASHLAND KY 41114 0.00 205 ASPHALT SUPPLY CO .INC 5918 HAUNZ LANE LOUISVILLE KY 40241- 370.47 127 ASPIRE INDUSTRIES 209 QUALITY AVE, SUITE 2A NEW ALBANY IN 47150 1400.00 263 ASSOC. OF PUBLIC TREASURERS 962 WAYNE AVE., STE. 910 SILVER SPRING MD 20910 296.00 246 ASSOC. RAILROAD P.O. BOX 19246 LOUISVILLE KY 40259-0246 0.00 CONTRACTORS 154 AT&T P.O.BOX 660011 DALLAS TX 75266-0011 19209.54 812 AT&T CAPITAL SERVICES INC 13160 COLLECTIONS CENTER CHICAGO IL 60693 8113.72 DRIVE -) PAGE NO. 5 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3340 AT&T lONG DISTANCE SWITCHBOARD 573.77 9451 AT&T lONG DISTANCE P. O. BOX 660688 DAllAS TX 75266-0688 4751.40 229 ATLANTIC CONSTRUCTION CO INC 4226 AllMOND AVENUE lOUISVlllE KY 40209- 8516.88 8900 ATOM CHEMICAL INC 525 MAPlEWOOD BLVD GEORGETOWN IN 47122 1300.00 125 AUDITOR OF CLARK COUNTY 3756.43 281 AUTO AIR 4436 POPLAR lEVEL RD, BlDG lOUISVlllE KY 40213 232.95 2 212 AUTO WAREHOUSE 5426 GRANT LINE ROAD NEW ALBANY IN 47150- 2620.00 165 AUTO WHEEL AND RIM P..O.BOX 1107 lOUISVlllE KY 40201 498.01 228 AUTOGRAPH GAllERY 1223 W. HWY. 131 ClARKSVlllE IN 47129- 569.73 274 AUTOMOTIVE DETAILING & 2650 MIDDLE ROAD, SUITE E JEFFRSONVlllE IN 47130 0.00 REFINIS 6000 AVERY TREE & lANDSCAPE 0.00 209 AXXIS INC. 845 SOUTH NINTH STREET lOUISVlllE KY 40203- 0.00 167 AZ COMMERCIAL P.O.BOX 116067 ATLANTA GA 30368.6067 3888.99 221 AZ COMMERCIAL 1715 E. 10TH. STREET JEFFERSONVillE IN 47131 3369.43 311 B & G ENTERPRISES 209 CHEROKEE DR. JEFFERSONVillE IN 47130 9381.70 315 BAER FABRICS 515 EAST MARKET STREET lOUISVlllE KY 40202 774.61 270 BAilEY TOOLS & SUPPLY P.O. BOX 17526 1338 SOUTH SHELBY lOUISVlllE KY 40217- 2713.34 STREET 9984 BAIRD, CINDY 8907 ZOllMAN ROAD MARYSVlllE IN 47141 40.00 478 BAJ CATERING INC. 1801 BEECHWOOD AVENUE NEW ALBANY IN 47150 0.00 279 BAKER & DANIELS P.O. BOX 664091 INDIANAPOLIS IN 46266 7248.10 289 BAKER, ROBERT L. 2318 TYLER lANE lOUISVlllE KY 40205 255.00 Y 300 BALES MOTOR CO 7TH & BROADWAY JEFFERSONVillE IN 47130 31479.16 336 BAllARD JR, FRANK E CITY COURT 0.00 Y 353 BANC ONE TRUST CO NA GLOBAL CORP.TRUST BOX OH1-0380 COLUMBUS OH 43271-0380 0.00 SERVICE 438 BANK OF AMERICA 20168.83 460 BANK OF AMERICA RADlODETECTION CORP. P.O. BOX 406959 ATLANTA GA 30384-6959 0.00 437 BANK OF lOUISVlllE 33310.79 440 BANK OF MT VERNON 19776.89 415 BANK ONE P.O. BOX #32545 lOUISVlllE KY 40232 107548.57 2650 BANK ONE 11056403.03 2635 BANK ONE (MAYOR) P.O. BOX 78970 PHOENIX AZ 85062-8970 6393.10 264 BANK ONE BANK ONE INDIANAPOLIS ONE INDIANA SQUARE INDIANAPOLIS IN 46266-0001 0.00 426 BANK ONE MAYOR'S OFFICE #2 18926.86 435 BANK ONE INFO. TECH. 0.00 ~ ~ PAGE NO. 6 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2653 BANK ONE - 18933.14 439 BANK ONE - LOUISVLE SAVIN 0.00 2647 BANK ONE BONDS ATTN: MARTHA WEST 443 SPRING STREET JEFFERSONVILLE IN 47130- 1200.00 425 BANK ONE CREDIT CARD YOUTH COMMISSION 1859.65 423 BANK ONE CREDIT CARD BECKY 6227.78 419 BANK ONE CREDIT CARD BUILDING COMMISSION 0.00 420 BANK ONE CREDIT CARD CITY ATTORNEY 0.00 418 BANK ONE CREDIT CARD PLANNING & ZONING 342.70 410 BANKERS NATIONAL LIFE P.O. BOX #1911 CARMEL, IN 46032 0.00 5013 BARCO MUNICIPAL PRODUCTS P.O. BOX 45507 OMAHA NE 68145-0507 2816.93 INC 307 BARGAIN SUPPLY CO 844 E JEFFERSON ST LOUISVILLE KY 40206 1318.35 348 BARKER, DARREN A. 1203 REDWOOD COURT JEFFERSONVILLE IN 47130 250.00 Y 301 BARNES & THORNBURG 1313 MERCHANTS BANK BLDG 11 SOUTH MERIDIAN INDIANAPOLIS IN 46204 0.00 STREET 324 BARNES,ANDRE 3206 QUINTON DRIVE LOUISVILLE KY 40203 0.00 Y 283 BARNETT, DONALD 46 VIRGINIA AVENUE JEFFERSONVILLE IN 47130 0.00 Y 374 BARRETT, DERRICK 20615 CABIN HILL ROAD BORDEN IN 47106- 0.00 Y 367 BASS, BILL 225 TRAVIS LANE MT. WASHINGTON KY 40047 1950.00 Y 399 BASS,SUZY 225 TRAVIS LANE MT WASHINGTON KY 40047- 1826.40 9660 BATES, JOSEPH 11739 HIGHWAY 31 SELLERSBURG IN 47172 0.00 412 BATMAN MOWER SHOP 5212 HAMBURG PIKE JEFFERSONVILLE IN 47130 95.85 84 BAUER, BENJAMIN 409 LANCASSANGE DRIVE JEFFERSONVILLE IN 47130 0.00 Y 316 BAYER HEALTH CARE ANIMAL HEALTH DIVISION 1209 SHAWNEE MISSION SHAWNEE KS 66216-1846 900.82 PDWY 461 BB&T LEASING CORPORATION P.O. BOX 890589 CHARLOTTE NC 28289-0589 4376.00 280 BEAM LONGEST AND NEFF 8126 CASTLETON ROAD INDIANAPOLIS IN 46250- 32253.81 379 BEARDS OUTDOOR POWER EQ 6315 WEST HIGHWAY 146 CRESTWOOD KY 40014 1394.84 309 BEARNO'S LITTLE SICILY 1710 EAST 10TH STREET JEFFERSONVILLE IN 47130 0.00 366 BECCA'S 1405 YOUNGSTOWN JEFFERSONVILLE IN 47130 0.00 251 BECK, GREG 2509 STEPHAN ROAD LOUISVILLE KY 40214 0.00 Y 269 BECKMAR ENVIRONMENTAL LABS 3251 RUCKRIEGEL PARKWAY JEFFERSONTOWN KY 40299 222.00 9724 BEDELL, BOB 1814 N. LARKSPUR JEFFERSONVILLE IN 47130 0.00 259 BELL-FORE & MITCHELL INC. 422 EAST COURT AVENUE JEFFERSONVILLE IN 47130 4580.00 83 BELOW, REBECCA 3214 SPORTING PRINT JEFFERSONVILLE IN 47130 0.00 Y 385 BELOW, SARAH 3214 SPORTING PRINT JEFFERSONVILLE IN 47130- 0.00 Y 463 BELSON OUTDOORS 36810 EAGLE WAY CHICAGO IL 60678-1368 0.00 351 BEMISS, MICHELLE 117 WYNN-GATE COURT NEW ALBANY IN 47150- 550.00 Y --:/ -) PAGE NO. 7 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 473 BENNETTS AUTO P.O.BOX 1122 NEW ALBANY IN 47150 0.00 4500 BENSON,MARSHA CLOTHING ALLOWANCE POLICE 729.36 329 BERGER, DENNIS VEHICLE MAINTENANCE 0.00 476 BERNARDIN-LOCHMUELLER & ASSOCIATES, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715-4006 34442.45 9615 BEST BLIND & SHADE 1264 SOUTH PRESTON STREET LOUISVILLE KY 40203 0.00 443 BEST EQUIPMENT CO. INC. 5550 POINDEXTER DRIVE INDIANAPOLIS IN 46235-9041 70494.93 357 BEST ONE GIANT TIRE INC. P.O.BOX 365 JEFFERSONVILLE IN 47130- 2814.69 248 BETHARD, BRUCE & REBECCA 1511 NINA ROAD JEFFEROSNVILLE IN 47130 0.00 408 BETHEL AME CHURCH C/O FAY ALLEN P.O. BOX 1106 JEFFERSONVILLE, IN 47130 50.00 414 BETTER QUALITY BUSINESS 209 QUALITY AVE., SUITE #1 NEW ALBANY IN 47150 793.40 SYSTEM 380 BEURY, JOHN 0.00 4509 BEURY, JOHN S. CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 393 BIG G SUPPLY INC. 600 PIKE STREET CHARLESTOWN IN 47111- 266.76 469 BIG 0 TIRES 1502 EAST 10TH STREET JEFFERSONVILLE IN 47130 66.79 477 BILL COLLINS FORD 4220 BARDS TOWN ROAD LOUISVILLE KY 40218 0.00 404 BILL'S AUTO SPRING 827-833 SOUTH 15TH STREET LOUISVILLE KY 40201 1495.55 345 BISCHOF'S SPORT SHOP 326 EAST CHESTNUT JEFFERSONVILLE IN 47130 1492.00 392 BISCHOFF, JONATHAN 326 EAST CHESTNUT STREET JEFFERSONVILLE IN 47130 0.00 Y 319 BISHOP, RONALD FIRE DEPARTMENT 394.47 Y 4657 BISHOP, RONALD CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 360 BLACKISTON BOWL 1516 BLACKISTON MILL RD CLARKSVILLE, IN 47129 0.00 261 BLACKISTON MILL ANIMAL CLINIC 2601 BLACKISTON MILL ROAD CLARKSVILLE IN 47129 330.00 427 BLANDFORD,STEVEN 408 WALLACE AVENUE LOUISVILLE KY 40207 254.00 Y 442 BLANK-N-GATE P. O. BOX 1418 131 EAST COURT AVE., #101 JEFFERSONVILLE IN 47131-1418 753.00 320 BLANKENBEKER & SONS POBOX 157 JEFFERSONVILLE IN 47130 8277.50 851 BLANTON, WILLIAM 950 EAST MAPLE STREET JEFFERSONVILLE IN 47130 0.00 Y 333 BLOOMER, ANTHONY 136 FRANCIS AVENUE LOUISVILLE KY 40214 91.00 Y 273 BLUE CROSS ANIMAL HOSPITAL 827 E. BROADWAY LOUISVILLE KY 40204 100.00 Y 306 BLUEGRASS BUSINESS FORMS P.O. BOX 22288 LOUISVILLE, KY 40252 0.00 454 BLUEGRASS RECREATIONAL P.O. BOX 3765 LOUISVILLE KY 40201-3765 517.00 332 BLUEGRASS UNIFORrv~S 951 S. SECOND STREET LOU!SV!LLE KY 40203 2006.74 4557 BLUNK,KENT CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 265 BMS P.O. BOX 43653 LOUISVILLE KY 40253-0653 19400.50 5 BOB LEAK 410 E LOCUST STREET CENTRALlA WA 98531 0.00 364 BOB'S WELDING SERVICE INC 6200 HWY. 62 (GATE 2) BOX 7 JEFFERSONVILLE IN 47130- 2179.22 331 BOEHL STOPHER & GRAVES 400 PEARL ST., SUITE 204 NEW ALBANY IN 47150 567.50 Y 303 BOGGS PEST CONTROL 1611 BRIGMAN JEFFERSONVILLE IN 47130 3580.00 .~ ,-d /~ '; / PAGE NO. 8 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 341 BOHN, MARCELL 1330L YDIA LOUISVILLE KY 40217 257.00 Y 462 BOICE ENTERPRISES P.O. BOX 647 NEW ALBANY IN 47151 2190.15 276 BOILER & PRESSURE VESSEL 402 W. WASHINGTON ST ROOM 246 INDIANAPOLIS IN 46204-2739 0.00 253 BOMAN, ABBY M. 4805 SCALES DRIVE JEFFERSONVILLE IN 47130 0.00 Y 9979 BOMAN, ASHLEY 712 YALE DR., APT. 12 CLARKSVILLE IN 47129 80.00 376 BOND SIGN COMPANY 1617 SPRING ST. JEFFERSONVILLE, IN 47130 1492.00 386 BOONE, MARY PAT 1906 AUGUSTA DRIVE JEFFERSONVILLE IN 47130 360.00 368 BOSTON MUTUAL 20787.73 422 BOTTORFF REALTY 2413 HIGHWAY 62 JEFFERSONVILLE IN 47130- 0.00 9785 BOTTORFF,CARLENE 803 MORRIS AVENUE JEFFERSONVILLE IN 47130 0.00 344 BOTTORFF, PAM FIRE DEPARTMENT 0.00 4625 BOTTORFF, PAMELA CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 391 BOWER & ASSOCIATES INC 1702 DUTCH LANE JEFFERSONVILLE, IN 47130 1769.00 384 BOWLES MATTRESS 1220 WATT ST. JEFFERSONVILLE, IN 47130 348.00 330 BOWLIN, SHERRY LYNN 1714 BIRCH BARK LANE JEFFERSONVILLE IN 47130 585.00 Y 103 BOYCE FORMS POBOX 669 DALEVILLE IN 47334-0669 5227.91 470 BOYD,CHARLES 2015 ST. ANDREWS ROAD JEFFERSONVILLE IN 47130 0.00 Y 388 BOYS & GIRLS CLUBS OF P.O. BOX 4989 LOUISVILLE KY 40204 5000.00 KENTUCKI 4659 BRADLEY ERVIN CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 9658 BRADY, WILLIAM 2501 COOPERS LANE SELLERSBURG IN 47172 0.00 305 BRANDEIS DEPARTMENT 8013 CAROL STREAM IN 60122-8013 936.61 250 BRANGERS,RAY 3205 UTICA PIKE JEFFERSONVILLE IN 47130-5205 0.00 Y 9727 BRANHAM,AMBER 1317 LONGFELLOW DRIVE CLARKSVILLE IN 47129 0.00 9632 BRANHAM, CHARLES 944 EAST 7TH STREET JEFFERSONVILLE IN 47130- 985.00 Y 416 BRANSTETTER,JEFFREY 605 WATT STREET JEFFERSONVILLE IN 47130- 0.00 Y 400 BRASHEAR, JUDITH POLICE DEPARTMENT 0.00 4502 BRASHEAR, JUDITH CLOTHING ALLOWANCE POLICE DEPARTMENT 729.36 402 BRAUN,DAN 200.00 398 BREATING AIR SYSTEMS 8855 EAST BROAD STREET REYNOLDSVILLE OH 43068 730.00 32 BREEDLOVE,RON 1027 RHONDA DRIVE JEFFERSONVILLE IN 47130 6687.86 Y 4587 BRE\,'VER, TODD POLlCE CLOTH!NG 1458.72 ALLOWANCE 3 BREWER, TODD JEFF POLICE DEPT 0.00 317 BRG PRECISION PRODUCTS 600 N. RIVER STREET DERBY KS 67037 495.04 1188 BRIDGEPORT EQUIPMENT 231 MORRISON ROAD COLUMBUS OH 43213 152.37 275 BRIDGEVIEW ANIMAL CLINIC 50121/2 HIGHWAY 62 JEFFERSONVILLE IN 47130 1000.00 9675 BROADNAX, VERNON H. 1501 SPORTSMAN DRIVE JEFFERSONVILLE IN 47130 0.00 Y "'l /') PAGE NO. 9 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 9982 BROADY, JASON 0.00 4590 BROADY, KEITH POLICE CLOTHING ALOWANCE 1458.72 4556 BROADY, PHILLIP CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 846 BROADY, PHILLIP POLICE DEPARTMENT 0.00 9688 BROOKSBANK, TRACK 2226 PARADISE CIRCLE CLARKSVILLE IN 47129 0.00 349 BROONER, RICHARD 2607 BENNETT AVENUE JEFFERSONVILLE IN 47130 250.00 Y 526 BROWN EQUIPMENT CO INC P.O. BOX 9799 FORT WAYNE IN 46899-9799 157866.99 342 BROWN, CHRISTINA CITY COURT 0.00 339 BROWN, EDWARD R. 110 SAGUORA COURT LOUISVILLE KY 40219 183.00 Y 9562 BROWN, JOSEPH 123 GREENWOOD JEFFERSONVILLE IN 47130 0.00 Y APARTMENTS 377 BRUMETT MONUMENT CO. 937 WALNUT STREET JEFFERSONVILLE IN 47130 72.00 282 BRUMIT, MATTHEW 5776 LENTZIER TRACE JEFFERSONVILLE IN 47130- 0.00 Y 403 BRYANT, JERRY A. 3410 PENNSYLVANIA AVE JEFFERSONVILLE IN 47130- 280.00 Y 448 BUCKET'S BAR & GRILL 430 E. 7TH. STREET JEFFERSONVILLE IN 47130- 0.00 9763 BUCKETS BAR & GRILL 430 EAST 7TH STREET JEFFERSONVILLE IN 47130 63.60 354 BUDGET PRINTING 902 E. 10TH STREET JEFFERSONVILLE IN 47130 4738.76 347 BUGS OR US P.O. BOX 1049 MT. WASHINGTON, KY 40047 432.00 527 BULLEX 105 JORDAN ROAD TROY NY 12180 3620.35 271 BUMPERTOBUMPER #M P.O. BOX 2891 LOUISVILLE KY 40201-2891 2659.26 445 BUNTON SEED COMPANY 939 EAST JEFFERSON STREET LOUISVILLE KY 40206 256.50 130 BURCH, ERIC 3201 LENOVER DRIVE LOUISVILLE KY 40216 52.00 Y 327 BUREAU OF THE CENSUS 1201 E. 10TH. STREET-ROOM FISCAL SERVICES SECTION JEFFERSONVILLE IN 47132 768.00 221 325 BURKE, JEANNE 5807 STACY ROAD CHARLESTOWN IN 47111 37.38 Y 304 BUSH KELLER CO. 340 VINCENNES STREET NEW ALBANY IN 47150 189.00 472 BUSINESS & LEGAL REPORTS 141 MILL ROCK ROAD EAST OLD SAYBROOK CT 06475 2650.16 INC. 352 BUTLER FAIRMAN & SEUFERT 8450 WESTFIELD BLVD. SUITE 300 INDIANAPOLIS IN 46240-8302 0.00 7001 BYRD, WILLIAM A. 1120 E. ELM NEW ALBANY IN 47150 52.00 Y 137 BYRNE, ADAM 8402 DALTON RIDGE PLACE LOUISVILLE KY 40258 195.00 Y 844 C & C OF !NDIANA INC 5815 NEW CHAPEL ROAD JEFFERSONVILLE IN 47130 0.00 609 C & C OF INDIANA INCL 5815 NEW CHAPEL ROAD JEFFERSONVILLE IN 47130 175.00 516 C & E SALES P.O. BOX 951576 CLEVELAND OH 44193 3832.86 185 C & H AUDIO VISUAL SERVICES P.O. BOX 331497 LOUISVILLE KY 40252 1795.00 502 C & L TOOLS - MATCO TOOLS 11500 NADORFF ROAD GREENVILLE IN 47124 45.95 Y 554 C & M CONCRETE BLOCK 219 W. CORNELL AVE. CLARKSVILLE, IN 47129 948.10 6005 C & S SOLUTIONS INC. P.O. BOX 58139 CINCINNATI OH 45258 0.00 ~ :J PAGE NO. 10 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2436 C.L. MCBRIDE COMPANY 836 EAST MARKET STREET LOUISVILLE KY 40206- 215.50 629 C.MOBILE GLASS INC. P.O.BOX 19646 LOUISVILLE KY 40219- 229.00 1325 C.R. GRAY CONSTRUCTION CREW 0.00 247 C2 FREIGHT RESOURCES INC. P.O. BOX 11407 BIRMINGHAM AL 35246-1037 0.00 829 CADILLAC SIGN & DECAL 4646 POPLAR LEVEL ROAD LOUISVILLE KY 40213 0.00 723 CALABRO, KIM 538.06 140 CAMPBELL, JAMES 6575 PEAR ORCHARD SALEM IN 47167 18.00 Y 21 CAMPBELL, JIM 6575 PEAR ORCHARD SALEM IN 47167 297.00 Y 819 CAMPBELL, JUSTIN REIMBURSEMENT 228.50 9935 CAMPBELL, JUSTIN R. 1604 GREEN LEAVES DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 695 CAMPION, THOMAS 0.00 816 CANNON'S FLORIST 1026 NORTH CLARK BLVD. CLARKSVILLE IN 47129 0.00 531 CANTOL INC 6870-72 HAWTHORNE PK DR INDIANAPOLIS IN 46220 271.09 532 CARD IMAGING 2400 DAVEY ROAD WOODRIDGE IL 60517 0.00 505 CARDWELL, JAMES JR. 943 SPICEWOOD DRIVE JEFFERSONVILLE, IN 47130 288.04 Y 539 CARDWELL, JERRY 1219 TRANQUIL DRIVE JEFFERSONVILLE IN 47130- 360.00 Y 525 CARDWELL, KELLI 1219 TRANQUIL DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 496 CARE-PETS ANIMAL HOSPITAL PC 8800 OLD STATE ROAD 60 SELLERSBURG IN 47172-1836 50.00 560 CARGILL INCORPORATED P.O.BOX 98220 CHICAGO IL 60693-8220 15811.52 5018 CARL CECIL 0.00 184 CARMAN, BLAIR D. 4619 BELLEVIEW AVENUE CINCINNATI OH 45242 1500.00 Y 566 CARMICHAEL, VICKI 1087.86 564 CARPET REMNANT OUTLET 7001/2 EASTERN BLVD. CLARKSVILLE IN 47129 200.00 501 CARQUEST AUTO PARTS P.O.BOX 503601 ST LOUIS MO 63150-3601 244.29 689 CARQUEST AUTO PARTS 814 SPRING STREET JEFFERSONVILLE IN 47130- 149.25 559 CARRIAGE FORD 908 E. HIGHWAY #131 CLARKSVILLE, IN 47130 3710.85 494 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335- 220.00 4635 CARTER, JAMES CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 590 CARTER, JAMES FIRE DEPARTMENT 0.00 9486 CARTER, MARK 4603 VIOLA DRIVE JEFFERSONVILLE IN 47130 422.52 4529 CARVER,L1SA CLOTHING ALLOWANCE 0.00 4616 CASE, STEPHEN CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 561 CASE, STEPHEN 0.00 9699 CASTANEDA, JESUE 514 HAMLET DRIVE NEW ALBANY IN 47150 0.00 528 CASTLE'S K-9 INC CASTLE CREST 1291 LEIDIGH DRIVE MECHANICSBURG PA 17055 0.00 499 CATERPILLAR FINANCIAL SVC P.O. BOX 905561 CHARLOTTE NC 28290-5561 20224.08 565 CDW GOVERNMENT INC. 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675-1515 28005.30 441 CED INC. P.O. BOX 221229 LOUISVILLE KY 40252- 3770.78 ~ :J PAGE NO. 11 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 700 CENTER FOR PUBLIC SAFETY NORTHWESTERN UNIVERSITY P.O. BOX 1409 EVANSTON IL 60204- 0.00 638 CENTRA CREDIT UNION 1430 NATIONAL RD COLUMBUS IN 47201 0.00 5094 CENTRAL BUSINESS SYSTEMS P.O. BOX 4450 LEXINGTON KY 40544 24896.43 Y 534 CENTRAL IN TRUCK EQUIP P.O. BOX 21012 INDIANAPOLIS IN 46221 481.29 637 CENTRAL STATES COCA COLA P.O. BOX 18771 ST. LOUIS MO 63178-0781 36060.90 665 CENTRIFUGE ONE L1FEWAY PLAZA NASHVILLE TN 37234-0144 0.00 509 CERTIFIED LABORATORIES 23261 NETWORK PLACE CHICAGO IL 60673-1232 13281.66 589 CHAMPION TRUCKING CO P.O. BOX #69 NEW ALBANY, IN 47151-0069 7188.50 535 CHARDEAU'S CLASSIC CATER. P.O.BOX 521 JEFFERSONVILLE IN 47130 1301.75 7004 CHARLES JENNINGS ROGERS DBA VICARIOS GRILL PIZZA & 7773 ST. RD 311 SELLERSBURG IN 47172 1640.00 PUB 9666 CHARLES M. DORSEY 816 HOLLY DRIVE JEFFERSONVILLE IN 47130 0.00 510 CHARLESTOWN POLICE ATTN: SGT. DANA COLEMEAN 701 MAIN STREET CHARLESTOWN IN 47111 600.00 DEPARTMENT 497 CHARLESTOWN VETERINARY PAUL D. STAHLY 2046 MARKET STREET CHARLES TOWN IN 47111 350.00 Y CLINIC 606 CHARLIE WILSON'S 202 EAST MARKET STREET LOUISVILLE KY 40202 547.00 491 CHASE EQUIPMENT LEASING CORP. PROCESSING DEPT. COLUMBUS OH 43271-0993 89238.48 0993 2649 CHASE BANK CARD POLICE VISA P.O. BOX 94014 PALATINE IL 60094-4014 49089.65 508 CHASE ENVIRONMENTAL GRP 11450 WATTERSON COURT LOUISVILLE KY 40299-2389 0.00 334 CHIEF SUPPLY P.O.BOX 481912 CHARLOTTE NC 28269- 450.47 4565 CHILDS, JESSICA CLOTHING ALLOWANCE POLICE DEPARTMENT 729.36 335 CHINN EQUIPMENT CO. INC. P.O. BOX 48 RAMSEY IN 47166- 389.98 409 CHLORINATION CO. INC. 11129 TALL PINE LANE SELLERSBURG IN 47172 0.00 9718 CHOICES 437 SPRING STREET JEFFERSONVILLE IN 47130 75.00 9825 CHRIS MCCARTY C/O MCCARTY COMPANY, LLC 700 U.S.. 31 E CLARKSVILLE IN 47129 1000.00 S 4577 CHRISTIAN, MINDY CLOTHING ALLOWANCE 729.36 8906 CHRISTIAN, MINDY POLICE DEPARTMENT 15.00 9634 CINERGY COMMUNICATIONS P.O.BOX 740094 CINCINNATI OH 45274-0094 5590.00 595 CINERGY- DUKE ENERGY ATTN: KAREN 1212 EASTERN BLVD. CLARKSVILLE IN 47129 341828.07 369 CINGULAR WIRELESS P.O.BOX 538641 ATLANTA GA 30353-8641 629.26 659 CIRCA 21 DINNER PLAYHOUSE 1828 3RD AVENUE P.O. BOX 3784 ROCK ISLAND IL 61201 200.00 4751 CITATION EQUIPMENT INC. 4319 CRITTENDEN DRIVE LOUISVILLE KY 40209 0.00 587 CITIBANK P.O. BOX 6001 THE LAKES NV 88901-6001 52.33 9300 CITICARDS 1866.37 693 CITY ENGINEER NON/REV 0.00 562 CITY OF JEFF DEPARTMENT OF LAW 0.00 ~ -=:J PAGE NO. 12 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 522 CITY OF JEFF BLDG AUT-MAl NT 0.00 521 CITY OF JEFF BLDG AUTH 0.00 RESERVE 694 CITY OF JEFFERSONVILLE 14929251.86 611 CITY OF JEFFERSONVILLE GENERAL FUND 47600.00 628 CITY OF JEFFERSONVILLE DEPT. OF REDEVELOPMENT 0.00 646 CITY OF JEFFERSONVILLE SEWAGE 0.00 661 CITY OF JEFFERSONVILLE LOCAL ROADS AND STREETS 0.00 610 CITY OF JEFFERSONVILLE SANITATION DEPARTMENT 4343.07 697 CITY OF JEFFERSONVILLE YOUTH COMMISSION 0.00 618 CITY OF JEFFERSONVILLE DRAINAGE FUND 0.00 530 CITY OF JEFFERSONVILLE PAYROLL 0.00 731 CITY OF JEFFERSONVILLE VEHICLE MAINTENANCE 20038.44 86 CITY OF JEFFERSONVILLE ENGINEERING DEPARTMENT 0.00 612 CITY OF JEFFERSONVILLE DEMOLITION FUND 20000.00 5003 CITY OF JEFFERSONVILLE FIRE DEPARTMENT 800.00 1718 CITY OF JEFFERSONVILLE NRHI INDEPENDENCE BANK 987067.44 537 CL. CO. ASSO. FIRE CHIEFS CIO E.R. MASTERS P.O. BOX 88 HENRYVILLE IN 47126 0.00 670 CLAPP AUTO GROUP 125 W. LEWIS & CLARK CLARKSVILLE IN 47129 151.20 PARKWAY 471 CLARK CO. YOUTH SHELTER 118 EAST CHESTNUT STREET JEFFERSONVILLE IN 47130 0.00 601 CLARK COUNTY COMMISSIONER 6590.96 645 CLARK COUNTY RECORDER COUNTY OFFICE 501 E. COURT AVENUE JEFFERSONVILLE IN 47130 6743.00 BLDG.-1ST.FLOOR 553 CLARK COUNTY RED CROSS 1805 EAST 8TH STREET JEFFERSONVILLE IN 47130 3624.07 545 CLARK COUNTY REMC P.O. BOX L SELLERSBURG IN 47172-1858 0.00 3290 CLARK COUNTY REMC P.O. BOX 9001570 SELLERSBURG IN 47172 14760.33 722 CLARK COUNTY SHERIFF'S ATTN: CONNIE KITTS 501 E.COURT AVE. STE.159 JEFFERSONVILLE IN 47130- 0.00 OFFICE 9555 CLARK COUNTY SOIL & WATER CONSERVATION DISTRICT 9608 HIGHWAY 62, SUITE 2 CHARLESTOWN IN 47111 21379.39 691 CLARK COUNTY SOLID WASTE 9208 HIGHWAY 62 CHARLESTOWN IN 47111- 1856.53 529 CLARK CTY ABSTRACT & TITL 326 E COURT AVE JEFFERSONVILLE IN 47130 0.00 9629 CLARK FOODSERVICE INC. P.O. BOX 34127 LOUISVILLE KY 40232-4127 664.18 658 CLARK GENERAL INSURANCE P.O. BOX 847 JEFFERSONVILLE IN 47130 0.00 432 CLARK MEMORIAL HOSPITAL P.O.BOX 69 JEFFERSONVILLE IN 47131-0069 950.00 1645 CLARK MEMORIAL HOSPITAL PHARMACY 1220 MISSOURI AVENUE JEFFERSONVILLE IN 47130 6.59 485 CLARK TOWER SERVICE 5521 HIGHWAY 31 CLARKSVILLE IN 47129 0.00 524 CLARK-FLOYD LANDFILL LLC P.O. BOX 2128 CLARKSVILLE IN 47131 81589.85 ~ ,~ PAGE NO. 13 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRTFRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 511 CLARKE DETROIT DIESEL P. O. BOX 710157 CINCINNATI, OH 45271-0157 655.40 808 CLARKE POWER SERVICES INC. P.O.BOX 710157 CINCINNATI OH 45271-0157 263.19 1641 CLARKSVILLE ANIMAL HOSPITAL H.R. GOUGH D.V.M. 1137 EASTERN BLVD. CLARKSVILLE IN 47129 2309.00 504 CLARKSVILLE RIVERFRONT P.O. BOX 741 JEFFERSONVILLE IN 47131-0741 1000.00 FOUND. 518 CLARKSVILLE SCHWINN 111 W. LEWIS & CLARK PKWY. CLARKSVILLE IN 47129- 7465.61 593 CLASSIC FURNITURE 201 PEARL STREET NEW ALBANY IN 47150- 5056.00 326 CLAYCOMB, DAVID 6808 FENWAY ROAD LOUISVILLE KY 40258 72.00 Y 520 CLAYSBURG REUNION ATTN: ROSE HEAD P.O. BOX 783 JEFFERSONVILLE IN 47130 100.00 COMMITTEE 667 CLEAN TOOLS COMPANY dba NCS DISTRIBUTION 10 PLAZA DRIVE WESTMONT IL 60559 197.57 536 CLEVELAND, BRIAN 0.00 4513 CLEVELAND, BRIAN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 4550 CLEVELAND, TERESA L CLOTHING ALLOWANCE 729.36 567 CLEVELAND, TERRI 501 E. COURT AVE JEFFERSONVILLE, IN 47130 0.00 830 CLEVENGER, WILMA COURT 14029 WATERS EDGE DRIVE LOUISVILLE KY 40245 0.00 Y TRPORTER/TRANSCRIBER 512 CLIFFORD OF VERMONT P.O. BOX 2121 MEMPHIS TN 38159 311.87 620 CLK CNTY IN TEACHERS FED CR UNION 1410 CHARLESTON-NA PK JEFFERSONVILLE IN 47130- 26449.93 387 CLW ELECTRONICS P.O. BOX 22125 CHATTANOOGA TN 37422 0.00 9849 COBB, GERALD 0.00 692 CODE ADMIN ASSOC OF KY MR. RON DILL, BUILDING SVCS 130 N. FT. THOMAS AVENUE FT. THOMAS KY 41075 295.00 488 COLEMAN, GARY 0.00 586 COLLEGIATE USA 28255 SE WALLY ROAD BORING OR 97009- 0.00 514 COLONIAL LIFE 754.92 541 COMMAND UNIFORMS-125 P.O.BOX 632893 CINCINNATI OH 45263-2893 0.00 2850 COMMERCIAL LEASING DEPT OLD NATIONAL BANK P.O. BOX 658 EVANSVILLE IN 47704-0658 0.00 648 COMMONWEALTH BANK & TRUST DIRECT DEPOSIT 35888.43 607 COMMONWEALTH ENGINEERS 7256 COMPANY DRIVE INDIANAPOLIS IN 46237 0.00 678 COMMONWEALTH SIGN CO INC 1824 BERRY BLVD. LOUISVILLE KY 40215 0.00 542 COMMUNITY ACTION OF SO. IN. 1613 E. 8TH. STREET. JEFFERSONVILLE IN 47130 1500.00 INC 817 COMMUNITY BANK SECURITY TITLE SERVICES 100.86 540 COMMUNITY SER. FED CR UN 827 EASTERN BOULEVARD #6 CLARKSVILLE IN 47129 13097.91 674 COMMUNITY SERVICE FED CREDIT UNION 827 EASTERN BLVD., #6 CLARKSVILLE IN 47129- 794981.16 568 COMPANION DENTAL BILLING POBOX 100102 ATTN: CHERI STIMMELL COLUMBIA SC 29202-3102 0.00 547 COMPANION LIFE INSURANCE P.O. BOX 100-102 COLUMBIA SC 29202- 0.00 649 COMPETITION EQUIPMENT 44 WEST 5TH STREET NEW ALBANY IN 47150 788.67 -=:J ~ ---7" PAGE NO. 14 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 495 COMPLlANE SOLUTIONS USA LLC 208 RUDOLPH AVENUE ELMWOOD PARK NJ 07407 67.95 580 CONCRETE CORING & CUTTING LOUISVILLE 471 ROBERTS AVENUE LOUISVILLE KY 40214 700.00 OF 626 CON LEN, TIMOTHY FIRE DEPT. 300.00 4620 CONLEN, TIMOTHY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 9594 CONSOLIDATED PIPE DEPT. 3147, P.O. BOX 2153 BIRMINGHAM AL 35287-3147 3517.80 807 CONSOLIDATED PLASTICS 8181 DARROW ROAD TWINSBURG OH 44087-2375 0.00 CO. INC. 474 CONSTRUCTION MACHINERY 2911 S. ENGLISH STATION LOUISVILLE KY 40299 122.70 COMPANY ROAD 613 CONSUMER'S CHOICE 1118 QUALITY CHOICE PLACE LOUISVILLE KY 40210- 920.87 5064 COOK, DUANE 107 EQUESTRIAN COURT SUMMERVILLE SC 29483 0.00 981 COOLEY & SPALDING ELECTRIC 700 INDUSTRIAL BLVD NEW ALBANY IN 47150 262.00 592 COOMBS, EMMA JEAN 3610 UTICA PIKE JEFFERSONVILLE IN 47130 400.00 551 COON, MICHAEL FIRE DEPARTMENT 0.00 4630 COONS, MICHAEL CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 4101 COOPER, CHARLES 59.07 296 COOPER, PAIGE 1302 DOGWOOD ROAD JEFFERSONVILLE IN 47130 0.00 Y 573 COOPER, SANDERS 0.00 4639 COOPER, SANDERS R CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 803 COOPER, STEVE JEFF. POLICE DEPT. 50.00 4589 COOPER, STEVE POLICE CLOTHING 1458.72 ALLOWANCE 815 COOPER, STEVE POLICE DEPARTMENT 19.06 498 COOTS, SOPHIE RAE 109 PAWNEE DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 186 CORCORAN, WILLIAM 2900 MIDDLE ROAD, #27 JEFFERSONVILLE IN 47130 1045.47 Y 223 CORCORAN-SCOTT, ALICIA 617 MOCKINGBIRD DRIVE JEFFERSONVILLE IN 47130 200.00 Y 866 CORLEY ENTERPRISES INC. 3113 HOLMANS LANE JEFFERSONVILLE IN 47130 2853.00 555 CORNETT, VERNITA 325 MECHANIC STREET JEFFERSONVILLE IN 47130 4200.00 Y 552 CORNETT, VERNITTA 325 MECHANIC STREET JEFFRSONVILLE IN 47130 22.01 662 CORPORATE OFFICE FURNITURE 2504 PLANTSIDE DRIVE BLUEGRASS INDUSTRIAL LOUISVILLE KY 40299-2538 15774.40 PARK 9759 CORRAO, MIKE 905 E. LARKSPUR DRIVE JEFFERSONVILLE IN 47130 300.00 169 COTTON, DARRYEL E. 1330 CYPRESS LOUISVILLE KY 40211 300.00 Y 2646 COULTER REPORTING LLC P.O. BOX 2916 LOUISVILLE KY 40201-2916 0.00 579 COUNTY CLERK JUDGEMENT 501 E COURT AVE JEFFERSONVILLE IN 47130 2995.59 519 COUNTY CLERK CHILD SUPPORT 501 E COURT AVE JEFFERSONVILLE IN 47130 61861.17 533 COURIER JOURNAL P.O.BOX 740031 CINCINNATI OH 45274-0038 3072.58 ) PAGE NO. 15 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVillE. 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 643 COURTYARD MARRIOTT 501 W. WASHINGTON ST. INDIANAPOLIS IN 46204- 171.35 664 COUSINS CLEANING P.O. BOX 36693 LOUISVILLE KY 40232 10000.00 569 COUTEE, DENNIS 4513 SCOTT DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 558 COUTS, BEVERLY 0.00 647 COYLE CHEVROLET 1801 BROADWAY CLARKSVILLE IN 47129- 153923.88 556 COYLE DODGE 411 EAST SPRING STREET NEW ALBANY IN 47150 633.02 2249 CRAIG LARIMORE & ASSOC. 2520 BARDS TOWN ROAD SUITE 2 LOUISVILLE KY 40205-2697 0.00 3015 CRAIG PUMPHREY 5805 HWY 11 ELIZABETH IN 47117 0.00 4526 CRAIG, JAMES CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 411 CRAIG, JAMES D. JEFF POLICE DEPT. JEFFERSONVILLE IN 47130 0.00 503 CRAIN HEATING-AIR-REFRIG. 1638 EAST 10TH STREET JEFFEROSNVILLE IN 47130 621.50 818 CRAWFORD, DAVID 6322 BETH NEW WASH ROAD NEW WASHINGTON IN 47162 0.00 492 CROFT, ROBERT 9119 KEN LOCK DRIVE LOUISVILLE KY 40242 91.00 1655 CROSS CREEK HOUSECALL DR. BARBARA PEPIN 8370 ATKINS ROAD FLOYDS KNOBS IN 47119 30.00 PRACTICE 9661 CROSS, ROGER L. 2240 BIRCH CIRCLE CLARKSVILLE IN 47129 0.00 S 642 CROWE CHIZEK & CO.LLP P.O.BOX 145415 CINCINNATI OH 45250-9791 2500.00 672 CRUM'S HEATING & COOLING INC 1229 E. ST. JOE ROAD SELLERSBURG IN 47172 1602.12 557 CSX TRANSPORTATION P.O. BOX 116628 ATLANTA GA 30368-6628 14096.00 9551 CUB SCOUT PACK 183 C/O KAREN BUPP 2006 AGUSTA DRIVE JEFFERSONVILLE IN 47130 0.00 725 CUMMINS CROSSPOINT BOX 663811 INDIANAPOLIS IN 46266 697.44 680 CUMMINS CUMBERLAND INC. P.O. BOX 1370 LOUISVILLE KY 40201-1370 23.52 549 CUNNINGHAM CAMPER 5203 HIGHWAY 62 CLARKSVILLE IN 47130 172.84 2811 CUNNINGHAM OVERHEAD DOOR 2133 FRANKFORT AVENUE LOUISVILLE KY 40206-2086 639.05 9665 CUPR RUTGERS ST.UNIV.OF N.J. 33 LIVINGSTON AVE.-SUITE NEW BRUNSWICK NJ 08901-1982 0.00 400 653 CURRY TREE SERVICE 115 WEST PARK PLACE JEFFERSONVILLE, IN 47130 12420.00 652 CUSTOM INTERNET SOLUTIONS P.O.BOX 1208 JEFFERSONVILLE IN 47131-1208 0.00 806 D & D DOCUMENT SOTRAGE 278 AMERICA PLACE JEFFERSONVILLE IN 47130 115.92 203 D.A. ANDREWS PLLC 455 S. 4TH ST., SUITE 1447 LOUISVILLE KY 40202 4183.00 Y 811 DAR.E. INDIANA INC. 10293 N. MERIDIAN STREET SUITE 175 INDIANAPOLIS IN 46290 0.00 708 DAR.E.AMERICA MERCHANDISE DEPT. 9649 LOS ANGELES CA 90084-9649 0.00 814 DAW. COMPANY INC. 550 INDUSTRY ROAD LOUISVILLE KY 40208 0.00 9993 D.F.L. PROPERTIES 407 S. PARKLlNE DRIVE NEW ALBANY IN 47150 3025.00 730 D.P.W. SALES & SERVICE 1001 ULRICH AVENUE LOUISVILLE KY 40219- 0.00 254 DAFFORD MURALS 528 E. VERMILION STREET LAFAYETTE LA 70501 38500.00 750 DAHLEM ANIMAL HOSPITAL-NA 2221 STATE STREET NEW ALBANY IN 47150 0.00 735 DAISY MEDICAL SUPPLY 117 EAST OAK STREET NEW ALBANY IN 47150- 0.00 ..-Y - PAGE NO. 16 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:21 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 717 DALLMANN SYSTEMS INC P.O. BOX 728 JEFFERSONVILLE IN 47131-0728 264.00 774 DAN CRISTIANI EXC 1221 OLD HWY #31E P.O. BOX 2427 CLARKSVILLE IN 47131-2427 0.00 2292 DANIEL LAWHORN POLICE DEPT 0.00 373 DANNY KITCHEN DAN'S ELECTRIC 1945 HIGHWAY 160 CHARLESTOWN IN 47111 165.00 Y 707 DARE AMERICA MERCHANDISE P.O. BOX 60935 LOS ANGELES CA 90060 325.00 9932 DARLING, KOIE 176 WOODLAND DRIVE NEW ALBANY IN 47150 0.00 709 DATA DESIGN 350 MOBERLY AVENUE RICHMOND KY 40475- 9916.25 715 DATTILO, TERRI COURT REPORTER 1017 ROSEMARY DRIVE LOUISVILLE KY 40213 222.75 Y 979 DAUGHTERY, JOHN 0.00 142 DAUNHAUER, RON 5017 TOLKIEN COURT LOUISVILLE KY 40229 52.00 Y 36 DAVEY, KENNY JR. 809 E. MAPLE ST., APT. A JEFFERSONVILLE IN 47130 0.00 Y 292 DAVID HARTLAGE REALTY 0.00 759 DAVID, JOEY 2010 CARDINAL LANE JEFFERSONVILLE IN 47130 132.00 4636 DAVIDSON, DONALD CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 9414 DAVIS NURSERY 1708 EAST 10TH STREET JEFFERSONVILLE IN 47130 262.25 741 DAVIS, ALICE 925.00 755 DAVIS, MICHAEL 0.00 778 DAVIS, RICH 0.00 4603 DAVIS, ROBERT CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 769 DAVIS, WILLIAM FIRE DEPARTMENT 0.00 79 DC TOURS 5607 OUTERLOOP LOUISVILLE KY 40219 0.00 381 DD' COMMUNITY 1ST BANK 200.00 4564 DEAN, STEPHEN D. JR. CLOTHING ALLOWANCE POLICE DEPARTMENT 0.00 745 DEAN,STEVE REIMBURSEMENT 0.00 792 DEARK,BRUCE FIRE DEPARTMENT 91.63 4612 DEARK,BRUCE CLOTHING ALLOWANCE-FIRE 1473.00 4634 DEARK, DAVID CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 749 DECK VETERINARY CLINIC 2409 BROWNSBORO ROAD LOUISVILLE KY 40206 250.00 Y 753 DECKER,ANTHONY 300 BRIGHTON AVENUE JEFFERSONVILLE IN 47130 998.62 Y 4651 DECKER,ANTHONY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 313 DECKER, BILLY 417 PARADISE LANE, APT 66 LOUISVILLE KY 40258 72.00 Y 752 DECKER, FRANK 1748 UTICA PIKE JEFFERSONVILLE IN 47130- 0.00 Y 9518 DECKER, KIM 300 BRIGHTON AVENUE JEFFERSONVILLE IN 47130 123.69 704 DEDICATED MICROS 1443 ALBERMARLE POINT SUITE 100 CHANTILLY VA 20151 13.14 PLACE 747 DEEDS EQUIPMENT P. O. BOX 26036 LAWRENCE IN 46226 386.83 4549 DEERINGER, TIM S CLOTHING ALLOWANCE POLICE 1458.72 772 DEERINGER, TIMOTHY 0.00 Q :J PAGE NO. 17 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1650 DEFENSE TECH. CORP. OF P.O.BOX 18421 JACKSONVILLE FL 32229-8421 895.00 AMERICA 729 DELL MARKETING L.P. CIO DELL USA L.P. P.O. BOX 802816 CHICAGO IL 60680-2816 28112.75 825 DELL,REX REFUND FOR GARN 0.00 850 DELP VIDEO SERVICES 3015 UTICA PIKE JEFFERSONVILLE IN 47130 239.95 768 DELTA FOREMOST CHEMICAL P.O.BOX 30310 MEMPHIS TN 38130 556.26 CORP. 767 DELTA SERVICES LLC 4676 JENNINGS LANE LOUISVILLE KY 40218 16318.82 9700 DENNIS SUMLER REFUND 0.00 761 DEPT OF REDEVELOPMENT 501 E. COURT AVE JEFFERSONVILLE, IN 47130 159327.07 899 DERBY CITY ELECTRIC P.O. BOX 17164 LOUISVILLE KY 40217-0164 2798.00 58 DERBY CITY LITHO 839 EAST BROADWAY LOUISVILLE KY 40204 2192.75 181 DERBY DINNER PLAYHOUS 525 MARRIOTT DRIVE CLARKSVILLE IN 47129 600.00 706 DERBY PRESSURE WASH 901 ULRICH AVE LOUISVILLE KY 40219-1825 502.78 802 DETAILS 314 E. COURT AVENUE JEFFERSONVILLE IN 47130 0.00 9605 DICKENS, MIKE 616 JAMES DRIVE JEFFERSONVILLE IN 47130 0.00 762 DIERKING, DENNIS 360.00 4627 DIERKING, DENNIS CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 958 DIESEL INJECTION SERVICE CO P.O. BOX 9389 LOUISVILLE KY 40209-0389 495.92 766 DISCOUNT SCHOOL SUPPLY FILE NO. 73847 P.O.BOX 60000 SAN FRANCISCO CA 94160-3847 0.00 240 DISTRICT FIVE SOFTBALL 0.00 713 DIVERSIFIED INSURANCE 1602 EAST 8TH STREET JEFFERSONVILLE, IN 47130 1154.00 756 DIVERSIFIED SOFTWARE SYS 300 N.RONALD REAGAN BLVD. SUITE 207 LONGWOOD FL 32750- 0.00 1988 DIVISION OF CHILD SUPPORT POBOX 14059 LEXINGTON KY 40512-4059 3202.80 785 DIXIE ANIMAL HOSPITAL 9428 DIXIE HIGHWAY LOUISVILLE KY 40272 50.00 Y 9832 DIXON, LAYNE 408 ERIN DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 49 DIXON, TYLER 408 ERIN DRIVE JEFFERSONVILLE IN 47130 0.00 Y 842 DLZ 36 S. PENN ST., SUITE 360 INDIANAPOLIS IN 46204 1820.00 4580 DOBSON,MARK POLICE CLOTHING 1458.72 ALLOWANCE 783 DOGWOOD INN 5012 EAST HIGHWAY 62 JEFFERSONVILLE IN 47130- 64.00 4562 DOHERTY, MARK CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 810 DOHERTY, MARK JEFF. POLICE DEPT. 0.00 703 DOLBEY AND COMPANY P.O. BOX 691497 CINCINNATI OH 45269-1497 665.00 9664 DOMINION HOMES 10035 FOREST GREEN LOUISVILLE KY 40223 164.40 9755 DOMINO'S PIZZA 1007 EASTERN BLVD. CLARKSVILLE IN 47129 75.00 2207 DON LANAM 1101 LONGFELLOW CLARKSVILLE IN 47130- 0.00 Y 123 DON MATCHUNY DBA RIVER GRUISES INC. 2616 UTICA PIKE JEFFERSONVILLE IN 47130 500.00 Y -=:J /~ .~ -~- PAGE NO. 18 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 742 DON MEREDITH REPROGRAPHIC P.O. BOX 17421 LOUISVILLE KY 40217- 246.00 9627 DON MEREDITH REPROGRAPHICS P.O. BOX 17421 LOUISVILLE KY 40217- 0.00 804 DONAHUE,BARBARA 2008 UTICA PIKE JEFFERSONVILLE IN 47130 0.00 4660 DONALD JOHNSON CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 9567 DOTY, SCOTT 100.00 2435 DR. B.B. MOORE 342 N. ORCHARD ROAD SALEM IN 47167 250.00 Y 1374 DR. TROY D. COKER 432 WALL STREET JEFFERSONVILLE IN 47130 296.00 754 DRAIN BUSTERS 402 E. 8TH. STREET JEFFERSONVILLE IN 47130 562.30 791 DRAINAGE BOARD 0.00 751 DRAINAGE SINKING 227820.00 775 DRIVETEK 213 EAST MARKET STREET JEFFERSONVILLE IN 47130- 0.00 760 DRUG ENFORCEMENT U.S. DEPARTMENT OF JUSTICE P.O. BOX 28063 WASHINGTON DC 20038-8083 130.00 ADMINISTRATIO 797 DRURY, MIKE 50.00 813 DUFFY, PEGGY 431 LOCUST STREET JEFFERSONVILLE IN 47130 3823.29 585 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290-1076 320333.32 1640 DUKE ENERGY P.O.BOX 9001076 LOUISVILLE KY 40290-1076 15389.71 764 DUKES A&W ENTERPRISES LLC 1000 INDUSTRIAL BLVD LOUISVILLE, KY 40219- 0.00 6003 DUL TMEIER SALES P.O.BOX 45565 OMAHA NE 68145 0.00 1634 DUNN, ANGELA K 703 FOREST CIR. SELLERSBURG IN 47172 0.00 834 DURN ILL REALTY & AUCTION 0.00 55 DUVALL, KATIE 119 CLEARVIEW DRIVE JEFFERSONVILLE IN 47130 0.00 Y 705 DYNAMIC IMAGING SYSTEMS INC EXECUTIVE COURT 2 EVES DRIVE, SUITE 200 MARL TON NJ 08053-3193 1000.00 728 DYSON, JAMES 0.00 4608 DYSON, JAMES CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 4668 DeARK, BRUCE CLOTHING ALLOWANCE 0.00 748 DeARK, DAVID 0.00 949 E & H ELECTRIC SUPPLY 804 SOUTH 5TH. STREET LOUISVILLE KY 40203- 1779.17 945 E C L CONTRACTING 10115 HIGHWAY 160 W HENRYVILLE IN 47126- 23864.00 243 EAGLE CRIME SCENES 15153 RIVER HILLS ROAD GLEN ST. MARY FL 32040 0.00 948 EAGLE EXPRESS CAR WASH 724 MAIN STREET NEW ALBANY IN 47150 35.40 SYSTEMS 939 EAR PHONE CONNECTION 18345 SIERRA HWY STE B-8 CANYON COUNTRY CA 91351 2167.00 920 EARPRO 17760 NEWHOPE - SUITE A FOUNTAIN VALLEY CA 92708 0.00 907 EARTH FIRST OF KENTUCKIANA 5511 HWY. 403 CHARLES TOWN IN 47111 120.00 924 EASTSIDE ANIMAL HOSPITAL 1623 E. 10TH STREET JEFFERSONVILLE IN 47130 2440.60 947 ECL CONTRACTING 10115 HWY. 160 WEST HENRYVILLE IN 47126- 67523.71 Y 1574 ED HAIRE COMPANY REAL ESTATE APPRAISALS 6714 LONGVIEW BEACH JEFFERSONVILLE IN 47130 1000.00 Y ."") /) PAGE NO. 19 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 DRIVE 9659 ED SCHINDLER GUTTERING 1218 WATER STREET CHARLES TOWN IN 47111 186.00 Y 5033 EDH INC. - TEE'S PLUS P.O. BOX 18104 BRIDGEPORT CT 06601-2904 58.50 902 EDWARDSVILLE ANIMAL CLINIC DR. REBECCAJ. LOFTUS 1254 W. KNABLE ROAD GEORGETOWN IN 47122 200.00 Y 1638 EEO GUIDANCE INC. 236 SPRING STREET SUITE # 2 JEFFERSONVILLE IN 47130-3340 7695.00 919 EFFECTIVE PROMOTIONS P.O. BOX 958 TROY NY 12181-0958 0.00 900 ELBE CONSULTING INC. 44 IROQUOIS DRIVE STOUFFVILLE, ONTARIO L4A 7X4 CANADA 70.00 901 ELDER, CHARLES 0.00 4545 ELDER, CHARLES CLOTHING ALLOWANCE POLICE DEPARTMENT 0.00 9515 ELDER, PAT 927 CAPITAL HILLS DRIVE JEFFERSONVILLE IN 47130 86.19 482 ELECTRIC MOTOR REPAIR & 743 EAST MAIN STREET LOUISVILLE KY 40202 1522.50 REWIND 955 ELECTRICAL CLEARING HOUSE LOUISVILLE INC. P.O. BOX 32020 LOUISVILLE KY 40232 20.00 OF 9898 ELITE HEATING & AlC 555 MT. TABOR ROAD, SUITE A NEW ALBANY IN 47150 50.00 970 ELK RIDGE STORAGE 1510 RESEARCH DRIVE JEFFERSONVILLE IN 47130 172.50 9623 ELLENBRAND, MARY SUE 0.00 957 ELLINGSWORTH'S ROLLING ACRES FARMS 4502 MIDDLE ROAD JEFFERSONVILLE IN 47130- 0.00 285 ELLIOTT DIAMOND INC POBOX 10006 LARGO FL 33773 0.00 925 ELLIS, RONALD 1610 CAMERON DR. JEFFERSONVILLE, IN 47130 845.00 943 ELMER'S TECH 2-WAY SUPPLY 1434 HASKIN AVENUE LOUISVILLE KY 40215- 332.40 918 EMBLEM ENTERPRISES INC. P.O.BOX 10033 VAN NUYS CA 91410- 0.00 969 EMC OF INDIANA LLC P.O. BOX 952190 ST. LOUIS MO 63195-2190 785622.55 2990 EML Y, KEVIN 1511 MCTAVISH DRIVE CLARKSVILLE IN 47129- 615.00 44 EMPIRE PRESSURE CLEANDING P.O. BOX 437 FAIRDALE KY 40118 0.00 INC 933 EMS/USA-APPLIED CAPITAL INC. P.O. BOX 27699 ALBEQUERQUE NM 87125-7699 1274.90 980 ENNIS, JAMES A 8304 INDIAN CAVES CT. CHARLESTOWN IN 47111 1650.00 Y 903 ENTENMAN ROVIN CO 2425 S. GARFIELD COMMERCE, CA 90040-1811 379.55 937 ENTERPRISE RENT-A-CAR 350 EASTERN BLVD JEFFERSONVILLE, IN 47130 0.00 898 ENVIRONMENT FIRST INC. 6200 E. HIGHWAY 62 JEFFERSONVILLE IN 47130- 0.00 905 ENVIRONMENTAL CONSL T. 391 NEWMAN AVE CLARKSVILLE IN 47130 97.00 909 ENVIRONMENTAL LABORATORIES 635 GREEN ROAD P.O. BOX 968 MADISON IN 47250 742.00 962 ENVIRONMENTAL MANAGEMENT P.O. BOX 952190 ST. LOUIS MO 63195-2190 813794.95 287 ERDMANN CORP 1900 W MUHAMMAD All BLVD LOUISVILLE KY 40201 0.00 5401 ERICKSON, STACIE 1244 GAIL DRIVE JEFFERSONVILLE IN 47130 407.50 Y 9644 ERNST AUDIO SERVICES INC. 70 CALLABELL ROAD LOUISVILLE KY 40206-2224 0.00 4623 ERVIN, BRADLEY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 PAGE NO. 01/26/2007 BVENRRT.FRX VEN# 921 940 1635 9 1341 1615 923 956 963 959 964 1100 1138 1125 328 602 50 1183 63 1187 1175 1147 1117 9410 1132 1180 1184 953 1134 1148 954 972 1119 1121 1116 1118 1150 ~ 20 16:14:22 NAME ESPECIALLY PETS P.S.C. ESR ELECTRONICS ESRIINC. ESTATE OF RICHARD DAVIS ESTES DUMPSTER SERVICE ET HUFF CONSTRUCTION LLC EVANS, TRACY EVAPAR EVENING NEWS EXCEL AIR & OIL EQUIP. EXCEL EXCAVATING F & T TIRE SALES FALLS CITIES BOILER FALLS CITY ELECTRIC FALLS CITY FENCE FAMILY HEALTH CENTER OF FARIAS, BRANDON FASTENAL COMPANY FASTSIGNS FEDERAL LICENSING INC. FEDERAL SECURITY INC. FEDEX FEEDERS SUPPLY COMPANY FEIN, KEVIN FESCO FETZ, KEITH FETZER FIFTH THIRD BANK FIFTH THIRD BANK FIFTH THIRD BANK FIFTH THIRD BANK CENTRAL FIFTH THIRD-CENTRAL IN. FIRE CHIEF MAGAZINE FIRE CLOTHING ALLOWANCE FIRE DEPT SERV & SUPPLY FIRE DEPT. TRAINING NETWORK FIRE ENGINEERING APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- ADDRESS 1 4204 CHARLESTOWN ROAD 3821 HAMBURG PIKE FILE NO. 54630 CIO MARYANNE B. DAVIS 5005 HAMBURG PIKE 188 SHAKELAND DRIVE 701 CAMDEN CT., APT. 48 9000 N. KENTUCKY AVENUE P.O. BOX 867 BOX 496 P. O. BOX 548 805 SPRING STREET 1900 EAST MAIN STREET POBOX 765 2201 W. JEFFERSON STREET CLARK COUNTY 11120 HYATT MARTIN ROAD P.O. BOX 978 2136 S. HURSTBOURNE PARKWAY PUBLICATION DIVISION P.O. BOX 536 P.O.BOX 94515 315 BAXTER AVENUE 517 PAINE ROAD 868 DR. W.J. HODGE 404 KEWANNA DRIVE 209 EAST MAIN STREET P.O. BOX 3433 CARD CENTER ATTN: MIKE GILMORE COMM.LEASING MD8490A2 P.O. BOX 630756 SUBSCRIPTION DEPT. POBOX 20207 P.O.BOX 1852 PENNWELL CORPORATION VENDOR REPORT ADDRESS 2 603 DARNAY PLACE P.O. BOX 693 1301 AKERS AVENUE 1588 FAIRFIELD ROAD P.O. BOX 740789 251 N. ILLINOIS ST 1000 251 N.lLLlNOIS ST.#1000 P.O. BOX 2100 P.O.BOX 4364 CITY NEW ALBANY JEFFERSONVILLE LOS ANGELES LOUISVILLE JEFFERSONVILLE LOUISVILLE CLARKSVILLE EVANSVILLE JEFFERSONVILLE WESTPOINT JEFFERSONVILLE JEFFERSONVILLE NEW ALBANY JEFFERSONVILLE LOUISVILLE JEFFERSONVILLE GREENVILLE WINONA LOUISVILLE GETTYSBURG JEFFERSONVILLE PALATINE LOUISVILLE NEW ALBANY LOUISVILLE' JEFFERSONVILLE LOUISVILLE EVANSVILLE CINCINNATI INDIANAPOLIS INDIANAPOLIS CINCINNATI SKOKIE LOUISVILLE INDIANAPOLIS CHICAGO ST ZIP IN 47150 IN 47130- CA 90074-4630 KY 40245 IN 47130-9203 KY 40299 IN 47129 IN 47725-1396 IN 47131-0867 KY 40177 IN 47131 IN 47130 IN 47150 IN 47131-765 KY 40212 IN 47130 IN 47124 MN 55987-0978 KY 40220 PA 17325 IN 47130 IL 60094-4515 KY 40204 NY 47150 KY 40210 IN 47130- KY 40202 IN 47733-3433 OH 45274-0789 IN 46204- IN 46204- OH 45263-0756 IL 60076-7800 KY 40250 IN 46206- IL 60680-4209 AMT EXPENDED 1099 450.00 2023.85 3759.66 2414.63 1200.00 193739.58 40.00 1702.00 9506.65 0.00 78863.50 0.00 13820.27 6714.06 3380.00 5000.00 0.00 Y 13.00 1052.39 119.00 2623.40 137.20 210.79 143.00 Y 140.00 210.04 0.00 1980200.55 0.00 0.00 0.00 1732.56 0.00 0.00 57861.16 240.00 0.00 /~ PAGE NO. 21 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1105 FIRE PENSION 7001.60 1137 FIREHOUSE MAGAZINE P.O.BOX 820 . FORT ATKINSON WI 53538-9931 30.00 856 FIRST INDEPENDENCE BANK 448.55 1111 FIRST SAVINGS BANK/VISA 501 EAST HIGHWAY 131 CLARKSVILLE IN 47129-1729 161397.83 9706 FISHER, CAROLYN 1800 DUTCH LANE, LOT 60 JEFFERSONVILLE IN 47130 0.00 189 FISHER, GLENN J. 225 WEST CHESTNUT STREET JEFFERSONVILLE IN 47130 500.00 147 FLAGHOUSE P.O. BOX 159 HASBROUCK HTS NJ 07604 296.46 4528 FLEEMAN, JACK CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 1181 FLEEMAN, JACK 501 E. COURT AVE JEFFERSONVILLE, IN 47130 24.32 1176 FLEEMAN, LORI 4209 LAKESIDE COURT SELLERSBURG IN 47172 1451.00 Y 1164 FLEET PRIDE P.O.BOX 281811 ATLANTA GA 30384-1811 0.00 1163 FLEETWOOD FINANCIAL CORP. P.O. BOX 34184 NEWARK NJ 07189-0184 0.00 31 FLOYD CENTRAL HIGH SCHOOL THEATRE DEPARTMENT 6575 OLD VINCENNES ROAD FLOYDS KNOBS IN 47119 0.00 1128 FLOYD CO. SHERIFF'S OFFICE P.O.BOX 1406 ATTN: SGT. STANDIFORD NEW ALBANY IN 47151-1406 409.20 1129 FLOYD COUNTY CLERK CH SUP 235 CITY COUNTY BLDG NEW ALBANY IN 47150 9555.00 89 FLUID WASTE SERVICES INC. P.O. BOX 264 FISHERS IN 46038 0.00 163 FOLSOM,HEATHER 4039 LAURELWOOD AVENUE LOUISVILLE KY 40220 200.00 Y 1112 FONTAINE TRUCK EQUIPMENT 2490 PINSON V ALLEY BIRMINGHAM AL 35217 5155.00 CO. PARKWAY 1139 FOREMOST PROMOTIONS 1270 GLEN AVENUE MOORESTOWN NJ 08057 0.00 1131 FORT DEARBORNE LIFE INSUR P. O. BOX 4123 CAROL STREAM IL 60197-4123 84.48 1123 FRANCKE, DAVID A & LINDA B. 9134 VIRGINIA HEIGHTS SELLERSBURG IN 47172 160000.00 S 1536 FRANKLIN INFORMATION 5180 S. STATE ROAD 123 MORROW OH 45152 1151.40 SYSTEMS 4602 FRANTZ, DENNIS CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 1169 FRANTZ, DENNIS 410 MERRYMAN DRIVE JEFFERSONVILLE IN 47130- 0.00 1161 FRATERNAL ORDER OF POLICE 0.00 1185 FREY, MARY 50.00 1168 FROEDGE, BETTY SUMMERS 321.03 16 FRY, MONICA 405 PERRIN LANE JEFFERSONVILLE IN 47130 198.00 Y 1178 FULLER MOSSBARGER SCOTT & MAY ENGINEERS, INC. 1901 NELSON MILLER LOUISVILLE KY 40223-2177 37620.00 PARKWAY 124 FULLERTON,FRED HONEY OF A BUSINESS P.O. BOX 1962 NEW ALBANY IN 47151 71.00 Y 9415 FULTON,CHARLES 5670 COEN TUSH ROAD GREENVILLE IN 47124 91.00 Y 1182 FUN MASTERS P.O. BOX 99125 LOUISVILLE KY 40269 500.00 1152 FURNISH TOWING & RECOVERY P.O. BOX 389 HENRYVILLE IN 47126 310.00 1190 Fifth Third Bank Naples FL 17983.04 1347 G & K SERVICES 1200 MAPLE STREET LOUISVILLE KY 40210- 17711.37 ~ -=:J ..-Y -- ~---_._- PAGE NO. 22 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRTFRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1301 G. A. THOMPSON CO. P.O. BOX 720254 DALLAS TX 75372 0.00 1339 G.D. ESTES 4913 HIGHWAY#31E CLARKSVILLE, IN 47129 2386.12 1312 GALL'S INC. DEPARTMENT 8069 CAROL STREAM IL 60122-8069 21842.49 I 24 GALLIGAN, LOUIS 0.00 9499 GARDNER, CINDY 0.00 1336 GARDNER, CRAIG 808 ROSE AVENUE JEFFERSONVILLE IN 47130 262.50 Y 15 GARMON, DAVID P.O. BOX 20926 LOUISVILLE KY 40250-0926 0.00 Y 1366 GARRETT, JOAN 1913 E. 8TH ST. JEFFERSONVILLE, IN 47130 478.58 Y 1375 GARTELMAN, ROY W. 15831/2 PLANK ROAD JEFFERSONVILLE IN 47130- 0.00 Y 1396 GARTLEMAN, ROY 0.00 1306 GATTERDAM'S ELECTRIC P.O.BOX 11156 LOUISVILLLE KY 40251 158.60 1307 GATTILAND 1108 LYNDON LANE LOUISVILLE KY 40222- 0.00 312 GAVIN, BRIAN 4309 JAVA COURT LOUISVILLE KY 40218 91.00 Y 144 GAVIN, KENNETH J. 6109 BAY PINE DRIVE LOUISVILLE KY 40219 369.00 Y 302 GAVIN, LINDA 6109 BAY PINE DRIVE LOUISVILLE KY 40219 372.00 Y 1343 GAVIN, STEVE 0.00 4649 GAVIN, STEVE CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 1358 GAVIN, SUE 0.00 4532 GAVIN, SUE A CLOTHING ALLOWANCE POLICE DEPARTMENT 801.36 1304 GAVIN, W.J. 209 CHEROKEE DRIVE JEFFERSONVILLE IN 47130 440.00 Y 1327 GENERAL FUND 0.00 1367 GENERAL RUBBER & PLASTICS OF LOUISVILLE INC. P.O.BOX 17204 LOUISVILLE KY 40217-0204 317.22 1368 GENERAL SHALE 212 SOUTH PARK ROAD LOUISVILLE KY 40219- 0.00 1322 GESSNER,LAWRENCE 615 KEWANNA DRIVE JEFFERSONVILLE IN 47130 400.00 1326 GFC lie 210 HACKBERRY DRIVE SEYMOUR IN 47274- 1200.00 9905 GIBSON, JAMES 106 CLEARVIEW DRIVE JEFFERSONVILLE IN 47130 0.00 1363 GIBSON, JASON POLICE DEPARTMENT 0.00 4581 GIBSON, JASON POLICE CLOTHING 1458.72 ALLOWANCE 9985 GIBSON, LISA 3650 W. LITTLE YORK ROAD SCOTTSBURG IN 47170 35.00 1350 GILBERT & MITCHELL 1001 OUTER LOOP LOUISVILLE KY 40219 30.00 848 GILFORD FLOORING DEPT. 5063 P.O. BOX 740041 LOUISVILLE KY 40201-7441 447.32 9599 GLASSCOCK, CHET A. 6605 STONEBRIDGE BLVD. CHARLESTOWN IN 47111 0.00 Y 1393 GLASSWORKS 815 WEST MARKET STREET LOUISVILLE KY 40202 0.00 2502 GLOBAL EMERGENCY PRODUCTS 1605 PROSPECT ST. BOX 33007 INDIANAPOLIS IN 46203 2710.72 9681 GOBBLE, REX 311 OMEGA BLVD. CHARLES TOWN IN 47111 70.00 1324 GOHMANN ASPHALT CONST POBOX 2428 CLARKSVILLE IN 47131-2428 198589.01 PAGE NO. 23 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1361 GOLDEN TWIST 2710 HAMBURG PIKE JEFFERSONVILLE IN 47130 246.37 1314 GOLDMAN, BOB 440.00 1315 GOLF CART WORLD C/O MR. MAID SERVICES, INC. 4612 MELTON AVENUE LOUISVILLE KY 40213 3255.40 1340 GOODMAN TELEPHONE SERVICE 3857 OLD HEING ROAD N.E CORYDON IN 47112 4583.44 833 GOODMAN, JOY 3566 LAFAYETTE PARKWAY FLOYDS KNOBS IN 47119 0.00 145 GORDON FOOD SERVICE PAYMENT PROCESSING DEPT. CH 10490 PALATINE IL 60055-0490 21846.47 CENTER 1311 GOVDEALS 5913 CARMICHAEL PLACE MONTGOMERY AL 36117 316.97 1386 GOVERNMENTAL APPRAISAL 405 E. COURT, SUITE 8 JEFFERSONVILLE IN 47130- 500.00 9470 GP DESIGNS INC. P.O. BOX 747 MARION IN 46952 18228.00 1308 GRADE A USED AUTO PARTS 7301 GRADE LANE LOUISVILLE KY 40219 235.00 1329 GRADE AlALL-STATE 7301 GRADE LANE LOUISVILLE KY 40219 25.00 821 GRAF'S PRODUCE & PLANTS 7909 OLD HIGHWAY 111 MEMPHIS IN 47143 0.00 1335 GRAHAM NURSERIES 4911 HAMBURG PIKE JEFFRSONVILLE IN 47130 3585.59 1370 GRAHAM, JAMES P.O. BOX 283 HARRODS CREEK KY 40027 62.61 Y 1371 GRAINGER DEPT. 827636424 PALATINE IL 60038-0001 6155.74 1394 GRANT SHAWN FIRE DEPT. 0.00 258 GRANT STREET GROUP 429 FORBES AVENUE, SUITE PITTSBURGH PA 15219-1624 0.00 1800 1392 GRANT'S LAWN SERVICE 60 FOREST DRIVE JEFFERSONVILLE IN 47130- 160.00 Y 4658 GRANT, SHAWN CLOTHING ALLOWANCE POLICE DEPARTMENT 1473.00 1323 GRAY & WELLS BODY SHOP 628 MICHIGAN JEFFERSONVILLE IN 47130 0.00 291 GREEN BANNER PUBLICATIONS P.O. BOX 38 PEKIN IN 47165 0.00 1355 GREENTREE APPPLlED SYSTEM FORTUNE BUSINESS CENTER 961 BEASLEY ST SUITE 107 LEXINGTON KY 40509- 3100.00 1334 GREENTREE MALL P. O. BOX 2216 CLARKSVILLE IN 47131- 175.00 1380 GREENTREE SKATELAND 1515 LYNCH LANE CLARKSVILLE IN 47129 175.00 6 GREG CONNOR CONSULTING 673 BURGUNDY, UNIT B HIGHLANDS RANCH CO 80129 195.00 Y 1364 GREG'S LAWN SERVICE INC. 2103 WOODLAND COURT JEFFERSONVILLE IN 47130- 0.00 1390 GRIDER'S MARATHON 953 EAST MARKET STREET JEFFERSONVILLE IN 47130 167.47 9462 GRIFFIN, JENNIFER 1415 NINA ROAD JEFFERSONVILLE IN 47130 35.00 4512 GRIMES, DONALD CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 1349 GRIMES, DONALD POLICE DEPARTMENT 0.00 1348 GRIMES, JANIE #38 ABBY CHASE JEFFERSONVILLE, IN 47130 320.00 1332 GRIMM, JOHN 6404 WESTWOOD CHARLES TOWN IN 47111- 0.00 4554 GRIMM, JOHN C POLICE CLOTHING 1458.72 ALLOWANCE 1333 GRIMM, JOHN E 1522 GOLF HILL DRIVE JEFFERSONVILLE IN 47130 30.00 202 GRIMSHAW, GARY 2602 BALLAD BOULEVARD LOUISVILLE KY 40299 216.00 Y ~ -=:J "- " PAGE NO. 24 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 481 GRIPP INC P.O. BOX 405 WESTFIELD IN 46074-0405 3730.00 1342 GROOMS, RON 3104 AUTUMN GREEN WAY JEFFERSONVILLE IN 47130- 141.16 9663 GROOMS, SCOTT 4114 ANDREW DRIVE FLOYDS KNOBS IN 47119 0.00 2622 GROSS PAY 13279326.30 1369 GROSS PAY 0.00 4661 GROWE, DONALD CLOTHING ALLOWANCE 1473.00 1359 GROWE, DONALD FIRE DEPARTMENT 0.00 1328 GROWE, DONNIE FIRE DEPT. 300.00 9616 GRUBBS, CHARLES 1430 EAST 9TH STREET JEFFERSONVILLE IN 47130- 620.00 33 GRW ENGINEERS INC. 801 CORPORATE DRIVE LEXTINGTON KY 40503 0.00 1534 H & S CO. P. O. BOX 2143 CLARKSVILLE IN 47129 320.00 Y 216 H. MILES HAITHCOCK II 1733 GREENTREE BLVD #68 CLARKSVILLE IN 47129 300.00 Y 1657 HACK'S APPLIANCE 2218 BUCKEYE DRIVE CLARKSVILLE IN 47129 351.60 Y 1578 HACK'S APPLIANCE 2218 BUCKEYE DRIVE CLARKSVILLE IN 47129 260.00 1562 HAGAN PIPE TESTING INC 1400 GIRARD DRIVE LOUISVILLE KY 40222- 7053.25 865 HAGERTY ENGINEERING 431 LOCUST STREET JEFFERSONVILLE IN 47130 450.65 5011 HAGMAN ENTERPRISES INC. 1428 VINCENNES STREET NEW ALBANY IN 47150 108.79 858 HAIRE, CHARLES E. 6714 LONGVIEW BEACH ROAD JEFFERSONVILLE IN 47130 1050.00 1611 HALL PUMP & SUPPLY CO 39541/2 CAN RUN ROAD LOUISVILLE KY 40211- 440.00 1612 HALL SIGNS INC. P.O.BOX 2267 DEPT. 15 BLOOMINGTON IN 47402 803.76 1532 HALL, GARY P. LPE CPE P. O. BOX 2008 JEFFERSONVILLE IN 47130- 3750.00 Y 4654 HALL, RUSTY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 4745 HALLER, KATHRYN A. 10.00 1537 HALMAR CORPORATION 1134 BARDSTOWN ROAD LOUISVILLE KY 40204- 0.00 805 HAMM, JOHN T. 11716 CHAS-MEMPHIS ROAD MEMPHIS IN 47143 132.00 Y 1573 HAMMOND PRINTING INC 920 WOODSTOCK DRIVE CLARKSVILLE IN 47129- 0.00 1552 HAMMOND, GREG FIRE DEPARTMENT 0.00 9897 HAMMOND, GREG 2103 WOODLAND COURT JEFFERSONVILLE IN 47130- 0.00 4662 HAMMOND, GREGORY CLOTHING ALLOWANCE 1473.00 375 HANCOCK FABRICS 523 E. LEWIS & CLARK PKWY CLARKSVILLE IN 47129 62.10 199 HANES, DAVID J. 809 FRANKLIN STREET, #1 LOUISVILLE KY 40206 910.00 Y 861 HANSON AGGREGATES INC. 23582 NETWORK PLACE CHICAGO IL 60673-1235 11572.54 4591 HARBIN, DANIEL CLOTHING ALLOWANCE 729.36 POLICE 9719 HARBIN, DANIEL 0.00 1527 HARDIN, LARRY BLDG. COMM. 100.00 1660 HARDY, ROGER INFORMATION TECHNOLOGY 252.20 1514 HARPING STEEL P.O. BOX 306 CHARLESTOWN IN 47111- 10947.00 ~ PAGE NO. 25 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1500 HARPRING INC. P.O.BOX 17347 LOUISVILLE KY 40217 3467.50 1502 HARPRING STEEL INC. P.O. BOX 306 CHARLES TOWN IN 47111- 0.00 9460 HARRIS, FRANCIS 313 CLYDE AVENUE CLARKSVILLE IN 47129 35.00 838 HARRIS, WILLIAM REFUND AFLAC 0.00 1568 HARRISON COUNTY BANK 89216.24 4607 HARROD, ANTHONY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 1580 HARROD, ANTHONY FIRE DEPARTMENT 0.00 1564 HARROD, KELLY JEFF POLICE 0.00 4517 HARROD, KELLY CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 1551 HARTLAGE FENCE COMPANY 7911 THIRD STREET ROAD LOUISVILLE KY 40214 27904.00 219 HASLER INC. P.O. BOX 895 SHELTON CT 06484-0895 857.00 1556 HAVEN HOUSE SERVICES INC. P.O. BOX 1544 JEFFERSONVILLE IN 47130 5400.00 1604 HAVEN, CHARLES 0.00 4611 HAVEN, CHARLES CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 1555 HAVENS MEDICAL GROUP, 207 SPARKS AVE. SUITE 200 JEFFERSONVILLE IN 47130 0.00 65 HAYES PIPE SUPPLY INC. P.O. BOX 101550 NASHVILLE TN 37224 0.00 1554 HD WATERWORKS/HUGHES 1820 METCALF AVENUE THOASVILLE GA 31792 25819.21 SUPPLY 9999 HEARIN, DIANN 1620 EAST 8TH STREET JEFFERSONVILLE IN 47130 0.00 1565 HEDRICK, W. ERIC 811 ALLlON LANE JEFFERSONVILLE IN 47130- 0.00 Y 4669 HEDRICK, WILLIAM CLOTHING ALLOWANCE 0.00 4622 HEDRICK, WILLIAM CLOTHING ALLOWANCE - FIRE 1473.00 5098 HEIN, KIM 2141 E. BILL MILLER ROAD PEKIN IN 47165 0.00 1528 HEMINGWAY, LEE 0.00 196 HENLE, RUSSELL 2919 FIELD AVENUE LOUISVILLE KY 40206 200.00 Y 1538 HENNEGAN, MICHAEL 3517 STONECREEK CIRCL T JEFFERSONVILLE IN 47130 175.00 Y 4501 HENRY, REBECCA CLOTHING ALLOWANCE 0.00 9717 HERCHENRADER, CHRISTY JEFF. CITY COURT 0.00 1548 HERDT MOTOR COMPANY 221 LAGRANGE ROAD PEWEE V ALLEY KY 40056 0.00 1549 HERITAGE BANK 201 WEST COURT AVENUE JEFFERSONVILLE IN 47130 38666.17 1569 HERRICK COMPANY INC 1385 TRACY ROAD LAWRENCEBURG KY 40342- 2670.00 1501 HEUSER HARDWARE 523 SPRING ST JEFFERSONVILLE IN 47130 13129.50 9619 HEUSTON, JANA 808 THOMPSON STREET CHARLESTOWN IN 47111 0.00 241 HICKS, CHESTER 13.00 70 HICKS, JAMES DEAN 147 RIDGEWOOD LANE BRENTWOOD TN 37027 0.00 Y 297 HICKS, JUSTINE CATHERINE 704 HIGGINS DRIVE JEFFERSONVILLE IN 47130 0.00 Y 1525 HIGDON PAINT & LADDER 3819 DIXIE HIGHWAY LOUISVILLE KY 40216- 0.00 1 <:n.d HIGH TECH RESCUE 250 ROCKBRIGE ROAD SHELBYVILLE KY 40065 65.00 d -=:J PAGE NO. 26 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1505 HIGHWAY PRESS 2199 HAMBURG PIKE JEFFERSONVILLE IN 47130 213.20 27 HILL, LINDSEY 5753 LENTZIER TRACE JEFFERSONVILLE IN 47130 0.00 Y 180 HILL, LINDSEY 5753 LENTZIER TRACE JEFFERSONVILLE IN 47130 200.00 Y 138 HILL, MARIAL ARLlSS 873 OVERDALE DRIVE HILLVIEW KY 40229 234.00 Y 1510 HILLTOP ANIMAL HOSPITAL 3048 CLlFTY DRIVE MADISON IN 47250 50.00 1512 HISTORIC LANDMARKS FOUNDATION OF IN 340 W. MICHIGAN ST. INDIANAPOLIS, IN 46202 100.00 ' 1560 HISTORIC LANDMARKS FOUND. SOUTHERN REGIONAL OFFICE 113 WEST CHESTNUT ST. JEFFERSONVILLE IN 47130 4000.00 8901 HMC SERVICE COMPANY 6909 ENTERPRISE DRIVE LOUISVILLE KY 40214 9400.00 1577 HOLIDAY WORLD P.O. BOX 179 SANTA CLAUS IN 47579 0.00 1550 HOLIDAY, DAWN 1304 EAST WALFORD DRIVE JEFFERSONVILLE IN 47130 315.00 Y 8903 HOLLIS ANIMAL CLINIC LLC 2842 CHARLESTOWN ROAD NEW ALBANY IN 47150 50.00 Y 1567 HOLLIS, BARBARA C 907 CARRIAGE HOUSE COURT JEFFERSONVILLE, IN 47130 495.72 1575 HOLLIS, TODD POLICE DEPARTMENT 0.00 4569 HOLLIS, TODD CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 1602 HOLT EQUIPMENT 3673 RELIABLE PARKWAY CHICAGO IL 60686-0036 524.34 1610 HOME DEPOT DEPT. 32- 2005567171 P.O.BOX 6029 THE LAKES NV 88901-6029 13326.50 1625 HOME DEPOT BOX 4534 DEPT 24 CLEARSTREAM IL 60197-4534 443.58 1553 HOOSIER BOWLING LANES 2310 STATE STREET NEW ALBANY IN 47150- 0.00 1515 HOOSIER BRAKE & EXHAUST 1401 E. 10TH. STREET JEFFERSONVILLE IN 47130- 229.00 1523 HOOSIER PENN OIL CO. DEPT. 19 P.O.BOX 6069 INDIANAPOLIS IN 46206-6069 449.69 9676 HOPPES, SEBEULAH 10391/2 MAIN STREET JEFFERSONVILLE IN 47130 0.00 Y 133 HORNER NOVELTY 310 SPRING STREET JEFFERSONVILLE IN 47130 629.48 75 HOTT, GLENDA 2012 SPRING FARMS DRIVE FLOYDS KNOBS IN 47119 0.00 Y 277 HOUCHENS, GARY G. 303 COLONIAL CLUB DRIVE NEW ALBANY IN 47150 67.00 Y 9900 HOWARD J. HICKS CREDIT TRUST 185000.00 S SHELTER 1613 HOWARD STEAMBOAT MUSEUM P.O. BOX 606 JEFFERSONVILLE IN 47131-0606 1000.00 67 HOWE, HEIDI 2112 NEW MAIN STREET LOUISVILLE KY 40206 0.00 Y 225 HOWE, JOSHUA RYAN 1510 NORRIS PL., APT. #3 LOUISVILLE KY 40205 250.00 Y 1584 HR UNLIMITED RESOURCES GARY WHORLOW 4021 S. LOGANBERRY CT. NEW PALESTINE IN 46163-9068 1340.00 Y 1142 HRS DIV.FISHER-KLOSTERMAN 3615 RELIABLE PARKWAY CHICAGO IL 60686-0036 0.00 INC. 1585 HSBC BUSINESS SOLUTIONS P.O. BOX 5219 CAROL STREAM IL 60197-5219 781.78 1624 HUBBARD, JOE 46.75 4551 HUBBARD, JOSEPH CLOTHING ALLOWANCE 1458.72 854 HUCK SPAULDING ENTERPRISES ROUTE 85 NEW SCOTLAND VOORHEOSVILLE NJ 12186 0.00 INC ROAD 9498 HUFF, ANNA 3002 LAKE VISTA EAST JEFFERSONVILLE IN 47130 0.00 ~ ~ -=:J PAGE NO. 27 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1622 HUGHES,DEBRA 79.35 9991 HUGHES, DON 2924 SELLERS COURT JEFFERSONVILLE IN 47130 25.00 862 HUMAN RESOURCE EXECUTIVE P.O. BOX 24668 WEST PALM BEACH FL 33416-4668 129.90 1603 HUMANA ATTN: TIM NEELY 500 WEST MAIN LOUISVILLE KY 40201- 799205.05 1596 HUMANA DENTAL & LIFE POBOX 0599 CAROL STREAM IL 60132-0599 29435.31 1572 HUMANA LIFE INSURANCE P.O. BOX 0599 CAROL STREAM IL 60132-0599 269.07 1509 HUNT TRACTOR P.O. BOX 4309 LOUISVILLE KY 40204- 68290.00 1507 HUNT TRACTOR EQUIPMENT P.O. BOX 2153 BIRMINGHAM AL 35287-1265 3490.94 1576 HUNTER, KAREN CITY COURT 482.97 1513 HUNTINGTON NATL.BANK EQUIPMENT LEASING DIV. 105 E. FOURTH ST. STE. 120 CINCINNATI OH 45202- 0.00 9992 HUSSAIN, M 2009 CHERRI HILLS COURT JEFFERSONVILLE IN 47130 971.00 9750 HUSSAN, DR. 2009 CHERRY HISS JEFFERSONVILLE IN 47130 0.00 61 HYDRASERVE INC 7615 WEST NEW YORK STREET INDIANAPOLIS IN 46214 0.00 1583 HYDRAULIC POWER & CABLE 01714 OLD POTTERS LANE CLARKSVILLE IN 47129- 1997.38 1772 I U CREDIT UNION 4600.00 1783 lAC. INC. 1355 BENNETT DR UNIT 253 LONGWOOD FL 32750- 0.00 9620 I.C.O. TRAINING FUND IDNR LAW ENFORCEMENT DIV 402 W. WASHINGTON ST RM INDIANAPOLIS IN 46204 3.00 W255D 1695 IACT NEO TRAINING 200 S. MERIDIAN, SUITE 340 INDIANAPOLIS IN 46225. 0.00 6007 IAHCN IN.HOSTAGE/CRISIS P.O.BOX 441278 INDIANAPOLIS IN 46244 0.00 NEGOTIATORS 78 IBJ CORPORATION 41 EAST WASHINGTON ST, ST INDIANAPOLIS IN 46204 0.00 200 1796 IBS OF KENTUCKIANA 1450 WOERNER AVENUE CLARKSVILLE IN 47129- 466.47 5002 ICC (INTERN. CODE COUNCIL) ACCOUNTS RECEIVABLE 4051 WEST FLOOSMOOR COUNTRY CLUB HILLS IL 60478-5795 259.00 ROAD 1702 ICE MILLER P.O.BOX 663633 INDIANAPOLIS IN 46266- 0.00 1816 ICELAND SPORTS COMPLEX 1701 UPS DRIVE LOUISVILLE KY 40223 500.00 1628 ICISF INC. 3290 PINE ORCHARD LANE SUITE 106 ELLICOTT CITY MD 21042 40.00 1629 ICMA PRODUCT FULFILLMENT P.O. BOX 931897 ATLANTA GA 31193 0.00 CENTER 1736 ICPC INDIANA REGION ATTN; TOM BURTON P.O. BOX 1443 NOBLESVILLE IN 46061-1443 0.00 1809 IDEAS UNLIMITED LLC. 235 GEORGETOWN IN 47122 116.19 GEORGETOWN-LANESVILLE RD. 1715 IDEM -ASBESTOS TRUST FUND 100 N. SENATE AVE P.O. BOX 6015 INDIANAPOLIS, IN 46206-6015 0.00 1733 IIMC 8331 UTICA AVE, STE 200 RANCHO CA 91730- 927.00 CUCAMONGA ~ -=:J -=:J -- -----/' PAGE NO. 28 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 517 IKON OFFICE SOLUTIONS GREAT LAKES DISTRICT P.O. BOX 802558 CHICAGO IL 60680-2558 7257.09 9502 IKON OFFICE SOLUTIONS P.O. BOX 740541 ATLANTA GA 30374-0541 772.84 2644 ILECA 132 FISHER DRIVE NOBLESVILLE IN 46060 40.00 1745 ILMCT C/O MICHELLE R. GABEHART 549 MAIN STREET WHITELAND IN 46184 580.00 1788 ILMCT FRED LEWIS, CLERK 301 N. CHESTNUT STREET SEYMOUR IN 47274 410.00 TREASURER 9480 ILMCT C/O JAYNE DECKARD P.O. BOX 15 PRINCETON IN 476701 120.00 201 IMI 1440 SELINDA AVENUE LOUISVILLE KY 40213 7335.00 1726 IMLA 200 SOUTH MERIDIAN STREET SUITE 340 INDIANAPOLIS, IN 46225- 75.00 1818 IMPACT 200 S. MERIDIAN STREET SUITE 340 INDIANAPOLIS IN 46225 0.00 1766 IMSA P.O. BOX 539 NEWARK NY 14513- 60.00 1722 IN ASSOC OF CITIES & TOWN STATION PLACE 200 SOUTH MERIDIAN ST, INDIANAPOLIS IN 46225 0.00 STE 340 1700 IN ASSOC OF CITIES & TWNS 200 S. MERIDIAN STREET SUITE 340 INDIANAPOLIS IN 46225- 6450.00 1754 IN DEPT ENVIRON MANAGE CASH OFFICE-MAIL CODE 100 NORTH SENATE INDIANAPOLIS IN 46204 411600.00 50-10C AVENUE 1804 IN DEPT. OF WORKFORCE DEV 10 NORTH SENATE AVE SE106 INDIANAPOLIS, IN 46204-2277 8231.30 1710 IN DRUG ENFORCEMENT ASSOC. P.O. BOX 1301 LOGANSPORT IN 46947 2450.00 1708 IN POLICE ACCREDIT. COALITION BROWNSBURG POLICE DEPT. 55 E. MAIN ST. BROWNSBURG IN 46112 50.00 1701 IN PUBLIC EMPLOYERS' PLAN P.O. BOX 1247 KOKOMO IN 46903-1247 22591.00 1764 IN STATE BOARD OF ACCNTS 302 W WASHINGTON STREET ROOM E418 INDIANAPOLIS IN 46204- 6138.00 1709 IN STATE POLICE TRAINING FISCAL DIVISION 100 N. SENATE AVE-IGCN340 INDIANAPOLIS IN 46204-2259 0.00 23 IN STATE WRESTLING CULTURAL EXCHANGE 308 BAY STREET NORTH VERNON IN 47265 1800.00 ASSOCIATION PROGRAM 1770 IN STREET COMM ASSOC C/O JOHN SCHODENBERG 609 GRANT AVENUE CHESTERTON IN 46304- 215.00 1823 IN VECTOR CONTROL ASSOC RALPH E. WILLIAMS, ENTOM 901 WEST STATE STREET WEST LAFAYETTE IN 47907-2089 85.00 DPT 1786 IN-AMERICAN WATER COMPANY ATTN: CASH MANAGEMENT P.O. BOX 5088 MT. LAUREL NJ 08054- 0.00 1768 IN-AWC P.O. BOX 6062 INDIANAPOLIS IN 46206-6062 86.74 1707 IN. ASSOC CHIEFS OF POLlC 10293 N. MERIDIAN STREET SUITE 175 INDIANAPOLIS IN 46290 650.00 1721 IN. ASSOC. BLDG. OFFICIAL 513 N. CLAY STREET EDINBURGH IN 46124- 259.79 1651 IN.ASSOC.CERTIFIED ACCIDENT INVESTIGATORS P.O. BOX 346 GREENWOOD IN 46142 25.00 1758 IN.CHAMBER OF COMM. 115 W. WASHINGTON ST. SUITE 850S INDIANAPOLIS IN 46204- 174.00 1725 IND FIRE INSTRUCTORS ASSN 515 MAPLEWOOD BLVD. SUITE 1 GEORGETOWN IN 47122- 1495.50 1711 IND. DEPT. OF REVENUE 471731.78 1729 IND. DEPT. OF TRANSPORT. ATTN: CASHIER 100 N SENATE AVE, RM N725 INDIANAPOLIS IN 46204 0.00 1716 INDEPENDENT CONCRETE PIPE 3621 RELIABLE PARKWAY CHICAGO IL 60686.0036 4980.00 1730 INDIANA AMERICAN WATER P.O.BOX 5127 CAROL STREAM IL 60197-5127 21743.39 ~ --:--------;7 PAGE NO. 29 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1703 INDIANA AMERICAN WATER P.O. BOX 5127 CAROL STREAM IL 60197-5127 208.36 1820 INDIANA BUILDERS ASSOC. INC. P.O.BOX 44670 INDIANAPOLIS IN 46244-0670 95.00 1757 INDIANA CRIMINAL JUSTICE ATTN: BECKY SCHMIDT ONE N CAPITAL AVE, 1000 INDIANAPOLIS IN 46204- 1310.15 1717 INDIANA FIRE INSTRUCTORS 515 MAPLEWOOD BLVD., STE. 1 GEORGETOWN IN 47122 36.00 1712 INDIANA FIRE PENSION PUBLIC EMPLOYEES' RETIRE HARRISON BUILDING, SUITE INDIANAPOLIS IN 46204 570447.55 FUND 800 1807 INDIANA FOCUS FOUNDATION P.O. BOX 1092 JEFFERSONVILLE IN 47131-1092 0.00 1822 INDIANA OFFICE OF TECHNOLOGY 100 N. SENATE AVE. ROOM ATTN: FISCAL INDIANAPOLIS IN 46204 4616.43 N551 1827 INDIANA PLANNING ASSOCIATION C/O JAMIE L PALMER AICP P.O.BOX 44804 INDIANAPOLIS IN 46244 139.00 1713 INDIANA POLICE PENSION PUBLIC EMPLOYEES' RET HARRISON BLDG, SUITE 800 INDIANAPOLIS IN 46204 620475.09 FUND 1774 INDIANA PORT COMMISSION 150 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204- 357324.57 1739 INDIANA UNIVERSITY (ISDT) STATE DEPT. OF TOXICOLOGY 635 BARNHILL DR. MS A401 INDIANAPOLIS IN 46202 2440.00 1732 INDIANA UNIVERSITY S E 4201 GRANT LINE ROAD NEW ALBANY IN 47150 381.65 1824 INDIANA.AMERICAN WATER P.O. BOX #822192 PHILADELPHIA PA 19182-2192 3000.00 1810 INDIANA-AMERICAN WATER CO P.O. BOX #907 RICHMOND, IN 47375-0907 283.21 1767 INDOT FUND 0.00 1825 INDUSTRIAL BELTING AND TRANSMISSION INC. P.O.BOX 32215 LOUISVILLE KY 40232 0.00 1811 INDUSTRIAL CHEM LABS & SVC 55-G BROOK AVENUE DEER PARK NY 11729 0.00 1808 INDUSTRIAL HYDRAULICS INC. 1005 WESTERN DRIVE INDIANAPOLIS IN 46241 0.00 1814 INFOMATIKA PUBLICATIONS 100 WALNUT STREET CHAMPLAIN NY 12919 0.00 1812 INFORAD INC. 635 EAST 185TH STREET CLEVELAND OH 44119 42.00 1819 INNOVATIVE 2412 MILLERS LANE LOUISVILLE KY 40216 870.00 CRUSHING/AGGREGATE 1744 INSIGHT P.O.BOX 740273 CINCINNATI OH 45274-0273 2480.27 1815 INSIGHT COMMUNICATIONS ATTN: PAMELA MILLER 4701 COMMERCR LOUISVILLE KY 40272 584.35 CROSSINGS BLVD 1789 INSITUFORM TECH USA, INC BANK OF AMERICA P.O. BOX 50267 ST. LOUIS MO 63150-2657 369355.00 22 INST OF POLICE TECH & MNGMT UNIVERSITY OF N. FLORIDA 12000 ALUMNI DRIVE JACKSONVILLE FL 32224-2678 0.00 1747 INST. PUBLIC SAFETY PERS. 50 EAST 91ST. STREET,STE. INDIANAPOLIS, IN 46240 600.00 101 1773 INSTY.PRINTS P.O. BOX 812 JEFFERSONVILLE IN 47130 3717.60 1778 INT ASSOC OF ELECT INSP P.O. BOX 830848 RICHARDSON TX 75083-0848 90.00 1813 INT ASSOC PROPERTY & 903 N. SAN FERNANDO BLVD, BURBANK CA 91504 0.00 EVIDENCE ST4 1791 INT CODE COUNCIL ACCOUNTS RECEIVABLE 4051 WEST FLOSS MOOR COUNTRY CLUB HILLS IL 60478-5795 156.00 ROAD ~ ~ -=:J -~-...,.,. PAGE NO. 30 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1737 INT CODE COUNCIL 900 MONTCLAIR ROAD BIRMINGHAM AL 35213-1206 0.00 1793 INTELENET COMMISSION P.O.BOX 7160 DEPT. 111 INDIANAPOLIS IN 46207-7160 0.00 6008 INTELlUS ATTN: ACCTS. RECEIVABLE 500 108TH.AVE. NE-SUITE BELLEVUE WA 98004 0.00 1660 260 INTERNAL REVENUE SERVICE 61.15 1782 INTERNAT CONF POL CHAPLIN P.O. BOX 5590 DESTIN FL 32540 345.00 1746 INTERNATIONAL CODE COUNCIL RENEWALS/L.A. DIST. OFFICE 5360 WORKMAN MILL ROAD WHITTIER CA 90601-2298 100.00 1696 INTERNATIONAL DIRECTORIES 848 N. RAINBOW BLVD. #1576 LAS VEGAS NV 89107-1103 199.00 CORP 1798 INTERSTATE BATTERIES 1450 WOERNER AVENUE CLARKSVILLE IN 47129 1853.64 1780 INTERSTATE PRODUCTS INC. 3921 SAWYER ROAD SARASOTA FL 34233 1601.95 1749 INTOXIMETERS 8110 LACKLAND ROAD ST LOUIS, MO 63114 4141.75 1720 INVICTUS TACTICAL CO LLC P.O. BOX 531361 HENDERSON NV 89053 0.00 1781 IPRA-IN PARKS & RECREATIO P.O. BOX 888 CICERO IN 46034 245.00 6006 IRON AGE CORPORATION P.O. BOX 1449 PITTSBURGH PA 15230-1449 2610.00 3427 IRVIN H. SONNE III ATTORNEY AT LAW P.O. BOX 1344 NEW ALBANY IN 47151-1344 243.75 Y 1719 IT OF LOUISVILLE INC. P. O. BOX 1526 ASHLAND KY 41105-1526 243.75 1977 J. EDINGER & SON INC. 1010 STORY AVENUE LOUISVILLE KY 40206 808.55 1935 J. MICHAEL'S CATERING 4300 CROWNE SPRINGS DR. LOUISVILLE KY 40241 1093.75 Y 205 76 J. P. MORGAN CHASE BANK NA 0.00 1619 J.E. HOWARD D.V.M. 4253 LIMESTONE DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 1609 J.R. HOE AND SONS INC. P.O. BOX 1737 MIDDLESBORO KY 40965- 5883.60 1958 JACK DOHENY SUPPLIES INC. P.O. BOX 809 NORTHVILLE MI 48167 0.00 8905 JACK K. WALDRIP CONSTRUCTION CONSULTANT 224 PAWNEE DRIVE JEFFERSONVILLE IN 47130-5245 600.00 Y SVC 1915 JACKSON, ELISE 1020 EAST MAPLE STREET JEFFERSONVILLE IN 47130- 2970.00 Y 1914 JACKSON, GLEN 0.00 4570 JACKSON, GLENN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 4572 JACKSON, JASON CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 9930 JACKSON, JASON REFUND 53.93 1652 JACKSON, LOWELL 2705 HAMPTON DRIVE JEFFERSONVILLE IN 47130 400.00 1970 JACKSON,ROBERT FIRE DEPT. JEFFERSONVILLE IN 47130 0.00 4638 JACKSON, ROBERT CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 1916 JACKSON, TRAVIS 11.25 1959 JACKSON-HIRSH INC 700 ANTHONY TRAIL NORTHBROOK IL 60062-2542 653.00 1950 JACOBI SALES HIGHWAY 150 W. BOX 67 PALMYRA IN 47164 43.87 1896 JACOBI SALES INC. 500 HAMBURG WAY SELLERSBURG IN 47172 323.29 Q ~ .-=:) ~::~-~-:-;_:;/ ~---c7' PAGE NO. 31 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1900 JACOBI TOOMBS & LANZ INC. 120 BELL AVENUE CLARKSVILLE IN 47129 608059.23 1910 JAGGERS, CARLA 10511 CHARLENE DRIVE FAIRDALE KY 40118 234.00 Y 135 JAGGERS, DWAYNE L. 10511 CHARLENE DRIVE FAIRDALE KY 40118 572.00 Y 160 JAMES D. HARRELL II 3145 PAMELA WAY LOUISVILLE KY 40220 150.00 Y 1974 JAMES H.DREW CORPORATION P.O.BOX 634855 CINCINNATI OH 45263.4855 104321.07 5031 JAMES L. HENDRICK III 1486 N. BORCHERDING ROAD MADISON IN 47250 1500.00 Y 9790 JAMES W. APPLEGATE & ASSOC 3107 COTTAGE RAKE JEFFERSONVILLE IN 47130 4316.70 Y 1968 JAMES, BRIAN SOUTHERN IN OFFICIALS ASC 3937 DOUGLAS AVENUE NEW ALBANY IN 47150- 9914.00 Y 100 JAMES, CAROL 716 STRAWBERRY LANE JEFFERSONVILLE IN 47130 25.00 359 JAMES, MARK 911 SUNNYSIDE DRIVE CLARKSVILLE IN 47129 195.00 Y 1913 JANET ELLINGSWORTH 1705 NOLE DRIVE JEFFERSONVILLE IN 47130 80.00 8908 JANET R. DAKAN, EXECUTRIX C/O STANLEY WHETZEL JR. 462 SOUTH FOURTH STREET LOUISVILLE KY 40202 1500.00 3929 JASON VANGILDER POLICE DEPT 0.00 19 JEB ADVERTISING 616-618 EAST MARKET STREET LOUISVILLE KY 40202 976.87 1993 JEFF COM SOCIAL STATUS BLACK MALES 1613 E. 8TH STREET JEFFERSONVILLE IN 47130 1570.00 1949 JEFF FAMILY FEST P.O. BOX 1474 JEFFERSONVILLE 47 47131 0.00 1929 JEFF FIREFIGHTERS LOC 558 P.O. BOX 594 JEFFERSONVILLE IN 47130 15755.00 1969 JEFF GIRLS BASKETBALL BOOSTERS 2315 ALLISON LANE JEFFERSONVILLE IN 47130- 150.00 1919 JEFF HIGH SCHOOL TOPIC 2315 ALLISON LANE JEFFERSONVILLE, IN 47130 0.00 1943 JEFF HOME IMPROVEMENTS 5509 HAMBURG PIKE JEFFERSONVILLE IN 47130 0.00 1924 JEFF HOUSING AUTHORITY 206 EASTERN BLVD. JEFFERSONVILLE, IN 47130 27246.86 1963 JEFF PARENTS IN EDUC GROUP ATTN: ANGELA 4038 HERB LEWIS ROAD JEFFERSONVILLE IN 47130 25.00 JACKSON-BROWN 2918 JEFF POLICE DEPT. 501 E. COURT AVENUE JEFFERSONVILLE, IN 47130 25600.00 1923 JEFF RENTAL MART 410 E. 10TH STREET JEFFERSONVILLE IN 47130 485.11 1925 JEFF STREET DEPARTMENT 1360.00 1964 JEFF VENDING SERVICE 1506 RESEARCH DRIVE JEFFERSONVILLE IN 47130 231.90 284 JEFF YOUTH COMMISSION PETTY CASH 1456.57 372 JEFF'S BAKERY 334 E. COURT AVE. JEFFERSONVILLE IN 47130 88.80 1978 JEFF-CLARK PRESERVATION P.O. BOX 752 JEFFERSONVILLE IN 47130 0.00 1954 JEFF-METRO PARENTS IN ED 4038 HERB LEWIS ROAD JEFFERSONVILLE IN 47130 450.00 GROUP 1952 JEFF. POLICE DEPT. VEHICLE MAINT. FUND 501 E. COURT AVENUE JEFFERSONVILLE IN 47130- 0.00 1962 JEFF/CLARK CO. NAACP P.O.BOX 783 JEFFERSONVILLE IN 47130- 2600.00 1960 JEFF/GRC LITTLE LEAGUE P.O. BOX 699 JEFFERSONVILLE IN 47130- 0.00 9685 JEFF/GRC LITTLE LEAGUE P.O. BOX 699 JEFFERSONVILLE IN 47130 500.00 1992 JEFFERSON COUNTY FED CRED 9600 ORMSBY STATION ROAD LOUISVILLE KY 40245 48230.64 UNIO -=:J 2J -----0/ ~-----,.. PAGE NO. 32 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1946 JEFFERSON-PILOT LIFE P.O. BOX 12050 (BILLING) LEXINGTON, KY 40580-2050 450.00 9977 JEFFERSONVILLE CITY COURT 0.00 242 JEFFERSONVILLE ELKS LODGE 1820 CHARLES TOWN-JEFF JEFFERSONVILLE IN 47130 0.00 362 ROAD 1160 JEFFERSONVILLE FLOOD 659.92 CONTROL 1955 JEFFERSONVILLE MAIN ST. 113 WEST CHESTNUT STREET JEFFERSONVILLE IN 47130 24224.20 1905 JEFFERSONVILLE PARKS DEPT 0.00 1904 JEFFERSONVILLE T.I.F. FND 0.00 1947 JENKINS, DOT 942 REDWOOD DRIVE CLARKSVILLE IN 47129 300.00 Y 4047 JENNIFER WILCOX CONSULTING 2000 STERLING TERRACE SELLERSBURG IN 47172 3671.66 Y 1940 JENNINGS CNTY HEALTH DEPT. SIMEON STEARNS 200 EAST BROWN STREET VERNON IN 47282 10.00 185 1903 JERRY'S 1510 EAST 10TH. STREET JEFFERSONVILLE IN 47130- 30.62 1951 JHS BOYS' BASKETBALL ATTN: JULIE STRAIGHT 2315 ALLISON LANE JEFFERSONVILLE IN 47130 400.00 BOOSTERS 5015 JOANNE M. CARLSON DVM 1623 EAST 10TH. STREET JEFFERSONVILLE IN 47130 0.00 5046 JOE HUBBARD - POLICE REIMBURSEMENT 0.00 475 JOHN CONTI COFFEE COMPANY P.O.BOX 18289 LOUISVILLE KY 40261 1861.44 3386 JOHN E. REID & ASSOCIATES INC. 209 WEST JACKSON BLVD. SUITE 400 CHICAGO IL 60606 1380.00 1957 JOHN G. BRINKWORTH INC. 5150 CHARLESTOWN ROAD, NEW ALBANY IN 47150 34000.00 STE4 860 JOHN JONES 1735 GARDNER LANE CORYDON IN 47112 19569.00 5012 JOHN JONES AUTOMOTIVE 9249 HIGHWAY 150 GREENVILLE IN 47124 8099.50 OUTLET 1945 JOHN-KENYON EYE CLINIC 1305 WALL STREET JEFFERSONVILLE, IN 47130 5798.40 4617 JOHNS, JAMES J. CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 5088 JOHNS, JIMMY 615 EAST MARKET STREET JEFFERSONVILLE IN 47130- 0.00 1981 JOHNSON, DONNIE FIRE DEPARTMENT 0.00 4543 JOHNSON, WALTER CLOTHING ALLOWANCE POLICE DEPARTMENT 801.36 1980 JOHNSON, WALTER POLICE DEPARTMENT 53.00 1953 JOHNSTON TECH. DIST. 4322 HUNSINGER LANE LOUISVILLE KY 40220 82.50 51 JONES, HANNAH 214 BARTHOLOMEW BLVD. JEFFERSONVILLE IN 47130 0.00 Y 162 JONES, JALEON 6130 BARLEY AVENUE LOUISVILLE KY 40218 150.00 Y 1961 JONES, JASON 4618 GRANT LINE ROAD NEW ALBANY IN 47150 0.00 Y 4653 JONES, JOHN CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 168 JONES, MALCOLM 822 PENN STREET JEFFERSONVILLE' IN 47130 150.00 Y 1966 JONES, ROBERT 0.00 ~ PAGE NO. 33 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4619 JONES, ROBERT CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 458 JP MORGAN TRUST CO. N.A. . 6525 WEST CAMPUS OVAL SUITE 200 NEW ALBANY OH 43054 627571.65 DRIVE 2566 JP MORGAN TRUST CO. NA CORP TRUST ACCT ADMIN 6525 WEST CAMPUS OVAL NEW ALBANY OH 43054 340611.26 52 JUDD, CODI 1018 POTTERS LANE CLARKSVILLE IN 47129 0.00 Y 1931 JUDD, MACKENZIE R 3 ISLAND VIEW DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 1644 K-9 GUARDIAN INC. HAMIL TON CO.SHERIFF'S 11021 HAMILTON AVENUE CINCINNATI OH 45231 900.00 DEPT. 2112 K-I LUMBER CO. INC. P.O. BOX 2289 LOUISVILLE KY 40201-2289 10454.15 2100 K-MART 2960 HWY 62 JEFFERSONVILLE IN 47130 758.63 1503 K. A. HALLER GRANT 7867 SCOTTSVILLE ROAD FLOYDS KNOBS IN 47119 290.00 Y CONSULTING 2125 K.D. STEARLEY PUBLICATIONS 606 PENNY ROYAL WAY LOUISVILLE KY 40223-3353 1532.50 INC 2148 KAISER WHOLESALE INC. P.O. BOX 1115 415 E. OAK NEW ALBANY IN 47150 10568.51 2155 KAPA OLDHAM CO.PLANNING & 100 WEST JEFFERSON LAGRANGE KY 40031 0.00 ZONING STREET 226 KART KOUNTRY PAROQUET SPRINGS DRIVE P.O. BOX 802 SHEPHERDSVILLE KY 40165 675.00 2141 KASKIE COMMUNICATIONS & 1034 REDWOOD DRIVE CLARKSVILLE IN 47129 2222.52 ELEC. 2154 KASKIE, DAVE 1034 REDWOOD DRIVE CLARKSVILLE IN 47129 0.00 Y 2157 KAUFMAN CONCRETE COMPANY 114 NORTH 11TH STREET LOUISVILLE KY 40203- 0.00 2193 KAVANAUGH,KENNY 0.00 4536 KAVANAUGH,KENNY CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2120 KEANE, VIVIEN B. 5815 BRITTANY WOODS LOUISVILLE KY 40222 35.00 Y CIRCLE 2173 KEATING, ALAN 1903 WINGED FOOT COURT JEFFESONVILLE IN 47130- 0.00 9466 KEENEY,BETH 10.11 46 KELLEY,CATHY 24 SYCAMORE ROAD JEFFERSONVILLE IN 47130 0.00 2115 KELLY-CRESWELL COMPANY INC. P.O.BOX 309 XENIA OH 45385 1605.66 2136 KEMP'S CUSTOM COATINGS 5508 HAMBURG PIKE JEFFERSONVILLE IN 47130 1100.00 2131 KEMP, GREG 3050 WOLF DEN COURT NEW ALBANY IN 47150- 184.00 Y 2126 KEMPF HEATING P.O.BOX 36 JEFFERSONVILLE IN 47130 5067.12 2105 KEMPF, JOSH FIRE DEPARTMENT 0.00 Y 4641 KEMPF, JOSH CLOTHING ALLOWANCE - FIRE 1473.00 365 KEN MCGEE JR. 4305 AGUSTA NATIONAL DRIVE FLOYDS KNOBS IN 47119 342.00 Y 2122 KEN TOWERY'S SUPERCENTER 1440 EAST 10TH. STREET JEFFERSONVILLE IN 47130- 939.45 2135 KENNEDY, S. P. 3014 NEW CHAPEL ROAD JEFFERSONVILLE IN 47130 900.00 Y ~ --=:J 3 -~ -~~------cy PAGE NO. 34 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVillE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4593 KENNEDY, SHAWN CLOTHING ALLOWANCE 1458.72 2132 KENNEDY, SHAWN JEFF. POLICE DEPT. 0.00 2153 KENNEY MACHINERY CORP 8420 ZIONSVILLE ROAD INDIANAPOLIS, IN 46268-1565 436.49 5052 KENT MONOHAN 4507 GRAY STONE WAY JEFFERSONVILLE IN 47130 808.00 2123 KENTUCKIANA MACK CORPORATE BILLING INC. P.O. BOX 2257 DECATUR AL 35609-2257 264.59 2121 KENTUCKIANA WIRE ROPE 3335 INDUSTRIAL PARKWAY JEFFERSONVILLE IN 47130 560.27 2156 KENTUCKIANA XTREME LINERS 411 EAST SPRING STREET NEW ALBANY IN 47150 400.00 824 KENTUCKIANA YACHT SALES P.O. BOX 1585 JEFFERSONVILLE IN 47131 100.05 2146 KENTUCKIANA'S PREMIER TRUCK CORPORATE BILLING, INC. P.O. BOX 1726 DECATUR AL 35602 729.64 2187 KENTUCKY BATTERY OUTLET 4364 BLUE LICK ROAD LOUISVILLE KY 40229 0.00 2192 KENTUCKY COMMUNITY CRISIS RESPONSE BOARD 1121 LOUISVILLE FRANKFORT KY 40601 0.00 ROAD-STE. 2 671 KENTUCKY STATE TREASURER REVENUE CABINET FRANKFORT KY 40620- 12339.08 2186 KENTUCKY TELCO FED CR UNION 0.00 2188 KENTUCKY TRUCK SALES P.O. BOX 1507 JEFFERSONVILLE, IN 47131-1507 2192.83 41 KENTUCKY-INDIANA 3307 TWELVE OAKS COURT SELLERSBURG IN 47172 0.00 PRODUCTIONS 5097 KENTUCKY-INDIANA 3307 TWELVE OAKS COURT SELLERSBURG IN 47172 1500.00 PRODUCTIONS 2129 KENTUCY TRANSPORTATION 176 OLIVER H. RAYMOND UNIVERSITY OF KENTUCKY LEXINGTON KY 40506-0281 4500.00 CENTER BUILDING 2127 KENWAY P.O.BOX 9347 LOUISVILLE KY 40209 1253.33 2104 KENWAY DISTRIBUTORS P.O. BOX 9347 LOUISVILLE KY 40209 344.64 2145 KERB PROMOTIONS 209 TENTH AVE. S. #417 NASHVILLE TN 37203 0.00 295 KESSINGER SERVICE INDUSTRIES P.O. BOX 34248 LOUISVILLE KY 40232-4248 0.00 2159 KETCHUM MFG.CO., INC. P.O.BOX 10 11 TOWN SHED ROAD LAKE LUZERNE NY 12846- 0.00 1633 KEY OIL-LOUISVILLE 7520 DISTRIBUTION DRIVE LOUISVILLE KY 40258 248.30 2116 KEYSTONE SOFTWARE SYSTEMS 9401 INNOVATION DR, SUITE P.O. BOX 669 YORKTOWN, IN 47396.9591 7500.00 400 2138 KEYS TOPS LLC P.O.BOX 402246 ATLANTA GA 30384-2246 0.00 2102 KIESLER'S POLICE SUPPLY INC. 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 6956.72 2143 KINDERPRINT CO. INC. M. NAGLE INC. P.O. BOX 16 MARTINEZ CA 94553 41.82 2144 KING HOLIDAY COMMITTEE C/O MRS. JANICE LEAVELL 1411 SPORTSMAN DRIVE JEFFERSONVILLE IN 47130 0.00 2151 KING, SHARON L CITY ATTORNEY'S OFFICE 9.96 2110 KING, TOM 6414 SALEM NOBLE ROAD CHARLES TOWN IN 47111 125.00 Y 2147 KINNAIRD, GARY FIRE DEPARTMENT 0.00 4643 KINNAIRD, JOHN CLOTHING ALLOWANCE - FIRE 1473.00 2150 KINNAIRD, JOHN C. FIRE DEPT. 0.00 ~ d d PAGE NO. 35 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4648 KINNARID, GARY CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2184 KIPDA 11520 COMMONWEALTH DR. LOUISVILLE, KY 40299 10549.00 2166 KIRCHER, IRVIN 120.00 4621 KIRCHER, IRVIN CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2118 KIRCHER, IRVIN 625 E. MAPLE ST JEFFERSONVILLE, IN 47130 0.00 9994 KLEIN HOMES LLC 7024 STATE ROAD 311 SELLERSBURG IN 47172 216.96 2117 KLOEKER ENGINEERING 1416 ROBIN HOOD DRIVE SEYMOUR IN 47274-1950 5760.00 3469 KM STEMLER CO INC 1725 EAST MAIN STREET P.O. BOX 1223 NEW ALBANY IN 47150 893.00 2169 KNIGHT, BEVERLY 1476.95 2111 KNIGHT, CHARLES 0.00 4618 KNIGHT, CHARLES CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 2133 KOETTER & SMITH INC. 8991 LOUIS SMITH ROAD BORDEN IN 47106- 0.00 2109 KOETTER DEVELOPMENT 7393 PETER ANDRES ROAD FLOYD KNOBS IN 47119- 210000.00 8907 KOETTER PAVE INC. 2999 INDUSTRIAL PARKWAY JEFFERSONVILLE IN 47130 32990.00 2134 KOETTER, RAY CONSTRUCTION 5102 ST. JOHN ROAD FLOYDS KNOBS IN 47119- 0.00 2119 KOTZEE, MAGGIE POLICE DEPARTMENT 83.71 2114 KOVERT HAWKINS 630 WALNUT STREET JEFFERSONVILLE IN 47130 115147.79 2139 KOVERT, HAL 2019 ST ANDREWS RD JEFFERSONVILLE, IN 47130 360.00 2197 KOVERT, KRISTA A 2019 ST ANDREWS RD JEFFERSONVILLE IN 47130- 0.00 Y 2158 KRAFT FOOD SERVICE 6904 ROSEBOROUGH COURT LOUISVILLE KY 40228 0.00 2124 KRAFT MARATHON SERVICE 600 NORTH CLARK BLVD. CLARKSVILLE IN 47129 90.00 479 KRAFT, ALEXANDRA 1001 VINCENNES STREET NEW ALBANY IN 47150 0.00 Y 39 KRAFT, SARA 3615 ROLLING RIDGE WAY JEFFERSONVILLE IN 47130 0.00 Y 2142 KRAMER,HAROLD DBA PAWNSHOP GUITAR 1602 NOLE DRIVE JEFFERSONVILLE IN 47130 500.00 Y 2101 KRATZ SPORTING GOODS 335 BECKETT CLARKSVILLE IN 47130 584.60 85 KRAUSE, TIFFANY 5649 BAILEY GRANT ROAD JEFFERSONVILLE IN 47130 0.00 Y 69 KREKEL, TIM 0.00 Y 2137 KRON'S EXTINGUISHER 1505 E SPRING ST NEW ALBANY IN 47150 159.00 4573 KUNTZ, LISA CLOTHING ALLOWANCE 0.00 40 KY REC & PARK SOCIETY NPSI 213 SAINT CLAIR STREET, FRANKFORT KY 40601-1845 0.00 ST 204 2149 KZF DESIGN 655 EDEN PARK DRIVE CINCINNATI OH 45202-6000 25000.00 2208 L & D MAIL MASTERS INC 110 SECURITY PARKWAY NEW ABLANY IN 47150-9366 7043.62 2297 L & N FED CREDIT UNION 4700 SOUTHERN PKWY LOUISVILLE KY 40214- 36733.20 2257 L & W RESEARCH P.O. BOX 1578 NEW ALBANY IN 47151-1578 7100.00 Y 308 L. T. CABLE - ATTN. TIM ADAMS 346 CLARK ROAD CHARLESTOWN IN 47111 0.00 371 L. T. CABLE L.L.C. 9103 HENRYVILLE-OTISCO OTISCO IN 47163 2503.50 Y ROAD ~ --=:J -=:J ~----./ -......,-~ / PAGE NO. 36 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX l VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3640 L. THORN COMPANY 6000 GRANTLlNE ROAD P.O. BOX 198 NEW ALBANY IN 47151-0198 5212.14 2259 LA TEA DOUGH 1703 CHARLESTOWN- N.A. PIKE JEFFERSONVILLE IN 47130 2003.95 2260 LABAUGH AND ASSOCIATES INC WATTERSON CITY WEST 1941 BISHOP LANE, SUITE LOUISVILLE KY 40218-1924 1795.00 621 2276 LACAL EQUIPMENT CO. P.O. BOX 757 JACKSON CENTER OH 45334-0757 4891.89 2225 LAGRANGE, KEVIN J. 119 BARTHOLOMEW BLVD. JEFFERSONVILLE IN 47130 540.00 Y 9592 LAlLA DIXON 150.00 9468 LAMPTON, KEVIN 2812 MIDDLE ROAD JEFFERSONVILLE IN 47130 82.60 4559 LANCASTER, LORETTA CLOTHING ALLOWANCE POLICE DEPARTMNT 729.36 2210 LANCOR DEVELOPMENT 4807 ILLINOIS ROAD FORT WAYNE IN 46804 35256.98 9833 LANDER, LINDSEY 609 ERIN DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 53 LANDER, STEPHANIE 609 ERIN DRIVE JEFFERSONVILLE IN 47130 0.00 Y 54 LANDERS, ANDREW 206 MOCKINGBIRD DRIVE JEFFERSONVILLE IN 47130 0.00 Y 355 LANDSCAPE LIGHTING CO. 13050 MIDDLETOWN IND BLVD LOUISVILE KY 40223 551.16 5099 LANE, LINDA 1124 BEELER STREET NEW ALBANY IN 47150 0.00 2248 LANGDON, CHASE 142 TAPROOT LANE JEFFERSONVILLE IN 47130 794.00 Y 2215 LANGDON, JACKIE 0.00 1902 LANGDON, JACQUELINE PETTY CASH FUND 0.00 4560 LANGLEY, ANNE CLOTHING ALLOWANCE POLICE DEPARTMENT 729.36 6001 LANGLEY, ANNE 5.30 2239 LANHAM, MIKE 298.00 2295 LAPELPINZ.COM, LLC 4894 LONE MOUNTAIN ROAD #246 LAS V AGAS NV 89130 0.00 2270 LAURENCE, C.R. CO. P.O. BOX 58923 LOS ANGELES CA 90058-0923 120.19 2211 LAVENDER HILL 360 SPRING STREET JEFFERSONVILLE IN 47130- 150.00 5010 LAVONDA HOOD 5907 SNOW ROAD HENRYVILLE IN 47126 0.00 2214 LAW ENFORCEMENT CONT ED 0.00 2233 LAW ENFORCEMENT TRAINING P.O. BOX 313 PLAINFIELD IN 46168 871.50 4567 LAWHORN, DAN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 9485 LAWHORN, DAN POLICE DEPARTMENT 15.00 2205 LAWN CURE P.O. BOX 1295 JEFFERSONVILLE IN 47130 0.00 9600 LAWSON, BRITA 10 REDWOOD STREET HAMPTON VA 23669 0.00 4600 LEACH, JOHN CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 2256 LEACH, JOHN 0.00 2254 LEADERSHIP SOUTHERN IN 315 SOUTHERN INDIANA AVE. JEFFERSONVILLE IN 47130 1470.00 2203 LEAKE, BRYAN K. 2083 MINIX DRIVE UNDERWOOD IN 47177 585.00 Y 9978 LEDFORD, SHAWN 142 PATTERSON AVENUE CLARKSVILLE IN 47129 35.00 172 LEDGERWOOD, JON 4033 WEBER LANE FLOYDS KNOBS IN 47119 500.00 Y 2240 LEE, JOE FIRE DEPT. 0.00 -=:J ,~---c7' PAGE NO. 37 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVillE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4601 LEE, JOSEPH CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2217 LEGAL DIRECTORIES PUBLISH 911 GARLAND RD BOX 189000 DALLAS, TX 75218-9000 61.75 9640 LEGALESE COURT REPORTING REBECCAJ.COUGHENOUR 1925 CEDAR POINTE DRIVE CORYDON IN 47112 0.00 INC 2223 LEHIGH SAFETY SHOE CO. P.O.BOX 371958 PITTSBURGH PA 15250-7958 0.00 9775 LEIGH, RICHARD C/O JAMES DEAN HICKS 147 RIDGEWOOD LANE BRENTWOOD TN 37027- 0.00 Y 82 LEONARD, DONNA 417 HUSTON DRIVE JEFFERSONVILLE IN 47130 0.00 4746 LERIT, WHITNEY 4205 JEFF-CHARLES TOWN JEFFERSONVILLE IN 47130 0.00 PIKE 2258 LESLIE SHEETS LEWIS & ASSOC. 314 E. COURT AVENUE JEFFERSONVILLE IN 47130 305.00 9826 LESTER D. RICHARD 3030 BROOKHAVEN ROAD NEW ALBANY IN 47150 1000.00 S 2227 LESTER,MEGHANN 3006 SEMINOLE DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 4598 LEVERETT,DENVER CLOTHING ALLOWANCE 1458.72 2206 LEVERETT, DENVER 0.00 2265 LEVERETT, SHON P.O. BOX 187 JEFFERSONVILLE IN 47130- 0.00 2263 LEWELLYN'S 11101 HIGHWAY 60 SELLERSBURG IN 47172 0.00 8 LEWIS & LEWIS & ASSOC 314 EAST COURT AVENUE JEFFERSONVILLE IN 47130 0.00 2280 LEWIS, DAVID A. ATTORNEY AT LAW 425 WATT STREET JEFFERSONVILLE IN 47130- 4800.00 Y 2290 LEWIS, JOHN 21.80 9598 LEWIS, NOLAN 1823 EKIN AVENUE NEW ALBANY IN 47150 0.00 Y 2499 LEXISNEXIS MATTHEW BENDER P.O. BOX 7247-0178 PHILADELPHIA PA 19170-0178 213.40 298 LG&E P.O. BOX 3200 LOUISVILLE KY 40232 0.00 2288 LIDDICK, JOHN 3507 UTUCA-SELLERSBURG RD JEFFERSONVILLE IN 47130 0.00 822 LIFE FITNESS DEPT. 77-2716 CHICAGO IL 60678-2716 0.00 2266 LIFE INSURANCE CO OF N. AMER. C/O GIGNA P.O. BOX 13701 PHILADELPHIA PA 19101-3701 3000.00 2262 L1FESPRING FOUNDATION OF IN. 460 SPRING STREET JEFFERSONVILLE IN 47130- 25.00 119 L1FEWAY STUDENT CAMP & EVENTS P.O. BOX 24001 NASHVILLE TN 37202 0.00 1649 LIGHT FLIGHT 2807 A FT. CAMPBELL BLVD. CLARKSVILLE TN 37042 2909.00 2218 L1NA P.O. BOX 8500-K110 PHILADELPHIA PA 19178 20127.53 9450 LINCOLN SPRINGS GARDEN CNTR 9305 STATE ROAD 64 GEORGETOWN IN 47122 933.18 5008 LINDA MILLS REIMBURSEMENT 0.00 4606 LINDSEY, KEVIN CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2252 LINDSEY, KEVIN 0.00 2213 LITER'S QUARRY 5918 HAUNZ LANE LOUISVILLE KY 40241 363.03 2287 LOCAL ROADS & STREETS 0.00 2264 LOCKARD'S AUTO BODY 748 SPRING STREET JEFFERSONVILLE IN 47130 16162.71 2202 LOCKER ROOM 319 SPRING STREET JEFFERSONVILLE IN 47130 78.00 2245 LOMAX, SHELLY RENEA 415 EAST CHESTNUT, APT #5 JEFFERSONVILLE IN 47130 0.00 Y Q PAGE NO. 38 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 9927 LONG, WILLIAM C. 3410 S. ROSS STREET SANTA ANA CA 92707- 0.00 9628 LORETTA LANCASTER POLICE DEPARTMENT 0.00 2399 LOTUS DESIGN GROUP P.O.BOX 290 SELLERSBURG IN 47172 118.72 12 LOUISVILLE BASEBALL CLUB ATTN: TICKET ACCT 401 EAST MAIN STREET LOUISVILLE KY 40202 0.00 DEPARTMENT 14 LOUISVILLE CHEMICAL COMPANY CLEAN SOLUTIONS 3236 COMMERCE CENTER LOUISVILLE KY 40211 0.00 PLACE 2247 LOUISVILLE DIVE CENTER 4265 ROOSEVELT AVENUE LOUISVILLE KY 40213 239.85 9570 LOUISVILLE METRO FINANCE ATTN: BONNIE MCGRATH 444 SOUTH FIFTH STREET LOUISVILLE KY 40202 0.00 2281 LOUISVILLE ORCHESTRA C/O TIM KING EXEC DIR 300 WEST MAIN ST SUITE100 LOUISVILLE KY 40202 0.00 2282 LOUISVILLE PETERBIL T INC 4415 HAMBURG PIKE JEFFERSONVILLE IN 47130 1302.98 2246 LOUISVILLE PRODUCTION P.O. BOX 931 CRESTWOOD KY 40014 1109.79 SERVICES 2286 LOUISVILLE SCIENCE CENTER 727 WEST MAIN STREET LOUISVILLE KY 40202-2681 112.00 INC. 2250 LOVAN, DAVID 1017 EAST MAPLE STREET JEFFERSONVILLE IN 47130 25.00 Y 2230 LOVAN, MARK POLICE DEPT. 0.00 4514 LOVAN, MARK CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2231 LOVAN, PHIL FIRE DEPARTMENT 0.00 4632 LOVAN, PHILLIP CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2253 LOVAN, TONY 3202 CHAPEL LANE NEW ALBANY IN 47150- 0.00 Y 2228 LOWE'S P.O. BOX 530954 ATLANTA GA 30353-0954 2018.40 9597 LOWE, ANTONIO 6011 CARR CIRCLE JEFFERSONVILLE IN 47130 0.00 9602 LUCAS,DARRYL 3827 MELDA LANE LOUISVILLE KY 40219- 0.00 Y 2229 LUNCH TODAY 590 MISSOURI AVE., SUITE 100 JEFFERSONVILLE IN 47129 72.35 4584 LYNCH, JOSHUA POLICE CLOTHING 1458.72 ALLOWANCE 9625 LYNCH, JOSHUA POLICE DEPT. 0.00 2293 LYNN IMAGING 328 OLD VINE STREET LEXINGTON KY 40507 750.00 2416 M & M ELECTRIC CO 40 FORREST DRIVE JEFFERSONVILLE IN 47130 6925.00 3337 M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY, BOX 5094 BRENTWOOD TN 37024-9711 297.00 2261 MAC ASPHALT P.O. BOX 6787 NEW ALBANY IN 47151-6787 2163.83 2437 MAC CONSTRUCTION P.O. BOX 6787 NEW ALBANY IN 47151-6787 389896.55 9722 MACKLE, MARGARITA JEFF. CITY COURT 0.00 2464 MADISON CHEMICAL CO. INC. 3141 CLlFTY DRIVE MADISON IN 47250- 1360.00 2412 MADISON FILTER P. O. BOX 238 SKANEATELES FALLS NY 13153 4274.00 2457 MAGLOCLEN 140 TERRY DR IVE SUITE 100 NEWTON PA 18940 350.00 337 MAIN SOURCE BANK 1802 ALLISON LANE JEFFERSONVILLE IN 47130 2095.00 :=J ' .., ,~n_"/ ~.~ PAGE NO. 39 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE, 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2406 MAKIT A USA DEPARTMENT 77-2794 CHICAGO IL 60678-2794 0.00 2500 MAKOWSKY OIL P. O. BOX 37 JEFFERSONVILLE IN 47130 447396.18 9707 MALONE, TERRY 3114 HERITAGE HEIGHTS WAY JEFFERSONVILLE IN 47130 0.00 2430 MANNING EQUIPMENT INC. DEPARTMENT 5058 P.O. BOX 740041 LOUISVILLE KY 40201-7441 4017.65 2562 MARBLE, DAVID POLICE DEPT 0.00 4510 MARBLE, DAVID CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2574 MARGUERITE'S FLOWERS & 1306 E. 10TH. STREET JEFFERSONVILLE IN 47130- 0.00 GIFTS 2572 MARINE BUILDERS INC. 208 WEST CHURCH STREET UTICA IN 47130- 0.00 2571 MARINE INDUSTRIES 601 EAST RIVERSIDE DRIVE CLARKSVILLE IN 47129 54.00 2570 MARSHALL'S AUTO PARTS INC. 375-A EMERY LANE CLARKSVILLE IN 47130 0.00 1186 MARTHA FONTAINE CPA 954 COTTONWOOD DRIVE CLARKSVILLE IN 47129 1181.25 Y 2559 MARTIN FLOORING CO. INC. 7828 ST.ANDREWS CHURCH RD LOUISVILLE KY 40214 1047.00 2402 MARTIN LUTHER KING COMM C/O MS. JANICE LEAVELL 1411 SPORTSMAN DRIVE JEFFERSONVILLE, IN 47130 0.00 2447 MARTIN, ARIEL 612 UTICA SELLERSBURG RD JEFFERSONVILLE IN 47130- 0.00 Y 4579 MARTIN, C. CHRIS POLICE CLOTHING 1458.72 ALLOWANCE 2564 MARTIN, CHARLES 4608 MEADOW SPRINGS DR. JEFFERSONVILLE IN 47130- 0.00 343 MARTIN, NORMAN 512 EAST MARKET STREET JEFFERSONVILLE IN 47130 44.00 Y 2450 MARTIN, RICHARD R. 612 UTICA ELLLERSBURG RD JEFFERSONVILLE IN 47130- 0.00 Y 2408 MARYSVILLE TRUE VALUE 10206 HIGHWAY 3 MARYSVILLE IN 47141 5003.39 2410 MASA 1413 S. MERIDIAN RD JASPER IN 47546 728.76 6400 MASCHMEYER, MICHAELM. 426 EAST COURT AVENUE JEFFERSONVILLE IN 47130 525.00 Y 2414 MASS MUTUAL INSURANCE 0.00 2552 MASTER CARD FIRST SAVINGS 501 E. HIGHWAY 131 CLARKSVILLE, IN 47131 12846.02 2465 MASTER'S FRAME SHOP SUPPLY 1410 JOHNSON LANE CLARKSVILLE IN 47129- 437.10 2401 MASTERCRAFT FINISHERS OF KENTUCKIANA P.O. BOX 401 CORYDON IN 47112-0401 4240.00 Y 809 MATTHEW W.COCKRELL & 606 HILL CIRCLE GLENVIEW IL 60025 0.00 ASSOC. 1637 MATTHEW W.COCKRELL & 606 HILL CIRCLE GLENVIEW IL 60025 0.00 ASSOC. 2449 MATTINGLY, JOE 3009 SHERMAN DR JEFFERSONVILLE IN 47130 0.00 2423 MAVERICK 8753 OLD STATE ROAD 60 SELLERSBURG IN 47172 236978.00 INSURANCE-SELLERSBURG 2466 MAXIM US INC. P.O.BOX 791188 BALTIMORE MD 21279-1188 5351.28 2428 MAXUS LEASING CROUP INC. THE HUNTINGTON NAT BANK 105 E. FOURTH ST, SUITE CINCINNATI OH 45202 68942.95 120 2140 MAYFIELD, LYNNE 8207 HIDDEN RIVER TRACE CHARLESTOWN IN 47111- 0.00 Q -=:J -~----,.. PAGE NO. 40 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2503 MBNA AMERICA 0.00 2434 MCBRIDE, HELEN 77.46 4671 MCCAIN, CHRISTOPHER CLOTHING ALLOWANCE - FIRE 1473.00 9701 MCCANE, SUSAN C/O THE ESTOPINAL GROUP 903 SPRING STREET JEFFERSONVILLE IN 47130 30.73 5032 MCCARTIN & ASSOCIATES 1315 STATE STREET NEW ALBANY IN 47150 1200.00 Y 2492 MCCAULEY, PHILIP 1632 GREENBRIAR COURT JEFFERSONVILLE IN 47130- 0.00 7002 MCCAULEY, ROB 4206 ABERDEEN COURT NEW ALBANY IN 47150 91.00 Y 211 MCCORMICK, CHAD 715 DELLINGER DRIVE JEFFERSONVILLE IN 47130 475.00 Y 171 MCCULLOCH, MARK 5 OXFORD DRIVE NEW ALBANY IN 47150 907.00 Y 4650 MCCUTCHEON, MIKE CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2418 MCCUTCHEON, MIKE 4509 RUDDELL ROAD JEFFERSONVILLE IN 47130 0.00 176 MCDONALD, RICHARD 702 ST. JOE ROAD E. SELLERSBURG IN 47172 250.00 Y 9400 MCDONOUGH, TAMMY 210 KEWANNA DR. JEFFERSONVILLE IN 47130 0.00 2419 MCGEE, RHONDA 4503 AUGUSTA NATIONAL DR FLOYDS KNOBS IN 47119 669.00 Y 4546 MCGHEE,ROBERT CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 9926 MCGRATH, SHANNON 0.00 4614 MCGRATH, SHANNON CLOTHING ALLOWANCE - FIRE 1473.00 823 MCINTOSH, JAMES 714 MEYERS GROVE CIRCLE JEFFERSONVILLE IN 47130 0.00 2458 MCKIM'S LOCKSMITH P.O. BOX 2650 CLARKSVILLE IN 47131 255.00 2459 MCKINNEY, SARA P.O.BOX 787 BROOKS KY 40109-0787 2875.00 Y 9517 MCNEIL, KIM 12804 HIGH MEADOWS PIKE PROSPECT KY 40059 45.00 2478 MED-TECH RESOURCE INC. 29485 AIRPORT ROAD EUGENE OR 97402 190.75 2475 MEDIA LIBRARY INC. 7604-D BIG BEND BLVD. ST LOUIS MO 63119- 139.00 2521 MEDTRONIC EMERGENCY RESP 12100 COLLECTIONS CENTER CHICAGO IL 60693 0.00 SYS DRIVE 2472 MEIJER/COMMERCIAL CHARGE P.O. BOX 1832 GRAND RAPIDS MI 49544-1832 0.00 2421 MEINHART & SMITH PLLC MEIDINGER TOWER, SUITE 462 SOUTH FOURTH STREET LOUISVILLE KY 40202 300.00 1750 2473 MEISNER, CHRISTINE 3014 McMAHAN BLVD. LOUISVILLE KY 40220- 0.00 S 2405 MERKLEY, LESLIE 538 EAST COURT AVENUE JEFFERSONVILLE IN 47130- 1207.47 Y 2409 MERRELL BROTHERS 8811 WEST 500 NORTH KOKOMO IN 46901 118340.00 734 MERTENS, GERALD W. (CHIP) CHIPS PLACE & SO. ENGINE 1710 EAST 10TH STREET JEFFERSONVILLE IN 47130 11.00 Y EXC 2403 MESSMORE, DOUG 204 BARTHOLMEW BLVD. JEFFERSONVILLE IN 47130- 0.00 2425 MET LIFE 0.00 2456 METRO BUSINESS MACHINES 4146 TAYLOR BLVD. LOUISVILLE KY 40215- 0.00 2424 METRO FIRE SERVICES 5410 TREFOIL LANE LOUISVILLE KY 40258 22946.37 2426 METRO LOUISVILLE FINANCE ATTN: BONNIE MCGRATH 444 SOUTH FIFTH STREET LOUISVILLE KY 40202 240.00 Q --=:J -=:J , --~------,... / -cc:.~~ PAGE NO. 41 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3801 METRO UNITED WAY INC. DEPT 52860 P.O. BOX 950148 LOUISVILLE KY 40295-0148 1310.64 864 METRO WIRELESS 2760 JEFFERSON CENTRE, JEFFERSONVILLE IN 47130 29.99 STE. #3 210 METROCALL P.O.BOX 660770 DALLAS TX 75266-0770 1382.79 2526 MEYER,BRYAN 2608 BENNETT AVENUE JEFFERSONVILLE IN 47130 500.00 Y 9560 MEYER, SCOTT 4804 UPPER RIVER ROAD JEFFERSONVILLE IN 47130 0.00 9465 MEYER, VICKIE 13707 RUTHLAND ROAD GOSHEN KY 40026 35.00 5021 MEYNARD, RICHARD D. P.O. BOX 930 JEFFERSONVILLE IN 47131 0.00 Y 2480 MGI TRAFFIC CONTROL P.O.BOX 421 102 W. WASHINGTON FAIRLAND IN 46126 0.00 PRODUCTS STREET 2476 MGIA 2006 CONFERENCE P.O. BOX 612 LOUISVILLE KY 40201 850.00 1806 MICHAEL TODD & CO. INC. 1401 WILLIAM STREET OMAHA NE 68108 2317.09 286 MICHELE RALPH 3007 CRUMS LANE JEFFERSONVILLE IN 47130 0.00 45 MICROBAC LABORATORIES INC 3323 GILMORE INDUSTRIAL LOUISVILLE KY 40213 795.00 BLVD 2467 MICROTEK SOLUTIONS P.O. BOX 14320 SPRINGFIELD MO 65814-0320 2437.00 2501 MID AMERICA MILLING CO 6200 E. HIGHWAY 62 BUILDING 2501, SUITE 400 JEFFERSONVILLE IN 47130- 137548.00 2557 MID SOUTH BASEBALL P.O. BOX 581202 LOUISVILLE KY 40268- 3675.10 2504 MID-AMERICA UNIFORMS 1624 STATE STREET NEW ALBANY IN 47150- 3141.44 2432 MID-SOUTH CLEANING SYSTEMS P.O.BOX 9458 LOUISVILLE KY 40209 0.00 INC 2469 MIDWEST CLAIMS SERVICE 1700 OPDYKE COURT AUBURN HILLS MI 48326-2657 1467.50 2474 MIDWEST TOXICOLOGY 603 E. WASHINGTON ST. SUITE 200 INDIANAPOLIS IN 46204 1244.00 2471 MIDWEST VET SUPPLY P.O. BOX 946 BURNSVILLE MN 55337 7581.50 1530 MIKE HALL AUTO PARTS 3958 CANE RUN ROAD LOUISVILLE KY 40211 257.45 2441 MIKE HOLT ENT. INC. 7310 WEST MCNAB ROAD SUITE 201 TAMARAC FL 33321- 0.00 845 MIKE J. LEVINE MICHAEL J. LEVINE-MOTOR 10538 SEDGEGRASS DRIVE INDIANAPOLIS IN 46235 0.00 Y 9695 MILBURN, RICHARD & LAURIE 2305 BELMAR DRIVE JEFFERSONVILLE IN 47130 290.00 Y 4642 MILES, CLARK CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 2448 MILES, CLARK 0.00 2484 MILES, CLARK E. PARK BOARD MEMBER 918 WALNUT STREET JEFFERSONVILLE IN 47130- 0.00 Y 2470 MILES, DAN 5944 EAST STUCKER ROAD LEXINGTON IN 47138 0.00 Y 9990 MILES, MARK D. 1606 NORTHAVEN DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 2509 MILLER TRANSPORTATION 7917 OLD THIRD STREET ROAD LOUISVILLE, KY 40214 5010.00 2460 MILLER, ROBERT 360.00 2486 MILLER, ROBERT A MANAGEMENT CONSULTING 535 NORTH HUBBARDS LOUISVILLE KY 40207- 16312.50 Y LANE 9631 MILLER, SUSAN 7910 OLD STATE ROAD 60 SELLERSBURG IN 47172 100.00 ~ ~ -=:J ----:---7" PAGE NO. 42 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2407 MILLER, WAYNE FLOOD CONTROL 0.00 2468 MINIT PRINT IT INC. (MPI) 137 WEST JEFFERSON STREET LOUISVILLE KY 40202- 2591.00 99999 MISCELLANEOUS (BLANKET) 100.00 2560 MITCHELL, BRIAN 0.00 4568 MITCHELL, BRIAN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2527 MOBILE VISION 90 FANNY ROAD BOONTON NJ 07005 0.00 238 MOLNAR, JANICE FAYE 210 MEIGS AVENUE JEFFERSONVILLE IN 47130 117.73 Y 2537 MOM'S MUSIC 2920 FRANKFORT AVENUE LOUISVILLE KY 40206- 0.00 2529 MONARCH BEVERAGE 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 960.39 4524 MONIHON, JOHN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2556 MONIHON, JOHN 70.00 2439 MONIHON, MARSHA 0.00 2670 MOON PORTABLE RESTROOMS 2021 DUBOURG AVENUE LOUISVILLE KY 40216 632.40 INC 2576 MOORE, VIRGINIA L. 710 HIGGINS DRIVE JEFFERSONVILLE IN 47130- 270.00 2463 MORBARK INC. P.O. BOX 1000 WINN MI 48896 2091.81 9563 MOREHEAD,BRADLEY 6522 COTTAGEMEADOW DRIVE LOUISVILLE KY 40218 0.00 Y 9656 MOREHEAD, MARY 612 EWING LANE JEFFERSONVILLE IN 47130 0.00 Y 2525 MORGAN, J.P. INSTITUTIONAL TRUST P.O. BOX 911953 DALLAS TX 75391-1953 297749.38 SERVICES 2442 MORLAN, KEVIN POLICE DEPT. 323.82 4515 MORLAN, KEVIN CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 256 MORRIS, BETTY 3914 HAYSTACK DRIVE JEFFERSONVILLE IN 47130 0.00 237 MORRIS, CHRISTOPHER 807 NE TURTLE DOVE LAWTON OK 73507 0.00 2400 MORRIS, KEN 0.00 9420 MORRIS, LEMAN 1503 VARBLE AVENUE JEFFERSONVILLE IN 47130 329.62 2479 MORTON, GRANT 1519 NOLE DRIVE JEFFERSONVILLE IN 47130 0.00 2483 MORTON, MARGARET 1519 NOLE DRIVE JEFFERSONVILLE IN 47130 300.00 2577 MOSIER, JEAN D. 1424 DUTCH STREET CORYDON IN 47112 100.00 Y 832 MOSLEY, STEVEN 3414 UTICA PIKE JEFFERSONVILLE IN 47130 0.00 2520 MOTOR INFORMATION SYSTEMS P. O. BOX 281793 ATLANTA GA 30384 1585.00 2538 MOTOR VEHICLE (PETTY CASH) 0.00 2251 MOTOROLA 13108 COLLECTION CENTER CHICAGO IL 60693 277948.00 DRIVE 2481 MOUNTAIN VALLEY 615 WALNUT ST P.O. #164 JEFFERSONVILLE, IN 47130 2300.05 2438 MPH INDUSTRIES INC. 2090 RELIABLE PARKWAY CHICAGO IL 60686- 7250.85 9902 MR. & MRS. STEPHEN L. PETTERS 506 EAST MARKET STREET JEFFERSONVILLE IN 47130 0.00 9467 MR. MO HADI FINES GALLERY 11400 SOUTH CLEVELAND FORT MYERS FL 33907 7062.00 Y ~ -=:J -=:J --:7 -'c--~~-"" PAGE NO. 43 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 AVENUE 2565 MRS. INC P.O. BOX 19424 LOUISVILLE KY 40259-0424 1355.00 370 MTI ENTERPRISES INC 421 WEST 54TH STREET NEYYORK NY 10019 1520.00 2528 MUHAMMAD All CENTER 401 W. MAIN ST., SUITE 1702 LOUISVILLE KY 40202 120.00 2488 MULTIPLIER INDUSTRIES CORP. P.O.BOX 630 135 RADIO CIRCLE MT. KISCO NY 10549-0630 1272.35 2404 MUNICH WELDING 211 EASTERN BOULEVARD JEFFERSONVILLE IN 47130 1062.00 2530 MUNICIPAL EMERGENCY DEPT. CH 14075 PALATINE IL 60055-4075 371.18 SERVICES 2563 MUNICIPAL EQUIPMENT INC. 6305 OLD SHEPHERDSILLE RD LOUISVILLE KY 40228 9957.01 2420 MUNICIPAL TREAS. US & CAN 1029 VERMONT AVENUE NW SUITE 710 WASHINGTON, DC 20005 0.00 1632 MURPHY'S CAMERA 1440 BARDSTOWN ROAD LOUISVILLE KY 40204 2159.93 2417 MURPHY, CHARLES R. 3707 CHARLES TOWN RD, ST D NEW ALBANY IN 47150 220.00 Y 2558 MURRAY, DONALD FIRE DEPT 0.00 4637 MURRAY, DONALD CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 161 MURRELL, KERRY 1014 LEGISLATIVE JEFFERSONVILLE IN 47130 150.00 Y 2431 MYRON CORPORATION POBOX 802616 CHICAGO IL 60680-2616 277 .42 2573 MZD ADVERTISING LLC 1800 N. MERIDIAN STREET INDIANAPOLIS IN 46202-1486 1593.28 2491 McCAULEY NICOLAS & CO. DEPT. 52409 PO BOX 36370 LOUISVILLE KY 40233-6370 3480.00 2443 McGHEE, ROBERT E III 715 STRAWBERRY LANE JEFFERSONVILLE IN 47130- 0.00 Y 2616 N.A.P.W.D.A. 3105 FORD ROAD WHITE LAKE MI 48383 315.00 2633 N.A.P.w.D.A.2006 OLEKA NATIONAL WORKSHOP P. O. BOX 21053 SOUTH EUCLID OH 44121 250.00 NATLWORKSHOP 2638 N.A.S.R.O. 14031 FM 315 N CHANDLER TX 75758 375.00 2620 NACOP MEMBERSHIP OFFICE 6350 HORIZON DRIVE TITUSVILLE FL 32780- 0.00 2623 NANCE FLORAL SHOPPE INC. P.O. BOX 1434 NEW ALBANY IN 47151-1434 209.00 2603 NAPA AUTO PARTS GPC-LOU COJ P.O.BOX 409043 ATLANTA GA 30384-9043 59231.54 2634 NAT'L TRUST FOR HISTORIC PRES P.O. BOX 5043 HAGERSTOWN MD 21741-9823 15.00 2615 NAT'L FIRE PROTo ASSOC. P.O. BOX 9689 MANCHESTER NH 03108-9689 470.40 2637 NAT. INST. OF BUSINESS MANAGE 1750 OLD MEADOW ROAD MCLEAN VA 22102-4315 97.00 2605 NATCHEZ SHOOTERS SUPPLY P.O. BOX 182212 CHATTANOOGA TN 37422 4015.52 2427 NATIONAL CITY BANK 1 NAT. CITY CENTER #655S SUIT BOX 5031 INDIANAPOLIS, IN 46255 199990.96 2606 NATIONAL CITY BANK P.O. BOX 36010 LOUISVILLE KY 40233-6010 363.06 2601 NATIONAL FIRE & RESCUE 5808 FARINGDON PLACE STE.200 RALEIGH NC 27609- 0.00 11 NATIONAL IMAGING SYSTEMS INC. 14504 FRIAR STREET VAN NUYS CA 91411 0.00 2654 NATIONAL LEAGUE OF CITIES 1301 PENNSYLVANIA AVE NW WASHINGTON, DC 20004 0.00 2667 NATIONAL LEAGUE OF CITIES MEMBERSHIP LOCKBOX 4047 P.O.BOX 17425 BALTIMORE MD 21298-8240 1654.00 2627 NATIONAL PEN CORP DEPT. 274501 P.O.BOX 55000 DETROIT MI 48255-2745 127.10 2624 NATIONAL RIFLE ASSOCIATION LAW ENFORCEMENT ACT.DIV. 11250 WAPLES MILL ROAD F AIRF AX VA 22030 1020.00 ~ d -=:J ~ PAGE NO. 44 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 1648 NATIONAL TACTICAL OFFICERS ASSOCIATION - NTOA P.O. BOX 797 DOYLESTOWN PA 18901 2670.00 257 NATIONALS SEMINARS GROUP P.O. BOX 419107 KANSAS CITY MO 64141-6107 0.00 3835 NATIONWIDE RETIREMENT SOLUTIONS DEPT. 1737 COLUMBUS OH 43271-1737 47442.00 2604 NATL. RECREA.& PARK ASSOC 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 80.00 2669 NATURAL CONCEPTS INC. 3604 SEA PINE JEFFERSONVILLE IN 47130 2672.50 9689 NELSON, BRANDON C. 408 HIGHWOOD DRIVE LOUISVILLE KY 40206 0.00 Y 9667 NELSON, MICHAEL A. 3222 AUTUMN GREEN WAY JEFFERSONVILLE IN 47130 0.00 5019 NELSON, MIKE 3222 AUTUMN GREEN WAY JEFFERSONVILLE IN 47130 0.00 9516 NELSON, PHYLLIS 1636 GREENBRIAR COURT JEFFERSONVILLE IN 47130 56.35 1653 NESMITH, ELIZABETH 2702 PAOLI PIKE- # 236 NEW ALBANY IN 47150 45.00 2664 NETWORK ADJUSTERS INC P. O. BOX 9035 FARMINGDALE NY 11735 5000.00 188 NEUMAYER, RICHARD L. 2028 GRASMERE DRIVE LOUISVILLE KY 40205 497.05 Y 2640 NEUTRON INDUSTRIES INC. P.O.BOX 74189 CLEVELAND OH 44194-0268 0.00 9413 NEVCO SCOREBOARD CO. P.O. BOX 650 EDWARDSVILLE IL 62025 101.48 322 NEVITT, ERICA M. 225 TRAVIS LANE MT. WASHINGTON KY 40047 0.00 Y 2630 NEW ALBANY FORD TRACTOR 725 SCRIBNER DR. NEW ALBANY, IN 47150 2335.01 3230 NEW DIRECTIONS HOUS CORP REPAIR AFFAIR IN SO IN 701 E. SPRING ST. SUITE 208 NEW ALBANY IN 47150- 7500.00 2643 NEXTEL PARTNERS INC. P.O.BOX 4192 CAROL STREAM IL 60197-4192 61180.10 9550 NGO, LU 3611 SAWGRASS BLVD. JEFFERSONVILLE IN 47130 0.00 2652 NICHOLSON PRINTING 209 EASTERN BOULEVARD JEFFERSONVILLE IN 47130 495.00 2827 NIXON POWER SERVICES CO. 11910 CARRIER COURT LOUISVILLE KY 40299 1505.00 2631 NOC HEALTH & SAFETY TRAINING 137 EAST MAPLE COURT CLARKSVILLE IN 47129 4416.16 2641 NOLAN, SEAN P. 7416 STEEPLECHREST CIR. LOUISVILLE KY 40222 35.00 #102 59 NORMAN TROPHY COMPANY 1410 VANCE AVENUE NEW ALBANY IN 47150 0.00 2651 NORTH AMERICAN MARINE JET BOX 1232 BENTON AR 72018 674.77 INC 2632 NORTH AMERICAN SALT CO. P.O. BOX 277043 ATLANTA GA 30384-7043 0.00 2659 NORTHERN EQUIPMENT CO. 16465 W. LINCOLN HIGHWAY PLYMOUTH IN 46563- 0.00 2642 NORTHERN SAFETY CO. INC. P.O. BOX 4250 UTICA NY 13504-4250 87.27 9489 NORTON HOSPITAL P.O. BOX 36370 DEPT. 86100 LOUISVILLE KY 40233-6370 0.00 2628 NOTARY PUBLIC UNDERWRITERS P.O. BOX 1103 INDIANAPOLIS IN 42606-1103 152.00 2579 NRPA HOUSING/WYNDHAM JADE 6400 INTERNATIONAL SUITE 2500 PLANT TX 75093 1734.00 PARKWAY 2663 NRP A-REGISTRATION C/OEPIC 10900 GRANITE STREET CHARLOTTE NC 28273 892.00 2655 NUGENT ORGANICS LLC 1833 RIVER ROAD LOUISVILLE KY 40206 4742.40 2639 NUGENT SAND COMPANY P.O. BOX 6072 LOUISVILLE KY 40206 451.81 487 NURSES ON CALL 137 EAST MAPLE COURT CLARKSVILLE IN 47130 970.00 d ~ =:J ../ PAGE NO. 45 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 10 NUYALE 6300 HIGHWAY 62 JEFFERSONVILLE IN 47130 0.00 2821 o B & E RUBBER CO 2997 INDUSTRIAL PARKWAY JEFFERSONVILLE IN 47130 1178.12 2810 O'BOBS SHOOTING SPORTS INC. 3808 HWY.62, UNIT #3 JEFFERSONVILLE IN 47130 1550.90 2814 O'DELL EQUIPMENT INC. P.O.BOX 3366 LOUISVILLE KY 40201 68.00 141 O'KEEFE, TIM 154 TECUMSEH DRIVE SHEPHERDSVILLE KY 40165 127.00 Y 2862 O'REILLY AUTO PARTS P.O.BOX 802732 KANSAS CITY MO 64180-2732 1639.43 2813 O.M.J.C. SIGNAL INC. P.O. BOX 1594 WATERLOO IA 50704-1594 0.00 2812 OATES FLAG CO 10951 ELECTRON DR. LOUISVILLLE, KY 40299 1945.39 2802 OBELISK FEDERAL NEW ALBANY IN 47150- 2682.90 2825 OBERMEIER, JOHN FIRE DEPT. 0.00 4680 OBERMEIER, JOHN CLOTHING ALLOWANCE 1473.00 946 OCCUPATIONAL MEDICINE PHYSICIANS PC 705 WEST FAIRGROUND RD. SCOTTSBURG IN 47170 4478.86 3009 OCE' IMAGISTICS INC. P.O.BOX 856193 LOUISVILLE, KY 40285.6193 2887.26 2805 OCEC BUS SVCS/PURDUE STEWART CENTER, ROOM 110 128 MEMORIAL MALL WEST LAFAYETTE IN 49707-2034 16.00 2804 OES INC. P.O. BOX 21188 INDIANAPOLIS IN 46221-0188 0.00 2865 OFF -THE STANDING TRUSTEE CHAPTER 12/13 TRUSTEE POBOX 440 MEMPHIS TN 38101-0440 6592.41 2830 OFFICE DEPOT 706B HIGHWAY 131 CLARKSVILLE IN 47129- 0.00 2848 OFFICE DEPOT P.O. BOX 633211 CINCINNATI OH 45263.3211 18021.18 2823 OFFICE DEPOT DEPT 60-03542120 P.O. BOX 30295 SALT LAKE UT 84130-0295 112.34 2832 OFFICE DEPOT CREDIT PLAN DEPT.56-561 0035236 P.O.BOX 9020 DES MOINES IA 50368-9020 499.82 2819 OFFICE ENVIRONMENT COMPANY 1136 WEST MARKET STREET LOUISVILLE KY 40203 80.21 2800 OFFICE SUPPLY P.O. BOX 674 JEFFERSONVILLE IN 47130 162517.33 2842 OFFICIAL MINORITY REVIEW 137 W. SAN YSIDRO BLVD, STE SUITE #14 SAN DIEGO CA 92173 495.00 #1 2822 OGLEBAY NAT TRAINING CENTER OGLEBAY RESORT, ROUTE 88 WHEELING WV 26003 0.00 NORTH 2826 OHIO RIVER GREENWAY DEV C/O CIVIL TOWN OF 2000 BROADWAY CLARKSVILLE IN 47129 1060000.00 CLARKSVILLE 2801 OHIO VALLEY READY MIX 2220 HAMBURG PIKE JEFFERSONVILLE IN 47130 7947.02 2808 OIL EQUIPMENT SUPPLY CORP P.O. BOX 21188 INDIANAPOLIS IN46221-0188 0.00 2834 OKOLONA FENCE COMPANY 4615 KNOPP AVENUE LOUISVILLE KY 40213.3429 5403.42 2809 OLDE TOWNE GROCERY 128 EAST MAPLE STREET JEFFERSONVILLE IN 47130 993.84 190 OLDSON, ARTHUR 117 WEST MARKET STREET JEFFERSONVILLE IN 47130 100.00 Y 2841 OLIVER, HARRY POLICE DEPARTMENT 0.00 4548 OLIVER, HARRY S 520 CHIPPEWA DR JEFFERSONVILLE, IN 471360 1458.72 4558 OLIVER, ROBERT CLOTHING ALLOWANCE POLICE DEPARTMENT 0.00 92 OLYMPIC CREDIT FUND INC. P.O. BOX 12059 OLYMPIA WA 98508.2059 0.00 2852 OMEGA RAIL MANAGEMENT 53 WEST JACKSON BLVD, ST CHICAGO IL 60604 191.15 cd Q -=:J / PAGE NO. 46 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 335 224 OMNI SOURCE MARKETING 7946 PENDLETON PIKE INDIANAPOLIS IN 46226 157.19 GROUP 3445 ONE SOUTHERN INDIANA 4100 CHARLESTOWN ROAD NEW ALBANY IN 47150-9538 300.00 486 ONE SOUTHERN INDIANA 4100 CHARLESTOWN ROAD NEW ALBANY IN 47150 510.00 2856 ONLINE INFO SOLUTIONS 177 MAIN STREET SUITE 201 FORT LEE NJ 07024 0.00 4748 ONSITE PLUMBING P.O.BOX 3531 CLARKSVILLE IN 47131 0.00 2839 ORNDORFF, VICTOR 0.00 2806 ORR SAFETY 1266 RELIABLE PARKWAY CHICAGO IL 60686 301.78 2820 ORSCHELN CARD PAYMENT CENTER P.O. BOX 219736 KANSAS CITY MO 64121-9736 1307.26 9983 ORWICK, MICHELLE 526 CHESTNUT STREET JEFFERSONVILLE IN 47130 35.00 2840 OSHKOSH CAPITAL PO BOX 691355 CINCINNATI OH 45269-1355 67926.40 9726 OTT, JAMIE 600 COUNTRY CLUB DR. APT. 89 NEW ALBANY IN 47150 0.00 2837 OUR DESIGNS INC. 1211 COX AVENUE ERLANGER KY 41018- 218.45 2803 OVERHEAD DOOR P.O. BOX #2347 LOUISVILLE KY 40201 3079.69 2807 OWEN'S REPAIR SERVICE INC. 5717 HAMBURG PIKE JEFFERSONVILLE IN 47130- 379.85 4646 OWENS, JASON CLOTHING ALLOWANCE - FIRE 1473.00 2931 PACE CONTRACTING LLC 200 WILLINGER LANE JEFFERSONVILLE IN 47130 194937.87 2940 PADGETT-THOMPSON P.O. BOX 419107 KANSAS CITY MO 64141-6107 338.00 9678 PALMER, GEORGINA 909 COLONIAL PARK DRIVE JEFFERSONVILLE IN 47130 30.00 2966 PALMER, JOHN REFUND 0.00 4631 PALMER, JOHN CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 9696 PALMER,ROGER 1512 E. OTH ST. #148 JEFFERSONVILLE IN 47130 35.00 2926 PANNELL SWIM SHOP OF LOU VILLAGE SQ SHOPPING CNTR 11800 SHELBYVILLE ROAD LOUISVILLE KY 40243- 1057.10 2939 PAPER PRODUCTS P.O. BOX 279 JEFFERSONVILLE, IN 47131 5511.65 2907 PARADYME MARKETING P.O. BOX 98 NEW ALBANY IN 47151-0098 364.40 2952 PARK FEDERAL CREDIT UNION 23887.80 4585 PARKER, ISAAC POLICE CLOTHING 1458.72 ALLOWANCE 9691 PARKER, ISAAC POLICE DEPT. 0.00 3001 PAVEY,GARRY 0.00 4511 PAVEY,GARY CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 3016 PAVEY,JEFF 501 E. COURT AVENUE JEFFERSONVILLE IN 47130- 0.00 4595 PAVEY,JEFFREY CLOTHING ALLOWANCE 1458.72 4506 PAVEY, MICHAEL CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 2964 PAVEY, MICHAEL 501 E. COURT AVE JEFFERSONVILLE, IN 47130 0.00 174 PAYNE, DOUG 3332 BRAUX DRIVE LOUISVILLE KY 40220 250.00 Y 215 PAYTON, WALTER 5502 DELMARIA WAY #6 LOUISVILLE KY 40291 681.00 Y ~ --=:J -=:J ~-----;7 I ~-::;"./ PAGE NO. 47 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2976 PB ELECTRONICS INC. 248 W. PEACEFUL CT. SHEPHERDSVILLE KY 40165- 0.00 2941 PC BUILDING MATERIALS 123 CHERRY STREET NEW ALBANY IN 47150- 0.00 2916 PC LIQUIDATIONS 5032 PHILLIPS HWY JACKSONVILLE FL 32207 24.60 299 PEDIGO, BRIAN K. 826 W. LARKSPUR DRIVE JEFFERSONVILLE IN 47130 0.00 Y 2978 PEDROZA, ISMAEL 1003 PENNSYLVANIA AVENUE JEFFERSONVILLE IN 47130 0.00 Y 2948 PEH - STRAND ASSOCIATES 1525 BULL LEA ROAD ST 100 LEXINGTON KY 40511 110020.24 2993 PERKFECTION COFFEE SHOP 359 SPRING STREET JEFFERSONVILLE IN 47130- 0.00 2991 PERKINS, JOHN 323 E. CHESTNUT STREET JEFFERSONVILLE IN 47130- 694.78 2909 PETERBIL T OF LOUISVILLE 4415 HAMBURG PIKE JEFFERSONVILLE IN 47130 1174.69 2995 PETERY.HEDDEN CO INC 216 PEARL STREET NEW ALBANY IN 47150 27.90 2998 PETROLEUM TRADERS CORP. 7110 POINTE INVERNESS WAY FORT WAYNE IN 46804-7928 0.00 2927 PETTIT ENVIRONMENTAL 340 BYRNE AVENUE LOUISVILLE KY 40209 279.00 2957 PETTY CASH 2604.64 2960 PETTY CASH SANITATION 214.20 2901 PETTY CASH POLICE DEPARTMENT 0.00 2925 PETTY CASH - SLDG COMM 0.00 2929 PETTY CASH - VEHICLE MAIN 177.00 3005 PEYTON'S BARRICATE & SIGN 1520 WOERNER AVENUE JEFFERSONVILLE IN 47130 3297.00 2942 PFAU, SUE D 2703 UTICA PIKE JEFFERSONVILLE IN 47130- 300.00 2979 PHI BETA PSI C/O CINDY PIERCE 91 NASHUA DRIVE CLARKSVILLE IN 47129- 25.00 71 PHOENIX LIGHTING SOUND P.O. BOX 34096 LOUISVILLE KY 40232-4096 1714.80 25 PINNICK, CHRISTINE 2003 SNYDER DRIVE JEFFERSONVILLE IN 47130 0.00 Y 2992 PIONEER MANUFACTURING 4529 INDUSTRIAL PKWAY CLEVELAND OH 44135 2550.00 507 PIP PRINTING 1606-B DUTCH LANE JEFFERSONVILLE IN 47130 501.28 2857 PIP PRINTING #1466 1606-B DUTCH LANE JEFFERSONVILLE IN 47130 926.76 3017 PLACEWAYS LLC 1216 PEARL STREET SUITE A BOULDER CO 80302 0.00 2912 PLANNERS BOOK SERVICE (APA) 122 S. MICHIGAN AVE, STE 1600 CHICAGO IL 60603 41.88 157 PLAYPOWER L T FARMINGTON P.O. BOX 3765 LOUISVILLE KY 40201 60000.00 2899 PLUMBERS SUPPLY COMPANY P.O. BOX 6149 LOUISVILLE KY 40206-0149 1110.14 3114 PNC BANK 331210.88 3115 PNC BANK SAFE DEPOSIT BOX DEPT P.O. BOX #8783 PHILADELPHIA, PA 19101-8783 19936.11 3110 PNC LEASING CORPORATION P.O. BOX 70067 LOUISVILLE KY 40270-0067 0.00 3111 PNC LEASING LLC P.O. BOX 640306 PITTSBURGH PA 15264-0306 0.00 3113 PNEU-DART 15223 ROUTE 87 HWY. WILLlAMSPORT PA 17701 403.90 2935 POFF, DANIEL 14117 HIGHWAY 31 MEMPHIS IN 47143 68.88 Y 3004 POFF, ROBERT C. 7105 CHAPEL HILL ROAD BORDEN IN 47106 0.00 Y 2967 POLICE CLOTHING ALLOWANCE 0.00 2903 POLICE PENSION 3063.20 ~ Q .--=:) PAGE NO. 48 APPROVED BYTHE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3211 POLK A SUBSIDIARY OF INFOUSA P.O.BOX 2559 OMAHA NE 68103-2559 914.00 2951 POMEROY IT SOLUTIONS SALES P.O.BOX 631049 CINCINNATI OH 45263-1049 0.00 CO. 2930 POOLE, DONALD 49.83 2911 POPP, DALE 0.00 4604 POPP, DALE CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 2955 PORTER PAINTS P.O. BOX 101397 ATLANTA GA 30392-1397 531.11 56 PORTER, BENJAMIN RYAN 1006 PEBBLE CREEK DRIVE JEFFERSONVILLE IN 47130 0.00 Y 9997 POSTING CORRECTIONS 0.00 2919 POSTMASTER PERSONNEL DEPT. 117.00 2921 POSTMASTER BUILDING COMMISSIONER 1950.00 2920 POSTMASTER FIRE DEPT. 815.00 2910 POSTMASTER (CLERK) 2734.00 2914 POSTMASTER CITY ATTY 177.00 2915 POSTMASTER CITY COURT 460.00 2923 POSTMASTER MAYOR 429.00 2922 POSTMASTER PLANNING 0.00 2917 POSTMASTER POLICE DEPT. 0.00 294 POTEET, RUBY 189 FOREST DRIVE JEFFERSONVILLE IN 47130 0.00 1526 POWER-TEL ELECTRIC P.O. BOX 37270 LOUISVILLE KY 40233-7270 3834.00 2859 PPG ARCHITECTURAL FINISHES P.O. BOX 101397 ATLANTA GA 30392-1397 3807.40 2999 PREISER SCIENTIFIC INC. 94 OLIVER STREET P.O. BOX 1330 ST. ALBANS WV 25177-1330 181.36 2904 PREMIER GRAPHICS 4340 SANITA CT, STE 1 LOUISVILLE KY 40213- 1609.40 134 PREMIER HOMES 2709 BLACKISTON MILL ROAD CLARKSVILLE IN 47129 0.00 2913 PREMIER HYDRAULIC SERVo P.O.BOX 34170 LOUISVILLE KY 40233-4170 0.00 2945 PREMIER PRODUCTS & SERVo POBOX 24567 LEXINGTON KY 40524- 1162.79 2996 PRESTON ARTS CENTER 315 PEARL STREET NEW ALBANY IN 47150-3496 0.00 4628 PRIEST, MICHAEL CLOTHING ALLOWANCE FIRE DEPARTMENT 0.00 2962 PRIMEDIA WORKPLACE BANK OF AMERICA P.O. BOX 98565 CHICAGO IL 60693-8565 0.00 3011 PRO MEDIA RESOURCES 223 ST. GEORGES AVENUE LINDEN NJ 07036 0.00 3112 PRO TINT 4508 DIXIE HIGHWAY LOUISVILLE KY 40216 470.00 2953 PRO-CHEM INC P.O. BOX 1309 1475 BLUEGRASS LAKES ALPHARETTA, GA 30239-1309 1925.00 PKWY 2987 PRO-TECH SECURITY SALES 1313 WEST BAGLEY ROAD BEREA OH 44017 4162.20 9411 PR04MANCE CONTRACTING SVCS P.O. BOX 44 NEW ALBANY NY 47151 13100.46 484 PROCLAMATIONS FOR 52 SAUNOOKE ROAD ASHEVILLE NC 28805 0.00 PROFESSALS 2984 PROFESSIONAL EQUIPMENT 30 OSER AVE.-SUITE 500 HAUPPAUGE NY 11788 0.00 Q ~ 2 '-.,-~-7 PAGE NO. 49 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 2924 PROGRAMMER'S PARADISE INC P. O. BOX 12293N NEWARK NJ 07101-5293 9576.71 6002 PROTECTIVE TRAINING SERVICES 3122 SR 135N. NASHVillE IN 47448 0.00 3006 PROVIDENCE HIGH SCHOOL 707 WEST HIGHWAY 131 ClARKSVlllE IN 47131 0.00 3018 PRUDENTIAL HEATING & AC 3302 GilMORE INDUSTRIAL lOUISVlllE KY 40213 0.00 BLVD. 2971 PSI ENERGY INC. P.O. BOX 1771 CINCINNATI, OH 45201-1771 2780.43 9651 PSI ENERGY INC. ATTN: ROGER WALTON 2727 CENTRAL AVENUE COLUMBUS IN 47201 0.00 2932 PSI ENERGY INC. 1000 EAST MAIN STREET PLAINFIELD IN 46168 1594.18 2902 PUBLIC AGENCY TRANING 5101 DECATUR BlVD.-STE. l INDIANAPOLIS, IN 46241- 1575.00 2906 PUBLIC EMPLOY. RETIREMT. POBOX 66165 INDIANAPOLIS IN 46266 282011.21 2908 PUBLIC EMPLOYEES RETIREMT POBOX 66165 INDIANAPOLIS IN 46266 35117.83 2947 PUBLIC SAFETY MEDICAL 324 E. NEW YORK STREET SUITE 300 INDIANAPOLIS, IN 46204 2520.00 5006 PUBLIC-FINANCE. COM INC. 11603 SHElBYVlllE ROAD, lOUISVlllE KY 40243 3500.00 STE10 3020 PUZZLES FUN DOME 11530 BLUEGRASS PKWY lOUISVlllE KY 40299 2499.00 3003 PVA VESSEL MEMBERSHIP 901 NORTH PITT ST., SUITE 100 ALEXANDRIA VA 22314 1070.00 3190 QUALITY ELEVATOR PRODUCTS 7760 N. MERRIMAC AVENUE NilES Il 60714 21.04 290 QUARTERMASTER STATION llC. C/O SUN PROPERTIES 4010 DUPONT CIRCLE, STE. lOUISVlllE KY 40207 3459.30 l-07 3150 QUEBBEMAN, DOUGLAS H. 2235 lOMBARDY DRIVE ClARKSVlllE IN 47129 3000.00 Y 208 QUENCH USA (AQUAPERFECT) P.O.BOX 605 MOBERLY MO 65270-0605 960.00 5009 QUIZNOS SUB STORE #5484 3826 HAMBURG PIKE JEFFERSONVillE IN 47130 99.99 3263 R & R MARINE 1500 STATE HIGHWAY 1793 PROSPECT KY 40059 0.00 1631 R & R PAINTING 251 FULKERSON #A CHARlESTOWN IN 47111 2000.00 3247 R & W TIRE INC. 10TH. & SPRING STREET JEFFERSONVillE IN 47130- 615.25 7000 R&H THEATRICALS ATTN: ACCOUNTS 1065 AVE OF THE AMERICAS NEW YORK NY 10018 1340.00 RECEIVABLE #2400 2255 R. THOMAS LOWE ATTORNEY 530 EAST COURT AVENUE JEFFERSONVillE IN 47130 0.00 Y 3218 RABEN TIRE CO. #29 P.O.BOX 4835 EVANSVillE IN 47724- 246.00 2201 RADIO COMMUNICATIONS 1012 SOUTH 6TH STREET lOUISVlllE KY 40203-3320 26422.02 128 RADIO DISNEY GROUP llC 11700 COMMONWEALTH DR, ST lOUISVlllE KY 40299 1350.00 800 3276 RADIO SHACK P.O. BOX 281395 ATLANTA GA 30384-1395 1397.67 3217 RADIO SHACK MAil STOP #501 P.O. BOX 961090 FORT WORTH TX 76161-5011 0.00 3213 RADIO SHACK 01-4529 P.O. BOX 281395 ATLANTA GA 30384 256.74 3221 RADIOlAND 1421 lEXINGTON ROAD lOUISVlllE KY 40206-1992 141.00 3205 RADIOlAND INC 1421 lEXINGTON RD lOUISVlllE KY 40206-1992 19838.31 3239 RAilS TO TRAilS CONSERV. 1100 SEVENTH ST., NW. WASHINGTON DC 20036 25.00 ~ ;J -=:) PAGE NO. 50 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4747 RAINBOLT, CHRIS NEW ALBANY FIRE DEPT. 3037 GRANT LINE ROAD NEW ALBANY IN 47150 0.00 3235 RALSTON, DOUG 2201 REGENCY ROAD, SUITE LEXINGTON KY 40503 1406.20 Y 302 3255 RAMADA INN 700 W. RIVERSIDE DRIVE JEFFERSONVILLE IN 47130- 0.00 3296 RANGER TOWING 1710 OLD POTTERS LANE CLARKSVILLE IN 47129 100.65 859 RAWDON MYERS INC 300 MILFORD PARKWAY MILFORD OH 45150 5584.00 3241 RAY HERDT FLORIST 125 E. MARKET STREET JEFFERSONVILLE IN 47130 620.90 3267 RAY O'HERRON CO 3549 N.VERMILLlON STREET BOX #1070 DANVILLE IL 61834-1070 2171.35 3281 RAY'S LAWN AND GARDEN P.O. BOX 44 SELLERSBURG IN 47172 1513.89 3292 RAYCO MANUFACTURING INC. P.O.BOX 951844 CLEVELAND OH 44193 0.00 9931 RAYMER, BETTY 2906 HAMBURG PIKE JEFFERSONVILLE IN 47130 0.00 3256 RDJ SPECIAL TIES INC. P.O. BOX 1000, DEPT. 145 MEMPHIS TN 38148-0145 589.17 3223 REAGAN, JAMES 3508 SUN DANCER JEFFERSONVILLE IN 47130- 4170.00 Y 2232 REASHURE LIFE P.O. BOX 749034 DALLAS TX 75374-9034 223.98 193 REBILAS, SHAUNE 4106 MAPLEWOOD DRIVE NEW ALBANY IN 47150 400.00 Y 3232 RECREONICS P.O. BOX 35310 LOUISVILLE, KY 40232-5310 4381.39 3203 RED BUD SUPPLY INC. P.O.BOX 533 BELMONT MS 38827- 1538.99 3210 RED WING SHOE STORE 1408 EASTERN BLVD. CLARKSVILLE IN 47129 684.99 3243 REDMON IV, ELMER A. 4200 HILLGROVE ROAD SW CORYDON IN 47112 351.00 Y 3258 REESE RECREATION PRODUCTS 3327 NORTH RIDGE AVENUE ARLINGTON HEIGHTS IL 60041-488 0.00 INC 3248 REGIONAL BANK 18109.74 3298 REGIONS INTERSTATE BILL DEPARTMENT 5210 P.O. BOX 2153 BIRMINGHAM AL 35287.5210 3962.14 3225 REISERT REFRIGERATION INC. 1404 TRUCKERS BLVD. JEFFERSONVILLE IN 47130 471.25 3215 REITER, JON 112.50 3382 REJUV TEC 2435 KENTUCKY AVENUE INDIANAPOLIS IN 46221 4242.24 3305 RELIABLE TRANSMISSION 325 E. STOP 18 ROAD GREENWOOD IN 46143 0.00 SERVICE 2209 RENAISSANCE FUND PARK 201 PARK PLACE DRIVE MIDDLETOWN KY 40243- 0.00 3220 RENN ENTERPRISES LLC 1709 BALLOU ROAD FLOYDS KNOBS IN 47119- 10473.83 5096 RENT & RAVE 914 B N ENGLISH STATION LOUISVILLE KY 40223 525.50 ROAD 158 RENT TENT MICHAEL CUNDIFF 13755 BLUE RIVER ROAD DEPAUW IN 47115 40.07 Y 3286 RENTAL SERVICE CORP. P.O. BOX 840514 DALLAS TX 75284- 25.97 198 RENTSCHLER, JUDITH 2062 S. SHELBY STREET LOUISVILLE KY 40217 300.00 Y 3485 REP. MIKE SODREL OFFICE SUPPLY ACCOUNT 1508 LONGWORTH WASHINGTON DC 20515 864.00 3265 REPROGRAPHICS INC P.O. BOX 44026 INDIANAPOLIS IN 46244-0026 53.00 3260 REPUBLIC BANK CITY ATTORNEY POBOX 77046 MADISON WI 53707-1046 5786.36 ~ -=:J .--=:J --------7 PAGE NO. 51 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3299 REPUBLIC BANK & TRUST Clarksville IN 47130- 416392.70 3294 REPUBLIC BANK & TRUST CO P.O. BOX 3000 ELKHART IN 46515- 0.00 3244 REPUBLIC BANK CREDIT CARD CLERK TREASURER POBOX 77046 MADISON WI 53707-1046 22697.97 3300 REPUBLIC BANK CREDIT CARD COMMON COUNCIL POBOX 77046 MADISON WI 53707-1046 14176.91 3395 REPUBLIC BANK-INDIANA ATTN: LOAN SERVICING P.O.BOX 70749 LOUISVILLE KY 40270 25880.88 3227 REPUBLIC DIESEL P.O. BOX 35650 LOUISVILLE, KY 40289 493.57 3251 REPUBLIC DIESEL P.O. BOX 35650 LOUISVILLE KY 40232- 970.90 3273 RESUSICARE P.O. BOX #4333 JEFFERSONVILLE, IN 47130 4350.00 3254 RETAILER SUPPLY P.O.BOX 97 NEW ALBANY IN 47151 12791.99 3271 RETIRED & SENIOR PROGRAM 702 E. MARKET ST. NEW ALBANY, IN 47150-2916 125.00 20 REYNOLDS FARM EQUIPMENT P.O. BOX 218 FISHERS IN 46038 0.00 3289 REYNOLDSINLlNERLLC 4520 NORTH STATE ROAD 37 ORLEANS IN 47452- 0.00 9630 REYNOLDS, KENNETH (MIKE) PARKS DEPARTMENT 2243.16 Y 363 RICHARD BROY 50.00 4594 RICHARD L. ASHABRANNER III CLOTHING ALLOWANCE 243.12 213 RICHARDSON, JERRY L. 4700 ARROYO TRAIL LOUISVILLE KY 40229 572.00 Y 310 RICHARDSON, PAULA K. 4700 ARROYO TRAIL LOUISVILLE KY 40229 156.00 Y 3291 RICHIE BODY & PAINT SHOP 6913 VEST ROAD CHARLESTOWN IN 47111 3804.30 Y 7 RIDGE WHOLESALE 2220 DUTCH LANE JEFFERSONVILLE IN 47130 94.50 3216 RIGHTSELL, MARY 127 SUNSET AVENUE CLARKSVILLE IN 47129 70.00 4100 RIPLEY, MITCHAEL W. HR UNLIMITED RESOURCES 3985 CEDAR LANE GREENWOOD IN 46143 1601.60 Y 3284 RITE AID 1665 EAST 10TH STREET JEFFERSONVILLE IN 47130- 384.09 3279 RITE WAY EQUIPMENT CO 4705 ROBARDS LANE LOUISVILLE KY 40218-4534 0.00 3240 RITE-WAY PRINTERS POBOX 982 JEFFERSONVILLE IN 47130 355.00 3259 RIVER CITY GRAPHIC DESIGN 406 CHESTVIEW COURT JEFFERSONVILLE IN 47130- 0.00 3278 RIVER CITY SIGN GROUP LLC P.O. BOX 543 JEFFERSONVILLE IN 47131 0.00 4072 RIVER CITY TENNIS CLUB 0.00 3261 RIVER CITY WRECKER 2114 HAMBURG PIKE JEFFERSONVILLE IN 47130 0.00 3262 RIVER CREEK TRANSPORT P.O.BOX 11 HARRODS CREEK KY 40027 0.00 1759 RIVER RIDGE COMMERCE CENT DEPT. 8165 CAROL STREAM IL 60122-8165 35184.00 17 RIVER STAGE 0.00 3394 RIVER VALLEY BANK 8005 STATE ROAD 311 SELLERSBURG IN 47172 0.00 29 RIVERA, SANDRA 1930 BUECHEL BANK ROAD LOUISVILLE KY 40218 200.00 Y 3293 RIVERCITY SIGN GROUP P.O. BOX 543 JEFFERSONVILLE IN 47130 629.00 480 RIVIERA FINANCE ASPIRE INDUSTRIES, LLC 22331 NETWORK PLACE CHICAGO IL 60673-1223 0.00 4087 RKR INC. 131 E. HARRISON AVENUE CLARKSVILLE IN 47129 0.00 9690 ROBERT LYNN COMPANY 713 MT. TABOR RD, SUITE 4 NEW ALBANY IN 47150 2438.28 9487 ROBERT MCGHEE POLICE DEPARTMENT 1100.00 d ~ ~ PAGE NO. 52 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3264 ROBERTS, JIM 934 PENNWOOD DR. NEW ALBANY, IN 47150 50.00 Y 3257 ROBERTSON, SUSAN 84.25 9566 ROBINSON, MALCUM 100.00 3274 ROBS TOUCH OF CLASS 1012 NACHAND LANE JEFFERSONVILLE IN 47130 350.00 3266 ROBT.l.SCHMITT CO INC. 204 S. HANCOCK STREET LOUISVILLE KY 40202- 1709.28 4544 RODDEN, DANIEL CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 3204 RODDEN, DANNY P. POLICE DEPT. 0.00 3297 RODGERS & HAMMERSTEIN LIB 229 WEST 28TH ST, 11TH NEW YORK NY 10001 25.00 FLOOR 9461 RODGERS, COLEY 2424 ADDMORE LANE CLARKSVILLE IN 47129 40.00 3295 ROGERS, BRAD 204 PAWNEE DRIVE JEFFERSONVILLE IN 47130 0.00 Y 5020 ROGERS, RAYMOND 2302 BELMAR DRIVE JEFFERSONVILLE IN 47130 0.00 3219 ROGGE, BOB 2642 DARIEN DRIVE JEFFERSONVILLE IN 47130 440.00 9500 ROLL, D.B. 5911 BRITTANY VALLEY ROAD LOUISVILLE KY 40222 0.00 2271 RONALD SCOTT LEWIS 530 EAST COURT AVENUE JEFFERSONVILLE IN 47130 18750.00 Y 3234 ROPPEL INDUSTRIES INC P.O. BOX 35486 LOUISVILLE KY 40232- 516.44 3224 ROPPEL SERVICE CENTER-8 632 BAXTER AVENUE LOUISVILLE KY 40204 1446.50 3283 ROSS BROTHERS TRANSMISSION 520 OHIO AVENUE JEFFERSONVILE IN 47130 4540.07 3280 ROUCK PLUMBING COMPANY 930 WEST MAIN STREET LOUISVILLE KY 40202 3400.00 3383 ROYAL CHEMICAL INC. P.O.BOX 620710 FLUSHING NY 11362-9991 549.79 3282 ROYAL SUPPLY INC 943 FRANKLIN STREET LOUISVILLE KY 40206- 44398.66 34 RR CONSULTANTS LLC 1029 MONARCH STREET #250 LEXTINGTON KY 40513 0.00 3268 RSC EQUIPMENT RENTAL P.O. BOX 840514 DALLAS TX 75284-0514 109.56 3226 RUEFF SIGNS INC. 1530 EAST WASHINGTON ST. LOUISVILLE KY 40206- 4762.69 3269 RUGGED CARPET RENTAL DIVISION OF BUS HYGIENE 5801 FERN V ALLEY ROAD LOUISVILLE KY 40228- 861.30 9409 RUSH,PATTY 274.70 3392 RUTGERS UNIVERSITY BLOUSTEIN ONLINE CO NT. 33 LIVINGSTON AVE., SUITE NEW BRUNSWICK NJ 08901 0.00 EDUC. 278 3482 S & M PRECAST 7515 OLD HWY.111 MEMPHIS IN 47143- 11824.45 3484 S & S MARINE & CYCLE 1407 EMORY LANE CLARKSVILLE IN 47129 0.00 3475 S. & R. TRUCK TIRE CENTER P.O. BOX 365 JEFFERSONVILLE, IN 47130 33625.15 4 S. IN LININGS & COATINGS INC 1225 BRINGHAM DRIVE SELLERSBURG IN 47172 0.00 3316 S. IN SWIMMING ASSOC C/O DANA M. HALL, 8155 ROOSTER CHURCH NEW SALISBURY IN 47161 606.76 TREASURER ROAD 3409 S.D. COLE COMMUNICATIONS 1304 HIBISCUS DRIVE CLARKSVILLE IN 47129 886.35 4073 SABERO INC. 3301 BUCKEYE COURT LOUISVILLE KY 40216 0.00 30 SABRAL, DANIEL 522 VASA WAY JEFFERSONVILLE IN 47130 0.00 Y 3442 SAF-TI-CO 2400 MILLER LANE LOUISVILLE KY 40216 14656.98 :J /~ PAGE NO. 53 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 18 SAFE FOOD HANDLERS CORP 665 S. FARMING DALE RD NEW BERLIN IL 62670 0.00 3401 SAFETY LEAGUE INC. 772 CORPORATE CIRCLE N.CUMBERLAND PA 17070 0.00 5004 SAFETY TRAINING & CONSULTING P.O. BOX 918 JASPER IN 47547-0918 192.00 3391 SAFETY U.S.A. ACCOUNTS RECEIVABLES 4810 POPLAR PLACE DR. LOUISVILLE KY 40213 0.00 STE.200 28 SAGER, BUTCH 130 STEVENSON LOUISVILLE KY 40206 693.01 Y 3309 SALEM VETERINARY SERVICE INC TRENT L. FISHER, DVM 900 SOUTH MAIN STREET SALEM IN 47167 60.00 3326 SALMAN, WALlD A. 3214 PLAZA DRIVE APT. 66 NEW ALBANY IN 47150- 0.00 5007 SALSBURY INDUSTRIES 1010 EAST 62ND STREET LOS ANGELES CA 90001.1598 1266.50 3303 SAM SHAHEEN'S DEPT STORE 2604 PORTLAND AVENUE LOUISVILLE KY 40212 0.00 3320 SAM'S CLUB P.O.BOX 4596 CAROL STREAM IL 60197 -4596 4653.06 3425 SAM'S CLUB P.O. BOX 530970 ATLANTA GA 30353 7202.04 3308 SAMPAN SCREENPRINT INC. 202 ASH STREET UTICA IN 47130- 23202.77 820 SAMUEL FRENCH INC 45 WEST 25TH STREET NEW YORK NY 10010 13.74 214 SANFORD, SAMUEL 3810 CARPENTER DR., APT. #4 LOUISVILLE KY 40229 52.00 Y 60 SBC DATACOMM P.O. BOX 5069 SAGINAW MI 48605-5069 2482.52 129 SBC GLOBAL SERVICES P.O. BOX 1838 SAGINAW MI 48605-1838 6073.76 3324 SBC GLOBAL SVCS INC. P.O. BOX 8102 AURORA IL 60507-8102 1444.42 3380 SBC OPERATIONS INC. 240 N. MERIDIAN, ROOM 130 INDIANAPOLIS IN 46204 0.00 8904 SCARY BOY PRODUCTIONS 1348 PHILLIPS AVENUE DAYTON OH 45410 391.17 3314 SCHERING PLOUGH ANIMAL P.O.BOX 198428 ATLANTA GA 30384-8428 2380.00 9402 SCHETTLER, JEAN FIREFLY FARM LANESVILLE IN 47136 0.00 3348 SCHILLER HARDWARE 11525 BLANKENBAKER LOUISVILLE KY 40299-6420 2860.72 ACCESS DR. 3408 SCHIMPFF'S CONFECTIONERY 347 SPRING ST. JEFFERSONVILLE, IN 47130 0.00 9671 SCHINDLER, JIM 0.00 9639 SCHLOSSER, CHARLES 4004 MIDDLE ROAD UTICA JEFFERSONVILLE IN 47130 125.00 Y 9603 SCHMITT, LINDY 3315 EVERGREEN CIRCLE JEFFERSONVILLE IN 47130- 0.00 Y 3566 SCHNATTER, ERIC 350.00 4605 SCHNATTER, ERIC CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 3405 SCHNEIDER, LISA 5502 DEL MARIA WAY #6 LOUISVILLE KY 40291 347.00 Y 3310 SCHWAAB INC. P.O. BOX 26069 MILWAUKEE WI 53226-0069 175.59 3302 SCHWINN 1537 E. 10TH STREET JEFFERSONVILLE IN 47130 0.00 3571 SCOTT COUNTY BANK SELLERSBURG IN 47172- 19230.53 9510 SCOTT, ED 8625 N. SKYLINE DRIVE FLOYD KNOBS IN 47119 1525.00 217 SCOTT, GABRIEL 617 MOCKINGBIRD DRIVE JEFFERSONVILLE IN 47130 150.00 Y 3369 SCOTT, JACK R. 2513 BAGLEY WAY LOUISVILLE KY 40216 13.00 3568 SCROGGINS PLUMBING 1908 DUTCH LANE JEFFERSONVILLE, IN 47130 841.00 ~ ~ PAGE NO. 54 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3592 SCS INTERACTIVE INC DEPARTMENT 0998 DENVER CO 80256-0998 0.00 3586 SE-CLlFF RADIATOR & AC INC. 4436 POPLAR LEVEL ROAD LOUISVILLE KY 40213 3879.71 3447 SEAGRAVES, RUSS BUILDING COMMISSION 75.00 3542 SEARS COMMERCIAL ONE P.O. BOX 689131 DES MOINES IA 50368-9131 662.36 3336 SEARS, GARY 629 CHIPPEWA DRIVE JEFFERSONVILLE IN 47130 400.60 Y 4586 SEIFRIED, GREG POLICE CLOTHING 1458.72 ALLOWANCE 3379 SEIFRIED, GREG POLICE DEPARTMENT 0.00 835 SEILER AND HANDMAKER 0.00 3591 SELLERS, CONNIE 3011 BISHOP ROAD JEFFERSONVILLE IN 47130- 400.00 3478 SELLERSBURG STONE P.O. BOX 0 1019 E. UTICA SELLERSBURG IN 47172 359.10 3428 SEPHCC C/O A.C. PHILLIPS PLUMBING 7771 E. STONECIPHER MILL TOWN IN 47145 25.00 ROAD 3339 SERVICE SUPPLY L TO INC 1524 SOUTH HAMIL TON ROAD COLUMBUS OH 43227 9235.00 3381 SERVICE TOOL INC. 1806 EAST LINE ROAD SEARCY AR 72143 0.00 3466 SETTLES, RUSTY 824 MORNINGSIDE DR. JEFFERSONVILLE, IN 47130 61.61 4553 SETTLES, RUSTY L POLICE CLOTHING 1458.72 ALLOWANCE 3404 SEWAGE DEPARTMENT 6039281.49 763 SEWAGE DRAINAGE 1137897.00 3529 SEWAGE IMPROVEMENT FUND 687904.19 3532 SEWAGE OFFICE PETTY CASH 0.00 3368 SEWAGE RESERVE FUND 0.00 3441 SEWER OFFICE POSTAGE 18.09 3367 SHAHEEN'S DEPT. STORE 2604 PORTLAND AVENUE LOUISVILLE KY 40212- 2818.58 74 SHAHROUDI, DAVID 411 HOWELL AVENUE JEFFERSONVILLE IN 47130 200.00 Y 4644 SHARP, JASON CLOTHING ALLOWANCE 1473.00 3434 SHARP, JASON FIRE DEPARTMENT 0.00 3341 SHARP, RAMONA 6709 ANTHEM DRIVE CHARLES TOWN IN 47111 2174.07 Y 37 SHARPE, AL YSHA DIANE 1808 GREGG AVENUE LOUISVILLE KY 40210 270.00 Y 9569 SHELLHART, TIMOTHY M. 203 CONCORD COURT ELlZABETHTOWN KY 42701 0.00 Y 3416 SHERWIN WILLIAMS PAINTS 1439 YOUNGSTOWN S C JEFFERSONVILLE IN 47130 25990.93 3402 SHEWMAKER FARM EQUIPMENT 5208 HIGHWAY 135 N.E. CORYDON IN 47112 2363.95 1654 SHIFT CALENDARS INC. 809 N. GLENDORA AVENUE COVINA CA 91724 283.84 3499 SHIRTS UNLIMITED 6705 CHAPEL HILL BORDEN IN 47106- 0.00 3321 SHIVELY ANIMAL CLINIC & HOSPIT 2401 DIXIE HIGHWAY LOUISVILLE KY 40216 600.00 3423 SHRED IT 10115 PRODUCTION COURT LOUISVILLE KY 40299 259.90 3483 SHRM P.O.BOX 791139 BALTIMORE MD 21279-1139 160.00 -=:J PAGE NO. 55 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRTFRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3411 SIDEWALK NON/REVERT 0.00 5095 SIEMENS WATER TECHNOLOGIES STRANCO PRODUCTS/US DEPT. CH 14183 PALATINE IL 60055.4183 0.00 FILTER 3315 SIGARMS INC. P.O. BOX 12021 LEWISTON ME 04243-9497 0.00 839 SIGN*A*RAMA 909 EAST MARKET STE 400 LOUISVILLE KY 40206 0.00 3306 SIGNAL BOARDS INC 2400 MILLERS LANE LOUISVILLE, KY 40216 350.00 5005 SIGNATURE MARKETING P.O. BOX 23780 CHARLOTTE NC 28227 895.00 3357 SIGNS BY CONGER 5414 HIGHWAY 62 JEFFERSONVILLE IN 47130 1309.50 3384 SIHRA 3129 25TH. STREET #302 COLUMBUS IN 47203 0.00 3335 SILGAS 6101 HAMBURG PK BOX #2487 CLARKSVILLE, IN 47129 338.49 3364 SILVER CREEK SAND & GRAV P.O. BOX 1231 NEW ALBANY IN 47151 0.00 3319 SILVER CREEK VETERINARY DR. JAMES P. HANNIGAN 302 N. INDIANA AVENUE SELLERSBURG IN 47172 150.00 Y CLINIC 80 SIMMONDS, PATTY 2404 CREAGHTON COURT JEFFERSONVILLE IN 47130 4066.60 Y 3327 SIMMS WHOLESALE 903 SAMUEL STREET LOUISVILLE KY 40204-2413 5179.24 3461 SIMPLEXGRINNELL LP DEPT. CH 10320 PALATINE IL 60055-0320 4792.60 3350 SIMTECHS.COM.LLC P.O. BOX 2927 LOUISVILLE KY 40210- 1949.25 3424 SINKING & INTEREST FUND 1509462.00 3573 SIRCHIE FINGERPRINT LAB 100 HUNTER PLACE YOUNGSVILLE NC 27596 344.68 3376 SIX SIGMA MARKETING 222 PEARL ST., SUITE 210 NEW ALBANY IN 47150 4786.97 68 SKEES, CHARLIE 310 WEST DIXIE AVENUE ELlZABETHTOWN KY 42701 0.00 Y 3535 SLONE SUZUKI 2005 HIGHWAY 62 JEFFERSONVILLE IN 47130 0.00 3440 SMITH DESIGN ASSOCIATES 1102 DORA DRIVE SELLERSBURG IN 47172 200.70 3433 SMITH EQUIPMENT INC 401 EAST 11TH STREET JEFFERSONVILLE IN 47130 78.50 3374 SMITH TRANSPORTATION 4407 UTICA SELLERSBURG SELLERSBUR IN 47172 1880.00 ROAD 3465 SMITH'S LAMINATING 284 GRIFFIN WAY MT. WASHINGTON KY 40047 6346.80 9612 SMITH, AARON 217 EAST HIGH STREET JEFFERSONVILLE IN 47130- 0.00 Y 1642 SMITH, BRANDE 308 BERKLEY ROAD CHARLES TOWN IN 47111 35.00 3330 SMITH, CAROLYN J. 4407 UTICA SELLERSBURG SELLERSBURG IN 47172 580.00 Y ROAD 3501 SMITH, CHARLES 0.00 4640 SMITH, CHARLES M CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 340 SMITH, GREG 181 BRECKINRIDGE SQUARE LOUISVILLE KY 40220 52.00 Y 249 SMITH, KEN 3310 KAMER MILLER ROAD NEW ALBANY IN 47150 0.00 Y 9650 SMITH, LANE 5808 ROUND HILL ROAD LOUISVILLE KY 40222 624.28 9670 SMITH, ROY 24320 GENEVA OAK PARK MI 48237 0.00 3372 SMITH, SYLVESTER FIRE DEPARTMENT 0.00 Q ~ ....--, PAGE NO. 56 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 9403 SMITH, WILL P.O.BOX 58801 LOUISVILLE KY 40268 344.00 Y 3385 SNEDEGAR CONSTRUCTION INC. 6935 SOUTH OLD ST RD 37 BLOOMINGTON IN 47403 0.00 9828 SNEED,DOUG FIRE DEPT. 0.00 4624 SNEED,DOUGLAS CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 3570 SNELLlNG,REBECCA 196.79 6004 SNIDER BOLT & SCREW P.O. BOX 99567 LOUISVILLE KY 40269-0567 0.00 3301 SNIDER BOLT & SCREW 11503 CHAMPIONS WAY LOUISVILLE KY 40299 0.00 3439 SNYDER CONSTRUCTION CO 150 HETH WASHINGTON ROAD CORYDON IN 47112 0.00 293 SO IN LAWN EQUIPMENT LLC P.O. BOX 70 LANESVILLE IN 47136 10392.90 3486 SO.IN. LININGS & COATINGS INC. P.O.BOX 290 SELLERSBURG IN 47172 475.00 1647 SO.lN.MAYORS ROUNDTABLE C/O MAYOR BILL SCHMITT JASPER CITY HALL- BOX 29 JASPER IN 47457-0028 50.00 FUND 3358 SOP US PRODUCTS P.O. BOX 200889 HOUSTON TX 77216-0889 0.00 3470 SOUTH SIDE INN 114 E MAIN ST. NEW ALBANY, IN 47150 361.03 1 SOUTHERN IN ASSET BUILDING COALITION P.O. BOX 476 JEFFERSONVILLE IN 47131-0476 5000.00 3429 SOUTHERN IN EC DEV COUNCI 4102 CHARLESTOWN RD. NEW ALBANY, IN 47150 18000.00 3518 SOUTHERN IN ENGINE EXCHANGE 1004 WALNUT STREET JEFFERSONVILLE IN 47130- 0.00 3816 SOUTHERN IN.UMPIRES ASSOC. C/O BRAD KENDLE 3006 GARDNER BLVD. JEFFERSONVILLE IN 47130- 0.00 3328 SOUTHERN INDIANA ONLINE P.O. BOX 512 JEFFERSONVILLE IN 47131-0512 0.00 483 SOUTHERN TOOL SUPPLY 4580 POPLAR LEVEL ROAD LOUISVILLE KY 40213 690.40 88 SPARKMAN, JAMIE 106 EAST L YNNWOOD DRIVE CLARKSVILLE IN 47129 0.00 Y 3419 SPATIAL DATA INTEGRATIONS 710 WEST MAIN STREET SUITE 108 LOUISVILLE KY 40202- 2440.00 855 SPAY/NEUTER 0.00 77 SPEAR CORPORATION P.O. BOX 3 ROACH DALE IN 46172 0.00 3569 SPECIALTY CARDS INC. P.O. BOX 1800 LEE'S SUMMIT MO 64063 274.00 3464 SPECIALTY NATL. INSURANCE CO. NETWORK ADJUSTERS INC. P.O.BOX 6008 GARDEN CITY NY 11530 0.00 3443 SPENCER MACH.& TOOL CO. 6205 GHEENS MILL ROAD JEFFERSONVILLE IN 47130- 45154.28 3312 SPENCER, JOHN 1306 TREVILlAN WAY LOUISVILLE KY 40213 250.00 Y 3560 SPORTS PROMOTION NETWORK P.O. BOX 200548 ARLINGTON TX 76006 810.45 3342 SPRIGLER DOOR SERVICE 4125 EARNING WAY NEW ALBANY IN 47150- 965.00 3318 SPRINT PCS P.O. BOX 740602 CINCINNATI OH 45274-0219 235.57 3457 ST. JAMES UNITED METHODIST 3715 UTICA-SELLERSBURG JEFFERSONVILLE IN 47130 75.00 CH ROAD 3313 ST. LUKE'S U.C.C. 329 WALNUT STREET JEFFERSONVILLE IN 47130 150.00 3572 ST. PAUL FIRE & MARINE INS CO 3632 QUEEN PALM DRIVE TAMPA FL 33619 500.00 3373 STANDARD & POOR'S 2542 COLLECTION CENTER CHICAGO IL 60693- 0.00 DRIVE 3444 STANLEY SECURITY SOLUTIONS DEPT. CH 14210 PALATINE IL 60055-4210 52.44 ~ -=:J --,----,-,." PAGE NO. 57 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3473 STANLEY STEEMER LOUISVILLE BRANCH 4601 PROXIMITY DRIVE LOUISVILLE KY 40213- 425.00 9708 STAPP, KELSEY 7005 BRICK CHURCH ROAD SELLERSBURG IN 47172 0.00 3422 STAR ELECTRIC INC 4210 EARNING WAY - ST #1 NEW ALBANY IN 47150- 0.00 3426 STAR OF LOUISVILLE 501 W. RIVERSIDE DRIVE JEFFERSONVILLE IN 47130- 0.00 3407 STATE CHEMICAL MFG COMP POBOX 74189 CLEVELAND OH 44194 6553.00 3365 STATE OF INDIANA STATE SURPLUS PROPERTY 601 W. McCARTY ST., ST 100 INDIANAPOLIS IN 46225- 0.00 3412 STATE OF INDIANA STATE BUDGET AGENCY 212 STATE HOUSE INDIANAPOLIS IN 46204 0.00 3323 STATE SAFETY & COMPLIANCE 5338 VICTORY DR, SUITE A INDIANAPOLIS IN 46203 148.48 3413 STATE WASTEWATER REV LOAN P.O. BOX 6015 INDIANAPOLIS IN 46206-6015 0.00 9455 STAYTON, RITA 629 EAST MAPLE STREET JEFFERSONVILLE IN 47130 100.00 3456 STEEPLETON 927 E. BROADWAY LOUISVILLE KY 40204 29.00 9795 STEMLER DEVELOPMENT 1001 PENN STREET JEFFERSONVILLE IN 47130- 0.00 3311 STEMLER IRRIGATION & SPR 1001 PENN JEFFERSONVILLE, IN 47130 7219.90 3414 STEMLER PLUMBING 812 E 10TH ST JEFFERSONVILLE IN 47130 6229.80 4615 STENGEL, JOSEPH CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 3307 STENGEL, JOSEPH 620.00 3468 STEPHENS REPAIR 10122 S. KAYS CHAPLE ROAD FREDERICKSBURG IN 47120 0.00 3214 STEPHENSON GARDEN CENTER 8136 DIXIE HIGHWAY LOUISVILLE KY 40258 2225.50 5068 STERICYCLE INC P.O.BOX 9001588 LOUISVILLE KY 40290-1588 692.57 338 STEVEN R. GREENERT JR. 1218 WEST WOODLAWN LOUISVILLE KY 40215 91.00 Y AVENUE 8888 STEVENS, DEBBIE 3410 HALLS HILL ROAD CRESTWOOD KY 40014 40.35 3471 STEWART, CANDACE 5304 NEW CHAPEL ROAD JEFFERSONVILLE IN 47130- 0.00 Y 9998 STEWART, CAROL 2412 CORNWELL DRIVE JEFFERSONVILLE IN 47130 70.00 3462 STEWART, STEVE PROSECUTORS OFFICE 6950.00 3450 STITES & HARBISON P.O. BOX 946 JEFFERSONVILLE IN 47131- 351.00 3596 STOCK BUILDING SUPPLY 13578 COLLECTION CENTER CHICAGO IL 60693 1056.80 DRIVE 675 STOCK YARDS BANK 85240.86 3377 STONECREEK VILLAGE ASSOCIATION 3500 STONECREEK CIRCLE JEFFERSONVILLE IN 47130 5088.53 HOMEOWNER 3396 STOOPS FREIGHTLlNER-QUALlTY P.O.BOX 633838 CINCINNATI OH 45263-3838 0.00 TRAILER 3463 STORAGE EXPRESS 550 WEST 7TH STEET JEFFERSONVILLE IN 47130- 0.00 3356 STORAGE EXPRESS 222 WEST ALLEN ST P.O. BOX 70 BLOOMINGTON IN 47402-0070 6374.00 3467 STOUDEMIRE, JEROME FIRE DEPT. 0.00 4681 STOUDEMIRE, JEROME CLOTHING ALLOWANCE 1473.00 81 STOUDEMIRE, MISSY 2012 CARDINAL LANE JEFFERSONVILLE IN 47130 0.00 ~ ~ PAGE NO. 58 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRTFRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3431 STRAEFFER PUMP & SUPPLY P.O. BOX 5248 EVANSVILLE IN 47715 0.00 9839 STRAIGHT, SAMANTHA 5726 LENTZIER TRACE JEFFERSONVILLE IN 47130- 0.00 Y 288 STRAND ASSOCIATES INC. 910 W. WINGRA DRIVE MADISON WI 53715 43096.21 35 STUBBS, ANGELA 3002 LEMAN DRIVE LOUISVILLE KY 40220 120.00 Y 1639 STUMLER AUTO ELECTRIC 412 WEST MAIN ST. NEW ALBANY IN 47150 0.00 9590 STUTSMAN,BARBARA 6019 HIGHWAY 111 SELLERSBURG IN 47172 0.00 47 SUBURBAN SEPTIC SERVICE 5235 CANE RUN ROAD LOUISVILLE KY 40216 210.00 3304 SUBWAY 3310 HIGHWAY 62 E. #354 JEFFERSONVILLE, IN 47130 184.70 3448 SUCCESSORIES LLC 38646 EAGLE WAY CHICAO IL 60678-1386 167.99 4574 SUMLER, GREG JR. CLOTHING ALLOWANCE 1458.72 4575 SUMLER, GREGORY 2512 BICHOP ROAD JEFFERSONVILLE IN 47130- 0.00 4655 SUMMERS-FROEDGE, BETTY CLOTHING ALLOWANCE 1473.00 3582 SUNNYSIDE CLASSIFIED'S P.O. BOX 867 JEFFERSONVILLE IN 47131-0867 229.93 3371 SUNRISE BUSINESS PRODUCTS 99 MARK TREE PLAZA CENTEREACH NY 11720 0.00 3331 SUNRISE TECHNOLOGY 133 EVERGREEN ROAD LOUISVILLE KY 40243-1439 855.00 3581 SUNTRUST BANK 19244.33 3378 SUPPORTING HEROES POBOX 24435 LOUISVILLE KY 40224-0435 6529.00 4750 SUREFIRE 17760 NEWHOPE SUITE A FOUNTAIN VALLEY CA 92708 0.00 837 SUREFIRE L.L.C. 18300 MT. BALDY CIRCLE FOUNTAIN VALLEY CA 92708-6122 0.00 3360 SWANK MOTION PICTURES INC 2844 PAYSPHERE CIRCLE CHICAGO IL 60674- 467.00 3593 SWANK, DIANE 105.02 857 SWAT NON-REVERTING 25600.00 3329 SWEET SOUNDS 1012 NACHAND LANE JEFFERSONVILLE' IN 47130 323.36 3567 SYSCO/LOUISVILLE FOOD SVC P.O. BOX 32470 LOUISVILLE KY 40232-2470 4855.31 3604 T & L PRINTING 1730 WILLIAMSBURG DR SUITE 3 JEFFERSONVILLE IN 47130 29315.08 9501 T-MOBILE USA INC. 7420 GOODLETT FARMS PKWY MEMPHIS TN 38016 0.00 3637 TAL.K. FOREIGH LANG SVC 4801 SHERBURN LN STE 210 LOUISVILLE KY 40207- 480.00 3633 TAL.K. FOREIGN LANG SVC 4801 SHERBURN LANE SUITE 208-210 LOUISVILLE KY 40207 - 0.00 826 T.M. WELLS VALUATION SVCS 928 NORTH JEFFERSON HUNTINGTON IN 46750 26374.10 Y STREET 3698 TASER INTERNATIONAL P.O.BOX 29661-2018 PHOENIX AZ 85038-9661 700.00 3719 TASTE OF JEFFERSONVILLE 1000.00 72 TAYLOR, BOB 0.00 Y 166 TAYLOR, J. P. 3357 WOODED WAY JEFFERSONVILLE IN 47130 800.00 Y 9568 TAYLOR, JEFF 3611 GATEVIEW CIRCLE LOUISVILLE KY 40272 0.00 Y 3606 TEAM CONTRACTING P.O.BOX 237 MEMPHIS IN 47143 1236217.28 3635 TEKNON CONTROLS INC. 7705 BLUEGRASS COURT CRESTWOOD KY 40014 8120.00 3638 TEMPLE & TEMPLE EXCATATING PAVING, INC. 1367 SOUTH STATE ROAD 60 SALEM IN 47167 364477.20 ~ PAGE NO. 59 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 & 3706 TEMPLE SECURITY P.O. BOX 1041 JEFFERSONVILLE IN 47131-1041 10095.00 Y 3650 TEN-8 INC. 1838 E. INVERNESS CIRCLE COLUMBIA CITY IN 46725 0.00 3615 TERMINAL SUPPLY COMPANY P.O. BOX 1253 TROY MI 48099 4780.98 183 TERRY W. GREGORY GREGORY'S SIGN SHOP 10109 HIGHWAY 62 CHARLES TOWN IN 47111 2869.36 Y 3694 TERRY, MIKE 632 ALABAMA SELLERSBURG IN 47172 498.00 Y 3718 TETRA TECH INC DEPT 1676 DENVER CO 80291-1676 0.00 9475 TETRICK, GEORGE ADAM 160.00 179 THE ARTS COUNCIL OF SO.lN 618 EAST MARKET STREET NEW ALBANY IN 47150- 700.00 421 THE BANK OF NEW YORK DEBT SVC BILLING-DIRECT P.O. BOX 14009 NEWARK NJ 07198-0099 565918.75 PAYS 3713 THE BANK OF NEW YORK TRUST ATTN: ANDREA MYERS 300 NORTH MERIDIAN ST, INDIANAPOLIS IN 46204- 65061.25 CO STE 910 3656 THE BUREAU FOR AT RISK YO P.O. BOX 760 PLAINVIEW NY 11803-0760 0.00 3600 THE ESTOPINAL GROUP 903 SPRING STREET JEFFERSONVILLE IN 47130 15891.85 3641 THE FEED STORE & ARCHERY 11106 DEAN STREET CHARLES TOWN IN 47111- 763.79 3711 THE FIRST SIGNS OF FIRE P.O.BOX 392 HIBERNIA NJ 07842 0.00 3630 THE HENRY THOMPSON CO P.O. BOX 710682 CINCINNATI OH 45271-0682 16179.00 836 THE LEASING GROUP 130 ST. MATTEWES AVE., #201 LOUISVILLE KY 40207 6543.40 2645 THE NEW WASHINGTON STATE BANK 224576.74 2890 THE PACESETTER PRESS 4903 S. HIGH SCHOOL ROAD INDIANAPOLIS IN 46221- 0.00 3008 THE PITCHIN' WEDGE 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 0.00 2866 THE PROVIDENCE PLAYERS ATTN: KATHRYN JACOBI 707 W. HWY. 131 CLARKSVILLE IN 47129 135.00 3629 THE REMNANT TRUST INC. 100 NORTH WOODPECKER HAGERSTOWN IN 47346 0.00 ROAD 43 THE RUMORS 3615 ROLLING RIDGE WAY JEFFERSONVILLE IN 47130 0.00 1630 THE SUPPLY DEPOT 3714 WEST 16TH. STREET BEDFORD IN 47421 0.00 867 THE TROPHY CASE 3027 SEMINOLE DRIVE JEFFERSONVILLE IN 47130 67.50 Y 4664 THE WAYMIRE GROUP 820 CHADWICK STREET INDIANAPOLIS IN 46225 5237.83 3619 THE WESTIN INDIANAPOLIS 50 SOUTH CAPITOL AVENUE INDIANAPOLIS IN 46204- 0.00 3692 THE WIRELESS CONNECTION 3626 GRANT LINE ROAD SUITE 103 NEW ALBANY IN 47150- 114.99 9698 THEURER, ROBERT E. 12408 FLATROCK ROAD HOAGLAND IN 46745 0.00 Y 3634 THOMAS REFRIGERATION 401 E. CHARLESTOWN AVENUE JEFFERSONVILLE IN 47130- 1114.12 3695 THOMAS SR, THOMAS R 431 E COURT AVE JEFFERSONVILLE IN 47130- 0.00 3678 THOMAS, JODI 817 UTICA CHARLESTOWN RD JEFFERSONVILLE IN 47130- 0.00 Y 9845 THOMAS, JUSTIN 422 MECHANIC STREET JEFFERSONVILLE IN 47130- 0.00 4610 THOMAS, KENNETH CLOTHING ALLOWANCE FIRE DEPARTMENT 1473.00 3704 THOMPSON PUBLlSH.GROUP SUBSCRIPTION CENTER P.O.BOX 26185 TAMPA FL 33623-6185 239.50 -=:J -y PAGE NO. 60 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4530 THOMPSON, CHARLES CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 3639 THOMPSON, CHARLES 501 E. COURT AVE JEFFERSONVILLE, IN 47130 29.68 87 THOMPSON, MATTHEW K. 1206 TREVILLlAN COURT JEFFERSONVILLE IN 47130 0.00 Y 3702 THOMPSON, PAUL 1712 SPRING ST. JEFFERSONVILLE, IN 47130 400.00 3717 THOMSON HEALTHCARE DMS INC. P.O.BOX 51564 LOS ANGELES CA 90051-5864 59.95 3691 THOMSON WEST PAYMENT P.O. BOX 6292 CAROL STREAM IL 60197-6292 0.00 CENTER 3648 THROCKMORTON, WILLIAM F. 412 CREEK ROAD JEFFERSONVILLE IN 47130- 300.00 Y 3649 TIME P.O. BOX 61120 TAMPA FL 33661-1120 77.80 3672 TIRE SHREDDING & RECYCL. 1001 ULRICH AVENUE LOUISVILLE KY 40219- 912.50 3607 TITAN PUBLIC SAFETY SOL. 721 WEST MADISON STREET LAKE MILLS WI 53551- 5910.00 831 TITON ENERGY 34411 KNOBS VALLEY DRIVE FLOYDS KNOBS IN 47119 0.00 STA 3682 TKB ASSOCIATES INC. 814 BURR OAK DRIVE WESTMONT IL 60559 32763.00 3693 TOBIN, ANGELA CITY COURT 141.01 4563 TODD,RONALD CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 3675 TOM STINNETT R.V. 520 MARRIOTT DRIVE CLARKSVILLE IN 47129 43200.00 9618 TOMLINSON, BETTY C. 5501 MARK DRIVE LOUISVILLE KY 40258 300.00 Y 9617 TOMLINSON, CHARLENE A. 2438 CONCORD DRIVE LOUISVILLE KY 40217 522.46 Y 3700 TOMPKINS TRUCKING 274 BRIAN DRIVE SHEPHERDSVILLE KY 40165 0.00 3715 TOSHIBA BUSINESS SOLUTIONS P. O. 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P.O.BOX 846240 DALLAS TX 75284-6240 0.00 3673 TRANS DRIVE 1801 BROADWAY CLARKSVILLE IN 47129 0.00 57 TRANZON DURNIL 1108-A NORTH DIXIE AVENUE ELlZABETHTOWN KY 420701 0.00 3322 TRAVELERS 13607 COLLECTIONS CENTER CHICAGO IL 60693 4313.04 DRIVE 3617 TREASURER OF CLARK COUNTY 153137.67 3669 TREASURER OF VIRGINIA DIVISION OF CHILD SUPPORT POBOX 570 RICHMOND VA 23218-0570 6804.00 3657 TREE PLANTING NON/REVERT 0.00 3697 TRENT MOORE PLUMBING 1318 STATE ROAD 160 CHARLES TOWN IN 47111- 0.00 3670 TRI CITY V AN 632 INDUSTRY ROAD LOUISVILLE KY 40208 22550.00 3674 TRUCKS & PARTS OF TAMPA 1015 S. 50TH STREET TAMPA FL 33619 3331.28 ~ "-=:J ."~ - PAGE NO. 61 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVillE. 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3709 TRUTEST P.O. BOX 221166 LOUISVILLE KY 40252 2162.00 1646 TUCKER'S LOCKSMITH 1246 WOODLAND DRIVE ELlZABETHTOWN KY 42701 70.00 9980 TUCKER, STEPHANIE 3008 HOLMANS LANE JEFFERSONVILLE IN 47130 70.00 38 TUNNELL, GARY 310 EMERSON AVENUE CLARKSVILLE IN 47129 0.00 Y 1643 TWIGG, KRYSTAL 3373 THOMASTOWN AUSTIN IN 47102 70.00 3632 TWILIGHT GOLF COURSE MARY RICHARDSON 5360 EAST HIGHWAY 62 JEFFERSONVILLE IN 47130- 828.00 3684 TYLER MOUNTAIN WATER CO P.O. BOX849 NITRO WV 25143-0849 249.60 3825 U. S. DEPART OF TREASURY 635.57 3810 U.S POSTMASTER FIRE PENSION 0.00 3720 U.S. BANK NATIONAL ASSOC LOCKBOX SERVICES--CM9705 P.O. BOX 70870 SAINT PAUL MN 55170-9705 272725.00 3823 U.S. CAVALRY STORE INC. P.O. BOX 970 RADCLIFF KY 40159-0970 1825.93 3814 U.S. POST OFFICE SEWAGE 624.00 3827 U.S. POST OFFICE COURT AVENUE JEFFERSONVILLE IN 47130 825.83 616 U.S. POSTAL SERVICE (AMS-TMS) P.O. BOX 0527 CAROL STREAM IL 60132-0527 0.00 3804 U.S. POSTMASTER ANIMAL SHELTER 0.00 3819 U.S. POSTMASTER POLICE PENSION 0.00 3818 U.S. POSTMASTER VEHICLE MAINTENANCE 0.00 3824 U.S. POSTMASTER PARKS 507.00 3826 U.S. POSTMASTER CITY COURT 0.00 3817 U.S. SPECIAL TIES 2205 RIVER ROAD LOUISVILLE KY 40205 693.00 3812 UEDING, CHRIS POLICE DEPARTMENT 0.00 4555 UEDING, CHRISTOPHER POLICE DEPARTMENT CLOTHING ALLOWANCE 1458.72 3803 UEDING, DR JOHN BILLING DEPARTMENT 207 EAST HIGHWAY 131 CLARKSVILLE IN 47129 13000.77 Y 3805 UHL TRUCK SALES 4300 POPLAR LEVEL RD LOUISVILLE, KY 40213 335.50 828 UHL TURF INC P.O. BOX 261 MEMPHIS IN 47143 138.65 3811 ULAND SUPPLY CO. 500 EAST BROADWAY LOUISVILLE KY 40202-1708 718.58 3809 UMBAUGH CERTIFIED PUBLIC P.O. BOX 40458 INDIANAPOLIS, IN 46240-0458 46825.00 ACCOUNTANTS 3830 UNIFIRST CORPORATION 1702 CARGO COURT LOUISVILLE KY 40299- 17185.76 3833 UNION PLANTERS 54891.64 3821 UNIQUE CONCEPTS 2650 MIDDLE ROAD JEFFERSONVILLE IN 47130 5840.14 3815 UNITED LABORATORIES P.O. BOX 410 ST. CHARLES IL 60174-0410 238.65 3831 UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132-0577 81.85 3802 UNITED RENTALS P.O. BOX 19633A NEWARK NJ 07195-0633 1086.85 3890 UNITED STATES POSTAL SVC TMS# 128051 0.00 3829 UNIVERSITY OF LOUISVILLE S. POLICE INST-DEPT OF UNIVERSITY OF LOUISVILLE LOUISVILLE KY 40292 600.00 JUSTICE 96 UPBEAT INC. P.O. BOX 952098 ST. LOUIS MO 63195-2098 594.08 -=:J /-y ~~-~-/ PAGE NO. 62 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN # NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3892 US BANK 91626.74 3822 USA BLUE BOOK P.O. 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P.O.BOX 3701 EVANSVILLE IN 47736-3701 0.00 173 VERIZON WIRELESS MESSAGING SERVICE P.O.BOX 15110 ALBANY NY 12212-5110 3666.83 3915 VERIZON WIRELESS P.O. BOX 25506 LEHIGH VALLEY PA 18002-5506 1934.58 3912 VICTORY PROMOTIONS 6522 MIDWAY ROAD FORTH WORTH TX 76117 333.50 4062 VIERS, CONNIE POLICE DEPARTMENT 0.00 4583 VIERS, CONNIE POLICE CLOTHING 1458.72 ALLOWANCE 7007 VINCE DUKES INC. P.O. BOX 74 SELLERSBURG IN 47172 0.00 3922 VIP QUALITY AWARDS 2605 GUTFORD ROAD CLARKSVILLE IN 47129- 343.75 -=:J .~ '"--------::/ PAGE NO. 63 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 3910 VISA P.O. BOX 77046 MADISON WI 53707-1046 23607.74 3902 VISSING'S DODGE 115 EASTERN BLVD JEFFERSONVILLE IN 47130 109846.31 3914 VISSING, JOHN R. ATTORNEY AT LAW 432 EAST COURT AVENUE JEFFERSONVILLE IN 47130- 7910.19 Y 252 VISUAL PRESENTATIONS INC 10420 COVERED BRIDGE ROAD PROSPECT KY 40059 0.00 3916 VOLUFORMS P.O. BOX 399 JEFFERSONVILLE IN 47131-0399 1938.03 3918 VORTECH PHARMACEUTICALS P.O. BOX 189 DEARBORN MI 48121 640.50 1948 W. A. JONES & SON 1171 S. WILLIAMS DRIVE COLUMBIA CITY IN 46725 2399.35 3578 W.T. SCHULTZ CO 10201 NATIONAL TURNPIKE FAIRDALE KY 40118 0.00 9561 WABASH NATIONAL 2000 COOPERS LANE JEFFERSONVILLE IN 47130 0.00 853 WABASH VALLEY P.O. BOX 5 SILVER LAKE IN 46982 0.00 MANUFACTURING 4098 WACHOVIA BANK 9932.95 4002 WAIZ, ROB 230 EAST COURT AVENUE JEFFERSONVILLE IN 47130- 51.00 4050 WALDSCHMIDT & WERNER ATTORNEYS AT LAW P.O. BOX 547 TELL CITY IN 47586 11129.79 Y 3850 WALKER, GERALD BUSINESS RADIO LICENSING 26941 CABET ROAD #134 LAGUNA HILLS CA 92653 95.00 Y 120 WALLACE, LARRY 20.00 4009 WALNUT RIDGE 2108 HAMBURG PIKE JEFFERSONVILLE IN 47130 25103.24 2905 WALTER A. WOLFE, JR. P.O. 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P.O.BOX 18044 MERRIFIELD VA 22118-0045 92.00 4000 WELD-RITE SUPPLY 5010 CRITTENDEN DRIVE LOUISVILLE KY 40209- 1806.40 4061 WELDERS SUPPLY COMPANY P.O. BOX 21007 LOUISVILLE KY 40221-007 4602.92 5053 WERTS, MIKE 1811 N. LARKSPUR JEFFERSONVILLE IN 47130 0.00 -I 8902 WESLEY UNITED METHODIST 1201 LOCUST STREET JEFFERSONVILLE IN 47130 100.00 CHURCH ~ ~ PAGE NO. 64 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4006 WEST GROUP PAYMENT CTR. P.O.BOX 6292 CAROL STREAM IL 60197-6292 3994.00 4016 WHAYNE SUPPLY CO P.O. BOX 951439 CLEVELAND OH 44193-0016 110081.03 4001 WHAYNE-THE CAT RENTAL STORE 6109 HAMBURG PIKE JEFFERSONVILLE IN 47130 0.00 4057 WHEATLEY TRUCK SERVICE 1719 PROGRESS WAY CLARKSVILLEL, IN 47129 24455.77 4058 WHEELERS AUTO PARTS 1301 MCCULLOCH PIKE CLARKSVILLE IN 47129- 0.00 9703 WHISTLER, SCOTT 1209 WINDMILL LANE JEFFERSONVILLE IN 47130 40.00 4085 WHITE, JOHN 811 PACKARD AVENUE LOUISVILLE KY 40217 2620.62 Y 7003 WHITE, MATT 805 IOWA STREET SELLERSBURG IN 47172 52.00 Y 346 WHITE, STEVEN R. 411 BECKETT STREET CLARKSVILLE IN 47129 247.00 Y 4008 WHITTINGHILL, THOM 13605 BENNETSVILLE ROAD MEMPHIS IN 47143- 3000.00 Y 4046 WHYLAND, JON TYLER 411 MERRYMAN DRIVE JEFFERSONVILLE IN 47130- 0.00 Y 4048 WILDER, LARRY 530 EAST COURT AVENUE JEFFERSONVILLE IN 47130 0.00 Y 4021 WILDER, PEGGY 3501 ELK POINT BLVD JEFFERSONVILLE, IN 47130 1515.66 4516 WILKERSON, BRUCE CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 4037 WILKERSON, BRUCE 0.00 362 WILLIAM BRENDLE 38.00 9677 WILLIAM D. OLDHAM II 10651 SIL VERBROOK DRIVE CINCINNATI OH 45240-3523 225.00 9564 WILLIAMS, MALLORI E. 306 HAWTHORN DRIVE JEFFERSONVILLE IN 47130 0.00 Y 2128 WILLIS KLEIN 4041 WESTPORT ROAD LOUISVILLE KY 40207 1940.45 4027 WILSON FAMILY ENTERTAINMENT 5910 STACY COURT CHARLESTOWN IN 47111- 8925.00 Y 4004 WILSON PIZZA CO DBA DOMINO' PIZZA 1044 WHITEOAK COURT LENESVILLE IN 47136- 5363.46 4010 WILSON, BARBARA COUNCIL 202.83 4086 WILSON, JACQUE 604 HIGGINS DRIVE JEFFERSONVILLE IN 47130 0.00 Y 4005 WILSON, S.K. ASSOCIATES INC. 2307 ALLENTOWN ROAD SELLERSBURG IN 47172-9712 405.00 4081 WILSON, TODD POLICE DEPARTMENT 0.00 4571 WILSON, TODD CLOTHING ALLOWANCE POLICE DEPARTMENT 1458.72 4053 WIN.NET INTERNET P.O. BOX 4189 LOUISVILLE KY 40204-0189 239.40 9705 WINDELL, GREGG A. 4780 CREEKSIDE DRIVE GREENVILLE IN 47124 80.00 9636 WINGLER, BEVERLY 20621 CABIN HILL ROAD BORDEN IN 47106- 594.00 Y 9412 WINGLER, LINDA SUSAN 20627 CABIN HILL ROAD BORDEN IN 47106 506.00 Y 9506 WINGLER, TERRY REFUND 60.00 4026 WINGLER, TERRY L. 20621 CABIN HILL ROAD BORDEN IN 47106- 545.00 Y 314 WINGLER, TERRY LEVE 20627 CABIN HILL ROAD BORDEN IN 47106 579.00 Y 4023 WIRELESS CONNECTION LLC 3626 GRANT LINE ROAD SUITE 103 NEW ALBANY IN 47150- 560.00 1656 WITHERSPOON, RYAN 1260.00 262 WM BRANCH & SON INC 1442 HUGH AVENUE LOUISVILLE KY 40213 25.00 4070 WOLF CREEK CO. DISTRIBUTION 6051 WOLF CREEK PIKE TROTWOOD OH 45426 0.00 4054 WOLF GLASS 308 E. MARKET STREET NEW ALBANY IN 47150 525.44 ~ PAGE NO. 65 APPROVED BYTHE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVlllE- 01/26/2007 16:14:22 BVENRRT.FRX VENDOR REPORT VEN# NAME ADDRESS 1 ADDRESS 2 CITY ST ZIP AMT EXPENDED 1099 4059 WOLF GLASS & PAINT CO.INC 724 SPRING STREET JEFFERSONVILLE IN 47130 140.45 4063 WOLPERT, STACY JEFF. CITY COURT 0.00 146 WOODBINE CONSTRUCTION P.O. BOX 32305 LOUISVILLE KY 40232 3985.00 4065 WOODED VIEW GOLF COURSE 2404 GREENTREE BLVD. CLARKSVILLE IN 47129 2944.86 191 WOODEN, KENTON 3642 KERRY ANN WAY JEFFERSONVILLE IN 47130 60.00 Y 4067 WORD SYSTEMS INC. 9225 HARRISON PARK COURT INDIANAPOLIS IN 46216 1269.00 9591 WRIGHT, DOUGLAS 4303 HILLSIDE LANE JEFFERSONVILLE IN 47130 0.00 Y 9655 WRIGHT, MARK 4303 HILL SIDE LAND JEFFERSONVILLE IN 47130 0.00 Y 4041 WRIGHT, MICHAEL 127.20 9662 YAHR,PENNY P.O. BOX 2907 CLARKSVILLE IN 47131 0.00 4305 YOUNG'S CORNER 2101 HAMBURG PIKE JEFFERSONVILLE IN 47130 0.00 4307 YOUNG, DARIUS 1208 RAMMERS AVENUE LOUISVILLE KY 40204 1140.00 Y 4306 YOUNG, JOHN 2001 CHARLES TOWN PIKE JEFFERSONVILLE IN 47130- 300.00 Y 690 YOUR COMMUNITY BANK P. O. BOX 939 NEW ALBANY IN 47151-0939 210625.69 4320 YOUR HOME 426 SPRING STREET JEFFERSONVILLE IN 47130 100.00 350 YOUTH SPORT SCENE P.O. BOX 6306 LOUISVILLE KY 40206 200.00 4315 YP.COM, AMERICA'S LOCAL 101 CONVENTION CERTER SUITE 1002 LAS VEGAS NV 89109 0.00 ONLINE DRIVE 4410 ZASTAWNY, ED 1710 NOLE DRIVE JEFFERSONVILLE IN 47130- 30.00 9693 ZEP MANUFACTURING CO. 6751-0 EAST 30TH ST INDIANAPOLIS IN 46219 0.00 849 ZICKLER, ROBERT L. 3372 RIDGEWAY ROAD KETTERING OH 45419 0.00 Y 1956 john conti Coffee Company P.O. Box 18289 Louisville KY 40261 0.00 382 keisler's 0.00 *** Total *** 78644906.61