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Vendor Activity Report from 1/1/25 to 12/31/26
02/09/2026 AP VENDOR ACTIVITY REPORT FOR CITY OF JEFFERSONVILLE Activity From 01/01/2025 To 12/31/2025 Vendor Code Vendor Name Check Total 006613 100% Poly LLC 3,000.00 021593 2ND WIND 4,500.00 003604 323INK LLC 5,160.00 021728 3725-B JEFFERSONVILLE CLARK COUI\ 5,000.00 000276 4imprint Inc 1,796.75 017300 5 Saplings 9,855.00 019026 502 Equipment, LLC 52,616.02 018213 Al Porta Potty LLC 31,179.50 000210 A20 Boating& Marine Supply 114.97 021870 ABSTON,JASON 350.00 017589 Access Veterinary Care Co 2,822.33 021189 Accolade 106,907.50 020298 ACP International 435.16 000818 ACTION EMBROIDERY INC 4,831.38 000310 Action Equipment Sales Co Inc 4,490.93 018792 Active911, Inc 1,704.00 000860 AD Starr 1,045.00 020396 Adkins, Chris 494.70 017805 Admirals Anchor Marina Inc 2,998.00 021876 ADVANCCED WASH NETWORK LLC 1,252.00 007067 Advance Auto Parts 35.06 000189 Advance Ready Mix Concrete Inc 655.00 020075 Advanced Fire Gear Repair 3,150.00 018402 AEDs &Safety Services LLC 42,055.51 017507 Aerzen USA Corp 5,177.90 001695 Aim, Accelerate IN Municipalities 11,194.00 000174 Air Hydro Power 14,961.76 017345 Airgas USA LLC 13,568.93 000673 Albert B Crush Co Inc 6,550.10 020723 Albin, Steven 920.00 017110 Aldridge, Scott 800.00 000172 Alfa Laval Inc 105,901.15 021212 Alignrite's Best-One 410.00 021741 ALL STAR PAVING, INC 1,457,559.38 018195 All Traffic Solutions, Inc. 1,500.00 017937 AllData LLC 1,500.00 018451 Allegiance Heating, AC& Refrg, LLC 938.00 ® 020849 Allegra 8,328.50 020968 ALLEN, SUZANNE 220.82 019925 Alley Cat Advocates 23,320.00 018205 Alliance of Indiana Rural Water 1,650.00 000200 ALLIED PUMP RENTALS 4,597.36 020491 Allison Lane Animal Hospital 200.00 000148 All-State Ford Truck Sales LLC 7,156.42 018323 Allterrain Paving and Construction 44,067.03 Page 1 of 29 000323 Alpha Mechanical Inc 42,047.41 021335 ALSEPT, HAGAN 886.42 020026 Amazon.com Services LLC 168,257.36 021888 AMERICAN LEAK DETECTION, INC. 817.50 003393 American Metal Supply Co 720.63 018785 American Pump Repair&Service Inc 15,372.00 019951 American River Transportation Co 15,922.45 001238 American Society of Civil Engineers 291.00 020132 American Society of Composers 449.16 021767 AMERICAN TURNERS-LOUISVILLE 1,500.00 017359 American Water(Base Pymts) 27,491.34 007137 AML Inc 1,458.00 018875 Amsterdam Printing& Litho 727.45 021872 ANCHORAGE MIDDLETOWN FIRE & E! 1,000.00 019160 Anderson,Johnna S 51.95 021226 Andrews,Jeremy Joseph 6,000.00 021857 ANTHONY, MATTHEW 600.00 021480 ANYTIME HEATING &AIR CONDITION 14,173.70 000749 APG-Neuros, Inc 28,640.40 021678 APPALTIN 1,000.00 017965 AquaBlu Spring Water 1,156.00 017187 Aquarium Guy LLC 1,175.00 021851 Aquarium Guy LLC 300.00 019699 Aquatics Construction & Services 88,141.06 020591 Aramsco Inc. 56,155.60 000206 Arc Weld Inc 1,631.50 021777 ARCEO,JOSE ARMANDO 3,572.00 018906 ArchiveSocial 11,944.80 020652 ARCO Engineering 110.00 017663 Area Wide Protective 660.00 020727 Argos Government LLC 3,234.00 018670 Aristocrat Title LLC 850.00 021570 ARNOLD,JUSTIN DAKOTA 10,880.86 018383 AROTR LLC 72,500.00 017493 Arrow Magnolia International Inc 903.73 021884 ARTHUR, MATTHEW 150.00 021420 ASCENDANCE TRUCKS MIDWEST LLC 114,002.00 020880 Ascension St Vincent Public Safety 23,140.41 018125 Ashabranner III, Richard 50.19 000146 Ashack, Len 150.00 018208 ASHCRAFT, KRISTIE L 622.45 000205 Asphalt Supply Co Inc 5,147.68 021713 ASSOC. OF PUBLIC TREASURERS OF TI 897.00 021340 ASTRO JUMP OF LOUISVILLE 5,435.28 4 000154 AT&T 39,098.42 019963 AT&T Long Distance 196.68 019446 AT&T Mobility LLC 1,170.70 007036 ATCO International 2,446.06 018434 Atom Chemical Inc 1,375.00 Page 2 of 29 021507 ATTENTION TO DETAIL MOBILE 250.00 000201 AU Diesel Electric Inc 1,925.00 021646 AUDIOPHILE, LLC 432.00 021800 AUSTIN,JAYDEN 280.05 000167 AutoZone Inc 18,905.16 017904 Autry,Joseph 2,000.00 018211 Avery, Duard B Jr 3,100.00 017021 Axon Enterprise Inc 282,282.25 021636 AYCHBY, NOAH 1,000.00 017065 B & B Truck Lettering& Signs 2,930.00 000311 B &G Enterprises Inc 78,375.00 018916 Bachman Auto Group of Southern IN 197,941.25 021061 Baker Tilly Municipal Advisors, LLC 109,295.33 019838 Baker Tilly US, LLP 227,633.37 021049 Baker Tilly Wealth Management 47,387.79 021608 BAKER, MARLON A 200.00 021407 BAMBOO HR LLC 55,810.45 019556 Banc Card of America, Inc 3,675.89 021566 BANK OF NEW YORK MELLON 2,075.00 000458 Bank of New York Mellon Trust 10,956,913.15 019865 BANK OF OKLAHOMA 8,885,050.00 021310 Barnes Embroidery, LLC 5,151.37 020622 Barnes Maloney PLLC 25,385.33 020065 Barnes,Jasmine 434.80 018330 Batteries Plus Bulbs 115.20 017328 Batteries Plus Bulbs 1,876.49 020584 Battista, Andrew 317.84 019467 Bauer Built, Inc 1,591.76 021667 BAYA CORPORATION 4,500.00 020903 Beahl, Christopher R 24.53 020126 Bean-Croudep, Carmen T 1,000.00 021682 BECHTLOFF, KENNETH J,JR 1,000.00 019655 Beckmar Environmental Laboratory 16,641.00 021162 Benefit Marketing Solutions LLC 5,323.05 021580 BENTON FINE JEWELRY INC 900.00 021820 BERLIN, SUELEAL DVM 1,500.00 021890 BERNAL, MORGAN A. 600.00 021854 BERRYMAN CONTRACTING, LLC 58,730.21 000443 Best Equipment Co Inc 107,838.47 000357 Best One Giant Tire Inc 23,076.69 020681 Best, Anthony 12,701.40 018202 Bethel AME Church 300.00 021228 Bevel, Gardner& Associates 695.00 021568 BEWLEY, EMILY 3,895.00 021756 BIFROST GEAR, LLC 5,589.14 000393 BIG G SUPPLY INC. 116,289.62 019324 Big 0 Tires 35.00 020128 Big Tex Trailers 18,000.00 000404 Bill's Auto Spring Service 1,645.72 Page 3 of 29 021803 BINGHAM, ADELAIDE FAITH 105.56 000676 BIS Digital Inc(Business Info Sys) 475.00 000344 Bischof,Jonathan 125.00 017022 Bishop, Dennis 26.00 000492 Bishop, William 650.00 021669 BIXLER LAND AND TREE LLC 2,100.00 017008 B1 Heating&Air Conditioning Inc 2,993.10 000328 BL Anderson Co Inc 144,628.78 020304 Black Box Dumpster, LLC 417.91 017903 Black Diamond Termite&Pest Control 17,730.57 021736 BLACK TIE PRODUCTS, LLC 77,000.00 000261 Blackiston Mill Animal Clinic 1,800.00 019187 Blackwell, Brenda G 15,810.00 021290 Blankenbeker& Associates 1,500.00 000320 Blankenbeker& Son Land Surveyors 1,350.00 021904 BLANTON,JOE 120.00 021799 BLAYDES, SONYA D. 200.00 021832 BLESSINGS ON SPRING 345.00 021032 Blinds Direct &Wall Paper Too 200.00 021871 BLOOD HOUND, LLC 2,286.50 021755 BLOWHARD FANS 2,061.00 019728 Blue Guardian 1,600.00 020253 Bluegrass Ballfields Products, LLC 135,526.00 021844 BLUEGRASS GARAGE DOOR 6,713.00 018638 Bluegrass Recreation Sales 58,217.08 021716 BNTELLIGENCE, INC 58,621.08 017631 Bob Bottorff Law PC 20,000.00 018886 Boehl Stopher&Graves, LLP 491.25 000303 Boggs Pest Control Inc 3,026.00 009425 Boggs,Joshua 1,264.76 021347 BOK FINANCIAL 700.00 021096 Boles Appraisal Service, LLC 3,400.00 021663 BOLIN, DARRELL 3,367.25 018872 Boot Barn 2,992.01 021807 BORILL,JESSICA HONEYCUTT 150.00 I 021671 BOTACH INC 1,456.00 019483 Bottorff, Christopher L 600.00 021780 BOUNCE WITH US INFLATABLES, LLC 423.75 ® 020912 Bourbon City Golf Carts 1,622.00 020169 Boyd Company 221,513.16 000272 Brandeis Machinery &Supply Co 2,485.35 017736 Brashear,John-Paul 15,000.00 000398 Breathing Air Systems 4,706.13 020712 Brightly Software Inc 45,270.57 006600 Broadcast Music Inc 446.00 018543 Broady, Darin M 41.97 018544 Broady, Phillip 1 41.97 021717 BROOK JENKINS DANCE & DJ 150.00 000526 Brown Equipment Co Inc 4,054.64 Page 4 of 29 021175 Brown, Reese 239.70 020030 Brutscher, John 300.00 006406 Bryant, Lovel & Hazel 6,400.00 016979 BS &A 321,196.00 021841 Budd,Jr., Gary Lee 125.00 000354 Budget Printing Center Inc 9,881.00 018950 Budget Services & Supplies, LLC 80,790.00 021743 BUMPER TO BUMPER#09 4,133.22 021744 BUMPER TO BUMPER #09 2,965.73 021745 BUMPER TO BUMPER#09 1,634.09 021746 BUMPER TO BUMPER#09 4,568.70 021747 BUMPER TO BUMPER#09 1,618.98 021748 BUMPER TO BUMPER #09 1,949.59 021749 BUMPER TO BUMPER #09 13,720.99 021750 BUMPER TO BUMPER#09 2,427.29 021753 BUMPER TO BUMPER#09 876.85 000271 BUMPER TO BUMPER#09 37,112.67 021766 BUNGALOW MUSIC GROUP, LLC 7,000.00 021794 BURGE, DALE A JR. 922.00 020928 C& H Audio Visual Services, Inc 86,164.80 021770 C & K HOME IMPROVEMENTS 24,400.00 000127 C& L Tools/ Matco 6,368.07 017011 C Rosio LLC 10,030.00 021765 C&D SERVICES INC 5,925.95 000723 Calabro, Kim 1,801.94 019826 Calkin, Shane 745.50 019505 Callahan, RoseAnn 200.00 000084 Campbell, Delynn 650.00 017969 Campbell, Robert E Jr 800.00 003009 Canon Financial Services 19,594.99 018422 Canon Solutions America Inc 13,635.28 020178 Carahsoft Technology Corporation 390.33 018701 Card Service Center 5,962.22 019428 Cardinal Carryor Inc 781.51 000496 Care-Pets Animal Hospital PC 122.50 000560 Cargill Incorproated 254,062.52 017714 Carl, David 920.00 ■ 020062 Carlson Midwest, LLC 350.00 021269 Carly, LLC 4,000.00 021529 CARNEY, WILLIAM ANTHONY JR. 215.00 021776 CARPET CORNER, INC 1,100.00 ® 000559 Carriage Ford Inc 2,345.02 019042 Carrier& Gable, Inc 49,972.00 019965 Carter, Elizabeth Ann 900.00 021788 CARTER, ROBERT A III 350.00 021638 CATALIS COURTS& LAND RECORDS, L 12,007.44 020822 Cavanaugh Macdonald Consulting LU 7,000.00 020025 Cavanaugh, Michelle C 350.00 021834 CAZARES, MALISA ANNE 2,000.00 Page 5 of 29 019900 CC Powersports 1,649.32 021170 CCE, Inc 4,821.16 000565 CDW Government Inc 187,830.44 021639 CEDRIC BURNSIDE LLC 7,100.00 000040 Cellebrite USA Inc 10,150.00 000412 Center for Lay Ministries 5,250.00 020281 CenterPoint Energy 96,455.72 019182 Central Business Systems Inc 1,809.30 018386 Certified Laboratories Division 21,085.04 020078 Certified Protection Services LLC 5,158.80 020432 Champs, Sports&Corporate Apparel 1,685.98 021718 CHARLES TRIPLETT, P.S.C. 27,760.00 000606 Charlie Wilson's Appliance Co 2,188.99 020455 Charter Communications 172,977.83 001222 Chase Credit Card 180,971.67 018432 Chism Irrigation Inc 1,712.00 000682 CINTAS LOC 302 64,244.45 000605 Citation Equipment Inc 1,333.87 021543 CITCO WATER 305,653.57 020349 Citizen Observer LLC 4,680.00 000656 City of Jeffersonville 87,058.39 000678 City of Jeffersonville 400,000.00 000618 City of Jeffersonville 25,900.82 000611 City of Jeffersonville 11,833,654.60 000238 CITY OF JEFFERSONVILLE 1,975,868.78 000731 CITY OF JEFFERSONVILLE 1,136,816.57 021833 CITY WIDE FACILITY SOLUTIONS OF LC 2,580.00 021877 CLAPP, MARIA 500.00 021875 CLARION EVENTS INC 6,865.00 000287 Clark Co 911 1,280,064.70 000645 Clark Co Recorder 35,050.00 003290 Clark Co REMC 170,422.62 021630 CLARK COUNTY AUDITOR 6,000.00 019920 Clark County Recycling District 243.00 020651 Clark County Transfer& Recycling 60,377.49 000471 Clark County Youth Shelter 5,750.00 000512 Clark Electric Sales &Service 230,629.36 000524 Clark Floyd Landfill LLC 934,196.75 018382 Clark Nickles Inc 7,980.00 020090 Clark, Pamela S 1,000.00 000808 Clarke Power Services Inc 1,885.16 001641 Clarksville Animal Hospital 2,600.00 021590 CLARKSVILLE COMMUNITY SCHOOL C 35,000.00 021645 CLARKSVILLE FIREFIGHTERS UNION 619.52 020519 Clarksville Schwinn Cyclery 1,128.00 i 017492 Classic Furniture & Sleep World LLC 16,178.00 021848 CLAY HOUSE POTS 400.00 020797 Click For Savings LLC 453.64 017624 Coca Cola Bottling Co 11,572.60 Page 6 of 29 021739 COCHRAN,JACK 300.00 021471 COCKE, STEPHANIE 1,300.00 020524 Collins, Luke 406.75 020257 Columbia Southern University, Inc 2,355.80 018292 Combs Heating&Air ConditioningLLC 1,722.00 021404 COMMUNITY MEDICAL ASSOC INC 27,938.82 019907 Complete Integration Solutions, LLC 14,670.00 017207 Complete Printing Solutions 408.00 021726 CONLEY, COLLEEN 400.00 019887 Conner, Alan G 1,200.00 021609 CONSOLIDATED GRAIN AND BARGE C 47,687.60 020106 Consolidated Pipe & Supply Co Inc 31,270.89 021413 CONSTRUCTION CONSULTING SERVIC 5,894.00 017461 Cooks Locksmith Services Inc 537.57 020066 Copier Mart Inc 368.35 019339 Core & Main LP 814.00 021592 CORRELATED PRODUCTS 537.95 020059 Corvus Janitorial Systems 4,337.50 001186 Covalen, Inc 29,350.00 021680 COWBOY PREACHERS CLUB 1,000.00 000647 Coyle Chevrolet 94,782.04 018518 Craig, David A 600.00 017971 Crane 1 Services Inc 1,035.25 020291 Crawford, Otis Thomas Jr 2,000.00 020199 Crawford, Sheryl N 1,500.00 021913 CREEKMORE LIGHTING & SUPPLY LLC 0.00 017613 Critex LLC 3,221.32 020357 Crooked River Farms LLC 1,015.00 000603 Crouch, Andy 1,009.85 020141 Crown Trophy of Louisville 472.50 000699 CRUM'S HEATING & COOLING INC 8,025.50 000557 CSX Transportation 6,750.00 021845 CUADRA, CESAR 922.00 000730 Culligan Water Systems 2,921.50 020599 Cultivating Perception 5,250.00 019184 Cummins Sales and Service 15,292.90 021620 CUNNINGHAM, TONIA Y 1,000.00 021215 D&S Electric of Kentuckiana, Inc 360.00 000717 Dallmann Systems Inc 3,905.99 021727 DAMONPAINTS LLC 5,000.00 000774 Dan Cristiani Excavating Co 396,491.08 021883 DANIEL HUNT CREATIVE LLC 300.00 021865 DANNELS, MARK 500.00 000089 Dan's Mobile Glass Svs 1,342.00 019438 Darku, Oma Kofi 200.00 018369 Darob Inc 281.54 019692 Datablaze LLC 840.00 021714 DATTILO SIGN & DESIGN 1,355.92 000726 Dave O'Mara Contractor Inc 20,137.99 Page 7 of 29 000724 David & Son Tree Service 52,510.00 000434 Davis Electronic Co Inc 53,398.13 021119 Davis, George 295.82 021649 DAVIS, RYAN 2,000.00 021806 Day, Brianna 86.80 017346 Dearing Floor Center 2,245.89 017751 Defense Technology, LLC 284.57 000729 Dell Marketing LP 17,249.94 000714 DELTA MOBILE TESTING INC. 4,200.00 001163 Delta Services LLC 120,379.00 019814 Demanet Bite Suits LLC 1,725.00 021836 DEMPLER, LENA 400.00 021632 DERBY CITY PROMOTIONS LLC 1,300.00 020192 DetectaChem Inc 512.76 000759 Detection Instruments Corporation 5,241.78 021621 DEZARN, BETHANY 1,000.00 021210 Dhillon, Robert 500.00 020861 Diamond Blade Warehouse, LLC 5,161.17 020224 Dickerson, Amanda Lew 1,703.99 021891 Dickey, Christopher R 130.18 020941 Dickey, Darrin 299.93 000914 Dine Company 225.34 021097 Direct Floor Source 10,291.34 018923 DISA, Inc. 2,365.00 000607 Dixon, William 600.00 020120 DJ John Q LLC 4,300.00 018446 Dogwood Inn Kennel & Pet Sery LLC 929.31 020266 Donahue,Joseph Kyle 175.00 021786 DORMAN, CATHERINE 900.00 021674 DORMAN, SANDRA C 2,262.82 018276 DOWD, YVONNE 817.81 021906 DOWNWARD DOG CANINE TRANSFOI 2,000.00 019327 Doxpop LLC 235.05 020501 Doyle's Window Tinting 1,200.00 021614 DRONE NERDS INC. 12,588.00 021604 DUBOIS COUNTY FIRE TRAINERS ASSC 2,450.00 020425 DUB-R Concrete LLC 3,250.00 000743 Dugan & Meyers Industrial LLC 12,485,133.60 000585 Duke Energy Indiana Inc 1,903,944.25 000764 Dukes A&W Enterprises LLC 23,801.48 001048 Duplicator Sales & Service 2,876.91 • 021440 DURA COUNTRY 22,000.00 000177 DYER, MATT 600.00 020645 E & D Cleaning Service 525.00 021623 E &S GARAGE DOOR LLC 1,920.00 020107 EAC Fence 15,514.00 007092 Earth First of Kentuckiana, Inc 27,053.10 000924 Eastside Animal Hospital 1,100.00 000868 Eckart LLC 65,637.14 Page 8 of 29 020515 Eckstein,Teresa Rene 350.00 021689 EDEN K9 CONSULTING &TRAINING C 825.00 021662 EDUCATION &OUTREACH COMPANY 493.75 021410 EGIS BLN USA, INC 213,710.50 017364 Eklund, Richard F 200.00 019677 Electric Motor Repair& Rewind, Inc 4,865.00 017030 Element Materials Technology 32,349.60 021579 Elevated Facility Services 7,548.49 021818 ELIHU ENTERTAINMENT, INC 2,750.00 020077 Elk Run Golf Club 2,500.00 021597 ELLETT, AUSTIN J 3,000.00 021612 ELROD, BLAKE 900.00 020021 eNoise Control, Inc 5,700.00 021896 ENSURITY MOBILE CORP 2,399.50 000903 Entenman Rovin Co 2,957.90 019548 Environmental Laboratories Inc 1,280.00 021778 EOCENE ENVIRONMENTAL GROUP, Ir' 34,770.70 000917 ERA 2,736.14 000949 Ernst Concrete 5,223.60 018169 ERS- OCI WIRELESS 8,912.73 020719 Esprit Painting LLC 2,400.00 001635 ESRI Inc 13,355.00 019420 Estes Excavating Inc 2,882.50 000937 Evident Inc 2,515.42 000964 Excel Excavating, Inc 111,161.40 019598 Extreme Southern Productions 2,000.00 018827 Eye Associates of So Indiana PC 277.00 018578 Eyetronics 13,119.15 021625 FAITH, NATHAN 253.89 018992 Faithful Companions 5,847.00 021847 FALCON, CHICK 1,000.00 021772 FALKENSTEIN, MATTHEW KOOPER 187.60 001125 FALLS CITY ELECTRIC SUPPLY 33,489.17 018843 Fastsigns 241201 410.00 018767 FBI-LEEDA Inc 50.00 021653 FEDERAL SIGNAL CORPORATION 34,170.00 016987 Feeders Supply Company LLC 6,171.87 004029 Ferguson Water Works#1491 44,746.66 020180 Findley, Sherrra 1,510.27 001116 Fire Dept Service & Supply Co 400,336.89 019101 Fire Protection Publications 807.50 018555 Fire Protection Services Inc 2,141.07 019487 Firefly 2,990.00 001154 First Bankcard#1 1,753.58 001155 First Bankcard#2 3,086.13 001157 First Bankcard#4 11,689.18 017251 First Bankcard#5 34,559.86 017980 First Bankcard #6 1,564.00 019720 First Bankcard#7 1,419.70 Page 9 of 29 018086 First Christian Church 250.00 021879 FIRST PRESBYTERIAN CHURCH 4,000.00 001123 First Savings Bank 523,111.96 021899 FISCUS, RICHARD 325.00 001181 Fisher& Phillips LLP 32,584.00 021731 FISHER, ROBERT 1,000.00 021544 FIVE STAR BREAKTIME SOLUTIONS 2,569.05 021251 Fleeman, Lori 550.00 001164 FLEETPRIDE, INC 89.94 020669 Flock Safety 163,000.00 018637 Flosource Inc 10,292.44 020676 Flowers, Rose 2,400.00 018568 Fluhr, Daniel 75.00 021661 FLUHR, PHILLIP L 4,609.00 018980 Flynn Brothers Contracting Inc 2,688.00 018194 Fondriest Environmental Inc 3,495.00 021710 FORD, DOUGLAS D 325.00 021369 FORD, ALYSSA 1,560.68 020033 Ford,Jourdan Nichole 300.00 021429 FOSTER, LACI NOEL 58.38 021774 FOSTER,TRAVIS 322.86 021641 FOUNDATION RESEARCH ASSOC, RISE 7,600.00 020406 Fouts, Stephen 2,052.00 017552 Frame It! 1,248.16 019825 Franklin, Timothy 3,451.92 021176 Frazier, albert J.Jr 2,130.00 020859 Freedom Counseling Services, LLC 540.00 021634 FREEMAN, KIMBERLY 1,000.00 018878 Fry, William 1,100.00 020980 019724 Fulcrum Lifting, LLC 6,411.81 Full Metal Solutions, LLC 450.00 018474 Fun Time Productions LLC 9,000.00 021572 G & G Excavating, LLC 98,181.98 019804 Gagnon, Marie Elaine 21,505.97 i 021721 GAINES, MELISSA 720.00 001312 Gall's LLC 17,276.07 019964 Garage Equipment Plus 1,138.50 020801 Gardner, Benjamin 300.00 021805 Gast, Oksana 105.56 021647 GATOR-MADE, INC 7,195.00 018000 Geiser, Christine 848.92 001506 General Rubber& Plastics 365.00 021679 GENEVVA LLC 1,000.00 021684 GENTRY, ADONIS L 2,000.00 018924 Gerard & Company. Inc. 345,673.80 021840 GIBSON, ELISHA 46.90 020356 Giles, Michael 144.96 021681 GILL, TYLER LANCE WALKER 1,000.00 019422 GILLESPIE, GARRY 1,110.85 Page 10 of 29 001030 GILMORE CONSTRUCTION INC 37,800.00 020504 Giuffre, Zachary 50.00 021732 GLEAM AND GLOW PRINCESS SERVIC 2,680.00 021868 GLOBE LLC 11,548.00 021859 Gonzalez, Elizabeth 700.00 019747 Goodman, Michael 549.87 021911 GOODNESS GRACIOUS CREATIVE 6,500.00 021761 GOODPUP 272.00 018560 Gotta Go Surplus LLC 520.00 021069 GovDeals 15,439.93 021622 GOVER, CODY 1,000.00 019427 Government Finance Officers Assoc. 500.00 001386 Governmental Appraisal Services Inc 1,300.00 001371 Grainger 13,173.02 021708 GRANDA, STEPHANIE A 59.00 001046 Grant Line Garden Center& Nursery 15,540.00 021905 GRASSMASTERS SOD FARMS 46,197.50 001341 Graybar 3,731.72 020540 GreatAmerica Financial Sery Corp 5,669.25 018268 Greater Clark County School Corp 1,106,500.29 019912 Green, Lisa Ann 500.00 021581 GREEN, SARA ELIZABETH 2,629.00 021730 GREEN, TONI 1,000.00 019550 Greenwell Aquisition Corporation 4,894.34 021907 GREENWOOD, ERIN 68.00 019738 Greenworks Lawn, Landscape &Tree 2,499.99 020688 Griffin,Jeffrey 300.00 I021336 GRIFFIN, MIKE 300.00 017398 Griffin, Tricia A 659.27 000481 Gripp Inc 133,269.84 021605 GRITS& GREENS, LLC 1,000.00 I 018147 Guepe, Arthur E 2,343.00 021849 GUNSAULLUS INDUSTRIAL SERVICES 4,596.00 021696 GUTHRIE ENTERPRISE 2,625.00 001502 Hach Company 21,118.34 001194 HAGERTY ENGINEERING INC 0.00 021754 HALL CONTRACTING OF KENTUCKY 2,251,986.03 017115 HALL, GREG 900.00 020212 Hance, James 750.00 021885 HARDIN, CHASE 150.00 000070 HARLAND CLARKE 535.87 021825 HARRIS, WILLIAM 72.84 021912 HARRY'S TAPHOUSE & KITCHEN 880.00 021283 Harshfield, Peyton 24,200.00 017680 Hartlage Fence Company 31,095.00 021181 Harvey, Myles 12,000.00 021694 HAWKINS,JACQUELINE 800.00 000998 Hayden, Doug 600.00 000418 Hayden, Duane 600.00 Page 11 of 29 020926 Healthiana Plus& Martin Builers 37,906.00 021784 HEARTLAND AMBULANCE 4,950.00 000861 HEIDELBERG MATERIALS MIDWEST A, 54,269.88 021619 HELTON, AMY 1,000.00 003630 Henry Thompson Company 15,974.00 017094 Heritage Engineering LLC 8,000.00 020438 Heritage Ford of Indiana, Inc 42,245.28 020305 Heritage Ventures Pizza, Inc 2,193.47 021660 HERR, DEVIN 250.13 020592 Herring,Jonathan 21.99 021764 HERSHEY'S ICE CREAM 6,541.95 021733 Hesen, Benedict E 355.37 001501 Heuser Hardware 36,443.33 001521 Hexagon Technologies Inc 61,272.00 020800 Hill, Dennis M 800.00 021341 HILL, NICHOLAS FORREST 1,000.00 001547 Hi-Point Industries 1,863.50 021026 Hobson, Amanda D 160.00 021791 HOLY ROLLER MUSIC LLC 5,500.00 017253 Home Depot 3,630.53 133 Horner Novelty 144.20 021124 Horrar, Sarah 600.00 021651 HOUSEPLANT LLC 1,750.00 021887 Howard, Tyler 75.00 018135 Huffman, Amy M 261.55 018600 Hughes, Charles E 825.00 021735 HUI KAULULEHUA 200.00 020717 Human Resources Time Mgmt. LLC 160.00 000315 Humana Claims Process 7,483.20 001015 Humphreys, Ashley 39.48 019507 Huntington National Bank 1,000.00 020201 Huntington National Bank 500.00 020962 HWC Engineering, Inc 792,713.47 020012 Hydrostatic Services 4,075.00 019816 I Am Dante Photography 330.00 018752 I will do it LLC 560.00 019165 IBS of Bluegrass State 15,542.21 001701 Ice Miller LLP 48,701.50 021236 iCG Pay, Inc. 660.00 001746 Idexx Distribution Inc 7,561.43 000635 iHeartMedia 3,520.00 018979 IMSA 200.00 001703 IN American Water(Utility) 176,316.87 001707 IN Assn of Chiefs of Police 3,200.00 001731 IN Department of Revenue 14,484.42 001754 IN Dept of Environment Management 160.00 018087 IN Dept of Environmental Mgmt 27,510.00 001804 IN Dept of Workforce Development 9,798.00 001710 IN Drug Enforcement Assn 1,875.00 Page 12 of 29 001736 IN ECON DEVELOP ASSOC 295.00 001745 IN League of Municipal Clerks &Tre 3,392.00 000963 IN MEDIA GROUP (ADS) 3,416.11 017273 IN Municipal Lawyers Assn Inc 85.00 001822 IN Office of Technology 3,981.85 001781 IN Parks & Recreation Assn 499.00 017270 IN State Bar Assn 230.00 001770 IN STREET COMM ASSOC 325.00 001728 IN Water Environment Assn 4,680.00 019564 INAFSM 1,120.00 001560 Indiana Landmarks 2,000.00 019742 Indiana Pump Works LLC 5,695.00 021610 INDIANA SALT SUPPLY 47,477.43 021245 Indiana SWAT Officers Assoc 1,802.50 021519 INDIANA TECHNICAL SERVICE 1,416.29 021860 INFERNO FOOTBALL BOOSTERS 500.00 021850 INFLATE LOUISVILLE LLC 4,362.20 020328 INGLE, DENISE 1,050.00 001819 Innovative Crushing&Aggregate Inc 15,225.42 017638 Inpro Corporation 268.92 001232 Internal Revenue Service 4,583.83 001798 Interstate Batteries 1,659.31 017701 Intertech Mechanical Services Inc 22,211.87 018091 Intl Assoc of Cheifs of Police Inc 2,810.00 020092 Intl Assoc of Crime Analysts 25.00 019817 Invarion, Inc 799.00 019212 020624 020648 001715 IPMBA 575.00 Isaacs & Isaacs PSC 175.00 Isenburg Spray Foam 28,750.00 IUPPS dba Indiana 811 12,873.45 017475 1 &J DRYWALL SUPPLY INC 109.60 017802 J &J Lawn Service 22,200.00 001958 Jack Doheny Co Inc 223.47 021705 JACKSON, ROBERT L 148.17 018889 JACOBI OIL SER, INC. 2,312.56 001950 Jacobi Sales Inc 21,965.76 001900 Jacobi Toombs& Lanz Inc 129,069.22 021783 JAGGERS, DWAYNE 920.00 020674 James, Brian 3,760.00 021526 JAMES,JIMMY 767.76 021033 James, Levi 37.10 020641 Jasper Engines &Transmissions 4,988.00 021376 JBC SPECIALTY SERVICES 7,850.00 021654 JDH CONTRACTING, INC 2,136.75 020413 Jeff Nhbrhd leadership all. Inc 6,000.00 001905 JEFF. PARKS DEPT 25,500.00 021510 JEFFERSON VETERINARY MGT GROUP 7,439.41 001955 Jeffersonville Main Street, Inc 45,500.00 018933 Jeremy Johnson 513.73 Page 13 of 29 019737 Jericko Media 22,500.00 021712 JESSIKAY HENNA LLC 750.00 021863 JGBL 250.00 000175 JHS 4,770.00 001908 JJ KELLER &ASSOCIATES, INC 1,065.51 017521 JJAE Enterprises 3,250.00 020573 JNG Enterprises, INC 372.95 001122 John Deere Financial (Rural King) 214.37 017134 John Deere Financial (Rural King) 7,536.37 017135 John Deere Financial (Rural King) 1,707.07 017136 John Deere Financial (Rural King) 14,517.82 017137 John Deere Financial (Rural King) 861.24 018179 John Deere Financial (Rural King) 2,043.92 019385 John Deere Financial (Rural King) 260.78 018619 John Deere Financial (Rural King) 2,538.09 017312 JOHN DEERE FINANCIAL(RURAL KING 5,822.92 018148 John Jones Automotive Inc 253,396.49 019897 John Jones Chev Buick Cadillac 109,047.99 020121 John Jones Police Pursuit Vehicles 690.00 019134 Johnson Controls Fire Protection LP 44,560.49 020509 Johnson, Cameron 3,400.00 021333 JOHNSON,JIMMY 300.00 020337 Johnson, Lonnie 600.00 020545 Jones Fish & Hatcheriest Dist 13,307.99 020346 Jones, Kelli Anne 1,100.00 019523 Jordan, Larry 900.00 021864 JOSH BLEECKER ARTIST LLC 400.00 001609 JR Hoe &Sons Inc 24,915.05 021670 JULIUS SCHNURR &SONS 5,840.00 020601 K & K Systems, Inc 1,410.43 002148 Kaiser Wholesale Inc 10,673.62 020966 Kaiser, Rob 500.00 018225 Kaptain Mechanical LLC 36,013.00 018094 Karsare Water Systems 1,222.40 019107 Kaskie, David 50.00 017905 Kavanaugh, Leslie Kenneth 390.66 002105 KCI Companies 505.00 019971 Kennedy Downs &Arland PC 14,696.50 002153 Kenney Machinery Corporation 5,990.17 002184 Kentuckiana Regional Planning& Dev 33,042.00 000480 Kentuckiana Trench Shoring LLC 5,480.00 021762 KENTUCKIANA VERTERINARY OUTREF 5,340.00 019611 Kentuckiana Yacht Services LLC 1,929.40 020001 Kentucky Equip & Engineering Inc 11,522.50 020197 KENTUCKY-INDIANA PRODUCTIONS 24,575.00 002104 Kenway Distributors Inc 12,102.68 021722 KERITH FAMILY RECOVERY 1,000.00 021816 KESSLER, CHRISTOPHER TAYLOR 1,000.00 019094 Ketenbrink,John 2,236.50 Page 14 of 29 020657 Key Oil Company 1,026,069.66 021701 KIESLER ELECTRIC LLC 6,135.00 002102 Kiesler's Police Supply Inc 81,468.75 017240 Kightlinger&Gray, LLP 10.00 021869 KIMBALL MIDWEST 473.33 021524 KINNAIRD,JOHN 1,296.65 020493 KM Specialty Systems Inc. 565.61 021589 KNOY, BRANDON 1,143.93 001076 Koetter Construction Inc 22,745.62 021842 KOLKIN COFFEE CO 300.00 020339 Koorsen Fire & Security, INC. 936.39 001089 KOPP, GARY 300.00 019400 Kopp, Rickie 867.49 020222 KorTerra, Inc 4,550.00 021167 KPG Glass, LLC 425.00 002101 Kratz Sporting Goods 28,754.30 002145 Kron's Fire Extinguishers Sales Svs 2,805.00 017107 Kruer, Michael D 600.00 019840 KY Admin Office of the Courts 360.00 017846 KY SHAKESPEARE, INC 1,500.00 002188 KY Truck Sales Inc 16,145.56 001003 L& D Mail Masters Inc 157,600.70 002234 L &W Emergency Equipment Inc 24,851.68 002276 Lacal Equipment Company 3,928.47 021617 LAFUENTE,JUAN CARLOS MENDEZ 1,000.00 020471 Lahay,Thomas D. 123.00 020204 Lander, Gregory S 1,917.00 006001 Langley, Anne 7,325.63 020069 Lannan, Brooke 100.00 020628 Lanz,Jorge 3,000.00 002909 Larson Group/Peterbilt Louisville 2,112.93 002211 Lavender Hill Floral 3,523.00 002233 Law Enforcement Training Board 5,300.00 021627 LAW TACTICAL LLC 8,243.00 017439 Lawn Cure of Southern Indiana Inc 3,662.01 000444 Leadership Southern Indiana 3,475.00 021603 LEADERSHIP UNDER FIRE, INC 1,800.00 002265 Leadsonline LLC 8,532.00 021852 LEET,TRISTAN 400.00 021633 LEGAL AND LIABILITY RISK MGMT INS 2,270.00 018301 Leonard Brush & Chemical Co Inc 266.00 021822 LEONARD, SHELBY RENEE 500.00 018191 LETS Corp dba Orion Systems 3,972.00 002205 Lewis Seed Company Inc 452.96 021559 LEWIS WAGNER LLP 150.00 002244 LEWIS, DARRELL& CANDACE 5,875.00 017599 Lexipol, LLC 46,767.88 002499 LexisNexis 4,480.00 021056 LexisNexis Risk Solutions 14,157.05 Page 15 of 29 020035 Liberty Mutual Insurance Co 100.00 017254 Libs Paving Company, Inc. 724,316.05 021417 LIEBER, SETH 1,350.00 018919 Lifespring Health Systems 12,000.00 021588 LIFEVAC, LLC 4,799.34 019685 Lincoln Crum Realty &Auctions, LLC 750.00 000932 Lindley Plumbing Inc 250.00 021813 LINDSEY, DAVID 205.00 000476 Lochmueller Group 1,315,291.58 018417 Logln/IACP Net 1,225.00 020067 LOGO KNITS 1,031.25 018567 LogoTags 1,240.50 021797 LOPEZ, ERICK 922.00 021814 LOPEZ, EVARISTO 922.00 021600 LOUD! BY AMY YABAO, LLC 22,727.50 006405 LOUIS PROPERTIES, LLC 27,625.00 002852 LOUISVILLE & INDIANA RAILROAD 131,075.00 021390 LOUISVILLE BACKLINE COMPANY, LLC 2,999.00 018951 Louisville Chocolate Fountain 450.00 020127 Louisville Grows, Inc 10,500.00 020623 Louisville Inflatables Inc 4,290.00 000013 LOUISVILLE JEFFERSON CO METRO GC 772.00 021779 LOUISVILLE OFFICE FURNITURE 5,560.00 002278 LOUISVILLE PAVING CO INC 4,858,931.45 017522 LOUISVILLE PUBLIC MEDIA 15,895.85 019727 Louisville Public Warehouse Co, Inc 25,832.81 019974 Louisville Toppers, Inc 11,162.00 019852 Louisville-Jefferson Co Mtr Gov 555.00 002250 Lovan, Richard 300.00 002228 Lowe's 7,638.36 020359 LS Designs Media Group 1,525.00 020426 LSI Graphic Solutions 4,680.00 021185 Luckert, William G 1,200.00 000394 LYKINS CONTRACTING, INC 21,544.80 017698 Lynch,Josh 16.00 001165 Lynn Imaging 21,427.97 021416 LYONS, SAMUELJ 3,900.00 000535 M & M Office Products Inc 28,653.74 021673 M TECH COMPANY 2,205.38 002261 Mac Asphalt &Construction 14,259,863.37 019901 MacQueen Emergency Group 29,505.60 018214 MADD Taxpayers LLC 500.00 021560 MADISON HOUSE III LLC 4,500.00 021193 Magloclen 400.00 021895 MAGNET FORENSICS, LLC 9,500.00 018324 Maker 13 300.00 021821 MALDONADO, AMANDA 323.00 020058 Mallory Safety and Supply LLC 2,416.47 021692 MALLORY SAFETY AND SUPPLY, LLC 8,544.04 Page 16 of 29 021427 MALONE, MAXWELL B 2,449.50 021650 MAMA SAID STRING BAND LLC 1,000.00 018828 Mann, Olivia 2,149.29 016944 Manning Equipment LLC 227.00 021802 MARBLE, ALEXA 5.18 021910 MARTY DETAILING & EXPRESS 349.00 019264 Masters Supply Inc 515.19 021606 MAXCARE 700.00 020283 MAYFIELD, LYNNE 150.00 021704 MC CUSTOM CABINETS, INC 1,000.00 017609 MCCI LLC 8,415.10 019480 McCormick, Troy 1,200.00 001196 McCoskey,James (Jim) 40.72 000455 McCoskey, Lynn 430.69 018573 McCoy's Nursery LLC 2,302.94 021760 McCUTCHEON, MIKE 232.00 021725 MCGILL, MORGAN 11,225.00 020473 MCKNIGHT,JEFFREY 749.97 020076 McKnight, Rachel Nicole 402.26 019967 MCMAHON TRUCK CENTERS LOUISVI 4,442.02 002480 McMaster-Carr 1,075.32 021200 McRae, Amber 993.93 017789 McVoy, Michael 424.91 021145 MDSolutions, Inc. 2,591.02 021439 MEINEKE CAR CARE 266.32 021798 MEINERS ELECTRICAL SERVICES A PAF 185.00 021817 MELENDEZ, MONICA P. 400.00 018072 Menards 48,823.65 019330 Mendez Irrigation LLC 12,490.75 021808 MENISH, MADISON 7,875.00 021616 MERIDIAN RAPID DEFENSE GROUP LL 6,620.00 021855 MES SERVICE COMPANY LLC 1,500.00 018954 Metal Supermarkets 150.95 000490 Metcalf, Heather 4,195.13 002453 Metro Answering Service 1,977.79 017985 Meyer Truck Equipment 525.00 020454 Meza, William 451.38 020510 Michalak, Kevin M. 1,200.00 002529 Mid America Fire & Safety LLC 7,465.36 021676 MIDWEST MEDIA CONSULTANTS INC 7,700.00 002471 Midwest Vet Supply Inc 20,465.75 021227 Midwestern Alarms 270.00 000425 Miles, Clark 46.00 021286 Millenium Builders, LLC 5,000.00 020668 Miller Bush Hogging LLP 4,700.00 002483 Miller Document Solutions 100.00 021244 Miller, Allison Mary 1,000.00 021037 Miller, Cameron 375.00 021629 MILLER, GREGORY T 1,000.00 Page 17 of 29 018198 Miller, Stephanie 750.00 021276 Mindbase, LLC 7,228.00 021655 MINT TALENT GROUP LLC 1,750.00 019605 Missi, Lois J 614.00 020942 MISTER HARDWARE 305.89 021715 MITCHELL, PAMELA R. 663.00 020227 MJI Enterprises, LLC 800.00 002409 Mobile Fabric Repair 150.00 021624 MOJO THUNDER LLC 1,000.00 021787 Moore, Christopher J 288.21 019913 Moore, Maegan 300.00 021219 Moore, Matthew Dean 1,000.00 021724 MOORE, MORGAN 164.78 021758 MORGAN, KAYLA 150.00 000959 Morlan, Kevin 794.62 020665 Morris, Alice 400.00 020386 Morrison Construction Inc 62,025.00 020613 Morton, Ashleigh Nicole 2,400.00 002251 Motorola Solutions Inc 4,510.88 021666 MOXI CREATIVE LAB LLC 1,700.00 021271 Mr Please Entertainment, LLC 1,500.00 002467 MSC Industrial Supply 180.69 019947 Multivista 22,585.00 002563 Municipal Equipment Inc 228,910.01 020414 Murphy, Ricky 1,600.00 021790 MUSIC, CINDY 875.01 020780 MWI Veterinary Spply Co 22,485.25 001962 NAACP JEFF/CLARK COUNTY BRANCK 300.00 019096 NACWA 1,100.00 021577 NADA DINERO, INC 15,800.00 000793 Nance Floral Shop 119.84 019008 NAPA of Clarksville 4,636.96 002616 NAPWDA 150.00 020878 Narcforce LLC 2,655.00 021161 National Vision Administrators LLC 83,974.17 019543 Nat'l Assoc of Fire Investigators 70.00 021607 NAT'L FRATERNAL ORDER OF POLICE 2,295.00 020279 Nat'l Information Officers Assoc 2,600.00 002654 Nat'l League of Cities 4,487.00 021903 NDM ENTERPRISES LLC 600.00 021757 NDS WELLNESS 50,354.01 000906 Neal's Concrete LLC 163,584.05 019513 Neff,Jeremy 6,000.00 021839 NELSON, MIRA 400.00 021648 NENNI, EMILY 2,500.00 018977 Neo Chemicals & Oxides, LLC 465,944.74 021500 NEW ALBANY YOUTH LEAGUE FOOTB 1,560.00 020571 New Washington Animal Services 29,791.58 019749 New Washington Hardware LLC 7,284.91 Page 18 of 29 021642 NEWMAN, VICTORIA MICHELLE 300.00 018806 NEWS AND TRIBUNE 2,666.83 002652 Nicholson Printing 2,802.00 021431 NIFONG, MARGARET 86.80 002827 Nixon Power Services Company 29,284.70 002634 Nord, Sara 350.00 018700 Noregon System Inc 1,699.00 021873 NORMAN SANN MUSIC LLC 2,500.00 018488 Norse Tactical LLC 46,385.00 002888 North Central Laboratories 21,783.48 020330 Northam, Hope 500.00 000837 Northam, Paul 153.07 021658 NORTON CLARK HOSPITAL LLC 100.00 021828 NORTON COMMUNITY MEDICAL ASS( 297,794.24 021771 NOVAK, DAKOTA 254.08 021093 Ntl Association of EMS Educators 95.00 000163 Nuisance Animal Sys 1,309.00 020137 NuLodgic d/b/a Genuity 1,199.88 019457 NV Grant Services, LLC 23,000.00 019491 Nyhart 3,500.00 002804 Oak Park Concervancy District 450.00 002812 Oates Flag Company 7,087.70 001228 OB& E Rubber Company 262.10 001209 O'BRIEN, MICHAEL S 2,362.74 021351 O'COFFEY, SOPHIA 1,100.00 003534 O'Dell Equipment Inc 1,599.48 020807 Office H2O, LLC 9,044.10 002800 Office Supply Company 3,953.88 021729 OGUNKOLA, ELIZABETH 1,000.00 020231 OHM Advisors 10,774.40 021677 OILER MOBB MANAGEMENT LLC 7,700.00 020332 Olde Towne Grocery 149.15 021234 Olson & Associates 36,663.00 001026 OMEGA RAIL MANAGEMENT INC 34,200.27 021846 ON -CALL COACHING LLC 700.00 020607 On Scene Pressure Washing LLC 5,565.00 021830 ON TIME SPORTS 499.00 003445 One Southern Indiana 33,499.00 018279 O'Neil, Christy M 14.14 021737 OPEN GOV, INC 95,016.16 021154 Optum 10,180.08 021793 ORDAZ, MIGUEL 922.00 002862 O'Reilly Auto Parts 432.15 002837 Orem, Dale 5,115.12 017158 Orem,Joanna 4,930.59 020152 Osburn Associates, Inc 29,125.74 020930 O'Shea Concrete & Development LLC 6,915.00 019450 Otis Elevator Company 1,259.12 002803 Overhead Door 6,692.87 Page 19 of 29 020441 Oxmoor Chrysler Dodge Jeep Ram 34,903.00 021197 Oxmoor Ford Lincoln 15,664.30 002931 Pace Contracting LLC 419,176.95 019394 Pacers & Racers 112.49 021688 PACIFIC CONCEPTS 6,332.49 020205 Padgett, Inc 2,400.00 020053 Padgett, Laneora Sue 450.00 021430 PAGVA, MARGAD 63.56 021773 PAIT PROPERTY MAINTENANCE 2,245.00 020737 Pait, Debra L 1,200.00 001190 Palmer Corp 315.00 021769 PALMER ROOFING AND SHEET METAL 175.00 020060 Palmer Trucks Kentucky, LLC 1,125.48 021328 PARKER PUBLIC AFFAIRS LL 8,550.00 018865 Parker, Raymond 1,000.00 018991 Parkson Corporation 4,639.63 021255 PARNELL COLLISION CENTER 4,981.17 021819 PARTY ANIMALS INFLATABLES LLC 425.00 000430 Party Central 16,981.47 019289 Patrick Johnson Landscaping LLC 5,000.00 018794 Patriot Mobile Wash 208,698.00 020230 Patterson Veterinary Supply, Inc 893.51 021697 PATTERSON, KYLE 219.38 021357 PAUL PRIMAVERA & ASSOCIATES 21,472.76 019827 Payne, David Logan 600.00 001006 PB Electronics 7,740.67 002951 PC Lumber& Hardware 3,812.51 021695 PELHAM SPECIALTY TRAINING, INC 15,200.00 021530 PELLMAN, AUSTIN 375.00 021889 PENN CARE, INC 9,000.00 016989 Pennington, Heather 752.18 019371 Perfection Group Inc 117,975.66 020973 Performance Food Service Somerset 26,537.56 021254 Perry Weather, Inc 13,390.00 000853 Pet Health Services 9,210.00 002282 Peterbilt of Louisville 2,747.75 021856 PETERMAN BROTHERS 100.00 021036 Peyron,Joanna K 1,100.00 003005 Peyton's Barricade & Sign Co LLC 29,918.82 021489 PIAZZA, WILLIAM 44.25 018823 Pictometry International Corp 8,087.07 021723 PIKE STREET VETERINARY CLINIC 39,749.22 021121 Pi-Lit Technologies 4,300.00 020964 Pitney Bowes Inc 965.62 002899 Plumbers Supply Company 2,641.74 009797 Poff, Daniel G 416.06 018151 Point Emblems 2,118.00 021342 POLK,JAMES LYNNVILLE JR 800.00 018958 PONSFORD, MIKE 2,126.23 Page 20 of 29 018648 Pool Man Inc 1,443.21 018441 Poore,Jason D 1,158.88 021591 PORTA KLEEN 17,936.00 019917 Posey Equipment Service 438.99 020716 POSM Software LLC 1,000.00 021378 POTTER, WILLIAM K 1,200.00 020198 Powell, Amber 630.00 020073 Powell, Hunter Elijah 130.04 019423 Powernet 7,115.92 020990 Precise Air Filter 977.88 002928 Premier Mat &Textile Rental 2,242.47 019469 Preston Arts Center, Inc 1,000.00 021635 PRIME AE GROUP, INC 958,258.48 000058 Pro Media Group LLC 308,264.20 019136 Pro4mance Fire & Water Restoration 7,900.00 017963 Promos 911 Inc 347.87 021738 PROSOURCE 2,530.42 021099 PSS 3,988.62 020734 Public Vet Service INC 4,400.00 018984 Pure Water Partners, LLC 7,613.00 021288 Pyramid Entertainment Group 31,750.00 002926 Pyramid Equipment Inc 2,112.93 019978 Quadient Finance USA, Inc 8,107.10 000219 Quadient Leasing USA, Inc 23,881.58 019864 Quality Supply &Tool Co, Inc 198.00 017906 Quality Supply &Tool Repair, Inc 2,593.03 020286 Quality Supply &Tool, Inc/Supplies 20,134.34 000290 Quartermaster Station LLC 7,316.68 000208 Quench USA, Inc 512.94 021615 QUESTEC MECHANICAL 161,189.96 003191 Quill Corporation 23,240.92 021742 RADIOTRONIC 2,500.00 020370 RAGLAND, DAESHAWN 640.00 021652 RAIN DROP PRODUCTS LLC 5,880.00 I 021699 Raley,Justin 302.33 020979 Ramer, Koy M 13.58 017622 Ramer, Matt 328.53 019241 Ramsey,Jeremy 600.00 021599 RAPTOR INVESTMENTS LLC 24,600.00 018926 Ray Allen Manufacturing, LLC 179.99 020179 Ray, Niesha 1,596.15 003245 RCS Communication 1,560.00 021473 READY SET PREP'D 2,500.00 021626 REC TECHNOLOGIES, INC. 14,500.00 021720 RECON K9, LLC 1,779.15 017726 Recreation Insites LLC 101,829.76 021314 Recreational Powersports & Marine 75.99 003232 Recreonics Inc/Swimming Pools of Lo 96.30 018707 Red Wing Business Advantage Accour 100.00 Page 21 of 29 003210 Red Wing Shoe Store 2,713.20 020840 Redeford,Jerry W 65.00 020695 Redvector.com, LLC 6,214.32 021506 REFRIGERATION HERO, LLC 1,268.57 018404 Reischl, Chad 600.00 1 018274 Renn, Marcus R 102.58 017428 REP Rents 581.30 020561 RES Kentucky, LLC 4,597.15 020610 RescueStat LLC 175.00 021823 RETONE, DANIEL 1,680.00 020835 RHN Clark Memorial PA Practices LLC 69,674.15 021709 RICHMOND, SASHA RENEE 1,200.00 021318 Ridenour, David L. 4,400.00 020348 Ridenour, Mariea 1,440.00 007018 Rider, Brian 600.00 001135 RIVER CITY WORKWEAR LLC 64,831.89 003279 River Ridge Development Authority 9,973.11 018566 RiverLink/Municipal Sery Bureau 3,497.31 003200 Riverside Paving& Contracting Co 2,604.00 003233 RKR Inc 1,000.00 021706 ROBERT W DEWEES III 30,000.00 021611 RODRIQUEZ, MEREDITH CLIPP 900.00 018257 Roll Off Parts.com 4,540.00 003235 Romans, Ricky 900.00 021549 ROOF IT RIGHT LLC 8,400.00 003234 Roppel Industries Inc 1,043.65 000034 Ross Brothers Automatic Transmissioi 12,333.46 019870 Ross, Adam Patrick 2,236.50 000538 Royal Cup Inc 2,928.65 018731 RSM Music and Media LLC 1,000.00 003306 RT SOLUTIONS, INC 71,347.50 018583 RTR Polygraph Services 1,000.00 021346 RUDD, GREGORY SCOTT 700.00 021613 RUGGED STEEL WORKS, LLC 13,400.00 006610 Rumors Inc, The 1,000.00 017491 Rumpke of Indiana LLC 1,687.50 019681 Rush, Gregory Neil 54.98 017368 RUSH, PATRICIA 3,656.46 021152 RxBenefits, Inc 2,624,617.21 003482 S& M Precast 29,263.25 003368 S &S Wholesale Tire 34,233.44 017361 Sacred Heart School 250.00 003374 Saegesser, William 5,115.12 020474 Safe Haven Baby Boxes Inc 400.00 020410 Safety Plus-SafeCo Inc 11,100.00 003385 Safety-Kleen Systems Inc 1,039.58 003442 Saf-Ti-Co 1,500.00 003367 Sam Shaheen's Dept Store, Inc 894.70 003308 Sampan Screenprint Inc 11,444.00 Page 22 of 29 017092 SAMUEL,JAMES 300.00 021795 SAPER ARTS 922.00 021598 SARA HALL VIRTUAL, LLC 5,400.00 020488 Sariscsany, Dale R. 2,343.00 021172 SavATree, LLC 47,276.00 020858 Schafstall's of Salem LLC 2,609.49 021691 Schembari,John 324.12 018114 Schiller,Joshua 54.95 020464 Schlatter,Jason 200.00 020485 Schmidt, David J 700.00 019546 Schmitt, Joanna 1,554.24 020302 Schneider Geospatial, LLC 13,120.00 021640 SCIENCE HEROES 675.00 018482 Scott Funeral Home Inc 52.70 017961 Scotts Mobile Electronics 404.98 021866 SCULLY, MELISSA 300.00 019417 SealMaster Louisville 839.49 003574 Security Pros LLC 483,459.38 020802 Seiler Instrument & Mfr Co, Inc 2,028.26 003486 Sellersburg Water& Sewer 725.69 020684 SemaConnect LLC 480.00 020311 Service By Shawn HVAC 30,261.00 016996 SESAC Licensing 1,217.00 021698 Settles, Payton A 511.09 003404 Sewer Billing 90,222.97 021403 SHALLOW CREEK KENNELS INC 17,000.00 003448 SHARP,JASON 110.00 016990 Sharp,Travis 242.01 018778 Sharper Image Window Tinting LLC 80.00 021693 SHAUGHNESSY, SHANE 168.45 021517 SHEARS DRAIN CLEANING LLC 11,812.83 003410 Shelley's Florist &Gifts 1,206.55 020447 Shepherd Insurance LLC 23,774.88 019140 Shepherd, Marion L 875.00 003416 Sherwin Williams Paints 10,562.76 001654 Shift Calendars Inc 264.34 018580 SIEMENS INDUSTRY INC 15,267.45 019915 Siewert, Edward 900.00 021801 SIEWERT, STELLA 58.38 017545 Signapay/ Merchant Services 1,118.17 020931 Simmons, Brandon Corday 1,000.00 021575 SIMPLE SOLUTIONS DISTRIBUTING LL( 1,032.68 021441 Sims, Donovan 1,100.00 003424 Sinking& Interest Fund 4,026,000.00 019047 SIR, LLC 37,107.05 003573 Sirchie Finger Print Lab 3,946.53 003495 Sitech Mid-South LLC 2,500.00 021569 SJK APPRAISALS, LLC 3,200.00 003409 SK Sign & Banner 12,688.34 Page 23 of 29 020151 Slide Guys Restoration Inc 16,000.00 021065 Sluggah Entertainment 1,600.00 021719 SMARTSIGHTS, LLC 4,066.00 020911 SME 3,000.00 001259 Smedal,John 330.91 021618 SMEDAL, MARK A 1R 1,000.00 021628 SMITH ANIMAL HOSPITAL 1,492.49 021928 SMITH JR, WILLIAM HAMPTON 300.00 021920 SMITH, AUSTIN R. 1,700.00 021838 SMITH, DAMIN LAMAR SR 300.00 021476 SMITH, ERICA M 2,800.00 019448 Smith, Nick 750.00 019378 Smith, P Samuel 1,100.00 003375 SMITHERS, ANTHONY D SR 442.24 003570 Snelling, Becky 700.00 000941 Snelling, Jeremy 1,200.00 018212 Snelling, Richard E Jr 450.00 009427 SNIP Clinic 11,675.00 000151 So IN Equipment 12,002.85 021687 SO IN METEORITE MASHERS GROUP ( 1,000.00 021631 SORD KY, LLC 429.10 021683 SOUND COMMUNITY LLC 1,500.00 017206 Source 1 Environmental LLC 24,122.57 019995 Southern Indiana Dent 159,813.85 019286 Southern Indiana Linings & Coatings 1,200.00 021434 Southern Indiana Swim Assoc 1,250.00 021789 SOUTHERN INDIANA TRUCKING 1,000.00 021202 Southern Indiana Works 10,000.00 000483 Southern Tool Supply 6,148.87 018815 Spalding,Thomas A Jr 1,100.00 019455 Sparkman, Alana 500.00 021643 SPECIAL PRODUCTIONS LLC 2,050.00 003443 Spencer Machine &Tool Company 3,340.00 021686 SPIVEY, THOMAS PHILIP 2,500.00 003342 SPRIGLER DOOR SERVICE INC 5,218.50 018783 Squeaky Clean Window LLC 250.00 ■ 018297 SRM Concrete 3,081.00 003313 St Lukes United Church of Christ 700.00 021665 STAGEONE FAMILY THEATRE INC 1,686.33 020361 Standiford,Joel 600.00 017660 Stanley Access Tech LLC 1,527.07 019703 Stanley, Ronald 649.94 003496 STAPLES ADVANTAGE 6,590.87 020798 Stark Construction LLC 4,145.00 000507 State Board of Accounts 32,101.89 021824 STATE OF INDIANA-SUPREME COUR- 180.00 003311 Stemler Corporation 794.75 003414 Stemler Plumbing 1,932.74 005068 Stericycle Inc 2,198.17 Page 24 of 29 021827 STEWART, BLAKE A. 462.77 019503 Stewart, Zachary Ferrell 5,250.00 021804 STILES, KELSIE 105.56 018550 Stinson, David J II 1,000.00 018026 Stop Stick Ltd 885.00 021233 Storage Project LLC 2,668.80 003429 Straeffer Pump &Supply Inc 72,021.26 020867 Straightedge Creative 7,722.00 000288 Strand Associates Inc 99,930.18 021531 STUDIO 1883 LLC 7.00 019313 Stump, Yasmin L. 85,265.89 020176 Suburban Propane LP 179.35 019454 Suburban Propane LP 73.48 1 001110 SummittMedia LLC 1,480.00 000446 Sunbelt Rentals 19,561.72 021815 SUNNY RAE THE ARTIST 1,150.00 019050 Swank, Eric 450.00 017482 Sweets by Morgan 521.50 021151 Sweetwater Sound, LLC 8,863.35 003455 SWH Supply Company 2,300.97 021268 Swimmingly, Inc 2,664.00 003596 T&C CONTRACTING INC 358,175.71 006404 TAFF, GERALD & NELLIE K 4,750.00 000212 Target Solutions 28,645.46 021073 Taste of Jeffersonville 105.00 019232 Taylor, David G 1,455.00 021768 Taylor, Grant 282.46 021105 Taylor's Custom Concrete, LLC 23,050.00 002867 Team EJP 9,552.55 017820 Teamviewer Germany Gmbh 4,138.20 021557 TEK HARBOUR LLC 20,309.99 003635 Teknon Controls Inc 8,460.00 018962 Temple &Temple Excavating& Pavinl 273,368.00 020666 Terminal Supply Company 3,474.02 021700 Terry, Michael S 117.60 020358 Tetley, Bradley D. 50.00 019411 The 1894 Lodge 850.00 021601 THE COMMUNITY KITCHEN, INC 7,500.00 021829 THE CREEKERS BAND LLC 2,000.00 021107 THE DRIVER'S DEPOT 575.00 021594 THE EAGLES PROJECT 5,000.00 021759 THE FOUNDATION SPECIALISTS 28,177.93 021163 The Hartford 114,170.67 019547 The Icee Company 3,362.54 020998 The Industrial Toolbox Solutions 2,998.78 020506 The Juice Box Heroes, LLC 7,000.00 019522 The Motz Group, LLC 1,200.00 019039 THe Orange Clover LLC 11,354.30 021664 THE ORCUTT/WINSLOW LLC 5,000.00 Page 25 of 29 021602 THE PALACE 1,000.00 020408 THE STAFF LLC 1,400.00 021858 THE TASTE OF JEFFERSVONVILLE 500.00 020715 The Verdin Company 745.00 021809 THE VINDYS LLC 2,500.00 019574 The Water Research Foundation 5,448.00 019664 The Wheatley Group LLC 5,000.00 003634 Thomas Refrigeration 1,803.26 021499 THOMAS, ADAM R. 750.00 020435 Thomas, Brooke 100.00 018999 Thompson Heating& Cooling 27,345.00 020728 Thompson,Jay 300.00 021186 Thompson, Stacie 1,000.00 020146 Thomson Reuters-West or West 676.00 021908 THRIVE RCO 5,000.00 021900 TIPTON'S AUTO SALE AND PARTS, INC 1,369.18 003672 Tire Shredding& Recycling 1,413.50 020711 Tires Plus 419.94 021250 Titan Professional Services, LLC 12,245.00 003607 Titan Public Safety Solutions LLC 4,336.00 020765 Titan Tint & Graphics LLC 950.00 003595 T-MOBILE USA 3,076.58 017707 TNT Technologies 6,263.00 021703 TOBY'S LAWN & LANSCAPE 2,802.00 003622 Today's Distributor 10,099.20 020866 Todd, Ronald M,Jr 170.89 021204 Torp, Paul J 200.00 018660 Total Tool Supply, Inc 13,626.73 003645 Total Truck Parts Inc 54,819.49 020307 Touch of Class Window Tinting 365.00 000042 Tow Zone Trailer & Equip Sales Inc 5,318.26 020922 TowerPinkster 985.00 021734 TOWNEPLACE SUITES LOUISVILLE NO1 2,322.00 021878 TRADEMARC AGENCY 2,250.00 003680 Traffic Control Corp 1,948.00 021481 TRAILANT OPERATING, LLC 8,181.00 018431 TRANSUNION RISK AND ALTERNATIVE 1,720.80 000991 Travelers 135,462.78 000234 Travelers Claims Remittance Center 2,698,861.00 018830 TRC LLC 67,090.00 019056 Treadway,Theresa 1,850.00 000877 Treasurer State of Indiana 1,150.00 017910 Trich,Tyler 147.91 021334 TRICH, TYLER 148.43 021796 TROJAN TECHNOLOGIES CORP 9,170.78 021835 TRUE FORM CONCRETE, LLC 95,139.89 021338 TRUGRIT TRACTION INC. 1,486.80 017196 TruTest LLC 9,794.00 021685 T's PROPERTY SERVICES LLC 7,520.00 Page 26 of 29 021497 TUNSTULL, DEQUAN 1,000.00 021644 TURNER, TABITHA 1,000.00 018312 Tyler Technologies Inc 2,480.00 021563 U.S BANK NATIONAL ASSOC 4,747.72 020016 U.S. Bank Equipment Finance 1,972.10 021211 Uhl, Monica M 1,200.00 021074 UKG Kronos Systems LLC 38,097.02 003725 Uline Inc 13,173.41 021837 UMMAGUMMA PHOTOGRAPHY 200.00 021153 UMR 10,143,112.80 021064 Unique Imaging Concepts, Inc 836.60 001114 United Consulting Engineers Inc 37,395.44 017051 United Rentals Inc 4,749.71 021675 United States Treasury 22,790.30 010105 UPS Freight 280.52 021323 URETEK USA, INC 33,359.39 003892 US Bank 1,728,258.77 021454 US BANK NATIONAL ASSOCIATION Cr( 57,475.15 019370 US Mower 433.47 003814 US Postal Service 234.00 020799 USA Bluebook 13,064.77 019349 Utica Elementary School PTO 200.00 021294 Vance Outdoors, Inc 5,784.98 021039 Vance, Robin H 872.30 001073 Vankleef Heating and Air Cond Inc 87,569.00 020514 Varitech Inc 2,531.99 003913 Vectren Utilities Holding GRP 81,530.82 000857 VelocityEHS 3,002.81 021541 VEOLIA WATER TECH, DBA KRUGER 33,855.19 021446 VERIFIED FIRST LLC 4,756.48 020487 Verizon Communications Inc 119,772.59 020656 Verizon Wireless Services LLC 3,802.72 021656 VERSATERM PUBLIC SAFETY US, INC 4,494.00 020525 Vertiv Corporation 1,538.00 003904 Vetamac Inc 756.45 021368 VETTER, SHANNON 2,645.00 020579 Vigilance Security Group, LLC 10,909.50 020707 Viktory Fire Equipment LLC 358.29 003916 Voluforms 37,363.98 021763 WADE, MICHAEL D. 1,600.00 004013 Wallace Company Inc 1,460.00 009865 Wallace, Larry 37.10 019770 Walling,John 150.00 009867 Walnut Ridge Greenhouses Inc 2,233.75 017717 Walnut Ridge Landscape & Design 121,015.65 020461 Wang, Kathleen 1,538.92 021078 Ward,James 887.00 021812 WARNER, KEITH 1,205.00 020663 WARRIOR USA, LLC 25,794.56 Page 27 of 29 021668 WATCHFIRE SIGNS, LLC 520.00 003943 Water Energizers Inc 4,881.54 004003 Watson Water Company 48,419.12 020995 Watson, Annetta P 14,527.00 021542 WEBER, BRENT 1,329.13 000597 Webster Environmental Associates 46,993.61 021867 WELLS, CHRIS 900.00 021142 Westbay,Jason 382.25 018721 Westerfield, Kelli J 4,960.00 020923 Westin Properties, LLC 1,623.00 019082 Westrock CP, LLC 766.02 019133 Wet Weather Partnership 1,000.00 004057 Wheatley Truck Service 45,334.92 021880 WHITE, BRAIN PATRICK 525.00 000282 White, Edward 200.00 021483 WHITTAKER LAWN SERVICES 173,500.00 021811 WIEST, DERRICK 375.00 017952 Wiggam Lumber Inc 1,902.92 004048 Wilder, Larry 0 49,346.00 021894 WILL,ZACHARY 200.00 001053 William Morris Endeavor Ent LLC 15,000.00 021785 WILLIAMS,JULIAN 1,100.00 021223 Williams, Kim II 1,500.00 021258 Willingham,Jonathon David 2,330.00 020536 Willis Klein Commercial Sales 7,149.50 002128 Willis Klein Safe Lock and Dec Hdw 271.99 001216 Wilson Equipment Company LLC 311,403.52 021775 WINDER, EFREM 280.00 002629 Windstream Corporation 1,838.62 018468 WL Construction Supply Inc 319.95 018599 WM Kelley Company Inc 1,470.00 000247 Wolfe, Cameron L 25.00 021028 Wonderland Face Painting 1,200.00 020478 Wood You BE My Neighbor 2,325.00 021196 Woodring, Brian C 48,421.72 018803 Woody Warehouse Nursery Inc 9,315.00 021444 WOOLFOLK, CHEA KYMBERLI 650.00 021831 WORKPLACE KNOWLEDGE LLC 8,969.09 018306 Wright Implement 1 LLC 8,273.68 018519 Wright, Sarah 600.00 021861 XALT LLC 5,450.00 021502 XEROX BUSINESS SOLUTIONS MIDWE 2,783.46 000879 Xylem Water Solutions USA 582.50 019301 YMCA of Greater Louisville Inc 5,000.00 019984 Young, Sarah E 500.00 021331 YOUNG,TARA 1,270.53 021130 Youth Link Southern Indiana, Inc 5,000.00 021005 Zad's Lawn Worx 2,090.00 019646 Zavala, Perla 600.00 Page 28 of 29 018888 Zep INC. 1,581.84 021516 ZEPPARELLA INC 3,500.00 020209 Ziegler Tire &Supply Co 119,245.90 021740 ZIMLICH, DEBORAH 4,088.43 020776 Zips Truck Equipment Inc 733.89 020376 Zirnheld, Brian S 470.00 000960 Zoetis US LLC 16,319.68 021586 ZORRILLA, ROBERTO 225.00 Page 29 of 29