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Home My WebLink AboutOctober 16, 2023 Civil City ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS City of Jeffersonville Civil City I hereby certify that each of the above listed vouchers and the invoices, or bills attached there to, are true and correct and I have audited same in accordance with IC5-11-10-1.6 October 16th, 2023 Fiscal Officer We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts Payable Vouchers consisting of 15 pages and except for accounts payables not allowed as shown on the register such accounts payables are hereby allowed in the total amount of $ 1,374,004.67 • Dated this 16th day of October • Dustin White Bill Burns Ronald G Ellis . PA ' Scott Anderson Donnie Croft oe Paris ttl° 4c7±1A1-‘_:— Matt Owen Steve Webb Scott Hawkins 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 1/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Deec. Invoice Chk Data Amount Check Fund 1101 General Dept 001 Mayor 1101-001-429.011 Other Supplies Amazon.com Services L floor mat - Amy 1KYD-K9YW-LVM1 10/06/23 103.45 103 1101-001-429.011 Other Supplies Amazon.com Services L return of chairmat 1MC9-NFVY-Y4GN 10/06/23 (98.99) Multip 1101-001-432.002 Cell Phone Verizon Wireless Sery Mayor's cell and ipad - october 20 9945220923 - Oc 10/06/23 60.02 227417 1101-001-439.060 Promotion Sacred Heart School 2023 Class Trip - Sacred Heart 09152023-Sacred 250.00 1101-001-439.060 Promotion St Lukes United Churc Oktoberfest full page color ad boo 09192023 - St L 200.00 1101-001-439.060 Promotion Taste of Jeffersonvil Taste of Jeffersonville auctions i 09202023 - Tast 105.00 1101-001-439.060 Promotion JHS Donation for 2024 Broadcasts 09252023 - WJHI 09/29/23 200.00 227214 Total For Dept 001 Mayor 819.48 Dept 003 Law 1101-003-431.001 Legal Services Anderson, Johnna S Reimburse for Pay to Clark County 000337833 25.00 1101-003-431.001 Legal Services IN Media Group (ads) Publishing of Notice of Damages Aw 0923177096 98.65 1101-003-439.014 Subscriptions And Dues LexisNexis Current Period Charges from 01-Sep 3094705156 216.00 1101-003-439.014 Subscriptions And Dues Verizon Communication Les Merkley Ipad Charges from 9/2/ 9945220923 10/06/23 30.01 227416 Total For Dept 003 Law 369.66 , Dept 006 Police 1101-006-431.061 Technology Services IN Office of Technolo police- network access sept 23 5351300 221.20 1101-006-432.003 Telephone Charter Communication police- cable 8/11-9/10/23 0031683081123 10/06/23 327.20 227408 1101-006-432.003 Telephone Charter Communication police- cable 9/11-10/10/23 0031683091123 10/06/23 327.20 227408 1101-006-435.019 Electric Utility Duke Energy Indiana I police- 8/19-9/19/23 910121681202sep 09/29/23 4,638.58 227213 1101-006-435.019 Electric Utility Duke Energy Indiana I police- energy bill 8/23-9/21/23 910121679901sep 10/06/23 100.24 227410 1101-006-435.020 Natural Gas Utility CenterPoint Energy police- energy bill 8/15-9/14/23 57202394sept23 09/29/23 17.98 227211 1101-006-435.021 Internet Utility Charter Communication police- internet 8/11-9/10/23 0012674081123 10/06/23 1,999.00 227408 1101-006-435.021 Internet Utility Charter Communication police- internet 9/11-10/10/23 0012674091123 10/06/23 1,999.00 227408 1101-006-435.022 Sewer Utility Sewer Billing police- sewer utility 7/14-8/9/23 0023422aug23 09/29/23 279.08 227215 1101-006-438.016 Lease Payment M & M Office Products police- lease payment september 20 70670 1,447.49 1101-006-439.005 Repairs And Maintenance Abbotts Lawn & Fence police- dumpster repair 9.26.23 6,500.00 1101-006-439.005 Repairs And Maintenance Alpha Mechanical Inc police- geothermal loop modificati 425922 67,520.00 1101-006-439.014 Subscriptions And Dues LexisNexis Current Period Charges from 01-Sep 3094705156 84.00 1101-006-439.063 Police Intelligence - Se AT&T Long Distance police- lea tracking 3762440 480453 95.00 1101-006-439.063 Police Intelligence - Se T-MOBILE USA police- timinig device 8/23/23 9546911950 25.00 1101-006-439.063 Police Intelligence - Se Transunion Risk and A police- people searches sept 2023 329936-202309-1 175.00 Total For Dept 006 Police 85,755.97 Dept 007 Fire 1101-007-421.010 Office Supplies Staples Advantage fire- legal pads, binder clips, co 3548153280 124.27 1101-007-421.010 Office Supplies Staples Advantage fire- HP952 toners 3548153281 459.96 1101-007-421.010 Office Supplies Staples Advantage fire- ink toners 414 3548800910 1,087.04 1101-007-422.017 Cleaning Supplies Aramsco Inc. fire- liner 30ga1 S6059352.001 98.66 1101-007-422.017 Cleaning Supplies Aramsco Inc. fire- bowl cleaner, furniture poli 56047858.001 916.69 1101-007-422.017 Cleaning Supplies Aramsco Inc. fire- pine sol S6047858.002 '60.10 1101-007-423.014 Motor Equipment Supplies Bumper to Bumper #09 fire- hub bearing unit 0663 po1160 9-58480 399.00 1101-007-423.014 Motor Equipment Supplies Bumper to Bumper #09 fire- belt drive, water pump, airl 9-57311 178.85 1101-007-423.014 Motor Equipment Supplies Coyle Chevrolet fire- sensor unit 0633 5094322 159.12 1101-007-423.014 Motor Equipment Supplies Coyle Chevrolet fire- oulet for unit 0633 5094317 66.33 1101-007-423.014 Motor Equipment Supplies Dukes A&W Enterprises fire- threadlockers unit 47 po1176 186363 78.20 1101-007-423.014 Motor Equipment Supplies John Jones Automotive fire- valcce, gasket, nt unit 9118 55013166 5.52 1101-007-423.014 Motor Equipment Supplies John Jones Automotive fire- oil, oil fitler, cabin filte R/O 56024408 549.95 1101-007-423.014 Motor Equipment Supplies John Jones Automotive fire- returned camshaft sensor Inv 55013226 (168.16) 1101-007-423.014 Motor Equipment Supplies Total Truck Parts Inc fire- hobbs switch unit 47 po11765 727924 213.18 1101-007-423.025 Tires & Tubes Best One Giant Tire I fire- tires for ladder 41 3720045897 3,228.60 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 2/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Demo Vendor Invoice Demo. Invoice Chk Date Amount Check Fund 1101 General Dept 007 Fire 1101-007-431.023 Contractual Services Black Diamond Termite fire- landscaping 10/2 2706988 158.00 1101-007-431.023 Contractual Services Black Diamond Termite fire- pest control 10/20 2707885 286.00 1101-007-431.023 Contractual Services Koorsen Fire & Securi fire- quarterly monitoring for bab IN00496076 135.00 1101-007-431.023 Contractual Services Neff, Jeremy fire- Chaplain services July-Septe 2019 1,500.00 1101-007-431.029 Computer Software Maint Active911, inc fire- allerting subscription 518562 1,578.00 1101-007-432.003 Telephone AT&T fire- 2006 allison In 8/17-9/16 812288071809 se 09/29/23 132.04 227210 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 2204 e 10th st LIGHTING 8/19 9101 2167 9943 09/29/23 11.45 227213 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 1603 Truckers bvd 8/16-9/15 9101 2015 9479 09/29/23 516.24 227213 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 2204 e hwy 62 8/19-9/19 9101 2168 0409 09/29/23 1,430.37 227213 1101-007-435.019 Electric Utility Clark Co REMC fire- 5413 hwy 62 8/24-9/24 79505001 sep23 10/06/23 805.72 227409 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 1040 Mechanic St 8/23-9/21 9101 2168 1294 10/06/23 17.69 227410 1101-007-435.020 Natural Gas Utility CenterPoint Energy fire- 1603 truckers bvd 8/15-9/14 600096569536906 09/29/23 41.87 227211 1101-007-435.020 Natural Gas Utility CenterPoint Energy fire- 5311 e hwy 62 8/14-9/13 600096569585312 09/29/23 95.21 227211 1101-007-435.020 Natural Gas Utility CenterPoint Energy fire- 2006 allison In 8/14-9/13 600042049553668 09/29/23 53.64 227211 1101-007-435.020 Natural Gas Utility CenterPoint Energy fire- 2204 hwy 62 8/14-9/13 600105998585312 09/29/23 131.91 227211 1101-007-435.021 Internet Utility Charter Communication Shared internet bill 7/28-10/27/23 0010439092823SH 10/06/23 851.26 227408 1101-007-435.021 Internet Utility Charter Communication fire- 2006 Allison In 9/28-10/27 0015065092823 10/06/23 149.98 227408 1101-007-435.021 Internet Utility Charter Communication fire- 2204 e 10th st 9/24-10/23 0015040092423 10/06/23 219.98 227408 1101-007-435.021 Internet Utility Charter Communication fire- 735 Wall st 9/22-10/21 0009388092223 10/06/23 219.98 227408 1101-007-435.022 Sewer Utility Sewer Billing fire- 2212 e 10th st 7/10-8/10 0030829 oct 23 09/29/23 7.00 227215 1101-007-435.022 Sewer Utility Sewer Billing fire- 2003 renfroe way 7/14-8/8 540400 oct23 09/29/23 306.10 227215 1101-007-435.022 Sewer Utility Sewer Billing fire- 5311 hwy 62 7/31-8/30 0024688 oct23 09/29/23 243.10 227215 1101-007-435.022 Sewer Utility Sewer Billing fire- 1603 truckers bvd 7/7-8/3 109626 oct23 09/29/23 108.40 227215 1101-007-435.022 Sewer Utility Sewer Billing fire- 1603 truckers bvd 7/7-8/3 109627 oct23 09/29/23 34.87 227215 1101-007-435.022 Sewer Utility Sewer Billing fire-739 wall st 7/12-8/10 109422 oct 23 09/29/23 308.70 227215 1101-007-435.022 Sewer Utility Sellersburg Water 6 S fire- 2006 allison In August 114701 sept23 10/06/23 62.18 227411 Total For Dept 007 Fire 16,862.00 Dept 008 Building Commission 1101-008-421.010 Office Supplies U.S. Bank Equipment F BC COPIER/COPIES 511307910 09/29/23 130.59 227216 1101-008-429.011 Other Supplies Bumper to Bumper #09 BC VIN 6479 BATTERY 9-54895 153.95 1101-008-429.011 Other Supplies Bumper to Bumper #09 BC VIN 6479 9-54929 (20.00) 1101-008-429.011 Other Supplies Bumper to Bumper 4109 BC BLOWER RESISTOR 7821 9-57807 132.90 1101-008-429.011 Other Supplies Bumper to Bumper #09 BC BLOWER RESISTOR RETURNED 7821 9-57846 (33.95) 1101-008-429.011 Other Supplies Bumper to Bumper 109 BC CABIN AIR FILTER 7821 9-57835 9.97 1101-008-432.002 Cell Phone Kruer, Michael D MIKE KRUER CELL PHONE STIPEND JULY CELLMKOCT2023 150.00 1101-008-432.002 Cell Phone Ramsey, Jeremy JR CELL PHONE JUL/AUG/SEPT CELLJROCT2023 150.00 1101-008-432.002 Cell Phone Verizon Communication BC CELL PHONE/DATA 9945127016 10/06/23 437.04 227415 1101-008-438.016 Lease Payment U.S. Bank Equipment F BC COPIER/COPIES 511307910 09/29/23 146.57 227216 Total For Dept 008 Building Commission 1,257.07 ' Dept 009 Planning And Zoning 1101-009-431.007 Professional Services Point & Pay Finance-Preauth ACH Debit pymnt FS 10052023 135.00 1101-009-431.007 Professional Services DeLage Landen Financi PZ copier/scanner lease 81074255 10/06/23 54.13 76144 1101-009-432.002 Cell Phone Verizon Communication PZ cell payment- Shane 9945154019 10/06/23 49.22 227414 1101-009-439.014 Subscriptions And Dues Doxpop LLC PZ subcription for documents-payin 15575607 92.70 1101-009-439.065 Board Members Avery, Duard B Jr PZ BZA 9262023-AVERY PZBZA9262023-AV 100.00 1101-009-439.065 Board Members Avery, Duard B Jr PZ PC 9262023-AVERY PZPC9262023-AVE 100.00 1101-009-439.065 Board Members Bottorff, Christopher PZ PC 9262023-BOTTORFF PZPC9262023-BOT 100.00 1101-009-439.065 Board Members Hill, Dennis M PZ BZA 9262023-HILL PZBZA9262023-HI 100.00 1101-009-439.065 Board Members Jones, Kelli Anne PZ BZA 9262023-JONES PZBZA9262023-JO 100.00 1101-009-439.065 Board Members Stinson, David J II PZ BZA 9262023-STINSON PZBZA9262023-ST 100.00 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 3/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc vendor Invoice Desc. Invoice Chk Date Amount Check Fund 1101 General Dept 009 Planning And Zoning p Total For Dept 009 Planning And Zoning 931.05 Dept 014 Finance 1101-014-421.010 Office Supplies Office Supply Company Finance-misc office supplies, shee 343927 181.67 1101-014-421.010 Office Supplies Amazon.com Services L Finance-Supplies colored copy pape 11M4-PT1C-9GC1 10/06/23 28.21 102 1101-014-421.016 Printing / Stationery Central Business Syst Finance-copies 08/29/2023-9/28/202 189392 60.62 1101-014-431.007 Professional Services Baker Tilly US, LLP Finance-Prof Svcs GAAP Reporting 0 BT25148388 19,616.75 1101-014-431.007 Professional Services Baker Tilly US, LLP Finance-Ongoing acct & reporting s BT24782158 40,066.68 1101-014-431.029 Computer Software Maint UKG Kronos Systems LL Finance-Workforce time keeping & u 12148458 1,109.48 1101-014-433.009 Advertisement News and Tribune (sub Finance-Ad ran on 09/21/2023 1848757 31.40 1101-014-438.016 Lease Payment GreatAmerica Financia Finance-Agreement 018-1728601-000 35020658 479.88 1101-014-439.008 Training AIM AIM Comm Cross Workshop Y. Dowd Oc 102727 150.00 1101-014-439.014 Subscriptions And Dues Government Finance Of Finance-Membership dues base fee f 10022023 250.00 Total For Dept 014 Finance 61,974.69 Dept 021 Animal Shelter 1101-021-422.012 Building Materials & Sup Menards cat litter, cat food, tension rod, 73137 206.24 1101-021-422.020 Medical Supplies Midwest Vet Supply In gloves, glue, needles, syringes 20446037-100 140.07 1101-021-422.020 Medical Supplies Midwest Vet Supply In leads 20446037-050 27.01 1101-021-422.020 Medical Supplies MWI Veterinary Spply vet bod, caddies, betacillin drops 50046437 317.41 1101-021-422.020 Medical Supplies MWI Veterinary Spply selarid, iso, chlorhex,syr, cefpod 50224511 207.69 1101-021-422.020 Medical Supplies MWI Veterinary Spply iso,selarid,cef,surue, 50223402 578.73 1101-021-422.020 Medical Supplies Zoetis US LLC vaccinations, hw test 9021558967 417.96 1101-021-429.011 Other Supplies Menards cat food 72958 103.86 1101-021-429.011 Other Supplies Menards cat litter, cat food, tension rod, 73137 163.90 1101-021-429.011 Other Supplies Menards truck accessories 73526 239.74 1101-021-429.011 Other Supplies Menards distilled water 73294 40.26 1101-021-431.007 Professional Services Access Veterinary Car fecal/parasite screen Eva 37742 93.75 1101-021-431.007 Professional Services Gagnon, Marie Elaine shelter vet services for Aug 23 aug 23 6,620.00 1101-021-431.007 Professional Services New Washington Animal Emergency services Sept 23 1064 2,291.66 1101-021-431.023 Contractual Services Banc Card of America, Finance-Preauth ACH debit FSB 0380 10051023-2 30.00 1101-021-431.023 Contractual Services Banc Card of America, Finance-Preauth ACH Debit FSB #380 10052023-3 149.00 1101-021-431.023 Contractual Services Banc Card of America, Finance-Preauth ACH Debit FSB #380 10052023-4 141.40 1101-021-431.023 Contractual Services Duplicator Sales & Se copier rental 862853 211.31 1101-021-431.023 Contractual Services Faithful Companions Shelter services august 23 0011359 1,700.00 1101-021-431.023 Contractual Services Premier Mat & Textile Shelte mat rental 414928 59.00 1101-021-431.023 Contractual Services Stericycle Inc medical waste 8004725327 675.32 1101-021-435.019 Electric Utility Duke Energy Indiana I Shelter sign AS 82392123 10/06/23 12.02 227410 1101-021-435.019 Electric Utility Duke Energy Indiana I Shelter electric 8/23 to 9/21/23 82392123 AS 10/06/23 1,834.19 227410 1101-021-435.022 Sewer Utility Sewer Billing Shelter sewer bill 7-7 to 8-3-23 AS 778323 10/06/23 473.60 227412 1101-021-439.005 Repairs And Maintenance Abtech Electrical Ser lighting repair 223134 126.94 1101-021-445.003 Vehicles John Jones Chev Buick Truck VIN 15497 VIN5497 53,590.00 1101-021-445.003 Vehicles John Jones Chev Buick truck VIN 5786 VIN 5786 46,410.00 Total For Dept 021 Animal Shelter 116,861.06 Dept 025 Vehicle Maintenance 1101-025-421.010 Office Supplies Amazon.com Services L VM - kleenex LAMANI PAPER ROLLER S 19gw-vr9m-6m9j 236.87 1101-025-421.010 Office Supplies Office Supply Company VM - TONER OFFICE 343920 336.82 1101-025-421.010 Office Supplies Amazon.com Services L VM - BLACK OUT CURTAINS ./ INK OFF 1H6Q-3RQR-19YH 10/06/23 241.96 76:40 1101-025-421.010 Office Supplies Amazon.com Services L VM - SHEET LISCENSE PLATE COVERS I 1DVP-KV3H-JXY7 10/06/23 14.00 76141 1101-025-423.014 Motor Equipment Supplies Bumper to Bumper #09 VM - ALTERNATOR 1005 9-53494 281.97 1101-025-423.014 Motor Equipment Supplies Bumper to Bumper #09 VM - OIL FILTERS 3215 9-58553 10.08 1101-025-429.011 Other Supplies Air Hydro Power VM - PARKER PIPER PIPE NIPLE SHOP 11005231 239.26 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 4/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 1101 General Dept 025 Vehicle Maintenance 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM - SHOP CREDIT 9-55932 9-55935-2 (60.00) 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM - BATTERY PROTECTOR SHOP 9-53915 10.38 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM - SHOP DOOR 7 9-59070 42.76 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM- SHOP HEADLIGHT 9-58929-2 14.37 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM - MINI BULB SHOP 9-57496 9.90 1101-025-429.011 Other Supplies Bumper to Bumper #09 VM - COPPER ANTI SERIES SHOP 9-55932 60.00 1101-025-429.011 Other Supplies C & L Tools / Matco vm - rubber fitting shop 283742 5.30 1101-025-429.011 Other Supplies Dukes A&W Enterprises VM - BLACK MALLEABLE TERMINAL FLAT 187746 152.29 1101-025-429.011 Other Supplies Dukes A&W Enterprises VM - BATTERY WEATHER REPAIR LEAD S 188163 62.95 1101-025-429.011 Other Supplies Terminal Supply Compa VM - CONNECTORS RINGS SHOP 71166-00 2,125.31 1101-025-429.011 Other Supplies Terminal Supply Compa VM - DRILL BITS SHOP 74739-00 57.98 1101-025-429.011 Other Supplies Total Truck Parts Inc VM - CONSEP TAPE RED/WHITE SHOP 730296 190.00 1101-025-429.011 Other Supplies Amazon.com Services L VM - SHEET LISCENSE PLATE COVERS I 1DVP-KV3H-JXY7 10/06/23 516.68 76141 1101-025-429.011 Other Supplies Amazon.com Services L VM - CREDIT BLIND RETURN OFFICE 1KJW-P7RH-F6VQ 10/06/23 (134.06) Multip 1101-025-431.023 Contractual Services Boggs Pest Control In VM general pest control 127562 20.00 1101-025-431.023 Contractual Services Cintas LOC 302 VM - CONTRACT 9/29/23 4169368576 311.92 1101-025-431.023 Contractual Services Cintas LOC 302 VM - 9/22/23 - CONTRACT 4168651567 203.75 1101-025-435.020 Natural Gas Utility CenterPoint Energy VM - 8/14/23-9/13/23 GAS 09272023VM 09/29/23 53.85 227211 1101-025-435.020 Natural Gas Utility CenterPoint Energy VM - 8/14/23 - 9/13/23 BLDG 2 GAS 092823VM 09/29/23 17.98 227211 1101-025-435.021 Internet Utility Charter Communication VM - INTERNET 9/18/23 - 10/17/23 0010972091823 09/29/23 149.98 227212 1101-025-435.021 Internet Utility Charter Communication Shared internet bill 7/28-10/27/23 0010439092823SH 10/06/23 851.26 227408 1101-025-435.022 Sewer Utility Sewer Billing VM - UTILITY SEWER JULY 14 - AUG 9 092623VM 10/06/23 34.87 227412 1101-025-439.104 Business Meals & Enterta O'Brien, Michael S VM - MICHAEL PAY BACK FOR PARKING 10323VM 24.00 1101-025-439.118 Vehicle Maintenance Sery Garage Equipment Plus VM - LABOR MILES CALL 18K POST VES 7003 179.00 Total For Dept 025 Vehicle Maintenance 6,261.43 Dept 030 Information Technology 1101-030-431.023 Contractual Services DATA443 Risk Mitigati ArcMail Defender - Email Archiving 3617 3,050.00 1101-030-432.002 Cell Phone T-MOBILE USA I.T. HotSpot 08/21 - 09/20 983453387Sep202 10/06/23 35.80 227413 1101-030-435.021 Internet Utility Charter Communication I.T. WiFi-R 09/29 - 10/28 0005291092923 74.99 1101-030-435.021 Internet Utility Charter Communication I.T. WiFi 09/26 - 10/25 0009412092623 10/06/23 249.98 227408 Total For Dept 030 Information Technology 3,410.77 Dept 042 City Clerk 1101-042-421.010 Office Supplies Moreland, Kathy L Clerk-Office Supplies-Distilled Wa 894 8.94 Total For Dept 042 City Clerk 8.94 Dept 075 Safety 1101-075-421.010 Office Supplies Amazon.com Services L Tablecloths, Snacks, Calendars 1K47-7WKY-YDV1 10/06/23 194.70 104 1101-075-429.037 Safety Supplies AEDs & Safety Service G3Battery for AED 4818 400.00 1101-075-431.023 Contractual Services Redvector.com, LLC Industry Safe/Vector Solutions INV82378 5,518.62 1101-075-439.008 Training AEDs & Safety Service CPR Training 4821 650.00 Total For Dept 075 Safety 6,763.32 Dept 080 Human Resources 1101-080-421.010 Office Suppl:es Office Supply Company Toners 343921 361.35 1101-080-429.011 Other Supplies Fastsigns 241201 Sign for Wellness Fair 2102-16621 24.00 1101-080-431.007 Professional Services Adam Paul Salon Haircuts for Wellness Fair APS09282023 498.00 1101-080-431.007 Professional Services Dailey Wellness & Mas Yoga/Chair Massage for Wellness Fa DW09282023 698.00 1101-080-431.007 Professional Services Fisher & Phillips LLP Review of Draft Handbook 1858888 194.00 1101-080-432.002 Cell Phone Calabro, Kim Cell Phone Reimbrusement Jul/Aug/S KC10162023 150.00 1101-080-432.002 Cell Phone Findley, Sherrra Cell Phone SF10162023 812.00 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 5/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 1101 General Dept 080 Human Resources 1101-080-433.009 Advertisement 4imprint Inc New Employee Welcome Gift 11721200 2,400.00 1101-080-434.010 Property And Casualty In Shepherd Insurance LL Insurance Renewal 2724562 8,046.25 1101-080-434.010 Property And Casualty In Travelers Insurance Deductible ACT 6963DA093 000634017 7,367.10 1101-080-434.010 Property And Casualty In Travelers Insurance Deductible ACT 6963DA093 000633829 3,353.36 1101-080-438.016 Lease Payment Miller Document Solut Monthly Printer Usage IN416938 138.49 1101-080-439.014 Subscriptions And Dues Business Management D The HR Specialist Subscription LT0436 199.00 1101-080-439.031 Other Services And Charg Stumlers Catering, In Employee Christmas Lunch 09252023 5,386.50 1101-080-439.090 Background Checks Vericorp Inc Pre-Employment Background Check 29806 35.00 Total For Dept 080 Human Resources 29,863.05 Dept 090 BPW 1101-090-441.001 Land New Washington State BPW land acquisition: 2309 Woodlan 2023R8 24,460.95 Total For Dept 090 BPW 24,460.95 Dept 095 City Hall 1101-095-432.003 Telephone AT&T City phones primes 8122856403 633 10/06/23 1,813.70 227407 1101-095-435.019 Electric Utility Duke Energy Indiana I BA CITY HALL 8/23 THRU 9/23 9101216817570CT 10/06/23 6,412.71 227410 Total For Dept 095 City Hall 8,226.41 Total For Fund 1101 General 363,825.85 Fund 2201 Motor Vehicle Highway Dept 301 Hwy General Administration & Unallocated 2201-301-421.010 Office Supplies Amazon.com Services L STP./SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 81.78 2201-301-422.036 Protective Clothing Amazon.com Services L STR/SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 141.81 2201-301-435.021 Internet Utility Charter Communication Shared internet bill 7/28-10/27/23 0010439092823SH 10/06/23 425.63 227408 Total For Dept 301 Hwy General Administration & 649.22 Dept 302 Hwy Maintenance & Repair 2201-302-429.011 Other Supplies Amazon.com Services L STR/SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 122.45 2201-302-429.011 Other Supplies Falls City Electric S STR lights for lean to (bulbs) 3432-1062981 200.00 2201-302-429.011 Other Supplies Heuser Hardware sign nuts 847850 15.98 2201-302-429.011 Other Supplies Heuser Hardware STR AA batteries 847887 39.18 2201-302-431.023 Contractual Services Argos Government LLC October Geotab Service 1078 154.00 2201-302-431.023 Contractual Services Boggs Pest Control In STR/SAN general pest control 127563 46.00 2201-302-431.023 Contractual Services UHL Truck Sales Truck inspection #4922 failed 2 ca RA303000435:01 93.50 2201-302-431.023 Contractual Services UHL Truck Sales Truck #2513 DOT inspection PASSED RA303000436:01 93.50 Total For Dept 302 Hwy Maintenance & Repair 764.61 Total For Fund 2201 Motor Vehicle Highway 1,413.83 Fund 2202 Local Road And Street Dept 306 Hwy Construction & Reconstruction 2202-306-429.011 Other Supplies Osburn Associates, In ink for the sign comuter 304683 1,365.00 2202-306-429.011 Other Supplies Osburn Associates, In sheeting for the sign computer 304704 4,008.00 2202-306-442.004 Road Repairs / Construct Asphalt Supply Co Inc STR surface for patching INV-10653 400.00 2202-306-442.004 Road Repairs / Construct City of Jeffersonvill STR reimburse Wastewater for parki 10223ST 20,088.90 Total For Dept 306 Hwy Construction & Reconstruc 25,861.90 Total For Fund 2202 Local Road And Street 25,861.90 Fund 2203 Mvh Restricted(Subfund Of Motor Vehicle) 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 6/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2203 Mvh Restricted(Subfund Of Motor Vehicle) Dept 305 Hwy Right Of Way Operations 910.09 2203-305-429.011 Other Supplies Sherwin Williams Pain STR mineral spirits, glass beads a 6383-1 Total For Dept 305 Hwy Right Of Way Operations 910.09 Dept 306 Hwy Construction & Reconstruction ^703-306-442.004 Road Repairs / Construct Libs Paving Company, Curbing on Crestview Ct. 340.5 LF INV-9537 33,998.00 Total For Dept 306 Hwy Construction & Reconstruc 33,998.00 Total For Fund 2203 Mvh Restricted(Subfund Of Mo 34,908.09 Fund 2204 Park And Recreation - Operating Dept 204 Parks 4,600.00 2204-204-41.023 Contractual Services TowerPinkster City Services Space Plan 71580 Total For Dept 204 Parks 4,600.00 Total For Fund 2204 Park. And Recreation - Operat 4,600.00 Fund 2209 LIT Economic Development Dept 006 Police 2209-006-431.023 Contractual Services Atom Chemical Inc police- water treatment oct 2023 73386 125.00 2209-006-431.023 Contractual Services Black. Diamond Termite police- pest control 9/27/23 2653776 55.00 2209-006-431.023 Contractual Services Budget Services & Sup police- september janitorial servi 29879-A 4,565.12 2209-006-431.023 Contractual Services Cellebrite USA Inc police- extraction migration inVUS258018 5,900.00 2209-006-431.023 Contractual Services Freedom Counseling Se police- professional services 10/2 30048 135.00 2209-006-431.023 Contractual Services Louisville Public War police- warehouse rent oct 2023 19976 2,036.77 2209-006-431.023 Contractual Services Security Pros LLC police- trailer rental extension s 10.2.2023 3,500.00 2209-006-431.023 Contractual Services T-MOBILE USA police- area and tower dump 8/28/2 9546345436 401.4075.00 2209-006-432.006 Travel And Mileage Regl, Nate police- travel reimburesemtn Nate 9018176369 2209-006-432.006 Travel And Mileage Regl, Nate police- travel reimburesemtn Nate 9018176389 824.97 Total For Dept 006 Police 17,618.26 Dept 301 Hwy General Administration 6 Unallocated 2209-301-423.014 Motor Equipment Supplies Air Hydro Power STR trk#1081 parts for replacing 11028221 88.28 2209-301-423.014 Motor Equipment Supplies Total Truck Parts Inc STR trk# 6621 air filters, lube sp 729920 197.14 2209-301-423.014 Motor Equipment Supplies Ziegler Tire & Supply STR tractor# 1354 flat repair 27014253 64.00 2209-301-423.014 Motor Equipment Supplies Ziegler Tire & Supply STR trk# 1629 1 tire 27014459 258.66 2209-301-423.014 Motor Equipment Supplies Ziegler Tire & Supply STR trk# 5096 flat repair; valve s 27014381 9.50 2209-301-423.014 Motor Equipment Supplies Ziegler Tire & Supply STR trk# 1081 replace worn out ste 27014390 628.50 2209-301-431.023 Contractual Services Cintas LOC 302 STR uniform rental 4168651676 289.93 2209-301-431.023 Contractual Services Cintas LOC 302 STR uniform rental 4169368599 289.93 2209-301-436.107 Oak. Park Rightaway Maint Heidelberg Materials IN#8/KY#57 - Edgewood 42544220 107.07 2209-301-436.107 Oak Park Rightaway Maint Heidelberg Materials Commercial #11 - Allison Lane 42525966 89.54 2209-301-436.107 Oak Park Rightaway Maint Innovative Crushing & Tip - Single Axle - Edgewood 80380 30.00 2209-301-436.107 Oak Park Rightaway Maint Neal's Concrete LLC Carch Basin Repair - Allison & Lut 3579 3,240.00 2209-301-436.107 Oak Park Rightaway Maint Neal's Concrete LLC Carch Basin Repair - 1813 Flintloc 3580 800.00 2209-301-439.005 Repairs And Maintenance Ziegler Tire & Supply STR tractor* 1354 flat repair 27014253 49.95 2209-301-439.005 Repairs And Maintenance Ziegler Tire & Supply STR trk# 1629 1 tire 27014459 40.00 2209-301-439.005 Repairs And Maintenance Ziegler Tire & Supply STR trk# 5096 flat repair; valve s 27014381 44.95 2209-301-439.005 Repairs And Maintenance Ziegler Tire & Supply STR trk# 1081 replace worn out ste 27014390 65.00 Total For Dept 301 Hwy General Administration & 6,292.45 Total For Fund 2209 LIT Economic Development 23,910.71 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 7/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2217 Building Demolition Dept 008 Building Commission155.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/GRASS CUT 2211 MIDDLE 23110 230.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 1508 FRANCIS 23111 120.00 2217-008-431.007 Professional Services Shepherd, Marion L BC CUT GRASS/WEED EAT 1002 ROBIN L 23112 120.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 1004 BRUNSWI 23113 120.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 18 CYPRESS 23114 120.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 3410 CONGRE 23115 20.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 1632 KEHOE 23116 115.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 1019 KEHOE 23117 20.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 834 WATT STR 23118 10.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 823 MEIGS 23119 260.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 839 meigs 23120 Total For Dept 008 Building Commission 1,610.00 Total For Fund 2217 Building Demolition 1,610.00 Fund 2223 Sanitation Dept 244 Sanitation 110.00 2223-244-421.010 Office Supplies Office Supply Company message pads 343912 2223-244-422.036 Protective Clothing Amazon.com Services L STR/SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 298.53 2223-244-422.036 Protective Clothing Zips Truck Equipment rain suits-various sizes S052960 509.92 2223-244-423.014 Motor Equipment Supplies Air Hydro Power # 1424 male connector 11023534 85.81 2223-244-423.014 Motor Equipment Supplies Best Equipment Co Inc #1060 Support Assy rol SI217607 423.03 2223-244-423.014 Motor Equipment Supplies Larson Group/Peterbil # 9348 valve-gasket & labor 526249LV 3,109.43 2223-244-423.014 Motor Equipment Supplies Total Truck Parts Inc # 4378 filters 729314 177.04 2223-244-423.014 Motor Equipment Supplies Total Truck Parts Inc # 4378 filters 729240 103.41 2223-244-423.014 Motor Equipment Supplies Total Truck Parts Inc #1060 filters & lube spin 729519 129.04 2223-244-423.014 Motor Equipment Supplies UHL Truck Sales # 4279 - DOT Inspection Unit faile RA303000434:01 8.50 2223-244-423.014 Motor Equipment Supplies Ziegler Tire & Supply # 4378 2 recap tires 27014389 797.00 2223-244-423.014 Motor Equipment Supplies Ziegler Tire & Supply # 4378 tires (4) 27014383 2,581.66 2223-244-423.014 Motor Equipment Supplies Ziegler Tire & Supply # 5180 steer tires (2) 27014414 2,025.00 2223-244-423.014 Motor Equipment Supplies Ziegler Tire & Supply # 4279 tires(2) 27014584 406.80 2223-244-429.011 Other Supplies Amazon.com Services L STR/SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 67.18 2223-244-431.023 Contractual Services Argos Government LLC October Geotab Service 1078 115.50 2223-244-431.023 Contractual Services Banc Card of America, Finance-Preauth ACH Debit FSB #380 10052023-5 50.00 2223-244-431.023 Contractual Services Banc Card of America, Finance-Preauth ACH Debit FSB #380 10052023-6 50.00 2223-244-431.023 Contractual Services Cintas LOC 302 uniforms 4168651886 655.40 2223-244-431.023 Contractual Services Cintas LOC 302 uniforms 4169368676 613.41 2223-244-431.023 Contractual Services Signapay / Merchant S Sept 2023 credit card fees 09-23 49.96 2223-244-431.047 Environmental Fees City of Jeffersonvill Haul limbs/brush & dirt to prepare 10223S 6,058.80 2223-244-431.047 Environmental Fees Nugent Sand Company yard waste 42611 96.36 2223-244-431.047 Environmental Fees Tire Shredding & Recy tire disposals 90669 188.00 2223-244-435.019 Electric Utility Duke Energy Indiana I 2003 Renfroe Way Aug 19 - Sept 19, 910121679602923 09/29/23 49.97 227213 2223-244-435.019 Electric Utility Duke Energy Indiana I 1536 Guards Rd Aug 23 - Sept 21, 2 910121680649-92 10/06/23 14.11 227410 2223-244-435.021 Internet Utility Charter Communication Shared internet bill 7/28-10/27/23 0010439092823SH 10/06/23 425.63 227408 2223-244-435.022 Sewer Utility Sewer Billing Jul 10 - Aug 10, 2023 1038 Mechan 0035995-1023 09/29/23 115.50 227215 2223-244-439.005 Repairs And Maintenance Larson Group/Peterbil # 9348 valve-gasket & labor 526249LV 3,724.70 2223-244-439.005 Repairs And Maintenance UHL Truck Sales # 4279 - DOT Inspection Unit faile RA303000434:01 85.00 2223-244-439.005 Repairs And Maintenance Ziegler Tire & Supply # 4378 2 recap tires 27014389 80.00 2223-244-439.005 Repairs And Maintenance Ziegler Tire & Supply # 4378 tires (4) 27014383 160.00 2223-244-439.005 Repairs And Maintenance Ziegler Tire & Supply # 5180 steer tires (2) 27014414 80.00 2223-244-439.005 Repairs And Maintenance Ziegler Tire & Supply # 4279 tires(2) 27014584 270.00 2223-244-439.027 Sales Tax IN Department of Reve September, 2023- Sales Tax SAN Sept. Sales Tax 10/06/23 611.73 76139 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 8/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2223 Sanitation Dept 244 Sanitation 2223-244-445.000 Equipment Amazon.com Services L STR/SAN PURCHASES Septermber 2023 19M7-7LQJ-3V9D 4,945.00 Total For Dept 244 Sanitation 29,271.42 Total For Fund 2223 Sanitation 29,271.42 Fund 2235 Riverboat Dept 013 City Council 2235-013-439.034 Special Projects Community Action of S Council-Table for 7 Makers of Chan 101923 210.00 =235-013-439.034 Special Projects Falls of the Ohio Fou Council-Rock on Rocks VIP Tickets- 092523 900.00 Total For Dept 013 City Council 1,110.00 Total For Fund 2235 Riverboat 1,110.00 Fund 2240 LIT Public Safety Dept 006 Police 2240-006-422.035 Uniforms Lewis, Jacob police- pants 169410 87.74 2240-006-422.035 Uniforms River City Workwear L police- new officer uniform Granda 15806 3,339.84 2240-006-422.035 Uniforms River City Workwear L police- turnequettes 16461 125.97 2240-006-422.035 Uniforms River City Workwear L police- vest for Rojas 16105 294.90 2240-006-422.035 Uniforms River City Workwear L police- guardian carrier Gronda 16487 294.90 2240-006-422.035 Uniforms River City Workwear L police- guardian vest Munoz 16488 294.90 2240-006-423.014 Motor Equipment Supplies AutoZone Inc police- brake pads vin 8144 0681756229 169.99 2240-006-423.014 Motor Equipment Supplies AutoZone Inc police- brake pads vin 8323 0681757193 313.32 2240-006-423.014 Motor Equipment Supplies AutoZone Inc police- rotors vin 5766 0681757176 228.98 2240-006-423.014 Motor Equipment Supplies AutoZone Inc police- brake pads vin 3121 0661778558 158.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 Police - ROTOR BRAKE PADS 2023 9-52423-2 757.90 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 Police - BRAKE ROTORS PAIR 2023 9-53037-2 899.85 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- rotors vin 9102 JPD9-68949-2 484.00 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 4952 9-56846 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- battery vin 4952 9-54714 187.95 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police0 battery return vin 4952 9-57189 (20.08) 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil fitler vin 9223 9-56855 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 5764 9-57173 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 9103 9-58099 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- OIL FILTER VIN 2696 9-57672 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter and headlight c 9-56290 10.08 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- battery vin 3837 9-54184 222.95 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- lacquer thinne, full base 9-55418-2 329.02 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- control arm and cv axle vi 9-56747 422.46 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- control arm vin 9603 9-57938 131.25 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- cv axle vin 4947 9-58211 84.98 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- plastc bonder vin 7547 9-56046-2 7.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 9103 9-56403 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police= oil filter vin 7319 9-56402 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 5769 9-56400 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 4572 9-54041 2.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- beam blade vin 1597 9-55423 12.90 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 5769 9-55569 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 1737 9-56839 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- cv axle vin 1016 9-55592 162.95 • 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 4969 9-54039 2.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 3121 9-56161-2 5.29 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 9/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2240 LIT Public Safety Dept 006 Police 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- oil filter Yin 8144 9-51862-2 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter yin 8147 9-47084 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- relay oil filter vin 9599 9-51861 23.19 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 6888 9-46575-2 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- water pump idler serp belt 9--54198-2 253.64 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil and air filter vin 959 9-55658 36.15 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- fuel line global fuel vin 9-54053 27.91 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- oil filter vin 9599 9-51661-2 23.19 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- stripe off wheel vin 0775 9-50898-2 48.49 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 2694 9-53727 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- oil filter vin 2635 9-53565-2 2.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- stripe off wheel 3024 9-52843 96.98 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 6720 9-56955 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper 009 police- oil filter vin 3115 9-54888-2 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 3837 9-54176 2.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- headlight capsule vin 6888 9-55150-3 19.16 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- control arm and cv axle vi 9-54139-2 422.46 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 0186 9-54166-2 2.99 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- oil filter vin 3116 9-56401 5.29 2240-006-423.014 Motor Equipment Supplies Bumper to Bumper #09 police- water pump belt tensioner 9-56845 250.65 2240-006-423.014 Motor Equipment Supplies IBS of Bluegrass Stat police- battery vin 7773 20077208 155.95 2240-006-423.014 Motor Equipment Supplies IBS of Bluegrass Stat police- battery vin 8677 20077549 238.95 2240-006-423.014 Motor Equipment Supplies IBS of Bluegrass Stat police- battery vin 1022 20077599 238.95 2240-006-423.014 Motor Equipment Supplies John Jones Automotive Police - WHEEL 2023 55013567 676.00 2240-006-423.014 Motor Equipment Supplies John Jones Automotive Police - WHEEL ALUMINUM 55013583 676.00 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- rear lamps, rear bumper ve be16a6b3 2,835.85 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- hinge door and pump washer 55013905 175.20 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- control arms but hex u scr 55013880 1,385.92 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- radiator fan vin 9103 55014036 225.60 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- front shield vin 9103 55014028 341.60 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- motor radiator fan yin 910 55014046 160.00 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- windshield hose vin 0268 55013805 61.16 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- hut hex flange vin 1016 55013927 10.24 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- thermostat and o ring yin 55013972 80.80 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- thermostat and o ring yin 55013882 78.96 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- thermostat vin 7319 55014018 75.20 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- rotor brake vin 3121 55014045 318.40 2240-006-423.014 Motor Equipment Supplies John Jones Automotive engine cool radiator fan vin 9103 55014005 1,067.20 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- fuel tank wiring vin 0186 55013862 207.20 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- wiring fuel tank and modul 55013826 180.00 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- day light module vin 5766 55013711 100.80 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- lower control nut hex flan 55013858 506.24 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- bolt oil drain nut hex low 55013829 550.72 2240-006-423.014 Motor Equipment Supplies John Jones Automotive police- axle seal vin 1016 55013863 23.76 2240-006-423.014 Motor Equipment Supplies L & W Emergency Equip police- super led spot vin 9599 380794 192.12 2240-006-423.014 Motor Equipment Supplies NAPA of Clarksville police- brake pads and disc rotor 193674 628.79 2240-006-423.014 Motor Equipment Supplies NAPA of Clarksville police- disc pad vin 1737 195240 328.34 2240-006-423.014 Motor Equipment Supplies S & S Wholesale Tire police- tires vin 3837 100568798 738.00 2240-006-423.014 Motor Equipment Supplies S & S Wholesale Tire police- tires vin 4969 100571549 492.00 2240-006-423.014 Motor Equipment Supplies S & S Wholesale Tire police- tires vin 5769 100571071 492.00 2240-006-429.011 Other Supplies Aramsco Inc. police- eco air S6047520.001 208.26 2240-006-429.011 Other Supplies Cintas LOC 302 police- traffic black and scrapper 4168794087 120.81 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 10/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2240 LIT Public Safety Dept 006 Police 2240-006-429.011 Other Supplies Feeders Supply Compan police- dog food 2326837357 342.93 2240-006-429.011 Other Supplies Feeders Supply Compan police- dog food 2326669067 69.58 2240-006-429.011 Other Supplies Kaiser Wholesale Inc police- coffee and suckers E129434 698.80 2240-006-429.011 Other Supplies Kiesler's Police Supp police- deantis leather dbl mag IN224116 107.02 2240-006-429.011 Other Supplies Lavender Hill Floral police- florals for A. Stewarts si 8542 105.00 2240-006-429.011 Other Supplies MOS Equipment police- faraday bags for cell phon 638154 253.00 2240-006-439.005 Repairs And Maintenance Tires Plus police- labor vin 5769 113659 59.99 2240-006-439.008 Training Law Enforcement Train police- crime scene investigator 2023-926 1,300.00 Total For Dept 006 Police 26,823.06 Dept 007 Fire 2240-007-422.035 Uniforms River City Workwear L fire- blue shirt-grant 16446 74.00 2240-007-422.035 Uniforms Vangilder, Richard fire- reimburse for helmet 09262023 400.00 2240-007-422.035 Uniforms Amazon.com Services L FIRE- CREDIT- RETURNED SLACKS 1JGT-9PFK=KMPR 10/06/23 (104.70) Multip 2240-007-429.011 Other Supplies Lavender Hill Floral fire- funeral arrangement Ashley R 8541 130.00 2240-007-429.011 Other Supplies Staples Advantage fire- coffee and creamers 3548153279 232.64 2240-007-429.011 Other Supplies Amazon.com Services L fire- tourniqueets, fire cam, gl 1YRD-MC7Q-XL46 10/06/23 2,861.97 76142 2240-007-429.011 Other Supplies Amazon.com Services L yeti cooler-pam, igloo cooler, s 1RVX-GIDT-6LKP 10/06/23 1,523.36 76143 2240-007-439.005 Repairs And Maintenance DJ's Sea:coating fire- patch and seal parking lot S 10042023 11,900.00 2240-007-439.005 Repairs And Maintenance ERS - OCI Wireless fire- repair radio ser/A2400235766 0000459559 87.50 2240-007-439.005 Repairs And Maintenance MacQueen Emergency Gr fire- repair scene light on pumper W02495 402.54 2240-007-439.005 Repairs And Maintenance Sprigler Door Service fire- service door 735 wall st 48689-IN 175.00 2240-007-439.005 Repairs And Maintenance Touch of Class Window fire- tint tahoe 0556 09202023 80.00 2740-007-445.003 Vehicles John Jones Automotive fire- 2023 CHev Tahoe inot 0556 09192023 2023 61,625.00 Total For Dept 007 Fire 79,387.31 Total For Fund 2240 LIT Public Safety 106,210.37 Fund 2300 Donations Dept 006 Police 2300-006-439.031 Other Services And Charg Wolfe, Bradley police- 2nd and 3rd catering invoi STC2023/2 8,863.40 Total For Dept 006 Police 8,863.40 Dept 021 Animal Shelter 2300-021-439.031 Other Services And Charg Abtech Electrical Ser lighting repair 223134 73.06 2300-021-439.031 Other Services And Charg Alley Cat Advocates TNR/vouchers Aug 23 2105420 3,080.00 2300-021-439.031 Other Services And Charg B & B Truck Lettering VIN 5497 and 5788 03520 200.00 2300-021-439.031 Other Services And Charg Care-Pets Animal Hosp Feline spay, Holland 34149 50.00 2300-021-439.031 Other Services And Charg Clarksville Animal Ho Canine spay, Bratcher 336786 50.00 2300-021-439.031 Other Services And Charg Clarksville Animal Ho Feline spay, Layne, Feline neuter, 336926 100.00 2300-021-439.031 Other Services And Charg Clarksville Animal Ho Feline spay, Clark 336629 50.00 2300-021-439.031 Other Services And Charg Doyle's Window Tintin window tint VIN 5786 AC-5786-NR 300.00 2300-021-439.031 Other Services And Charg Doyle's Window Tintin tint VIN#5497 AC-5497-NR 300.00 2300-021-439.031 Other Services And Charg Dukes A&W Enterprises floorliner VIN 5497 188138 250.49 2300-021-439.031 Other Services And Charg Dukes A&W Enterprises floorliner VIN# 5789 188162 250.49 2300-021-439.031 Other Services And Charg John Jones Chev Buick truck VIN 5786 VIN 5786 7,180.00 2300-021-439.031 Other Services And Charg MWI Veterinary Spply iso,selarid,cef,surue, 50223402 24.29 2300-021-439.031 Other Services And Charg Terminal Supply Compa circuit breaker, connectors VIN# 5 71089-00 84.58 2300-021-439.031 Other Services And Charq Terminal Supply Compa terminal block, circuit breaker, c 71203-00 229.74 2300-021-439.031 Other Services And Charg Total Truck Parts Inc Anti-wear 32 hyd fluid VIN#5786 729313 68.00 2300-021-439.031 Other Services And Charg Ziegler Tire & Supply tires VIN# 8591 27013675 654.40 2300-021-439.031 Other Services And Charg Zoetis US LLC vaccinations 9021635944 481.00 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 11/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2300 Donations Dept 021 Animal Shelter Total For Dept 021 Animal Shelter 13,426.05 Total For Fund 2300 Donations 22,289.45 Fund 2505 Vehicle Maint Fuel & Repair Dept 025 Vehicle Maintenance 2505-025-422.015 Fuel Key Oil Company VM - FUEL 9/15/23 9832286 27,924.14 2505-025-422.015 Fuel Key Oil Company VM - FUEL 9/29/23 9832366 27,466.42 2505-025-422.015 Fuel Key Oil Company VM - FUEL 9/21/23 9832307 27,981.72 Total For Dept 025 Vehicle Maintenance 83,372.28 Total For Fund 2505 Vehicle Maint Fuel & Repair 83,372.28 Fund 2507 City Pride Committee Dept 000 No Department 2507-000-429.011 Other Supplies-City Prid Vangilder, Judith supplies for City Pride reimbursem 09172023 - City 98.52 2507-000-429.011 Other Supplies-City Prid Walnut Ridge Landscap Irrigation work W Riverside Dr., I 71284 1,071.08 2507-000-429.011 Other Supplies-City Prid Walnut Ridge Landscap City Pride Fall bows 1017812 849.66 Total For Dept 000 No Department 2,019.26 Total For Fund 2507 City Pride Committee 2,019.26 Fund 2509 Public Arts Dept 000 No Department 2509-000-431.023 Contractual Services Kim, Steve Depot Days Fall Family Fest 11100 1,500.00 2509-000-439.005 Repairs And Maintenance Kaptain Mechanical LL Decorative Art Drinking Fountain R 0872 1,500.00 Total For Dept 000 No Department 3,000.00 Total For Fund 2509 Public Arts 3,000.00 Fund 2513 Police N/R Dept 006 Police 2513-006-422.035 Uniforms River City Workwear L police- Snider Uniform 15615 3,375.84 2513-006-422.035 Uniforms River City Workwear L police- guardian carrier 16486 294.90 2513-006-429.011 Other Supplies Kiesler's Police Supp police- simuntition rounds IN216300 1,356.00 Total For Dept 006 Police 5,026.74 Total For Fund 2513 Police N/R 5,026.74 Fund 2514 Jeff Building Authority Operating Dept 006 Building Commission 2514-008-429.011 Other Supplies Heuser Hardware BA INSECT SPRAY 847636 20.18 2514-008-431.023 Contractual Services Black Diamond Termite BA CITY HALL MONTHLY 2682043 145.00 2514-008-431.023 Contractual Services Dallmann Systems Inc BA CITY HALL 46552 149.50 2514-008-431.023 Contractual Services Perfection Group Inc BA C:TY HALL YEARLY MAINTENANCE AG SCHED0023406 9,612.00 2514-008-431.023 Contractual Services Pool Man Inc BA CITY HALL FOUNTAIN SERVICE 110728 294.95 2514-008-431.023 Contractual Services Walnut Ridge Landscap BA CITY HALL MONTHLY Sept 16504 547.63 2514-008-431.023 Contractual Services Water Energizers Inc BA CITY HALL WATER TREATMENT 37546 182.00 2514-008-439.005 Repairs And Maintenance Morrison Construction BA CITY HALL MAYORS CONFERENCE ARE 1052023 75.00 2514-008-444.005 Improvements Koetter Construction BA CITY HALL MAYORS AREA / NEW SHE 1931 1,822.80 Total For Dept 008 Building Commission 12,849.06 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: i.71', User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2514 Jeff Building Authority Operating Total For Fund 2514 Jeff Building Authority Oper 1,',B44.0e, Fund 3330 2016 Redev Ref Bond Sinking (2006ABC) Dept 000 No Department 3330-000-431.007 Professional Services BANK OF OKLAHOMA Finance-Annual fee already charged 09292023 350.O0 Total For Dept 000 No Department 350.00 Total For Fund 3330 2016 Redev Ref Bond Sinking 350.00 Fund 7704 Self-Insurance Dept 000 No Department '704-000-431.023 Contractual Services WageWorks Inc FIN-Admin Fees/Monthly Compl Septe INV5680169 146.00 1704-000-434.011 Health Insurance Humana Claims Process Finance-Week Ending 10/07/2023 10092023 120,958.87 7704-000-434.011 Health Insurance Humana Claims Process Finance-Week Ending 09/23/2023 09252023 09/29/23 83,624.20 604 7704-000-434.011 Health Insurance Humana Claims Process Finance-Week Ending 08/19/2023 0821202 10/06/23 42,214.07 605 7704-000-434.011 Health Insurance Humana Claims Process Finance-Week Ending 09/30/2023 10022023 10/06/23 112,574.90 605 7704-000-434.073 Prescription Claims Humana Claims Process Finance-Week Ending 10/07/2023 10092023 45,398.67 7704-000-434.073 Prescription Claims RHN Clark Memorial PA RX Wholesale-Rr. Prog Pharm-JULY & 092023C0J 62,015.18 7704-000-434.073 Prescription Claims Humana Claims Process Finance-Week Ending 09/23/2023 09252023 09/29/23 58,879.24 604 7704-000-434.073 Prescription Claims Humana Claims Process Finance-Week Ending 08/19/2023 0821202 10/06/23 100,529.38 605 7704-000-434.073 Prescription Claims Humana Claims Process Finance-Week Ending 09/30/2023 10022023 10/06/23 26,035.20 605 Total For Dept 000 No Department 652,375.71 Total For Fund 7704 Self-Insurance 652,375.71 I 1 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 13/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED ROTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund Totals: Fund 1101 General 363,825.85 Fund 2201 Motor Vehicle Highway 1,413.83 Fund 2202 Local Road And Street 25,861.90 Fund 2203 Mvh Restricted(Subfund Of 34,908.09 Fund 2204 Park And Recreation - Ope 4,600.00 Fund 2209 LIT Economic Development 23,910.71 Fund 2217 Building Demolition 1,610.00 Fund 2223 Sanitation 29,271.42 Fund 2235 Riverboat 1,110.00 Fund 2240 LIT Public Safety 106,210.37 Fund 2300 Donations 22,289.45 Fund 2505 Vehicle Maint Fuel & Repa 83,372.28 Fund 2507 City Pride Committee 2,019.26 Fund 2509 Public Arts 3,000.00 Fund 2513 Police N/R 5,026.74 Fund 2514 Jeff Building Authority 0 12,849.06 Fund 3330 2016 Redev Ref Bond Sinki 350.00 Fund 7704 Self-Insurance 652,375.71 Total For All Funds: 1,374,004.67 --- TOTALS BY GL DISTRIBUTION --- 1101-001-429.011 Other Supplies 4.46 1101-001-432.002 Cell Phone 60.02 1101-001-439.060 Promotion 755.00 1101-003-431.001 Legal Services 123.65 1101-003-439.014 Subscriptions And Dues 246.01 1101-006--431.061 Technology Services 221.20 1101-006-432.003 Telephone 654.40 1101-006-435.019 Electric Utility 4,738.82 1101-006-435.020 Natural Gas Utility 17.98 1101-006-435.021 Internet Utility 3,998.00 1101-006-435.022 Sewer Utility 279.08 1101-006-438.016 Lease Payment 1,447.49 1101-006-439.005 Repairs And Maintenance 74,020.00 1101-006-439.014 Subscriptions And Dues 84.00 1101-006-439.063 Police Intelligence - Services 295.00 1101-007-421.010 Office Supplies 1,671.27 1101-007-422.017 Cleaning Supplies 1,075.45 1101-007-423.014 Motor Equipment Supplies 1,481.99 1101-007-423.025 Tires & Tubes 3,228.60 1101-007-431.023 Contractual Services 2,079.00 1101-007-431.029 Computer Software Maint Fees 1,578.00 1101-007-432.003 Telephone 132.04 1101-007-435.019 Electric Utility 2,781.47 1101-007-435.020 Natural Gas Utility 322.63 1101-007-435.021 Internet Utility 1,441.20 1101-007-435.022 Sewer Utility 1,070.35 1101-008-421.010 Office Supplies 130.59 1101-008-429.011 Other Supplies 242.87 1101-008-432.002 Cell Phone 737.04 1101-008-438.016 Lease Payment 146.57 1101-009-431.007 Professional Services 189.13 1101-009-432.002 Cell Phone 49.22 1101-009-439.014 Subscriptions And Dues 92.70 1101-009-439.065 Board Members 600.00 1101-014-421.010 Office Supplies 209.88 1101-014-421.016 Printing / Stationery 60.62 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 14/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check 1101-014-431.007 Professional Services 59,683.43 1101-014-431.029 Computer Software Maint Fees 1,109.48 1101-014-433.009 Advertisement 31.40 1101-014-438.016 Lease Payment 479.88 1101-014-439.008 Training 150.00 1101-014-439.014 Subscriptions And Dues 250.00 1101-021-422.012 Building Materials & Supplies 206.24 1101-021-422.020 Medical Supplies 1,688.87 1101-021-429.011 Other Supplies 547.76 1101-021-431.007 Professional Services 9,005.41 1101-021-431.023 Contractual Services 2,966.03 1101-021-435.019 Electric Utility 1,846.21 1101-021-435.022 Sewer Utility 473.60 1101-021-439.005 Repairs And Maintenance 126.94 1101-021-445.003 Vehicles 100,000.00 1101-025-421.010 Office Supplies 829.65 1101-025-423.014 Motor Equipment Supplies 292.05 1101-025-429.011 Other Supplies 3,293.12 1101-025-431.023 Contractual Services 535.67 1101-025-435.020 Natural Gas Utility 71.83 1101-025-435.021 Internet Utility 1,001.24 1101-025-435.022 Sewer Utility 34.87 1101-025-439.104 Business Meals & Entertainment 24.00 1101-025-439.118 Vehicle Maintenance Services 179.00 1101-030-431.023 Contractual Services 3,050.00 1101-030-432.002 Cell Phone 35.80 1101-030-435.021 Internet Utility 324.97 1101-042-421.010 Office Supplies 8.94 1101-075-421.010 Office Supplies 194.70 1101--075-429.037 Safety Supplies 400.00 1101-075-431.023 Contractual Services 5,518.62 1101-075-439.008 Training 650.00 1101-080-421.010 Office Supplies 361.35 1101-080-429.011 Other Supplies 24.00 1101-080-431.007 Professional Services 1,590.00 1101-080-432.002 Cell Phone 962.00 1101-080-433.009 Advertisement 2,400.00 1101-080-434.010 Property And Casualty Ins-Claims 18,766.71 1101-080-438.016 Lease Payment 138.49 1101-080-439.014 Subscriptions And Dues 199.00 1101-080-439.031 Other Services And Charges 5,386.50 1101-080-439.090 Background Checks 35.00 1101-090-441.001 Land 24,460.95 1101-095-432.003 Telephone 1,813.70 1101-095-435.019 Electric Utility 6,412.71 2201-301-421.010 Office Supplies 81.78 2201-301-422.036 Protective Clothing 141.81 2201-301-435.021 Internet Utility 425.63 2201-302-429.011 Other Supplies 377.61 2201-302-431.023 Contractual Services 387.00 2202-306-429.011 Other Supplies 5,373.00 2202-306-442.004 Road Repairs / Construction 20,498.90 2203-305-429.011 Other Supplies 910.09 2203-306-442.004 Road Repairs / Construction 33,998.00 2204-204-431.023 Contractual Services 4,600.00 2209-006-431.023 Contractual Services 16,391.89 2209-006-432.006 Travel And Mileage 1,226.37 2209-301-423.014 Motor Equipment Supplies 1,246.08 2209-301-431.023 Contractual Services 579.86 10/12/2023 09:26 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 15/15 User: HNortham EXP CHECK RUN DATES 10/16/2023 - 10/16/2023 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check 2209-301-436.107 Oak Park Rightaway Maintenance 4,266.61 2209-301-439.005 Repairs And Maintenance 199.90 2217-008-431.007 Professional Services 1,610.00 2223-244-421.010 Office Supplies 110.00 2223-244-422.036 Protective Clothing 808.45 2223-244-423.014 Motor Equipment Supplies 9,846.72 2223-244-429.011 Other Supplies 67.18 2223-244-431.023 Contractual Services 1,534.27 2223-244-431.047 Environmental Fees 6,343.16 2223-244-435.019 Electric Utility 64.08 2223-244-435.021 Internet Utility 425.63 2223-244-435.022 Sewer Utility 115.50 2223-244-439.005 Repairs And Maintenance 4,399.70 2223-244-439.027 Sales Tax 611.73 2223-244-445.000 Equipment 4,945.00 2235-013-439.034 Special Projects 1,110.00 2240-006-422.035 Uniforms 4,438.25 2240-006-423.014 Motor Equipment Supplies 19,119.42 2240-006-429.011 Other Supplies 1,905.40 2240-006-439.005 Repairs And Maintenance 59.99 2240-006-439.008 Training 1,300.00 2240-007-422.035 Uniforms 369.30 2240-007-429.011 Other Supplies 4,747.97 2240-007-439.005 Repairs And Maintenance 12,645.04 2240-007-445.003 Vehicles 61,625.00 2300-006-439.031 Other Services And Charges 8,863.40 2300-021-439.031 Other Services And Charges 13,426.05 2505-025-422.015 Fuel 83,372.28 2507-000-429.011 Other Supplies-City Pride 2,019.26 2509-000-431.023 Contractual Services 1,500.00 2509-000-439.005 Repairs And Maintenance 1,500.00 2513-006-422.035 Uniforms 3,670.74 2513-006-429.011 Other Supplies 1,356.00 2514-008-429.011 Other Supplies 20.18 2514-008-431.023 Contractual Services 10,931.08 2514-008-439.005 Repairs And Maintenance 75.00 2514-008-444.005 Improvements 1,822.80 3330-000-431.007 Professional Services 350.00 7704-000-431.023 Contractual Services 146.00 7704-000-434.011 Health Insurance 359,372.04 7704-000-434.073 Prescription Claims 292,857.67