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10-03-2005
m ffi o .-I TM PAGE NO. 2 0912912005 10:43:11 DATE APV NAME OF PAYEE FILED NO. APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CiTY OF JEFFERSONVILLE- ACCOUNTS PAYABLE REGISTER OCTOBER 3, 2005 APPROP # APPROPRIATION DESCRIPTION AMOUNT CKNUM CK DATE APPROVED 0911t/2005 41269 09/03/2005 41270 Subtotal ** FIRST USA BANK NA UNITED PARCEL SERVICE DEPARTMENT TOTAL 101007 F [ ~,F, 0911312005 41376 NAT'L. FIRE PROT. ASSOC. 09116/2005 4t26t RADIO SHACK 09/1012005 41400 CARQU EST AUTO pARTS 0910712005 41401 NAPA AUTO PARTS 09/12/2005 41402 KEN TOWERY'S SUPERCENTER 0912tl2005 41403 FALLS CITY ELECTRIC 09113/2005 41262 RENN ENTERPRISES LLC 0911212005 41257 MED-TECH RESOURCE INC. 0911912005 41263 RETAILER SUPPLY 0911612005 41264 KRATZ SPORTING GOODS 09/t9/2005 41265 K-MART 09/17/2005 41268 NEXTEL PARTNERS INC. 09~09~2005 41281 CINERGY 0911612005 41399 CINERGY 09113/2005 41266 INDIANA AMERICAN WATER 08/1112005 41398 SEWAGE DEPARTMENT 09113/2005 41267 FIRE DEPT SERV & SUPPLY 0911512005 41293 GALL'S INC. 09/21/2005 41294 MASTER CARD 09113/2005 41298 MIDWEST FIRE & SAFETY EQU 09/t912005 41377 TOSHIBA FINANCIAL SERVICES 09/19/2005 41397 METRO FiRE SERVICES 0912112005 41386 FIRE DEPT SERV & SUPPLY ** DEPARTMENT TOTAL 101008 09/2112005 41312 OFFIC~= SUPPLY 09122/2005 41392 CLARK COUNTY COMMISSIONER 0911912005 41282 INTERNATIONAL CODE COUNCIL 09/t712005 41302 NEXTEL PARTNERS INC. 091t612005 41284 SIMTECHS.COM.LLC 0910812005 41276 CLARK COUNTY RECORDER 101006327.000 POSTAGE 101006327.000 POSTAGE 101007200.000 OFFICIAL RECORDS 101007237.000 OTHER GARAGE & MOTOR 101007237.000 OTHER GARAGE & MOTOR 101007237.000 OTHER GARAGE & MOTOR 101007237.900 OTHER GARAGE & MOTOR 101007237.000 OTHER GARAGE & MOTOR 101007248.000 CHEMICALS 101007265.000 SUPPLIES, GENERAL 101007265.000 SUPPLIES, GENERAL 101007265.000 SUPPLIES, GENERAL 101007265.000 SUPPLIES, GENERAL 101007312.000 TELEPHONE 101007340.000 ELECTRIC CURRENT 101007340.000 ELECTRIC CURRENT 101007346.000 WATER 101007348.000 SEWAGE 101007304.000 CLOTHING ALLOWANCE 101007354.000 CLOTHING ALLOWANCE 101007357.000 SCHOOL EDUCATION 101007363.000 REPAIR EQUIPMENT 101007385.000 SERVICES CONTRACTUAL 101007365.000 SERVICES CONTRACTUAL 101007387.000 TRAINING BUILDING COMMISSIONER 101008210.000 OTHER OFFICE SUPPLIES t0t008327.000 POSTAGE t01008357.000 EDUCATION & TRAINING 101008357.000 EDUCATION & TRAINING 101008365.000 VEHICLE REPAIR 101008370.000 CODE ENFORCEMENT ASST. TRAVEL EXPENSES & SUPPLIES POSTAGE BANNERS,POSTERS,STICKERS ETC. BATTERIES-STOPWATCHES ASST. PARTS ASST. pARTS WHEEL ALIGNMENT FLUOR. LAMP FERTILIZER~ SITES GLOVES BOWL CLNR.,TISSUE, LINERS ECONOSTOPWATCH~ TOTES, CLOTHS CELLPHONES WALL STREET SERVICE-TRUCKERS WATER SERVICE~ HOUSES SEWAGE-3HOUSES HELMETS SUSPENDERS ASST. EXPENSES & SUPPLIES TRANSDUCER- MECHANIC LEAS~COPIER MECHANIC-QUINT 1, ENG. 3- REPNRS SWiTCH, BULBS PAPER CLIPS- PUNCH POSTAGE APP. FOR CERT.RENEWAL-HARDIN CELL SERVICE PC133 MEMORY LIEN RELEASE-304 6.13 13.6t t846.90 120.47 41.28 264.36 7.24 95.00 t72,94 260.55 74.95 692.03 255.21 151.89 231.13 345.00 49.47 185.43 344.35 213.94 1092,00 5248.01 26.45 44.20 60.00 220.78 44.95 10.00 0 09122/2005 0 09122/2005 0 09127/2005 0 09/22/2005 0 09~27~2005 0 09~27~2005 0 09~27~2005 0 0912712005 0 09122/2005 0 09/22/2005 0 09122/2005 0 09122/2000 0 09/22/2005 0 09122/2005 0 09/22/2005 0 0912712005 0 09/22/2005 0 09/2712005 0 09122/2005 0 09/22/2005 0 09122/2005 0 09/22/2005 0 0912712005 0 09127/2005 0 09~27~2005 0 09122/2005 0 09~27~2005 0 09122/2005 0 09122/2005 0 09122/2005 0 09/22/2005 Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved 0 0 ~z 0 Z ,m ~o~z I'll z *. ~ .-t o ~ ~ o> ox.q := -~ ~ -nO Z 0 '= ~ rn rn r- o > mzz z ~ 'no ~m rTm ~ o PAGE NO. 7 09129/2005 10:43:12 BCLDOCON FR~ DATE APV NAME OF PAYEE FILED NO. APPROVEO BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF J EFFERSONVILLE- ACCOUNTS PAYABLE REGISTER OCTOBER 3, 2005 APPROP # APPROPRIATION DESCRIPTION AMOUNT CKNUM CKDATE 0~11~000 41286 REAGAN, JAMES 270780386.000 CITY COURT NON CAP CLASS- 66 X 25 & 6 X 10 1710.00 APPROVED Approved 08/2Z/2006 41288 STORAGE EXPRESS 0810112005 41290 SHARP, RAMONA 0910312005 41291 WEST GROUP PAYMENT CTR. 0911412005 41431 MACKLE, MARGARITA 09119/2005 41433 OFFICE SUPPLY 09/23/2005 41434 MAX[MUS INC. 09/21/2005 41435 STORAGE EXPRESS 09112/2005 41436 SHARP, RAMONA 0811512005 41437 TYLER MOUNTAIN WATER CO ** Subtotal ** ** DEPARTMENT TOTAL 291057 051t812005 41444 LG&E ** Subtotal ** REVERTING PROF SVC 270760385.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CiTY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC 270750335.000 CITY COURT NON REVERTING PROF SVC 270750385.000 CITY COURT NON REVERTING PROF SVC CAPITAL OUTLAYS 291057449.000 OTHER CAPITAL OUTLAYS ** DEPARTMENT TOTAL 366006 VEHICLES 09/1 t/2005 41269 FIRST USA SANK NA 366006400,900 VEHICLES ** Subtotal ** ** DEPARTMENT TOTAL 405300 0911612005 41396 ECL CONTRACTING ** Subtotal ** SIDEWALK 405308363.000 SIDEWALK REPAIRS ** DEPARTMENT TOTAL 409041 CONT. ED. - POLICE 409041331.000 LAW ENFORCEMENT CONT 09111/2005 41269 FIRST USA BANK NA ~ Subtotal** ~/~ /~ f/V~_~ I~l~'~ ED POLICE DEPARTMENT TOTAL 444650 STORAGE RENT INTERPRETING SERVICES-SPANISH IN CODE 2005 PP & Gl PAMS REIMB. MILEAGE-INDIANAPOLIS ASST. OFFICE SUPPLIES MONTHLY SUPPORT 1012006 MONTHLY RENT-STORAGE INTERPRETING SERVICES WATER,COOLER RENTAL,ADMIN,FEE VET.PARKWAY-UTILITY RELOCATION ASST. TRAVEL EXPENSES & SUPPLIES REPAIRS~,REPLACEMENTS~ ASST. TRAVEL EXPENSES & SUPPLIES 156.00 83.32 858.00 91.54 462.00 463.31 166,00 343.76 25.40 4510.62 454371.34 454371.34 1477.68 t477.68 2300.00 2300.00 0 09122/2005 0 09122/2005 0 09122/2005 0 09129/2005 0 09/2912005 0 09/29/2005 0 09/29/2005 0 09/2912005 0 09/291200§ 0 09/2912905 0 09122./2005 0 09/2712005 0 09122/2005 Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved