Register of Claims City of Southport
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1 1/ OFFICE SUPPLIES Staples OFFICE SUPPLIES OPERATING SUPPLIES ALL OTHER SUPPLIES Total UTILITIES AND PHONE Total UTILITIES AND PHONE Total UTILITIES AND PHONE STREET LIGHTS Total UTILITIES AND PHONE Total DEPOSIT REFUND FOR 9/23/17 RENTAL EUGENE MCKINNEY EMK Total DEPOSIT REFUND FOR 9/16/2017 RENTAL CATHY FLORES-LOPEZ KFL Total DEPOSIT REFUND FOR 9/16/2017 RENTAL RINA JOHNSON Total DEPOSIT REFUND FOR 9/17/2017 RENTAL ASHLEY SMITH AS 15626
2 2/7 Total DEPOSIT REFUND FOR 9/30/2017 RENTAL SHELBY SAVAGE SS Total DEPOSIT FOR 9/30/2017 RENTAL VIRGINIA FASEL VF Total REPUBLIC SERVICES # TRASH SERVICES Total Comcast UTILITIES AND PHONE UTILITIES AND PHONE Total Verizon Wireless CELL PHONES (8.27) CELL PHONES Total REFUND OF OVERPAYMENT ON CLAIM FOR DECOMMISSIONINGLATFELTER CLAIMS MANAGEMENT INPF INSURANCE PROCEEDS PURCHASE Total QTRLY PREMIUM Gregory & Appel Insurance Co INSURANCE - LIABILITY 3, INSURANCE - LIABILITY 13, Total 17, TO CLEAR CREDIT THAT WAS REFUNDED IN JUNE Gregory & Appel Insurance Co
3 3/ INSURANCE - LIABILITY Total DELETE 2016 FORD EXP #9282/POL INSURANCE - LIABILITY Gregory & Appel Insurance Co (147.00) Total (147.00) 4344 IMPROVEMENT LOCATION PERMIT FEE FOR 137 WORMAN ST CITY OF INDIANAPOLIS ILP INSPECTION SERVICES 1, Total 1, DAMAGED SIGN CLEAN UP ACM Co. Inc INSURANCE PROCEEDS PURCHASE Total LEGAL RESEARCH REGARDING INCIDENT REPORTS KROGER,GARDIS & REGAS LEGAL SERVICES 1, Total 1, TOWN PLANNER CALENDAR MARTIN DIRECT, INC A MAYOR'S PROMOTIONAL EVENTS & PROMOS Total 1, JANITORIAL SUPPLIES CINTAS CORPORATION # ALL OTHER SUPPLIES Total CIVIL ENGINEERING DESIGN FOR 137 WORMAN STREET TOTAL ENGINEERING SOLUTIONS COMPAN, , Total 1, JANITORIAL SUPPLIES CINTAS CORPORATION # ALL OTHER SUPPLIES 95.35
4 4/7 Total BUILDING COROPORATION CONSTRUCTION KROGER,GARDIS & REGAS LEGAL SERVICES 4, Total 4, BADGE UNIFORM & ACCESSORIES WAREHOUSE OPERATING SUPPLIES Total TOTAL ENGINEERING SOLUTIONS COMPAN, INSPECTION SERVICES Total PETERSBURG TRIP FOR MUNICIPAL COMPLEX Diana Bossingham DB MILEAGE & PARKING REIMBURSEMENT Total JASON SWANSON STEVEN R JENKINS CO INC POLICE CLOTHING Total WEX BANK FUEL 2, VEHICLE SERVICE Total 2, OWNER'S REP FOR MUNICIPAL COMPLEX ACM Co. Inc INSPECTION SERVICES 1, Total 1, MOWING CITY PROPERTY EVERGREEN OUTDOOR CARE EG PROFESSIONAL SERVICES Total MOWING SERVICES EVERGREEN OUTDOOR CARE EG
5 5/ LAWN MAINTENANCE LAWN MAINTENANCE Total 1, PLANS & SPECS & THE BIDDING PROCESS FOR LWC GRANT Kieser Consulting, LLC PROFESSIONAL SERVICES 1, Total 1, VOLUNTEER CELEBRATION, RIBBON FOR FLAGS ALISSA NEWHOUSE AN MAYOR'S PROMOTIONAL OPERATING SUPPLIES Total STORM WATER STUDY REPORT Wessler Engineering CONTRACTORS/PROFESSIONAL SERVICE Total OWNER'S REPRESENTATIVE AGREEMENT KROGER,GARDIS & REGAS LEGAL SERVICES 1, Total 1, CITIZENS ENERGY GROUP UTILITIES AND PHONE Total CHROMEBOOK SET UP EVENTS & PROMOS 1, Total 1, REPAIRED AND TESTED PHONES INFORMATION TECHNOLOGY SERVICES Total GOOGLE & OUTLOOK SYNC INFORMATION TECHNOLOGY SERVICES
6 6/7 Total BODY CAMERA INSTALLATION AND UPDATES INFORMATION TECHNOLOGY SERVICES Total MILEAGE REIMBURSEMENT JOYCE GIVENS JG FUEL Total WORK IN SETTING UP 1977 FUND & OTHER MATTERS KROGER,GARDIS & REGAS LEGAL SERVICES 5, Total 5,268.50
7 7/7 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 IC /16/2017 Diana S Bossingham Clerk-Treasurer Allowance of Vouchers (IC permits the governing body to sign the Accounts Payable Voucher Register in Lieu of signing each claim the governing body is allowing.) We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts Payable Vouchers consisting of 7 pages and except for accounts payables not allowed as shown on the Register such accounts payables are hereby allowed in the total amount of $ 48, Dated 10/16/2017 James Cooney Kenny Winslow Joseph E Haley, Jr. Larry L Tunget Shara Hostetler
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