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HomeMy WebLinkAboutSeptember 16, 2024 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 September 16th, 2024 Fiscal Officer We have examined the Accounts Payable Vouchers listed on the foregoing Register of Accounts Payable Vouchers consisting of 12 pages and except for accounts payables not allowed as shown on the register such accounts payables are hereby allowed in the total amount of $ 610,625.87 • Dated this 16th day of September • tf./ - Ettil.Z1 . • d e Dustin White Bill Burns J Snellir4� Scott Anderson Donna Reed Amy Semones /1/1"-- 7.1it Evan Stoner Steve Webb Scott Hawkins 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 1/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 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 001 Mayor 1101-001-432.002 Cell Phone Verizon Communication Mayor's ipad & cell phone 9972257880 - Se 09/06/24 30.01 232670 1101-001-439.060 Promotion JHS JHS Girls volleyball donation 09042024 - girl 09/06/24 500.00 232665 1101-001-439.060 Promotion JHS Soccer Booster Cl JHS Boys Soccer donation 09042024 - boys 09/06/24 500.00 232666 1101-001-439.060 Promotion JHS Soccer Boosters - JHS Girls Soccer donation 09042024 - girl 09/06/24 500.00 232667 Total For Dept 001 Mayor 1,530.01 Dept 003 Law 1101-003-439.014 Subscriptions And Dues LexisNexis Current Period Charges from 01-Aug 3095303899 216.00 1101-003-439.014 Subscriptions And Dues Verizon Communication Current period charges from 8/24/2 09042024 30.01 Total For Dept 003 Law 246.01 Dept 005 Public Works / Engineering 1101-005-435.019 Electric Utility-Traffic Clark Co REMC CE Street Lights 1484 SEP24 09/06/24 4,775.82 232659 1101-005-435.019 Electric Utility-Traffic Clark Co REMC CE Street Lights 1586 SEP24 09/06/24 913.93 232659 Total For Dept 005 Public Works / Engineering 5,689.75 Dept 006 Police 1101-006-435.019 Electric Utility Duke Energy Indiana I police- energy bill 7/20-8/20/24 910121681202aug 08/30/24 4,332.48 232474 1101-006-435.019 Electric Utility Duke Energy Indiana I police- americas place 7/24--8/22/ 910121679901aug 09/06/24 119.31 232660 1101-006-435.020 Natural Gas Utility CenterPoint Energy police-americas place 7/13-8/14/24 13027339aug24 08/30/24 8.62 232472 1101-006-435.021 Internet Utility Charter Communication police- pearl st camera 8/20-9/19/ 134368301081424 08/30/24 269.98 232473 1101-006-435.021 Internet Utility Charter Communication police- IDACS internet 8/20-9/19/2 134370401081424 08/30/24 120.00 232473 1101-006-435.021 Internet Utility Charter Communication police- internet 8/20-9/19/24 134379201081424 08/30/24 1,999.00 232473 1101-006-435.022 Sewer Utility Sewer Billing police- sewer 6/7-7/9/24 23422ju1y24 456.92 • 1101-006-439.005 Repairs And Maintenance Alpha Mechanical Inc police- repaired leak in bullpin 446710 1,602.25 1101-006-439.014 Subscriptions And Dues LexisNexis Current Period Charges from 01-Aug 3095303899 104.00 1101-006-439.063 Police Intelligence - Se AT&T Long Distance police- location fee 8/24-8/25/24 525260 175.00 1101-006-439.063 Police Intelligence - Se THOMAS REUTERS police- software charges september 850679101 477.99 1101-006-439.063 Police Intelligence - Se TRANSUNION RISK AND A police- people searches august 202 329936-202408-1 150.00 Total For Dept 006 Police 9,815.55 Dept 007 Fire 1101-007-421.010 Office Supplies Budget Printing Cente fire- 10 driver training books 66177 84.00 1101-007-422.017 Cleaning Supplies Kenway Distributors I fire- 6 squeegees 368522A 199.32 1101-007-422.017 Cleaning Supplies Menards fire- laundry detergent, dish soap 88036 187.16 1101-007-423.014 Motor Equipment Supplies BUMPER TO BUMPER 4109 fire- profile beam blades unit 726 9-15257-3 12.90 1101-007-423.014 Motor Equipment Supplies Heuser Hardware fire- mounting tape unit 5060 855233 27.18 1101-007-423.025 Tires & Tubes Best One Giant Tire I fire- 6 tires. ( 4 for card 404, 2 3720057487 1,770.60 1101-007-431.023 Contractual Services Black Diamond Termite fire- landscaping 9/2 2928431 158.00 1101-007-431.023 Contractual Services Black Diamond Termite fire- pest control 9/20 2929359 386.00 1101-007-431.023 Contractual Services Office H20, LLC fire- water system july-sept 55211 585.00 1101-007-431.023 Contractual Services RT SOLUTIONS, INC fire- facility cleaning September 12222 562.50 1101-007-432.003 Telephone AT&T fire- 2006 allison In 7/17-8/16 812288071808 au 09/06/24 138.95 232650 1101-007-432.003 Telephone AT&T fire- 2204 e 10th st 7/23-8/22 812285646608 au 09/06/24 138.95 232651 1101-007-435.019 Electric Utility Clark Co REMC fire- 5413 hwy 62 7/24-8/24 79505001 aug 24 09/06/24 797.32 232659 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 2204 e 10th st LIGHTING 7/20 9101 2167 9943 09/06/24 11.50 232661 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 1603 truckers bvd 7/18-8/15 9101 2015 9479 09/06/24 556.28 232662 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 1040 mechanic st 7/24-8/22 9101 2168 1294 09/06/24 21.84 232663 1101-007-435.019 Electric Utility Duke Energy Indiana I fire- 2204 hwy 62 7/20-8/20 9101 2168 0409 09/06/24 1,732.13 232664 1101-007-435.021 Internet Utility Charter Communication fire- 1603 truckers bvd 8/30-9/29 134387901082124 09/06/24 149.98 232653 1101-007-435.021 Internet Utility Charter Communication fire- 5311 w hwy 62 8/30-9/29 134385601082124 09/06/24 149.98 232654 1101-007-435.021 Internet Utility Charter Communication fire- 2006 allison In 8/30-9/29 134380001082124 09/06/24 149.98 232655 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 2/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Dose Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 1101 General Dept 007 Fire 1101-007-435.021 Internet Utility Charter Communication fire- 2006 allison ln 8/30-9/29 ca 134379901082124 09/06/24 30.60 232656 1101-007-435.021 Internet Utility Charter Communication fire- 2204 e 10th st 8/30-9/29 134379301082124 09/06/24 219.98 232657 1101-007-435.021 Internet Utility Charter Communication fire- 735 wall st 8/30-9/29 134369201082124 09/06/24 219.98 232658 1101-007-435.022 Sewer Utility Sewer Billing fire- 2212 e 10th st 6/10-7/10 0030829 aug 24 7.00 1101-007-435.022 Sewer Utility Sewer Billing fire- 5311 hwy 62 6/27-7/29 0024688 aug24 158.86 1101-007-435.022 Sewer Utility Sewer Billing fire- 2003 renfroe way 6/7-7/9 540400 aug24 418.42 1101-007-435.022 Sewer Utility Sewer Billing fire- 739 wall st 6/10-7/10 109422 aug24 402.30 1101-007-435.022 Sewer Utility Sewer Billing fire- 1603 truckers bvd 6/4-7/5 109626 aug24 137.86 1101-007-435.022 Sewer Utility Sewer Billing fire- 1603 truckers bvd 6/4-7/5 109627 aug24 34.87 1101-007-435.022 Sewer Utility Sellersburg Water & S fire- 2006 allison ln July 2024 114701 aug 2024 09/06/24 65.34 232668 Total For Dept 007 Fire 9,514.98 Dept 008 Building Commission 1101-008-422.035 Uniforms Sampan Screenprint In BC UNIFORMS LW 050393 130.00 1101-008-429.011 Other Supplies BUMPER TO BUMPER #09 BC OIL FILTER 6255 9-14197 5.29 1101-008-429.011 Other Supplies BUMPER TO BUMPER #09 BC OIL FILTER VIN 7821 9-02597 5.29 1101-008-429.011 Other Supplies BUMPER TO BUMPER #09 BC OIL FILTER VIN 0010 9-13629-2 5.29 1101-008-429.011 Other Supplies S & S Wholesale Tire BC NEW TIRES VIN 6255 100635979 621.80 1101-008-431.023 Contractual Services Westin Properties, LL BC CAR WASH 8002 5090575 17.00 1101-008-431.023 Contractual Services Westin Properties, LL BC CAR WASH VIN 7821 5090599 17.00 1101-008-431.023 Contractual Services Westin Properties, LL BC CAR WASH VING 0010 5090540 24.00 1101-008-432.002 Cell Phone Verizon Communication BC CELL PHONES/DATA 7/24 THRU 8/23 287151138-00001 09/06/24 486.43 232671 1101-008-438.016 Lease Payment U.S. Bank Equipment F BC COPIER/COPIES 536244098 08/30/24 166.18 232475 Total For Dept 008 Building Commission 1,478.28 Dept 009 Planning And Zoning 1101-009-429.011 Other Supplies Budget Printing Cente PZ posters for downtown plans 66360 192.00 1101-009-431.007 Professional Services David & Son Tree Sery PZ removal of 2 trees, removed tre 020-2024A 500.00 1101-009-432.002 Cell Phone Verizon Communication PZ verizon bill- Shane 9972191520 09/06/24 49.27 232669 1101-009-439.065 Board Members Avery, Duard B Jr PZ BZA 8272024-AVERY PZBZA8272024-AV 100.00 1101-009-439.065 Board Members Avery, Duard B Jr PZ PC 8272024-AVERY PZPC8272024-AVE 100.00 1101-009-439.065 Board Members Bottorff, Christopher PZ PC 8272024-BOTTORFF PZPC8272024-BOT 100.00 1101-009-439.065 Board Members Hill, Dennis M PZ BZA 8272024-HILL PZBZA8272024-HI 100.00 1101-009-439.065 Board Members Jones, Kelli Anne PZ BZA 8272024-JONES PZBZA8272024-JO 100.00 1101-009-439.065 Board Members Schmidt, David J PZ PC 8272024-SCHMIDT PZPC8272024-SCH 100.00 1101-009-439.065 Board Members Stinson, David J II PZ BZA 8272024-STINSON PZBZA8272024-ST 100.00 Total For Dept 009 Planning And Zoning 1,441.27 Dept 014 Finance 1101-014-421.016 Printing / Stationery Voluforms Finance-Heather Metcalf Business C 665717 52.53 1101-014-432.006 Travel And Mileage Dowd, Yvonne Finance - mileage to MFOM conferen 08262024 127.92 Total For Dept 014 Finance 180.45 Dept 021 Animal Shelter 1101-021-421.016 Printing / Stationery Amazon.com Services L AS copy paper, folders 1LFV-PQLC-N4QP 127.02 1101-021-422.012 Building Materials & Sup Premier Mat & Textile AS August mats 426276 63.00 1101-021-422.012 Building Materials & Sup SGH Design Scapes AS sept. landscaping 66 240.00 1101-021-422.020 Medical Supplies Pet Health Services AS micro-chips SIUN14928363 1,987.50 1101-021-431.007 Professional Services New Washington Animal AS after hours emergency services 1104 2,291.66 1101-021-431.007 Professional Services SNIP Clinic AS shelter spay/neuter 2193032 225.00 1101-021-431.023 Contractual Services Faithful Companions AS August disposal 0013895 780.00 1101-021-431.023 Contractual Services Pro Media Group LLC AS sept. hosting, maintenance & se PM36225 395.00 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 3/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 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 021 Animal Shelter 1101-021-432.006 Travel And Mileage RiverLink/Muncipal Se AS aug tolls 09032024AS 104.31 1101-021-435.019 Electric Utility Duke Energy Indiana I AS aug sign electic bill 9101365470888/2 09/06/24 12.05 232660 1101-021-435.019 Electric Utility Duke Energy Indiana I AS aug electic bill 910121681327-8/ 09/06/24 2,068.07 232660 1101-021-435.022 Sewer Utility Sewer Billing AS june & july sewer bill 135100-9/24 519.76 Total For Dept 021 Animal Shelter 8,813.37 Dept 025 Vehicle Maintenance 1101-025-421.010 Office Supplies Amazon.com Services L VM - CREDIT FOR 216A TONER HP PRIN lmcr-xmkl-kykn (4.17) 1101-025-421.010 Office Supplies Amazon.com Services L VM - SHARPIE, LAMINATING CORDLESS 113H-PJ9M-JQQM 184.19 1101-025-421.010 Office Supplies Amazon.com Services L VM - CREDIT TONER OFFICE 1RHV-7PCP-KQYQ (12.52) 1101-025-421.010 Office Supplies Voluforms VM - MICHAEL OBRIEN BUSINESS CARDS 665716 43.53 1101-025-429.011 Other Supplies Amazon.com Services L VM - SHARPIE, LAMINATING CORDLESS 113H-PJ9M-JQQM 371.34 1101-025-429.011 Other Supplies BUMPER TO BUMPER *09 VM - SHOP BATTERY LOAD 9-15401 39.95 1101-025-429.011 Other Supplies BUMPER TO BUMPER N09 VM - SHOP DIGITAL PISTOL 9-14208-2 39.00 1101-025-429.011 Other Supplies C & L Tools / Matco VM - 3/8 DR DP / 4PC PHILLIPS Shop 296799 248.73 1101-025-429.011 Other Supplies NAPA of Clarksville VM - SHOP RAT 24 90T 212916 116.23 1101-025-429.011 Other Supplies NAPA of Clarksville VM - TORC SCKT SHOP 212903 99.99 1101-025-431.023 Contractual Services Boggs Pest Control In VM - CONTRACT BOGGS 8/28/24 130391 20.00 1101-025-431.023 Contractual Services CINTAS LOC 302 VM - CINTAS CONTRACT 8/23/24 4203031771 307.02 1101-025-431.023 Contractual Services RT SOLUTIONS, INC VM - CLEANING SEPTEMBER 2024 - CON 12223 280.00 1101-025-431.023 Contractual Services Westin Properties, LL VM - WASH 0 ROMA 0085 MICHEALS TRU 5081001 24.00 1101-025-431.023 Contractual Services Charter Communication VM - SPECTRUM 8/18/24-9/17/24 134376301081424 09/06/24 149.98 232652 1101-025-435.019 Electric Utility City of Jeffersonvill VM - DRAINAGE ELECTRIC DRAINAGE 090224VM 1,541.69 1101-025-435.022 Sewer Utility City of Jeffersonvill VM - DRAINAGE ELECTRIC DRAINAGE 090224VM 186.38 1101-025-435.022 Sewer Utility Sewer Billing VM - JUNE 7 - JULY 9 SEWER UTILITY 82624VM 90.45 1101-025-439.005 Repairs And Maintenance FALLS CITY ELECTRIC S VM - CONN EMT ONLY BRKR SHOP 3432-1083856 375.30 1101-025-439.005 Repairs And Maintenance FALLS CITY ELECTRIC S VM - CONN ENT COND BODY REPAIR 3432-1083872 43.38 1101-025-439.005 Repairs And Maintenance FALLS CITY ELECTRIC S VM - 2500' REPAIRS REEL 3432-1084104 104.25 Total For Dept 025 Vehicle Maintenance 4,248.72 Dept 042 City Clerk 1101-042-421.010 Office Supplies Amazon.com Services L Office Supplies - paper clips, dry 1FVD-TPKV-KTVY 116.67 Total For Dept 042 City Clerk 116.67 Dept 047 Fire Merit 1101-047-431.049 Testing ROLL, ERIC fire merit- rater fee for Chief Ro 08052024 600.00 1101-047-439.065 Board Members McCormick, Troy Fire Merit Meeting September 5, 20 09052024 100.00 1101-047-439.065 Board Members Sim's, Donovan Fire Merit Meeting September 5, 20 09052024 100.00 1101-047-439.065 Board Members Smith, P Samuel Fire Merit Meeting September 5, 20 0905204 100.00 1101-047-439.065 Board Members Spalding, Thomas A Jr Fire Merit Meeting September 5, 20 09052024 100.00 Total For Dept 047 Fire Merit 1,000.00 Dept 075 Safety 1101-075-429.011 Other Supplies BUMPER TO BUMPER #09 HR - Oil Change-VINg5117 9-14388 5.29 1101-075-434.039 Medical Billing AEDs & Safety Service Safety - Medical Supplies 5100 265.27 Total For Dept 075 Safety 270.56 Dept 080 Human Resources 1101-080-421.010 Office Supplies Office Supply Company HR pens, folders, highlighters, e 344695 77.72 1101-080-429.011 Other Supplies Amazon.com Services L HR- Wellness Fair supplies 092024 233.14 1101-080-429.038 Wellness Supplies KICKIN & CUTTIN UP LL HR - Vendor for Health Fair Ingram08262024 300.00 1101-080-431.007 Professional Services Adam Paul Salon HR- Jeffersonville Health Fair 3-4 000053 600.00 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 4/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Dose Vendor Invoice Deac. Invoice Chk Date Amount Check Fund 1101 General Dept 080 Human Resources 1101-080-431.007 Professional Services Dailey Wellness & Mas HR- Jeffersonville Health Fair wel 000142 600.00 1101-080-438.016 Lease Payment Miller Document Solut HE - Prnter Usage IN442534 166.82 Total For Dept 080 Human Resources 1,977.68 Dept 085 ADA 1101-085-439.005 Repairs And Maintenance Neal's Concrete LLC CE - Whispering Oaks - John Wayne 3649 3,723.00 1101-085-439.005 Repairs And Maintenance Neal's Concrete LLC CE - Whispering Oaks - Caleigh Dri 3650 2,814.40 Total For Dept 085 ADA 6,537.40 Dept 095 City Hall 1101-095-432.003 Telephone AT&T City Hall primes - October 2024 812285640308 - 09/06/24 1,918.64 232649 1101-095-435.019 Electric Utility Duke Energy Indiana I BA CITY HALL 7/24 THRU 8/22 910121681757SEP 08/30/24 4,891.77 232474 Total For Dept 095 City Hall 6,810.41 Total For Fund 1101 General 59,671.11 Fund 2201 Motor Vehicle Highway Dept 301 Hwy General Administration & Unallocated 2201-301-429.011 Other Supplies John Deere Financial STR weed killer 7 trimmer line 172322 101.98 Total For Dept 301 Hwy General Administration & 101.98 Dept 302 Hwy Maintenance & Repair 2201-302-429.011 Other Supplies Amazon.com Services L STR/SAN sign supplies, Sqwencer, o 113H-PJ9M-N736 303.56 2201-302-429.011 Other Supplies Aramsco Inc. air freshener(2) paper towel(2)toi S6618415.001 136.38 2201-302-429.011 Other Supplies John Deere Financial STR weed control 342572 129.99 2201-302-429.011 Other Supplies John Deere Financial STR weed killer 169159 59.99 2201-302-431.023 Contractual Services Argos Government LLC STR/SANI Geotab Service 1284 154.00 2201-302-432.006 Travel And Mileage RiverLink/Muncipal Se Kevin Morlan - Davis Electronics 09032024 STR 5.22 Total For Dept 302 Hwy Maintenance & Repair 789.14 Total For Fund 2201 Motor Vehicle Highway 891.12 Fund 2202 Local Road And Street Dept 306 Hwy Construction & Reconstruction 2202-306-442.004 Road Repairs / Construct Asphalt Supply Co Inc surface patch INV - 12252 500.00 2202-306-442.004 Road Repairs / Construct B & G Enterprises Inc Patch Driveway entrances @ 2804-28 005521 6,000.00 Total For Dept 306 Hwy Construction & Reconstruc 6,500.00 Total For Fund 2202 Local Road And Street 6,500.00 Fund 2203 Mvh Restricted(Subfund Of Motor Vehicle) Dept 305 Hwy Right Of Way Operations 2203-305-429.011 Other Supplies Amazon.com Services L STR/SAN sign supplies, Sqwencer, o 113H-PJ9M-N736 149.50 2203-305-429.011 Other Supplies Sherwin Williams Pain glass beads & 5 gal paint 4416-1 407.28 2203-305-429.011 Other Supplies Sherwin Williams Pain STR paint for striping 2636-8 1,341.70 Total For Dept 305 Hwy Right Of Way Operations 1,898.48 Total For Fund 2203 Mvh Restricted(Subfund Of Mo 1,898.48 Fund 2209 LIT Economic Development Dept 005 Public Works / Engineering 2209-005-431.023 Contractual Services Pictometry Internatio CE - Pictometry Imaging US441319-7 8,087.07 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 5/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund 2209 LIT Economic Development Dept 005 Public Works / Engineering Total For Dept 005 Public Works / Engineering 8,087.07 Dept 006 Police 2209-006-423.014 Motor Equipment Supplies John Jones Automotive police- diagnostic test vin 8293 56031039 35.46 2209-006-423.014 Motor Equipment Supplies John Jones Automotive police- raer hatch window broken v 36028636 1,155.27 2209-006-423.014 Motor Equipment Supplies NAPA of Clarksville police- brake rotors and pads vin 215098 260.90 2209-006-423.014 Motor Equipment Supplies NAPA of Clarksville police-oversized oil drain vin 494 215317 4.79 2209-006-423.014 Motor Equipment Supplies Ziegler Tire & Supply police- tires vin 8147 27020091 680.00 2209-006-429.011 Other Supplies Amazon.com Services L police- comupter supplies 1CFY-P4HJ-LMYQ 1,884.77 2209-006-429.011 Other Supplies CDW Government Inc police- pan dvd AA2B91Z 93.67 2209-006-429.011 Other Supplies Feeders Supply Compan police- dog food 2423164450 139.98 2209-006-429.011 Other Supplies Feeders Supply Compan pollice- dog food 2424771181 163.98 2209-006-429.011 Other Supplies John Deere Financial police- batteries 175009 17.97 2209-006-429.011 Other Supplies Kaiser Wholesale Inc police- plates, coffee, paper towe E149222 664.94 2209-006-429.011 Other Supplies Kiesler's Police Supp police- black magazine and gun kit SI104927 1,202.40 2209-006-429.011 Other Supplies Lavender Hill Floral police- flowers for Jocelyn Masari 8993 87.00 2209-006-429.011 Other Supplies McVoy, Michael police- trailer hitch 061461 48.99 2209-006-429.011 Other Supplies STAPLES ADVANTAGE police- legal storage boxes 6009896643 291.44 2209-006-431.023 Contractual Services Black Diamond Termite police- black diamond pest control 2870482 55.00 2209-006-431.023 Contractual Services Budget Services & Sup police- janitorial services aug 20 30037-A 5,530.00 2209-006-431.023 Contractual Services CINTAS LOC 302 police-mats 4203345741 124.68 2209-006-431.023 Contractual Services Woodring, Brian C police- OWU meetings, mileage and 205 1,542.88 Total For Dept 006 Police 13,984.12 Dept 301 Hwy General Administration & Unallocated 2209-301-421.010 Office Supplies Amazon.com Services L STR/SAN sign supplies, Sqwencer, 0 113H-PJ9M-N736 217.77 2209-301-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 STR trk# 3403 profile beam blade 9-19347 12.90 2209-301-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 STR tractor# 1354 fog lamp bulb 9-19344-2 8.09 2209-301-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 STR Tractor# 1354 fog lamp bulb 9-19343-2 8.09 2209-301-423.014 Motor Equipment Supplies Total Truck Parts Inc STR trk# 7288 tail pipe supplies 4 754444 53.64 2209-301-423.014 Motor Equipment Supplies Total Truck Parts Inc STR trk# 7288 band 754493 51.09 2209-301-431.023 Contractual Services CINTAS LOC 302 STR uniform rental 4203031696 179.98 2209-301-431.023 Contractual Services CINTAS LOC 302 uniforms 4203791481 179.98 Total For Dept 301 Hwy General Administration & 711.54 Total For Fund 2209 LIT Economic Development 22,782.73 Fund 2217 Building Demolition Dept 008 Building Commission 2217-008-431.007 Professional Services CITY OF JEFFERSONVILL BC DEMO 1102 E. 9TH STREET 15460 5,187.40 2217-008-431.007 Professional Services Clark Co Recorder BC FILE/RELEASE LEINS 09162024 275.00 2217-008-431.007 Professional Services Miller Bush Hogging L BC WEED EAT/CUT GRASS 278 450.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 912 E. 10TH 24127 200.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 927 E 8TH 24130 180.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 18 CYPRESS 24128 120.00 2217-008-431.007 Professional Services Shepherd, Marion L BC WEED EAT/CUT GRASS 611 MARTHA 24129 155.00 Total For Dept 008 Building Commission 6,567.40 Total For Fund 2217 Building Demolition 6,567.40 Fund 2223 Sanitation Dept 244 Sanitation 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 6/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 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 2223-244-423.014 Motor Equipment Supplies Air Hydro Power SANI N 7589 brass hoses 11194025 35.38 2223-244-423.014 Motor Equipment Supplies Larson Group/Peterbil SANI N 4378 sensor 267957LV 67.70 2223-244-423.014 Motor Equipment Supplies Larson Group/Peterbil SANI M 4279 condenser 268280LV 159.72 2223-244-423.014 Motor Equipment Supplies Total Truck Parts Inc SANI * 4378 light bulb 754445 30.14 2223-244-423.014 Motor Equipment Supplies Total Truck Parts Inc SANI # 7589 mud flap & light 754741 63.10 2223-244-423.014 Motor Equipment Supplies Ziegler Tire & Supply SANI N 8567 right steer tire 27020280 708.50 2223-244-429.011 Other Supplies Amazon.com Services L STR/SAN sign supplies, Sqwencer, o 113H-PJ9M-N736 459.95 2223-244-429.011 Other Supplies Aramsco Inc. air freshener(2) paper towel(2)toi S6618415.001 136.38 2223-244-431.023 Contractual Services Argos Government LLC STR/SANI Geotab Service 1284 115.50 2223-244-431.023 Contractual Services Boggs Pest Control In spray for bugs 130392 46.00 2223-244-431.023 Contractual Services CINTAS LOC 302 uniforms 4203031811 471.12 2223-244-431.023 Contractual Services CINTAS LOC 302 uniforms 4203791665 418.23 2223-244-431.023 Contractual Services Signapay / Merchant S Credit card charges Aug 1 - 31, 20 08-24 49.93 2223-244-431.047 Environmental Fees David & Son Tree Sery STR trim trees blocking STOP sign #022-2024 500.00 2223-244-435.018 Water Utility City of Jeffersonvill STR/SAN third quater 2024 utility 3rd qtr 238.67 2223-244-435.018 Water Utility IN American Water (Ut 2423 Middle Rd Hyd Mtr A 10 Jul 1 220038715569-8/ 08/30/24 288.01 76872 2223-244-435.019 Electric Utility City of Jeffersonvill STR/SAN third quater 2024 utility 3rd qtr 1,541.69 2223-244-435.019 Electric Utility Duke Energy Indiana I 1536 Guards Rd - Salt Barn Jul 24 910121680649-82 09/06/24 14.18 232660 2223-244-435.020 Natural Gas Utility City of Jeffersonvill STR/SAN third quater 2024 utility 3rd qtr 55.47 2223-244-435.022 Sewer Utility City of Jeffersonvill STR/SAN third quater 2024 utility 3rd qtr 87.10 2223-244-435.022 Sewer Utility City of Jeffersonvill STR/SAN third quater 2024 utility 3rd qtr 186.37 2223-244-435.022 Sewer Utility Sewer Billing 1038 Mechanic St Jun 10 - Jul 10, 0035995-8/2024 115.50 2223-244-439.005 Repairs And Maintenance Ziegler Tire & Supply SANI A 8567 right steer tire 27020280 40.00 2223-244-439.027 Sales Tax IN Department of Reve August, 2024- Sales Tax SAN Sales Tax-Aug, 09/06/24 751.80 76904 Total For Dept 244 Sanitation 6,580.44 Total For Fund 2223 Sanitation 6,580.44 Fund 2240 LIT Public Safety Dept 006 Police 2240-006-439.005 Repairs And Maintenance John Jones Automotive police- diagnostic test vin 8293 56031039 63.53 2240-006-445.000 Equipment CDW Government Inc police- laptop AA1488C 3,136.73 2240-006-445.003 Vehicles John Jones Automotive police- tahoe 2024 vin 6293 S3771R 39,448.50 2240-006-445.003 Vehicles John Jones Automotive police- 2024 tahoe vin 6275 53786R 39,176.63 Total For Dept 006 Police 81,825.39 Dept 007 Fire 2240-007-422.035 Uniforms Fire Dept Service & S fire- 8 cairns 2 panel 6" lether f 10998 536.12 2240-007-422.035 Uniforms RIVER CITY WORKWEAR L fire- 2 slacks- Grant POSR69132(S01) 164.00 2240-007-429.011 Other Supplies Airgas USA LLC fire- fill 6 cylinders 9153105915 292.25 2240-007-429.011 Other Supplies Amazon.com Services L fire- saline solution, bowl brush 1WGN-4VHM-NH1N 643.85 2240-007-429.011 Other Supplies Fire Dept Service & S fire- 6 pail of BIOEX foam 11004 822.00 2240-007-429.011 Other Supplies John Deere Financial fire- dog food 224857 102.98 2240-007-429.011 Other Supplies Menards fire- laundry detergent, dish soap 88036 84.47 2240-007-431.023 Contractual Services Woodring, Brian C fire- resource development, captai 100 300.00 2240-007-432.006 Travel And Mileage Ames, Justin fire- reimburse for meals NIOA cof 08252024 35.58 2240-007-432.006 Travel And Mileage Grant, Shawn fire- reimburse for meals (3) NIO 08262024 35.10 2240-007-432.006 Travel And Mileage Langley, Anne fire- reimburse for renta vehicle 08282024 1,049.77 2240-007-432.006 Travel And Mileage Langley, Anne fire- reimburse for toll fee durin 09052024 9.19 2240-007-439.005 Repairs And Maintenance BRIAN SCROGGINS PLUMB fire- sta N3 clean sink line, and 4415 500.00 2240-007-439.005 Repairs And Maintenance MEINEKE CAR CARE fire- computerized wheel alignment 1811 62.97 2240-007-445.000 Equipment BRIAN SCROGGINS PLUMB fire- replace hot water heater st 5114 4,100.00 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 7/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 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 007 Fire Total For Dept 007 Fire 8,738.28 Total For Fund 2240 LIT Public Safety 90,563.67 Fund 2300 Donations Dept 021 Animal Shelter 2300-021-439.031 Other Services And Charg Access Veterinary Car AS exam and skin scrape for sable 46786 214.06 2300-021-439.031 Other Services And Charg Access Veterinary Car AS fecal for lea 42375 106.30 2300-021-439.031 Other Services And Charg Alley Cat Advocates AS aug tnr services 2203847 2,240.00 2300-021-439.031 Other Services And Charg Gagnon, Marie Elaine AS June july spay/neuter services 06-07/2024 11,732.00 2300-021-439.031 Other Services And Charg SNIP Clinic AS july vouchers 2193028 750.00 Total For Dept 021 Animal Shelter 15,042.36 Total For Fund 2300 Donations 15,042.36 Fund 2505 Vehicle Maint Fuel & Repair Dept 025 Vehicle Maintenance 2505-025-422.015 Fuel Key Oil Company VM - FUEL 8/23/24 9836724 23,883.58 2505-025-422.015 Fuel Key Oil Company VM - FUEL 8/26/24 9836747 2,373.80 Total For Dept 025 Vehicle Maintenance 26,257.38 Total For Fund 2505 Vehicle Maint Fuel & Repair 26,257.38 Fund 2509 Public Arts Dept 000 No Department 2509-000-429.011 Other Supplies Amazon.com Services L JPAC - Storage Boxes 11PG-YDXY-JTFT 96.36 2509-000-429.011 Other Supplies Heuser Hardware JPAC - Trash Bags 855289 15.79 2509-000-429.011 Other Supplies Shelley's Florist & G JPAC - Planter - Tyler Byrnes 8252024 63.50 2509-000-439.005 Repairs And Maintenance Black Diamond Termite JPAC - Monthly Pest Control 2909054 65.00 Total For Dept 000 No Department 240.65 Total For Fund 2509 Public Arts 240.65 Fund 2510 Jeffersonville Animal Shelter Dept 021 Animal Shelter 2510-021-445.006 Computer Hardware Rugged Depot AS mount package for truck laptop 81254 356.00 2510-021-445.006 Computer Hardware Rugged Depot AS toughbooks for aco trucks 81231 5,619.00 Total For Dept 021 Animal Shelter 5,975.00 Total For Fund 2510 Jeffersonville Animal Shelte 5,975.00 Fund 2514 Jeff Building Authority Operating Dept 008 Building Commission 2514-008-431.00/ Professional Services 1 will do it LLC BA CITY HALL CLEAN GLASS SEWER BI 0085 120.00 2514-008-431.023 Contractual Services Black Diamond Termite BA CITY HALL MONTHLY AND TWICE YEA 2898340-2898341 280.00 2514-008-431.023 Contractual Services Certified Protection BA CITY HALL BACK FLOW PREVENTER/F 2790 2,124.94 2514-008-431.023 Contractual Services Dallmann Systems Inc BA CITY HALL AUGUST 50645 149.50 2514-008-431.023 Contractual Services Nixon Power Services BA CITY HALL MINOR PM GENERATOR MCB00133191 370.00 2514-008-431.023 Contractual Services Office H2O, LLC BA CITY HALL WATER SYSTEM STE 200 55359 297.00 2514-008-431.023 Contractual Services Oracle Elevator BA CITY HALL ELEVATOR YEARLY SIN288516 3,105.43 2514-008-431.023 Contractual Services Pool Man Inc BA CITY HALL FOUNTAIN SERVICE 125445 294.95 2514-008-431.023 Contractual Services RT SOLUTIONS, INC BA CITY HALL SEPTEMBER 12221 5,450.00 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 8/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 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 Dept 008 Building Commission 2514-008 431.023 Contractual Services Water Energizers Inc BA CITY HALL SEPTEMBER WATER TREAT 37868 182.00 2514-008-439.005 Repairs And Maintenance Perfection Group Inc BA CITY HALL BOILER PUMP REPLACEME SV2033574 4,802.00 2514-008-439.005 Repairs And Maintenance Perfection Group Inc BA CITY HALL GASKET LEAKING ON BOI SV2033570 3,482.00 2514-008-439.005 Repairs And Maintenance Stemler Corporation BA CITY HALL REPAIR BROKEN SPRINKL 31396 406.00 Total For Dept 008 Building Commission 21,063.82 Total For Fund 2514 Jeff Building Authority Oper 21,063.82 Fund 2515 Animal Shelter Spay 6 Neuter Program Dept 021 Animal Shelter 2515-021-431.007 Professional Services Access Veterinary Car AS garcia neuter voucher 46478 50.00 2515-021-431.007 Professional Services Allison Lane Animal H AS montgomery spay voucher 351600 50.00 2515-021-431.007 Professional Services Allison Lane Animal H AS hinkle spay voucher 351092 50.00 2515-021-431.007 Professional Services Clarksville Animal Ho AS conn spay & neuter voucher 346322 100.00 2515-021-431.007 Professional Services Clarksville Animal Ho AS florence spay voucher 343480 50.00 Total For Dept 021 Animal Shelter 300.00 Total For Fund 2515 Animal Shelter Spay & Neuter 300.00 Fund 2520 Police LEMHWA Grant Program Dept 006 Police 2520-006-431.072 Grant Disbursement - Ser Freedom Counseling Se police- professional services 279 1015 270.00 Total For Dept 006 Police 270.00 Total For Fund 2520 Police LEMHWA Grant Program 270.00 Fund 4402 Cumulative Capital Development Dept 005 Public Works / Engineering 4402-005-445.000 Equipment-Street Lights Techlite Corp CE - Freight Charges 0061418-IN 175.00 Total For Dept 005 Public Works / Engineering 175.00 Total For Fund 4402 Cumulative Capital Developme 175.00 Fund 4651 Jeff Building Authority Capital Improv Dept 008 Building Commission 4651-008-439.005 Repairs And Maintenance Libs Paving Company, BA CITY HALL PARKING LOT MILL/RESU INV-12284 114,955.00 Total For Dept 008 Building Commission 114,955.00 Total For Fund 4651 Jeff Building Authority Capi 114,955.00 Fund 4655 Sidewalk Construction Dept 005 Public Works / Engineering 4655-005-444.005 Improvements Neal's Concrete LLC CE - Whispering Oaks - Cookie Driv 3652 3,213.00 4655-005-444.005 Improvements Neal's Concrete LLC CE - Whispering Oaks - Cookie Driv 3653 1,479.00 4655-005-444.005 improvements Neal's Concrete LLC CE - Whispering Oaks 6008, 6009, 3654 2,805.00 4655-005-444.005 Improvements Neal's Concrete LLC CE - Whispering Oaks - 6021, 6022, 3655 2,805.00 4655-005-444.005 Improvements Neal's Concrete LLC CE - Whispering Oaks - Caleigh Dri 3650 2,030.60 4655-005-444.005 Improvements Neal's Concrete LLC CE - Whispering Oaks - Caleigh Dri 3651 2,575.00 Total For Dept 005 Public Works / Engineering 14,907.60 Total For Fund 4655 Sidewalk Construction 14,907.60 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 9/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Dean. Invoice Chk Date Amount Check Fund 7704 Self-Insurance Dept 000 No Department 7704-000-431.023 Contractual Services National Vision Admin Finance-Fees & Adjustment Charges 4442330 08/30/24 6,918.38 1064 7704-000-431.023 Contractual Services Optum September 2024 Self-Billing Statem 09012024 08/30/24 756.50 721 7704-000-431.023 Contractual Services Accolade Insurance-Total Health & Benefits INV8941 08/30/24 8,958.50 722 7704-000-434.011 Health Insurance UMR Finance-Disbursements 8/19/2024-8/ 08262024 08/30/24 199,350.73 723 Total For Dept 000 No Department 215,984.11 Total For Fund 7704 Self-Insurance 215,984.11 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 10/12 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check Fund Totals: Fund 1101 General 59,671.11 Fund 2201 Motor Vehicle Highway 891.12 Fund 2202 Local Road And Street 6,500.00 Fund 2203 Mvh Restricted(Subfund Of 1,898.48 Fund 2209 LIT Economic Development 22,782.73 Fund 2217 Building Demolition 6,567.40 Fund 2223 Sanitation 6,580.44 Fund 2240 LIT Public Safety 90,563.67 Fund 2300 Donations 15,042.36 Fund 2505 Vehicle Maint Fuel 5 Repa 26,257.38 Fund 2509 Public Arts 240.65 Fund 2510 Jeffersonville Animal She 5,975.00 Fund 2514 Jeff Building Authority 0 21,063.82 Fund 2515 Animal Shelter Spay & Neu 300.00 Fund 2520 Police LEMHWA Grant Progr 270.00 Fund 4402 Cumulative Capital Develo 175.00 Fund 4651 Jeff Building Authority C 114,955.00 Fund 4655 Sidewalk Construction 14,907.60 Fund 7704 Self-Insurance 215,984.11 Total For All Funds: 610,625.87 --- TOTALS BY GL DISTRIBUTION --- 1101-001-432.002 Cell Phone 30.01 1101-001-439.060 Promotion 1,500.00 1101-003-439.014 Subscriptions And Dues 246.01 1101-005-435.019 Electric Utility-Traffic Signals 5,689.75 1101-006-435.019 Electric Utility 4,451.79 1101-006-435.020 Natural Gas Utility 8.62 1101-006-435.021 Internet Utility 2,388.98 1101-006-435.022 Sewer Utility 456.92 1101-006-439.005 Repairs And Maintenance 1,602.25 1101-006-439.014 Subscriptions And Dues 104.00 1101-006-439.063 Police Intelligence - Services 802.99 1101-007-421.010 Office Supplies 84.00 1101-007-422.017 Cleaning Supplies 386.48 1101-007-423.014 Motor Equipment Supplies 40.08 1101-007-423.025 Tires & Tubes 1,770.60 1101-007-431.023 Contractual Services 1,691.50 1101-007-432.003 Telephone 277.90 1101-007-435.019 Electric Utility 3,119.07 1101-007-435.021 Internet Utility 920.70 1101-007-435.022 Sewer Utility 1,224.65 1101-008-422.035 Uniforms 130.00 1101-008-429.011 Other Supplies 637.67 1101-008-431.023 Contractual Services 58.00 1101-008-432.002 Cell Phone 486.43 1101-008-438.016 Lease Payment 166.18 1101-009-429.011 Other Supplies 192.00 1101-009-431.007 Professional Services 500.00 1101-009-432.002 Cell Phone 49.27 1101-009-439.065 Board Members 700.00 1101-014-421.016 Printing / Stationery 52.53 1101-014-432.006 Travel And Mileage 127.92 1101-021-421.016 Printing / Stationery 127.02 1101-021-422.012 Building Materials & Supplies 303.00 1101-021-422.020 Medical Supplies 1,987.50 1101-021-431.007 Professional Services 2,516.66 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: :1/1,2 User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check 1101-021-431.023 Contractual Services 1,175.00 1101-021-432.006 Travel And Mileage 104.31 1101-021-435.019 Electric Utility 2,080.12 1101-021-435.022 Sewer Utility 519.76 1101-025-421.010 Office Supplies 211.03 1101-025-429.011 Other Supplies 915.24 1101-025-431.023 Contractual Services 781.00 1101-025-435.019 Electric Utility 1,541.69 1101-025-435.022 Sewer Utility 276.83 1101-025-439.005 Repairs And Maintenance 522.93 1101-042-421.010 Office Supplies 116.67 1101-047-431.049 Testing 600.00 1101-047-439.065 Board Members 400.00 1101-075-429.011 Other Supplies 5.29 1101-075-434.039 Medical Billing 265.27 1101-080-421.010 Office Supplies 77.72 1101-080-429.011 Other Supplies 233.14 1101-080-429.038 Wellness Supplies 300.00 1101-080-431.007 Professional Services 1,200.00 1101-080-438.016 Lease Payment 166.82 1101-085-439.005 Repairs And Maintenance 6,537.40 1101-095-432.003 Telephone 1,918.64 1101-095-435.019 Electric Utility 4,891.77 2201-301-429.011 Other Supplies 101.98 2201-302-429.011 Other Supplies 629.92 2201-302-431.023 Contractual Services 154.00 2201-302-432.006 Travel And Mileage 5.22 2202-306-442.004 Road Repairs / Construction 6,500.00 2203-305-429.011 Other Supplies 1,898.48 2209-005-431.023 Contractual Services 8,087.07 2209-006-423.014 Motor Equipment Supplies 2,136.42 2209-006-429.011 Other Supplies 4,595.14 2209-006-431.023 Contractual Services 7,252.56 2209-301-421.010 Office Supplies 217.77 2209-301-423.014 Motor Equipment Supplies 133.81 2209-301-431.023 Contractual Services 359.96 2217-008-431.007 Professional Services 6,567.40 2223-244-423.014 Motor Equipment Supplies 1,064.54 2223-244-429.011 Other Supplies 596.33 2223-244-431.023 Contractual Services 1,100.78 2223-244-431.047 Environmental Fees 500.00 2223-244-435.018 Water Utility 526.68 2223-244-435.019 Electric Utility 1,555.87 2223-244-435.020 Natural Gas Utility 55.47 2223-244-435.022 Sewer Utility 388.97 2223-244-439.005 Repairs And Maintenance 40.00 2223-244-439.027 Sales Tax 751.80 2240-006-439.005 Repairs And Maintenance 63.53 2240-006-445.000 Equipment 3,136.73 2240-006-445.003 Vehicles 78,625.13 2240-007-422.035 Uniforms 700.12 2240-007-429.011 Other Supplies 1,945.55 2240-007-431.023 Contractual Services 300.00 2240-007-432.006 Travel And Mileage 1,129.64 2240-007-439.005 Repairs And Maintenance 562.97 2240-007-445.000 Equipment 4,100.00 2300-021-439.031 Other Services And Charges 15,042.36 2505-025-422.015 Fuel 26,257.38 2509-000-429.011 Other Supplies 175.65 09/12/2024 09:31 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 12/1: User: HNortham EXP CHECK RUN DATES 09/16/2024 - 09/16/2024 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check 2509-000-439.005 Repairs And Maintenance 65.00 2510-021-445.006 Computer Hardware 5,975.00 2514-008-431.007 Professional Services 120.00 2514-008-431.023 Contractual Services 12,253.82 2514-008-439.005 Repairs And Maintenance 8,690.00 2515-021-431.007 Professional Services 300.00 2520-006-431.072 Grant Disbursement - Services 270.00 4402-005-445.000 Equipment-Street Lights 175.00 4651-008-439.005 Repairs And Maintenance 114,955.00 4655-005-444.005 Improvements 14,907.60 7704-000-431.023 Contractual Services 16,633.38 7704-000-434.011 Health Insurance 199,350.73