HomeMy WebLinkAboutSeptember 16, 2024 Parks ALLOWANCE OF ACCOUNTS PAYABLE VOUCHERS
City of Jeffersonville
Parks
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 _ 5 pages and except for accounts
payables not allowed as shown on the register such accounts payables are hereby
allowed in the total amount of $ 102,928.26 •
Dated this 16th day of September •
Dustin White Bill urns a ky Snellin
111
Ft
Scott Anderson Donna Reed A'l y Semo -
LP- S(011L do
Evan Stoner Steve Webb Scott Hawkins
09/12/2024 09:27 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 1/5
User: HNortham EXP CHECK RUN DATES 09/15/2024 - 09/15/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check
Fund 2204 Park And Recreation - Operating
Dept 204 Parks
2204-204-421.010 Office Supplies Amazon.com Services L PARKS OFFICE SUPPLIES, HOEDOWN SUP 1RXP-TK3L-J6H4 362.91
2204-204-421.010 Office Supplies Budget Printing Cente PARKS PARKS BROCHURES (250) 66465 260.00
2204-204-431.007 Professional Services Westin Properties, LL PARKS AUGUST CAR WASH - P.N. 5090578 27.00
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. - I5674 1,277.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. - I5745 127.50
2204-204-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY SERVICE 08/27 4200 C 2876302 115.00
2204-204-431.023 Contractual Services Patriot Mobile Wash PARKS SEPT. JANITORIAL, MAINTENANC 2503 17,354.00
2204-204-431.023 Contractual Services Security Pros LLC PARKS VIDEO SURVEILLANCE, VIRTUAL 42791 4,597.28
2204-204-431.117 Anchors Aweigh Cavanaugh, Michelle C PARKS POUND FITNESS JULY 17, 31, A 333 200.00
2204-204-431.117 Anchors Aweigh Morris, Alice PARKS HIGH FITNESS ANCHOR'S CLASSE 005 550.00
2204-204-432.002 Cell Phone Hughes, Charles E PARKS CELL REIMBURSEMENT - JUNE, J 08292024 150.00
2204-204-432.002 Cell Phone Poff, Daniel G PARKS CELL REIMBURSEMENT JAN. - MA 08302024 300.00
2204-204-432.003 Telephone Verizon Wireless Sery PARKS MONTHLY SVC. 07/1S - 08/14 9971462533 0820 08/30/24 395.40 232471
2204-204-432.006 Travel And Mileage Mann, Olivia PARKS AUGUST MILEAGE 08312024 155.85
2204-204-432.006 Travel And Mileage RiverLink/Muncipal Se PARKS TOLLS 08/16 - CHECK LANDSCAP 09032024 PARKS 2.61
2204-204-435.018 Water Utility IN American Water (Ut PARKS 201 PEARL IRRG 07/11-08/12 616256137669 09/06/24 3,166.43 232648
2204-204-435.019 Electric Utility Clark Co REMC PARKS 4200 CHARLESTOWN PIKE 07/18- 87503002 082024 08/30/24 748.38 232469
2204-204 -435.019 Electric Utility Clark Co REMC PARKS 4200 CHARLESTOWN PIKE 07/18- 87503003 082024 08/30/24 657.26 232469
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1710 E 10TH 07/20-08/20 910121681856 08 08/30/24 36.76 232470
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1904 OAKRIDGE DR 07/20 - 08/ 910121681103 08 08/30/24 11.71 232470
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS: 1038 1/2 MECHANIC STREET: S 200362939205 09/06/24 397.13 232647
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS: 803 OHIO AVE TEMP: FALLS LA 200642939739 09/06/24 10.71 232647
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 2610 UTICA PIKE: DUFFYS LAN 0028040 AUG2024 105.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1510 VARBLE AVE: LITTLE LEA 563800 AUG2024 47.20
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 2728 VISSING PARK RD: VISSI 1096700 AUG2024 549.88
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1300 SPRUCE DR. : HIGHLAND P 0028502 AUG2024 38.50
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 131 WARDER PARK: WARDER PAR 0027993 AUG2024 21.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 201 PEARL ST.: BIG FOUR PAR 0038880 AUG2024 133.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 5800 NEW CHAPEL RD: CHAPEL 0039330 AUG 202 314.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 303 MULBERRY ST.: BIG FOUR 0027985 AUG2024 38.50
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1538 BRIGMAN AVE: LITTLE LE 736355 AUG2024 38.37
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1038 MECHANIC ST: GREENSPAC 0031510 AUG2024 100.50
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 610 MARTHA AVE: LOTTIE OGLE 0028021 AUG2024 56.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 2710 HAMBURG PIKE: SHIRLEY 0028000 AUG2024 63.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 201 W. HIGH STREET: PORT FU 731400 AUG2024 45.37
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 926 FRENCH ST.: BOB HEDGE P 0028019 AUG2024 363.64
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 501 CRESTVIEW CT.: LITTLE L 109302 AUG2024 671.06
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1701 ALLISON LN: ALLISON BR 0028001 AUG2024 70.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 1523 BATES-BOWYER AVE: LAN 0027998 AUG2024 21.00
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 511 BRIGHTON AVE: MAINTENAN 109331 AUG2024 179.35
2204-204-435.022 Sewer Utility Sewer Billing PARKS: 2128 ROBIN LN: PAM J. INMAN 0026037 AUG2024 7.00
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS EVALUATE WATER LINE LEAK, ES 0665 225.00
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS MONTHLY MAINTENANCE BIG 4 - 0523 150.00
2204-204-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 70.70 76903
2204-204-439.040 Refunds And Reimbursemen PIAZZA, WILLIAM PARKS REIMBURSEMENT FOR BINGO SUPP 08302024 8.79
2204-204-439.040 Refunds And Reimbursemen Ridings,Curry Amber PARKS REIMBURSEMENT FOR FALL OFFIC 08292024 33.50
2204-204-439.065 Board Members Bean-Croudep, Carmen PARKS BOARD MEMBER - AUG. MTG. C.0 08262024 100.00
2204-204-439.065 Board Members Carter, Elizabeth Ann PARKS BOARD MEMBER - AUG. MTG. L.0 08262024 100.00
2204-204-439.065 Board Members Clark, Pamela S PARKS BOARD MEMBER - AUG. MTG. P. 08262024 100.00
2204-204-439.065 Board Members Luckert, William G PARKS BOARD MEMBER AUG. MTG. G. L. 08262024 100.00
2204-204-439.065 Board Members Pait, Debra L PARKS BOARD MEMBER AUG. MTG. D. P. 08262024 100.00
2204-204-439.065 Board Members Thompson, Stacie PARKS BOARD MEMBER AUG. MTG. S. TH 08262024 100.00
09/12/2024 09:27 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 2/5
User: HNortham EXP CHECK RUN DATES 09/15/2024 - 09/15/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Demo. Invoice Chk Date Amount Check
Fund 2204 Park And Recreation - Operating
Dept 204 Parks
Total For Dept 204 Parks 34,853.79
Total For Fund 2204 Park. And Recreation - Operat 34,853.79
Fund 2209 LIT Economic Development
Dept 204 Parks
2209-204-429.011 Other Supplies Amazon.com Services L PARKS OFFICE SUPPLIES, HOEDOWN SUP 1RXP-TK3L-J6H4 48.96
2209-204-429.011 Other Supplies Aramsco Inc. PARKS: RENEGADE CAN LINERS S6623407.001 241.27
2209-204-429.011 Other Supplies Aramsco Inc. PARKS FOAMING GLASS CLEANER S6557798.003 41.35
2209-204-429.011 Other Supplies Heuser Hardware PARKS: 2 BAGS ZIP TIES FOR W.A.C. 852478 22.99
2209-204-429.011 Other Supplies Heuser Hardware PARKS CONCRETE COME ALONG, BRUSH, 855236 47.16
2209-204-429.011 Other Supplies Heuser Hardware PARKS: ZIP TIES AND HOOKS: FARM TO 855180 24.79
2209-204-429.011 Other Supplies Heuser Hardware PARKS: SUPER GLUE 855071 5.09
2209-204-429.011 Other Supplies Menards PARKS 2X2 36" SQUARE END SPINDLE 87775 220.79
Total For Dept 204 Parks 652.40
Dept 505 Greenspace
2209-505-422.026 Groundskeeping Supplies Amazon.com Services L PARKS OFFICE SUPPLIES, HOEDOWN SUP 1RXP-TK3L-J6H4 1,381.11
2209-505-422.026 Groundskeeping Supplies Certified Laboratorie PARKS FREE AEROSOL, STING-X PRO, P 8816802 820.40
2209-505-422.026 Groundskeeping Supplies Earth First of Kentuc PARKS TOP SOIL 211726 246.00
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS LIGHTS, BATTERIES 861000 57.07
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS 5 GRABBERS, 2 CHANNEL LOCK 860959 189.43
2209-505-422.026 Groundskeeping Supplies So IN Equipment PARKS SHIELD, BLADE BOLT, BELT, DE 304215 633.63
2209-505-423.013 Tool Supplies Schwartz Small Engine PARKS MILWAUKEE SAW KIT, BATTERY 22400 413.00
2209-505-429.011 Other Supplies Heuser Hardware PARKS: CEMENT 860982 7.49
2209-505-429.011 Other Supplies Heuser Hardware PARKS: COMMAND HOOKS 855043 5.49
2209-505-429.011 Other Supplies Menards PARKS BOTTLE STRAWS 2 PK RETURN 87601 (10.00)
2209-505-429.011 Other Supplies Menards PARKS 300 L HANDHELD WORKLIGHT, HE 87564 37.52
2209-505-429.011 Other Supplies Menards PARKS 8" GARDEN MUM, 10" FALL MUM 87518 32.94
2209-505-429.011 Other Supplies Menards PARKS 5 PC SL&PH CG SCRDR SET, 6 P 87911 223.05
2209-505-429.047 Tree/Shrubbery Replaceme 5 Saplings PARKS ASH INJECTION, PLANT HEALTH 2854 970.00
2209-505-429.047 Tree/Shrubbery Replaceme McCoy's Nursery LLC PARKS MULCH - PREMIUM BROWN - SHIR 44235 651.00
2209-505-429.047 Tree/Shrubbery Replaceme McCoy's Nursery LLC PARKS MULCH - PREMIUM BROWN - DUFF 44236 651.00
Total For Dept 505 Greenspace 6,309.13
Total For Fund 2209 LIT Economic Development 6,961.53
Fund 2502 Parks Activity
Dept 510 Aquatic Center
2502-510-422.027 Concession Supplies Heritage Ventures Piz PARKS POOL CONCESSIONS PIZZA - 07/ 09062024 1,550.00
2502-510-429.011 Other Supplies Aquatics Construction PARKS CHEMICALS (CHLORINE, BULK AC 15085 1,388.25
2502-510-431.007 Professional Services Environmental Laborat PARKS POOL ANALYSIS (2) 20406703 80.00
2502-510-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS MONTHLY MAINTENANCE - JAC PU 0524 150.00
2502-510-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 234.50 76903
Total For Dept 510 Aquatic Center 3,402.75
Dept 535 Spring Hill Envision Center
2502-535-429.011 Other Supplies Amazon.com Services L PARKS OFFICE SUPPLIES, HOEDOWN SUP 1RXP-TK3L-J6H4 299.97
2502-535-431.007 Professional Services RAGLAND, DAESHAWN PARKS BUS DRIVER - SUMMER CAMP 06/ 08262024 1,180.00
2502-535-431.007 Professional Services RUDD, GREGORY SCOTT PARKS AUGUST - HAN MU DO CLASSES - 00005 200.00
2502-535-431.007 Professional Services Westerfield, Kelli J PARKS BUS DRIVER - SUMMER CAMP 06/ 79292 2,620.00
2502-535-431.007 Professional Services Westerfield, Kelli J PARKS BUS DRIVER - SUMMER CAMP 07/ 79293 1,475.23
2502-535-431.007 Professional Services Westerfield, Kelli J PARKS BUS DRIVER - SUMMER CAMP 06/ 08272024 1,600.00
09/12/2024 09:27 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 3/5
User: HNortham EXP CHECK RUN DATES 09/15/2024 - 09/15/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check
Fund 2502 Parks Activity
Dept 535 Spring Hill Envision Center
2502-535-431.023 Contractual Services Westerfield, Kelli J PARKS BUS DRIVER - SUMMER CAMP 07/ 79293 284.77
2502-535-435.022 Sewer Utility Sewer Billing PARKS 1423 BATES BOWYER 06/04-07/0 0035753 082024 195.08
2502-535-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 112.35 76903
Total For Dept 535 Spring Hill Envision Center 7,967.40
Dept 540 Depot
2502-540-431.007 Professional Services Louisville Inflatable PARKS INFLATABLE FOR CRUISE-IN CAR 08302024 274.93
2502-540-431.003 Professional Services LS Designs Media Grou PARKS LOGO GRAPHICS - CRUISE IN, C 52246 225.00
2502-540-431.007 Professional Services SMITH, ERICA M PARKS COCA COLA CRUISE IN PHOTOGRA 112 200.00
2502-540-431.007 Professional Services TUNSTULL, DEQUAN PARKS WINE AFTER WORK - 09/18 001 1,000.00
2502-540-435.019 Electric Utility Duke Energy Indiana I PARKS: 701 MICHIGAN AVE: DEPOT: SV 200362939206 09/06/24 650.40 232647
Total For Dept 540 Depot 2,350.33
Dept 550 WAC - Football
2502-550-422.035 Uniforms Kratz Sporting Goods PARKS FOOTBALL JERSEYS 24 SO1-0000575-01 5,640.00
2502-550-422.035 Uniforms Kratz Sporting Goods PARKS BADGER LEFT CHEST - POLO SO1-0000712-01 578.00
2502-550-422.035 Uniforms Kratz Sporting Goods PARKS SIDELINE KITS - UNIVERSAL (J SO1-0000390-01 525.00
2502-550-422.035 Uniforms Kratz Sporting Goods PARKS AUGUSTA GIRLS PRIDE SHELL, E SO1-0000551-01 1,815.00
2502-550-429.011 Other Supplies Kratz Sporting Goods PARKS SIDELINE KITS - UNIVERSAL (J SO1-0000390-01 990.00
2502-550-429.011 Other Supplies Kratz Sporting Goods PARKS WILSON GST K2 COMPOSITE (JYF SO1-0000550-01 665.10
2502-550-431.007 Professional Services NEW ALBANY YOUTH LEAG PARKS JPYF REFEREES FOR GAMES (3 0 1101 945.00
2502-550-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 17.85 76903
Total For Dept 550 WAC - Football 11,175.95
Dept 551 Ken Ellis
2502-551-429.011 Other Supplies Amazon.com Services L PARKS OFFICE SUPPLIES, HOEDOWN SUP 1RXP-TK3L-J6H4 243.79
2502-551-431.007 Professional Services Black. Diamond Termite PARKS 1425 BATES BOWYER MONTHLY SV 2873837 35.00
2502-551-435.022 Sewer Utility Sewer Billing PARKS 1425 BATES BOWYER 06/04-07/0 912900 082024 115.85
2502-551-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 69.30 76903
Total For Dept 551 Ken Ellis 463.94
Dept 552 Fieldhouse
2502-552-435.022 Sewer Utility Sewer Billing PARKS 621 E COURT AVE. - NACHAND 0 102637 082024 66.37
2502-552-439.005 Repairs And Maintenance Bingham Designs LLC PARKS REPAIRED FRAMES AND FOAM, PA 3114 1,525.00
2502-552-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 25.20 76903
Total For Dept 552 Fieldhouse 1,616.57
Dept 553 Vissing - Little League
2502-553-429.011 Other Supplies AD Starr PARKS USA TATTOO SOFTBALLS 269797 580.00
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS 2728 VISSING - RR TRAILER M I6082 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS HANDICAP POTTY 2728 VISSING I6081 182.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS MAINTENANCE RR TRAILER 2728 I6160 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS 2728 VISSING PARK - RR TRAIL i6211 27.50
2502-553-431.007 Professional Services POTTER, WILLIAM K PARKS SOFTBALL UMPIRE - VISSING 09052024 320.00
2502-553-431.007 Professional Services Ridenour, David L. PARKS SOFTBALL UMPIRE VISSING 09052074 560.00
2502-553-431.007 Professional Services Ridenour, Mariea PARKS SOFTBALL SCOREKEEPER - VISSI 09052024 60.00
2502-553-431.007 Professional Services Taylor, David G PARKS SOFTBALL SCOREKEEPER VISSING 09052024 270.00
2502-553-439.027 Sales Tax IN Department of Reve August, 2024-Sales Tax-Parks Sales Tax-Parks 09/06/24 10.50 76903
Total For Dept 553 Vissing - Little League 2,275.50
Dept 580 Steamboat Days
2502-580-429.011 Other Supplies SK Sign & Banner PARKS 3 BANNERS - BLANK MATTE - ST 2025224 1,320.00
09/12/2024 09:27 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 4/`
User: HNortham EXP CHECK RUN DATES 09/15/2024 - 09/15/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check
Fund 2502 Parks Activity
Dept 580 Steamboat Days
2502-580-431.007 Professional Services Best, Anthony PARKS DEPOSIT - MUSICAL SWING & FU 09042024 7,500.00
2502-580-431.007 Professional Services Best, Anthony PARKS BALANCE - MUSICAL SWING & FU 09042024 BAL. 7,500.00
2502-580-431.007 Professional Services Fun Time Productions PARKS BALANCE FOR TRACKLESS TRAIN 01222024 3,500.00
2502-580-431.007 Professional Services Hush Louisville LLC PARKS HOURLY DISCO - STEAMBOAT NIG 2073 1,700.00
Total For Dept 580 Steamboat Days 21,520.00
Total For Fund 2502 Parks Activity 50,772.44
Fund 2504 Riverstage
Dept 520 Riverstage
2504-`,20-431.007 Professional Services C & H Audio Visual Se PARKS EVENT AUDIO, VISUAL, RENTAL INV-01385 6,225.00
2504-520-433.009 Advertisement ifeartMedia PARKS JAMMIN IN JEFF RADIO ADS 08/ 8821706364 1,795.00
2504-520-433.009 Advertisement LOUISVILLE PUBLIC MED PARKS JAMMIN IN JEFF RADIO ADS 07/ 3161-00002-0002 2,320.50
Total For Dept 520 Riverstage 10,340.50
Total For Fund 2504 Riverstage 10,340.50
09/12/2024 09:27 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 5/5
User: HNortham EXP CHECK RUN DATES 09/15/2024 - 09/15/2024
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 2204 Park And Recreation - Ope 34,853.79
Fund 2209 LIT Economic Development 6,961.53
Fund 2502 Parks Activity 50,772.44
Fund 2504 Riverstage 10,340.50
Total For All Funds: 102,928.26
--- TOTALS BY GL DISTRIBUTION ---
2204-204-421.010 Office Supplies 622.91
2204-204-431.007 Professional Services 27.00
2204-204-431.023 Contractual Services 23,471.28
2204-204-431.117 Anchors Aweigh 750.00
2204-204-432.002 Cell Phone 450.00
2204-204-432.003 Telephone 395.40
2204-204-432.006 Travel And Mileage 158.46
2204-204-435.018 Water Utility 3,166.43
2204-204-435.019 Electric Utility 1,861.95
2204-204-435.022 Sewer Utility 2,862.37
2204-204-439.005 Repairs And Maintenance 375.00
2204-204-439.027 Sales Tax 70.70
2204-204-439.040 Refunds And Reimbursements 42.29
2204-204-439.065 Board Members 600.00
2209-204-429.011 Other Supplies 652.40
2209-505-422.026 Groundskeeping Supplies 3,327.64
2209-505-423.013 Tool Supplies 413.00
2209-505-429.011 Other Supplies 296.49
2209-505-429.047 Tree/Shrubbery Replacement Supply 2,272.00
2502-510-422.027 Concession Supplies 1,550.00
2502-510-429.011 Other Supplies 1,388.25
2502-510-431.007 Professional Services 80.00
2502-510-439.005 Repairs And Maintenance 150.00
2502-510-439.027 Sales Tax 234.50
2502-535-429.011 Other Supplies 299.97
2502-535-431.007 Professional Services 7,075.23
2502-535-431.023 Contractual Services 284.77
2502-535-435.022 Sewer Utility 195.08
2502-535-439.027 Sales Tax 112.35
2502-540-431.007 Professional Services 1,699.93
2502-540-435.019 Electric Utility 650.40
2502-550-422.035 Uniforms 8,558.00
2502-550-429.011 Other Supplies 1,655.10
2502-550-431.007 Professional Services 945.00
2502-550-439.027 Sales Tax 17.85
2502-551-429.011 Other Supplies 243.79
2502-551-431.007 Professional Services 35.00
2502-551-435.022 Sewer Utility 115.85
2502-551-439.027 Sales Tax 69.30
2502-552-435.022 Sewer Utility 66.37
2502-552-439.005 Repairs And Maintenance 1,525.00
2502-552-439.027 Sales Tax 25.20
2502-553-429.011 Other Supplies 580.00
2502-553-431.007 Professional Services 1,685.00
2502-553-439.027 Sales Tax 10.50
2502-580-429.011 Other Supplies 1,320.00
2502-580-431.007 Professional Services 20,200.00
2504-520-431.007 Professional Services 6,225.00
2504-520-433.009 Advertisement 4,115.50