HomeMy WebLinkAboutOctober 7, 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
October 7th, 2024
Fiscal Officer
We have examined the Accounts Payable Vouchers listed on the foregoing Register of
Accounts Payable Vouchers consisting of 9 _ pages and except for accounts
payables not allowed as shown on the register such accounts payables are hereby
allowed in the total amount of $ 142,595.76 •
Dated this 7th day of October •
F Ott :7?
Dustin White Bill Burns Ja Snellin
Scott Anderson Donna Reed Amy Semones
Evan Stoner Steve Webb Scott Hawkins
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 1/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc vendor Invoice Deem. Invoice Chk Date Amount Check
Find 2204 Park And Recreation - Operating
Dept 204 Parks
2204-204-422.012 Building Materials & Sup Heuser Hardware PARKS SCREWS (FOR CHAPEL STAIRS) 860577 29.95
2204-204-422.012 Building Materials & Sup Heuser Hardware PARKS SCREWS (CHAPEL LAKE) 855304 11.98
2204-204-422.012 Building Materials & Sup Menards PARKS RUSO 1 PK SLR POST CAP, 2X4 87866 70.32
2204-204-422.012 Building Materials & Sup Menards PARKS SC ENTRY SATURN LVR COMM (SH 87962 131.99
2204-204-431.007 Professional Services Al Porta Potty LLC PARKS MAINTENANCE OF RESTROOM TRAI I6662 580.00
2204-204-431.007 Professional Services Blackwell, Brenda G PARKS SEPTEMBER WAC CLEANING 09232024 1,800.00
2204-204-431.007 Professional Services SIEMENS INDUSTRY INC PARKS FIRE SVC. AGREEMENT - WAC 09 5331580613 622.00
2204-204-431.007 Professional Services Westin Properties, LL PARKS AUG. MONTHLY CAR WASH - VIN 1600 24.00
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. - I6798 767.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS.- I I6929 127.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. - i6793 192.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. - I6713 177.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. - VISSING I6879 132.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. VISSING RR I6880 27.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS - RR TRAILE I6788 132.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. ADD'L TRAI 16789 27.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. RR TRAILER I6617 132.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. VISSING AD I6616 27.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. 09/21-09/2 I7022 397.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. ADD'L PORT I6979 82.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. VISSING RR I7085 132.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. RR TRAILER I7087 92.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS RENTAL, MAINTENANCE SVCS. I7086 27.50
2204-204-431.023 Contractual Services Al Porta Potty LLC PARKS MAINTENANCE SVCS. RR TRAILER I6606 27.50
2204-204-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY SVC. 511 BRIGHTON AV 2876299 45.00
2204-204-431.023 Contractual Services Walnut Ridge Landscap PARKS, MAINTENANCE, - BIG 4 18433 3,394.32
2204-204-431.023 Contractual Services Charter Communication PARKS 4200 CHARLESTOWN 09/20-10/19 134387301091424 09/27/24 109.34 232855
2204-204-431.023 Contractual Services Charter Communication PARKS 511 BRIGHTON 09/20-10/19 134375801091424 09/27/24 85.50 232860
2204-204-431.117 Anchors Aweigh Padgett, Laneora Sue PARKS ANCHORS A-WEIGH PIYO CLASSES Al 450.00
2204-204-432.002 Cell Phone Nord, Sara PARKS CELL REIMS. MAY - AUG. - S.N 09272024 200.00
2204-204-432.003 Telephone AT&T PARKS WAC MONTHLY SVC. 07/23-08/22 812285088508 09 09/12/24 669.98 232676
2204-204-432.003 Telephone AT&T PARKS KEN ELLIS MONTHLY SVC. 07/26 812283735608 09 09/12/24 149.18 232676
2204-204-432.003 Telephone Verizon Wireless Sery PARKS MONTHLY BILLING P.N. 07/24 - 9972227074 09/12/24 80.02 232678
2204-204-432.003 Telephone Verizon Wireless Sery PARKS MONTHLY SVC. 08/15-09/14 9973865962 09/27/24 395.69 232874
2204-204-433.009 Advertisement Chase Credit Card PARKS: TIME.LY CALENDAR-PARKS.SITE 15736 348.00
2204-204-433.009 Advertisement Pro Media Group LLC PARKS SOCIAL MEDIA MANAGEMENT, WEB PM36274 6,495.00
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 49.14 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 716.39 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 279.92 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 248.67 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 96.98 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 96.98 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 96.98 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 49.14 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 121.45 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 164.37 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 706.15 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 992.43 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 211.51 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 49.14 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 96.98 232829
2204-204-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 124.16 232829
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page:
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
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
2204-204-435.018 Water Utility IN American Water (Ut PARKS 1201 CHARLESTOWN PIKE 08/06- 837500103636 09/19/24 48.49 232829
2204-204-435.018 Water Utility Watson Water Company PARKS 5800 NEW CHAPEL ROAD 07/29-0 114266 092024 09/19/24 71.70 232831
2204-204-435.018 Water Utility Watson Water Company PARKS 4200 CHARLESTOWN 07/29-08/28 109395 092024 09/19/24 4,094.44 232831
2204-204-435.018 water Utility IN American Water (Ut PARKS 2107 MIDDLE RD. 08/08 - 09/0 100004337873 09/27/24 16,082.35 232868
2204-204-435.018 Water Utility IN American Water (Ut PARKS 201 PEARL IRRIG 08/13-09/12 681255066404 09/27/24 936.15 232869
2204-204-435.018 Water Utility. IN American Water (Ut PARKS 201 PEARL 08/10-09/11 641254729733 09/27/24 1,907.74 232870
2204-204-435.018 Water Utility IN American Water (Ut PARKS 120 E RIVERSIDE 08/10-09/11 686254902520 09/27/24 221.19 232871
2204-204-435.018 Water Utility IN American Water (Ut PARKS 125 W RIVERSIDE SPKLR 08/10- 605006745440 09/27/24 589.72 232872
2204-204-435.018 Water Utility IN American Water (Ut PARKS 201 PEARL IRRIG 08/10-09/11 641254729732 09/27/24 346.25 232873
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1701 ALLISON 08/02-09/03 910121680178 09 09/12/24 40.91 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 2128 ROBIN 08/02-09/03 910121680350 09 09/12/24 10.70 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 30.87 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 129.50 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 173.33 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 186.06 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 59.41 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 10.70 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 80.30 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 10.70 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 10.70 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 13.42 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 19.37 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 597.14 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 12.30 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 18.55 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-06/28 930000025640 09 09/12/24 43.88 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 182.49 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 77.56 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 19.08 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 24.03 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 (101.55) 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 10.70 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 50.80 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 99.60 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 84.93 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 340.90 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 46.16 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 646.80 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 18.55 232677
2204-204-435.019 Electric Utility Duke Energy Indiana 1 PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 81.85 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 18.55 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 133 W CHESTNUT 07/09-08/07 910121681806 09 09/12/24 15.93 232677
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 304 w MARKET 08/06-09/05 910121680459 09 09/19/24 10.70 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 209 MARTIN CIR 08/08-09/09 910121679852 09 09/19/24 10.70 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 166 FORT 08/08-09/09 910121681476 09 09/19/24 10.70 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 200 E RIVERSIDE 08/08-09/09 910121681715 09 09/19/24 19.36 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 124 1/2 W RIVERSIDE 08/08-09 910121680821 09 09/19/24 10.70 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 221 MARKET 08/08-09/09 910121680128 09 09/19/24 429.86 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 220 E RIVERSIDE 08/08-09/09 910121681442 09 09/19/24 46.09 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 313 RIVERSIDE 08/08-09/09 910121681616 09 09/19/24 10.70 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 128 1/2 W RIVERSIDE 08/08-09 910121681567 09 09/19/24 24.71 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 304 MULBERRY ST 08/08-09/09 910121679620 09 09/19/24 907.08 232828
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 3/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check
Find 2204 Park And Recreation - Operating
Dept 204 Parks
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 304 MULBERRY 08/08-09/09 910121680722 09 09/19/24 11.00 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 225 W MAPLE 08/08 - 09/09 910121679985 09 09/19/24 21.26 232828
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 133 W CHESTNUT 08/08 - 09/09 910121681806 09 09/19/24 18.03 232828
2204-204-435.019 Electric Utility Clark Co REMC PARKS 4200 CHARLESTOWN 08/18-09/17 87503002 SEPT20 09/27/24 909.37 232865
2204-204-435.019 Electric Utility Clark Co REMC PARKS 4200 CHARLESTOWN 08/18-09/17 87503003 SEPT20 09/27/24 640.16 232865
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 610 MARTHA 08/13-09/12 910168261915 SE 09/27/24 65.17 232866
2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 3001 CHARLESTOWN 08/13-09/12 910121680772 SE 09/27/24 12.00 232867
2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 2107 MIDDLE RD. 08/14-09/09 13217202-4 0920 09/19/24 72.49 232827
2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 511 BRIGHTON 08/14-09/12 13026171-2 SEPT 09/27/24 19.55 232853
2204-204-435.021 Internet Utility Charter Communication PARKS 5801 NEW CHAPEL 09/20-10/19 134385301091424 09/27/24 119.98 232854
2204-204-435.021 Internet Utility Charter Communication PARKS 4200 CHARLESTOWN 09/20-10/19 134387301091424 09/27/24 109.99 232855
2204-204-435.021 Internet Utility Charter Communication PARKS 511 BRIGHTON 09/20-10/19 134375801091424 09/27/24 129.99 232860
2204-204-435.021 Internet Utility Charter Communication PARKS 2700 VISSING 09/20-10/19 134378101091424 09/27/24 109.98 232862
2204-204-435.021 Internet Utility Charter Communication PARKS 1038 MECHANIC 09/20-10/19 134372801091424 09/27/24 109.98 232863
2204-204-435.021 Internet Utility Charter Communication PARKS 402 W RIVERSIDE UT POLE 09/2 134367707091424 09/27/24 119.98 232864
2204-204-437.062 Rental Payment Airgas USA LLC PARKS RENT CYL LG. ACETYLENE, CARB 5510415923 126.44
2204-204-438.016 Lease Payment XEROX BUSINESS SOLUTI PARKS LEASE CONTRACT BASE RATE 08/ IN5391265 211.91
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS BIG 4 LEAK ANALYSIS - LOCATE 0527 550.00
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS BIG 4 FOUNTAIN & CHEMICAL LE 0667 5,509.00
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS BIG 4 MONTHLY MAINTENANCE 0670 150.00
2204-204-439.055 Bank Fees And Charges Banc Card of America, PARKS AUGUST CREDIT CARD FEES 8033730147 0920 09/12/24 511.46 76905
2204-204-439.065 Board Members Bean-Croudep, Carmen PARKS BOARD MEMBER - SEPT. MTG. 09232024 100.00
2204-204-439.065 Board Members Carter, Elizabeth Ann PARKS PAB BOARD MEMBER - SEPTEMBER 09232024 100.00
2204-204-439.065 Board Members Clark, Pamela S PARKS BOARD MEMBER - SEPT. MTG. 09232024 100.00
2204-204-439.065 Board Members Luckert, William G PARKS BOARD MEMBER - SEPT. MTG. 09232024 100.00
2204-204-439.065 Board Members Pait, Debra L PARKS BOARD MEMBER - SEPT. MTG. 09232024 100.00
2204-204-439.065 Board Members Thompson, Stacie PARKS BOARD MEMBER - SEPT. MTG. 09232024 100.00
2204-204-439.103 Holiday - Service Ah, Whatta Bout Mimi, PARKS BALLOON ARCHES (2) - BOOFEST 42612 2,250.00
2204-204-439.104 Business Meals Chase Credit Card PARKS PARKS DIRECTOR LUNCHEON - P. 08/20/2024 156.93
Total For Dept 204 Parks 63,675.18
Total For Fund 2204 Park And Recreation - Operat 63,675.18
Fund 2209 LIT Economic Development
Dept 204 Parks
2209-204-422.026 Groundskeeping Supplies Earth First of Kentuc PARKS STRAW BALES, TOP SOIL - CHAP 212168 566.00
2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS SQUARE PAINT SHOVEL 855338 50.65
2209-204-422.026 Groundskeeping Supplies John Deere Financial PARKS DIESEL CAN SAFETY GALLON, 10 349899 72.77
2209-204-422.026 Groundskeeping Supplies John Deere Financial PARKS PUMP DRILL, 5/8 IN BRASS CLI 177018 13.48
2209-204-422.026 Groundskeeping Supplies John Deere Financial PARKS 50:1 PREMIXED FUEL GALLON 351072 29.99
2209-204-429.011 Other Supplies Aramsco Inc. PARKS JUMBO BATH TISSUE, SOFT FOAM S6640831.001 843.75
2209-204-429.011 Other Supplies Heuser Hardware PARKS ARMOR ALL 855418 9.25
2209-204-429.011 Other Supplies Menards PARKS 103 PC GROMMET INSTALL 85501 SEPT2024 5.99
2209-204-429.011 Other Supplies Menards PARKS WIRED PHOTOCELL SWIVEL 86169 SEPT2024 9.99
2209-204-429.011 Other Supplies Peyton's Barricade & PARKS SAFETY GLASSES 00006376 15.50
2209-204-429.011 Other Supplies Uline Inc PARKS DOG WASTE BAGS, DOGIPOT BAG 182682409 547.07
2209-204-444.005 Improvements SRM Concrete PARKS CONCRETE PADS FOR NEW DISC G 1020560304 880.00
2209-204-444.005 Improvements SRM Concrete PARKS CONCRETE PADS FOR NEW DISC G 1020560306 880.00
2209-204-444.005 Improvements SRM Concrete PARKS CONCRETE PADS FOR NEW DISC G 1020560307 880.00
2209-204-444.005 Improvements SRM Concrete PARKS CHAPEL LAKE DISC GOLF COURSE 1020560302 880.00
Total For Dept 204 Parks 5,679.44
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 4/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Deem. Invoice Chk Date Amount Chock
Fund 2209 LIT Economic Development
Dept 505 Greenspace
2209-505-422.026 Groundskeeping Supplies Chase Credit Card PARKS GRASS SEED FOR CHAPEL HILLSI 08/29/2024 311.97
2209-505-422.026 Groundskeeping Supplies Earth First of Kentuc PARKS GRAVEL, PRO TOP SOIL - FOR C 211956 1,279.23
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS PICKUP TOOL 855142 57.98
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS MACHINE BUSHINGS, LOCK WASHE 855580 2.20
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS RAKES, SCREWSAND CLIPS - CHA 855484 167.09
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS PICKUP TOOLS 860606 56.58
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GRASS SEED, WASHERS - CHAPEL 855486 262.77
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS HOSE CORRECTOR (FOR WATER TR 855318 19.58
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARK GARDEN HOSE - FOR WATER TRUCK 855306 29.59
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS 1 MIP X 3/4 FIP BLK BUSHING 182117 1.99
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS BATTERY 630 CCA 180579 89.99
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS PUMP FUEL 12 VOLT HIGH FLOW 182108 211.00
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS FARM RANCH GARDEN HOSE, GLOV 352577 140.95
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS SUPERFUEL, EZ STRAW MULCH (6 350970 79.93
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS ROUNDUP, TORDON RTU, FOME-KI 345332 194.93
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS WORKING HANDS CREAM 347348 6.99
2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS WATER SKID FOR GREENSPACE 347410 242.76
2209-505-422.026 Groundskeeping Supplies Kenney Machinery Corp PARKS TIE ROD ASM, SEAT ASM - MOWE P19819 639.24
2209-505-422.026 Groundskeeping Supplies Menards PARKS EZ-STRAW, EZ GREEN SEED 87287 107.85
2209-505-422.026 Groundskeeping Supplies Menards PARKS N95 FLATFOLD RESPIRATOR, WOR 88112 95.67
2209-505-422.026 Groundskeeping Supplies Menards PARKS 8 OZ STA-BIL ETHANOL, INVERT 88816 4B5.78
2209-505-422.026 Groundskeeping Supplies REP Rents PARKS GEHL HEATER FILTER, GEHL GAS 93768 79.08
2209-505-422.026 Groundskeeping Supplies So IN Equipment PARKS CYL HEAD KIT, ROD - PUSH (KA 310504 489.72
2209-505-422.026 Groundskeeping Supplies So IN Equipment PARKS CHAIN, 21 LINK, IDLER 310262 8.86
2209-505-422.026 Groundskeeping Supplies So IN Equipment PARKS CLUTCH KIT 310251 650.00
2209-505-422.035 Uniforms Campbell, James Dale PARKS BOOT ALLOWANCE J. CAMPBELL 09232024 139.99
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS SEVERE DUTY BRAKE PADS VIN 7 00681055614 80.99
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS SEVERE DUTY BRAKE PADS RETUR 00681058653 (80.99)
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS SEVERE DUTY DISC BRAKE PADS 00681055754 58.99
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS FUEL FILTER VIN 7366 9-23061 58.34
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS FILTER VIN 9291 9-21943 8.08
2209-505-423.014 Motor Equipment Supplies Kenney Machinery Corp PARKS BLADE SINGLE, RIVET 6MM X 16 P19821 B5.17
2209-505-423.014 Motor Equipment Supplies O'Reilly Auto Parts PARKS WASHER PUMP VIN 7366 1390-264731 33.82
2209-505-423.014 Motor Equipment Supplies S & S Wholesale Tire PARKS WRGL DURTRAC TIRES (4) VIN 7 100644729 940.80
2209-505-423.014 Motor Equipment Supplies S & S Wholesale Tire PARKS WRKHRSE TIRES (4) VIN 9291 100643415 535.60
2209-505-423.014 Motor Equipment Supplies So IN Equipment PARKS IDLER - MOWER 310503 176.60
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LL PARKS GASKET - MOWER 2360823 12.62
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LL PARKS EXHAUST GASKET - ZERO MOWER 2361659 5.42
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LL PARKS IGNITION MODULE - FOR BLOWER 2344785 54.49
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LL PARKS CLUTCH, VOLTAGE REGULATOR - 2343074 635.26
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LL PARKS CARBRETOR, GASKET - FOR MOWE 2353212 633.63
2209-505-423.014 Motor Equipment Supplies Ziegler Tire & Supply PARKS CARLISE TURF (2) - MOWER 27020438 230.00
2209-505-429.011 Other Supplies BUMPER TO BUMPER #09 PARKS AIR FILTER, FUEL FILTER, OIL 9-22372-3 139.62
2209-505-429.011 Other Supplies BUMPER TO BUMPER #09 PARKS OIL FILTER, CABIN FILTER, AI 9-22804-2 240.00
2209-505-429.011 Other Supplies John Deere Financial PARKS COPPERTOP AAA 4 PK 354191 4.99
2209-505-429.011 Other Supplies John Deere Financial PARKS CHAIN #2 COIL (JR'S MOWER) 345669 2.98
2209-505-429.011 Other Supplies John Deere Financial PARKS 300L HANDHELD WORKLIGHT, CUP 87564 37.52
2209-505-429.011 Other Supplies NAPA of Clarksville PARKS HYD FILTER (GS STOCK) 217806 15.92
2209-505-429.011 Other Supplies NAPA of Clarksville PARKS ZINC PLATED LUG NUT - STOCK 216328 7.63
2209-505-429.011 Other Supplies Peyton's Barricade & PARKS GOGGLES, NON-SKID STRIP, CAM 00006374 25.00
2209-505-429.011 Other Supplies Wright Implement 1 LL PARKS CAP (HAT) 2344798 19.99
2209-505-429.047 Tree/Shrubbery Replaceme McCoy's Nursery LLC PARKS MULCH, SHIRLEY'S ARBOUR & AR 44282 693.00
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 5/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
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 505 Greenspace
2209-505-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY SVC. HVAC DEMAND SVC 2934920 79.95
2209-505-431.023 Contractual Services Clark County Transfer PARKS AUGUST DISPOSAL FEES INV2098 278.52
2209-505-431.023 Contractual Services Walnut Ridge Landscap PARKS, MAINTENANCE, MOWING, WEEDIN 18435 2,040.33
2209-505-431.023 Contractual Services Walnut Ridge Landscap PARKS, MAINTENANCE, RS 18434 920.46
2209-505-439.005 Repairs And Maintenance Wright Implement 1 LL PARKS REPAIR MOWER, (CARBURETOR, E 523274 149.24
Total For Dept 505 Greenspace 13,975.69
Total For Fund 2209 LIT Economic Development 19,655.13
Fund 2502 Parks Activity
Dept 510 Aquatic Center
2502-510-422.027 Concession Supplies MIDWEST DIPPIN DOTS PARKS JAC DIPPIN DOTS - RAINBOW, C I240531590 764.40
2502-510-429.011 Other Supplies Recreonics Inc/Swimmi. PARKS FILTER BAG CLIP FOR DOLPHIN 0017074579-001 37.49
2502-510-431.007 Professional Services Aquatics Construction PARKS CLOSING OF POOL 14718 2,500.00
2502-510-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 4,690.32 232677
2502-510-435.021 Internet Utility Charter Communication PARKS 2107 MIDDLE RD. 09/20-10/19 134376801091424 09/27/24 119.98 232861
2502-510-439.005 Repairs And Maintenance Kaptain Mechanical LL PARKS JAC WATER LEAK - CHECK SYSTE 0669 975.00
2502-510-439.055 Bank Fees And Charges Banc Card of America, PARKS AUGUST CREDIT CARD FEES 8033730147 0920 09/12/24 884.99 76905
Total For Dept 510 Aquatic Center 9,972.1e
Dept 535 Spring Hill Envision Center
2502-535-431.023 Contractual Services Black Diamond Termite PARKS SEPT. SVC. - 1423 BATES BOWY 2899435 80.00
2502-535-431.023 Contractual Services Charter Communication PARKS 1423 BATES BOWYER 09/20-10/1 134373401091424 09/27/24 107.22 232857
2502-535-435.018 Water Utility IN American Water (Ut PARKS 1423 BATES BOWYER 08/03-09/0 625005632474 09/19/24 54.16 232829
2502-535-435.019 Electric Utility Duke Energy Indiana I PARKS 1423 BATES BOWYER 08/08-09/0 910121680962 09 09/19/24 1,412.32 232828
2502-535-435.020 Natural Gas Utility CenterPoint Energy PARKS 1423 BATES BOWYER 08/10-09/1 13027313-9 SEPT 09/27/24 58.32 232852
2502-535-435.021 Internet Utility Charter Communication PARKS 1423 BATES BOWYER 09/20-10/1 134373401091424 09/27/24 199.99 232857
Total For Dept 535 Spring Hill Envision Center 1,912.01
Dept 540 Depot
2502-540-429.011 Other Supplies Chase Credit Card PARKS DEPOT SUPPLIES - WINE AFTWR 08/07/2024 31.46
2502-540-429.011 Other Supplies LUCAS, CHARLES PARKS NEW EVAPORATOR ASSEMBLY - DE 000591 3,836.83
2502-540-429.011 Other Supplies REFRIGERATION HERO, L PARKS WALK-IN COOLER - CONDENSING 000590 3,170.44
2502-540-429.011 Other Supplies THe Orange Clover LLC PARKS DEPOT MEAL SUPPLIES - DEPOT 10188 219.60
2502-540-431.007 Professional Services C & H Audio Visual Se PARKS RENTAL, AUDIO - DEPOT INV-01429 1,837.33
2502-540-431.007 Professional Services Carly, LLC PARKS JAZZ TRIO - DEPOT 10/16 371 1,000.00
2502-540-431.007 Professional Services Chase Credit Card PARKS RENEWAL OF PROFESSIONAL BUSI 99317039 2.49
2502-540-431.007 Professional Services Crawford, Otis Thomas PARKS BAND PAYMENT - DEPOT WINE AF 00000002 1,000.00
2502-540-431.007 Professional Services DJ John Q LLC PARKS DJ SERVICE - BLOODY MARY FES 1097 800.00
2502-540-431.007 Professional Services E & D Cleaning Servic PARKS CLEAMIMG BATHROOMS AND REMOV 1697 275.00
2502-540-431.007 Professional Services E & D Cleaning Servic PARKS CLEANING SVCS. FOR BATHROOM, 1711 275.00
2502-540-431.007 Professional Services IOUISVILLE BACKLINE C PARKS STAGE, DRUM RACK, FLOORING, 7966 1,805.00
2502-540-431.007 Professional Services SMITH, ERICA M PARKS PHOTOGRAPHY SVCS. - BLOODY M 113 200.00
2502-540-431.007 Professional Services Vigilance Security Gr PARKS SECURITY - DEPOT 08/26-09/08 4440 120.00
2502-540-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY SVC. 701 MICHIGAN 09 2910364 175.00
2502-540-433.009 Advertisement Chase Credit Card PARKS META FACEBOOK AD - CHAPEL HA 8.5.24 100.00
2502-540-433.009 Advertisement Chase Credit Card PARKS META FACEBOOK AD WINE AFTER 08/23/2024 300.00
2502-540-433.009 Advertisement Chase Credit Card PARKS GOOGLE RENEWAL - DEPOT 09/01/2024 19.99
2502-540-433.009 Advertisement iHeartMedia PARKS AUGUEST - CHAPEL HEART RADIO 8821772688 1,550.00
2502-540-433.009 Advertisement iHeartMedia PARKS RADIO ADS CHAPEL HART - AUGU 8821821010 1,490.00
Total For Dept 540 Depot 18,208.14
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 6/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Deac. Invoice C'hk Date Amount Check
Fund 2502 Parks Activity
Dept 550 WAC - Football
2502-550-431.007 Professional Services CARNEY, WILLIAM ANTHO PARKS SCOREKEEPER FOOTBALL WAC 09252024 125.00
2502-550-431.007 Professional Services NEW ALBANY YOUTH LEAG PARKS REFEREES FOR 09/15, 09/22, 0 1110 1,215.00
2502-550-431.007 Professional Services Otis Elevator Company PARKS SERVICE CONTRACT - WAC F10000169299 95.00
2502-550-431.007 Professional Services POTTER, WILLIAM K PARKS SOFTBALL UMPIRE - VISSING 09252024 90.00
2502-550-431.007 Professional Services Taylor, David G PARKS SCOREKEEPER - FOOTBALL WAC 09252024 75.00
Total For Dept 550 WAC - Football 1,600.00
Dept 551 Ken Ellis
2502-551-429.011 Other Supplies Chase Credit Card PARKS HAWAIIAN HOEDOWN SUPPLIES - 8/20/24 150.73
2502-551-429.011 Other Supplies Chase Credit Card PARKS HAWAIIAN HOEDOWN SUPPLIES - 8-20-24 6.87
2502-551-429.011 Other Supplies Chase Credit Card PARKS HAWAIIAN HOEDOWN SUPPLIES - 8-20-2024 451.08
2502-551-429.011 Other Supplies Chase Credit Card PARKS HAWAIIAN HOEDOWN SUPPLIES - 08.20.24 96.47
2502-551-429.011 Other Supplies Chase Credit Card PARKS HAWAIIAN HOEDOWN SUPPLIES - 8.21.24 19.93
2502-551-429.011 Other Supplies Chase Credit Card PARKS BIG WIG BINGO LUNCH SUPPLIES 8/6/24 351.36
2502-551-429.011 Other Supplies Chase Credit Card PARKS SAM'S LUNCH SUPPLIES - K.E. 8-5-24 187.54
2502-551-429.011 Other Supplies Chase Credit Card PARKS CUPCAKES - HAWAIIAN HOEDOWN 08/18/2024 31.96
2502-551-429.011 Other Supplies Chase Credit Card PARKS BINGO PRIZES/GAME GIFT CARDS 9.3.24 200.00
2502-551-429.011 Other Supplies Chase Credit Card PARKS BINGO PRIZES/GAME GIFT CARDS 09.03.2024 320.00 ,
2502-551-429.011 Other Supplies Chase Credit Card PARKS BIG WIG BINGO SUPPLIES 09/04/2024 796.40
2502-551-429.011 Other Supplies Chase Credit Card PARKS BIG WIG BINGO LUNCH SUPPLIES 9/3/2024 517.80
2502-551-429.011 Other Supplies Menards PARKS 6 PK MODULAR CUBES, 8 WHT CA 88372 127.93
2502-551-429.011 Other Supplies Olde Towne Grocery PARKS HAWAIIAN HOEDOWN SUPPLIES - 7126 64.84
2502-551-429.011 Other Supplies Olde Towne Grocery PARKS HAWAIIN HOEDOWN SUPPLIES 5871 81.69
2502-551-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 219.83 232829
2502-551-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 621.75 232677
2502-551-435.021 Internet Utility Charter Communication PARKS 1425 BATES BOWYER 09/20-10/1 134373201091424 09/27/24 99.99 232856
Total For Dept 551 Ken Ellis 4,346.17
Dept 552 Fieldhouse
2502-552-431.007 Professional Services Harvey, Myles PARKS MEN'S COMP. BASKETBALL LEAGU 09272024 489.96
2502-552-431.007 Professional Services James, Brian PARKS MEN'S RECREATIONAL BASKETBAL 09272024 640.00 .
2502-552-431.023 Contractual Services Harvey, Myles PARKS MEN'S COMP. BASKETBALL LEAGU 09272024 150.04
2502-552-431.023 Contractual Services SIEMENS INDUSTRY INC PARKS FIRE SVC. AGREEMENT - FIELDH 5331580178 116.52
2502-552-431.023 Contractual Services Charter Communication PARKS 601 E COURT 09/20-10/19 134373901091424 09/27/24 150.74 232859
2502-552-435.018 Water Utility IN American Water (Ut PARKS COLLECTIVE INVOICE 08/09 - 0 837500103953 09/19/24 101.89 232829
2502-552-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 (91.04) 232677
2502-552-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 4,094.28 232677
2502-552-435.020 Natural Gas Utility CenterPoint Energy PARKS 601 E COURT 08/10-09/11 13027296-6 SEPT 09/27/24 105.41 232851
2502-552-435.021 Internet Utility Charter Communication PARKS 601 E COURT 09/20-10/19 134373801091424 09/27/24 139.98 232858
2502-552-439.055 Bank Fees And Charges Banc Card of America, PARKS AUGUST CREDIT CARD FEES 8033730147 0920 09/12/24 40.23 76905
Total For Dept 552 Fieldhouse 5,938.01
Dept 553 Vissing - Little League
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS P.R TRAILER MAINTENANCE - VIS I6223 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS PR TRAILER MAINTENANCE - VIS I6319 82.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS RR TRAILER MAINTENANCE - VIS I6318 182.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS RR TRAILER MAINTENANCE - VIS I6317 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS RR TRAILER MAINTENANCE - VIS I6321 27.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS RR TRAILER MAINTENANCE - VIS I6320 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS P.R TRAILER MAINTENANCE - VIS I6354 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS SERVICE FOR TOILET TRAILER - I6605 132.50
2502-553-431.007 Professional Services Al Porta Potty LLC PARKS MAINTENANCE TO RESTROOM TRAI I6663 110.00
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 7/9
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
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 553 Vissing - Little League
2502-553-431.007 Professional Services POTTER, WILLIAM K PARKS SOFTBALL UMPIRE - VISSING 09252024 230.00
2502-553-431.007 Professional Services Ridenour, David L. PARKS SOFTBALL UMPIRE - VISSING 09252024 400.00
2502-553-431.007 Professional Services Ridenour, Mariea PARKS SOFTBALL SCOREKEEPER - VISSI 09252024 105.00
2502-553-431.007 Professional Services Taylor, David G PARKS SOFTBALL SCOREKEEPER - VISSI 09252024 VISSIN 150.00
Total For Dept 553 Vissing - Little League 1,950.00
Dept 580 Steamboat Days
2502-580-429.011 Other Supplies Chase Credit Card PARKS STEAMBOAT SUPPLIES - 10/4 & 09/03/2024 54.96
2502-580-429.011 Other Supplies Chase Credit Card PARKS STEAMBOAT SUPPLIES - 10/4 & 9.3.2024 320.25
2502-580-429.011 Other Supplies Preston Arts Center, PARKS STEAMBOAT NIGHTS EVENT 184171858 1,000.00
2502-580-431.007 Professional Services Wonderland Face Paint PARKS FACE PAINTING - STEAMBOAT NI 09202024 800.00
2502-580-431.007 Professional Services THE ARK BAND PARKS DEPOSIT & BALANCE COMBINED F 05242024 09/14/24 3,000.00 232830
Total For Dept 580 Steamboat Days 5,175.21
Total For Fund 2502 Parks Activity 49,101.72
Fund 2504 Riverstage
Dept 520 Riverstage
2504-520-429.011 other Supplies Chase Credit Card PARKS WATER, SUPPLIES FOR 08/09 CO 8/7/2024 9.98
2504-520-429.011 Other Supplies Chase Credit Card PARKS: 4IMPRINT ORDER 08/09/2024 1,211.12
2504-520-429.011 Other Supplies Chase Credit Card PARKS HARRY'S - DINNER SUPPLIES FO 8/9/24 253.14
2504-520-429.011 Other Supplies Chase Credit Card PARKS JAYHAWKS RIDER SUPPLIES FOR 08/14/2024 28.95
2504-520-429.011 Other Supplies Chase Credit Card PARKS JAYHAWKS RIDER SUPPLIES FOR 8/14/2024 73.00
2504-520-429.011 Other Supplies Chase Credit Card PARKS RS CONCERT SUPPLIES - THE JA 8/16/24 29.48
2504-520-429.011 Other Supplies Chase Credit Card PARKS THE JAYHAWKS DINNER SUPPLIES 08/16/2024 72.00
2504-520-431.007 Professional Services Blackwell, Brenda G PARKS RIVERSTAGE CLEANING 07/18, 0 02 400.00
2504-520-431.007 Professional Services C & H Audio Visual Se PARKS RENTAL, TRUCKING, AUDIO, LIG INV-01431 4,935.30
2504-520-431.007 Professional Services Chase Credit Card PARKS HOTEL ROOMS FOR THE RUMBLE 0 1000104284 995.05
2504-520-431.007 Professional Services Hart, Daniel PARKS RS STAGE MANAGER - AUGUST 09172024 1,170.00
2504-520-431.007 Professional Services Vigilance Security Gr PARKS SECURITY RIVERSTAGE 08/16 4408 293.40
2504-520-433.009 Advertisement Chase Credit Card PARKS META FACEBOOK AD - JAMMIN' I 09012024 52.17
2504-520-433.009 Advertisement Chase Credit Card PARKS META FACEBOOK ADS REVEREND P 7.29.2024 75.00
2504-520-435.019 Electric Utility Duke Energy Indiana I PARKS SUMMARY BILL 07/19-08/28 930000025640 09 09/12/24 548.94 232677
2504-520-435.019 Electric Utility Duke Energy Indiana I PARKS 102 W RIVERSIDE 08/08-09/09 910121681012 09 09/19/24 16.20 232828
Total For Dept 520 Riverstage 10,163.73
Total For Fund 2504 Riverstage 10,163.73
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 8/4
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
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 63,675.18
Fund 2209 LIT Economic Development 19,655.13
Fund 2502 Parks Activity 49,101.72
Fund 2504 Riverstage 10,163.73
Total For Ail Funds: 142,595.76
--- TOTALS BY GL DISTRIBUTION ---
2204-204-422.012 Building Materials & Supplies 244.24
2204-204-431.007 Professional Services 3,026.00
2204-204-431.023 Contractual Services 6,139.16
2204-204-431.117 Anchors Aweigh 450.00
2204-204-432.002 Cell Phone 200.00
2204-204-432.003 Telephone 1,294.87
2204-204-433.009 Advertisement 6,843.00
2204-204-435.018 Water Utility 28,398.42
2204-204-435.019 Electric Utility 6,221.81
2204-204-435.020 Natural Gas Utility 92.04
2204-204-435.021 Internet Utility 699.90
2204-204-437.062 Rental Payment 126.44
2204-204-438.016 Lease Payment 211.91
2204-204-439.005 Repairs And Maintenance 6,209.00
2204-204-439.055 Bank Fees And Charges 511.46
2204-204-439.065 Board Members 600.00
2204-204-439.103 Holiday - Service 2,250.00
2204-204-439.104 Business Meals 156.93
2209-204-422.026 Groundskeeping Supplies 727_89
2209-204-429.011 Other Supplies 1,431.55
2209-204-444.005 Improvements 3,520.00
2209-505-422.026 Groundskeeping Supplies 5,711.73
2209-505-422.035 Uniforms 139.99
2209-505-423.014 Motor Equipment Supplies 3,468.82
2209-505-429.011 Other Supplies 493.65
2209-505-429.047 Tree/Shrubbery Replacement Supply 693.00
2209-505-431.023 Contractual Services 3,319.26
2209-505-439.005 Repairs And Maintenance 149.24
2502-510-422.027 Concession Supplies 764.40
2502-510-429.011 Other Supplies 37.49
2502-510-431.007 Professional Services 2,500.00
2502-510-435.019 Electric Utility 4,690.32
2502-510-435.021 Internet Utility 119.98
2502-510-439.005 Repairs And Maintenance 975.00
2502-510-439.055 Bank Fees And Charges 884.99
2502-535-431.023 Contractual Services 187.22
2502-535-435.018 Water Utility 54.16
2502-535-435.019 Electric Utility 1,412.32
2502-535-435.020 Natural Gas Utility 58.32
2502-535-435.021 Internet Utility 199.99
2502-540-429.011 Other Supplies 7,258.33
2502-540-431.007 Professional Services 7,314.82
2502-540-431.023 Contractual Services 175.00
2502-540-433.009 Advertisement 3,459.99
2502-550-431.007 Professional Services 1,600.00
2502-551-429.011 Other Supplies 3,404.60
2502-551-435.018 Water Utility 219.83
2502-551-435.019 Electric Utility 621.75
2502-551-435.021 Internet Utility 99.99
2502-552-431.007 Professional Services 1,129.96
10/03/2024 09:52 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: °,,,
User: HNortham EXP CHECK RUN DATES 10/06/2024 - 10/06/2024
DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number GL Desc Vendor Invoice Desc. Invoice Chk Date Amount Check
2502-552-431.023 Contractual Services 417.30
2502-552-435.018 Water Utility 101.89
2502-552-435.019 Electric Utility 4,003.24
2502-552-435.020 Natural Gas Utility 105.41
2502-552-435.021 Internet Utility 139.98
2502-552-439.055 Bank Fees And Charges 40.23
2502-553-431.007 Professional Services 1,950.00
2502-580-429.011 Other Supplies 1,375.21
2502-580-431.007 Professional Services 3,800.00
2504-520-429.011 Other Supplies 1,677.67
2504-520-431.007 Professional Services 7,793.75
2504-520-433.009 Advertisement 127.17
2504-520-435.019 Electric Utility 565.14