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HomeMy WebLinkAboutJanuary 21, 2025 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 January 21st, 2025 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 $ 234,967.83 • Dated this 21st day of January • iti tiAg - - ')- ----------- . q /f-,, / Dustin White Bill Burns J ky Snelli SCt/5\ ° -- Scott Anderson Donna Reed Amy Semones //(141- /(1/14- .4.,, cii_LA.;„_-. Evan Stoner Steve Webb Scott Hawkins 01/16/2025 09:01 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 1/5 User: HNortham EXP CHECK RUN DATES 01/19/2025 - 01/19/2025 DB: Jeffersonville BOTH JOURNALIZED AND UNJOURNAL_ZED 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 AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 500.59 2204-204-422.012 Building Materials 6 Sup Peyton's Barricade & PARKS YELLOW CAUTION TAPE 00005642 19.90 2204-204-429.046 Holiday Supplies Menards PARKS WOOD FOR CHRISTMAS FLOAT 92184 321.12 2204-204-431.007 Professional Services Al Porta Potty LLC PARKS VISSING PARK PUMP, PP CLEANI I6475 152.50 2204-204-431.007 Professional Services Al Porta Potty LLC PARKS TEMP FENCE FOR BIG 4/ FUEL S I7572 1,582.50 2204-204-431.007 Professional Services Blackwell, Brenda G PARKS WAC CLEANING MONTH OF DEC 20 12202024 1,350.00 2204-204-431.007 Professional Services RES Kentucky, LLC PARKS CHAPEL LAKE RESTORATION PROJ IN51492A 2,700.00 2204-204-431.007 Professional Services SIEMENS INDUSTRY INC PARKS WAC FIRE SERVICE AGREEMENT 5331721627 858.44 2204-204-431.007 Professional Services Westin Properties, LL PARKS CAR WASHES 1692 78.00 2204-204-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY SERVICE 511 brighton 2964242 45.00 2204-204-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY WAC 2964244 115.00 2204-204-431.023 Contractual Services M & M Office Products PARKS 60 MONTH LEASE 78563 609.00 2204-204-431.023 Contractual Services Patriot Mobile Wash PARKS MONTHLY BIG 4 STATION CLEANI 2583 17,354.00 2204-204-431.023 Contractual Services PORTA KLEEN PARKS SHIRLEY ARBOR PORTA POT 2010361 100.00 2204-204-431.023 Contractual Services PORTA KLEEN PARKS CHAPEL LAKE PORTA POT 2010382 236.00 2204-204-431.023 Contractual Services PORTA KLEEN PARKS VISSING PARK PORTA POT 2010383 100.00 2204-204-431.023 Contractual Services Security Pros LLC PARKS VIDEO SURVEILLANCE MONTHLY. 43930 4,597.28 2204-204-432.002 Cell Phone Hughes, Charles E PARKS GREENSPACE CHARLES HUGHES OC 12272024 150.00 2204-204-432.003 Telephone AT&T PARKS MONTHLY SERVICE 812825088512 DE 678.20 2204-204-432.003 Telephone Verizon Wireless Sery PARKS PHONE AND TABLETS. PAUL, AMB 6101143612 395.75 2204-204-432.003 Telephone Verizon Wireless Sery PARKS NOV 24 DEC23 MONTHLY BILL SE 6101924415 160.04 2204-204-432.006 Travel And Mileage Mann, Olivia PARKS MILEAG FOR DEC DEC24 37.99 2204-204-432.006 Travel And Mileage RiverLink/Muncipal Se PARKS 12/17 TOLL PLATE 6812A VEHIC 0102025 PARKDS 2.61 2204-204-435.018 Water Utility IN American Water (Ut PARKS WATER BILLS FOR VISSING, REG 1010-2100389987 12/27/24 163.49 234341 2204-204-435.018 Water Utility IN American Water (Ut PARKS WATER BILLS FOR VISSING, REG 1010-2100389987 12/27/24 48.49 234341 2204-204-435.018 Water Utility IN American Water (Ut PARKS WATER BILLS FOR VISSING, REG 1010-2100389987 12/27/24 203.64 234341 2204-204-435.018 Water Utility IN American Water (Ut PARKS WATER BILLS FOR VISSING, REG 1010-2100389987 12/27/24 48.49 234341 2204-204-435.018 Water Utility IN American Water (Ut PARKS WATER BILLS FOR VISSING, REG 1010-2100389987 12/27/24 292.40 234341 2204-204-435.019 Electric Utility Duke Energy Indiana I DUKE 124 1/2 W RIVERSIDE DR NOV 8- 910121680821 12 12/27/24 10.70 234340 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 209 MARTIN CIR NOV 8-DEC6 910121679852 12 12/27/24 10.70 234340 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 304 MULBERRY ST NOV 8-DEC6 910121679620 12 12/27/24 541.89 234340 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 221 MARKET ST NOV 8-DEC6 910121680128 12 12/27/24 334.14 234340 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 3001 CHARLESTOWN PIKE NOV12- 910121680772 12 12/27/24 11.86 234340 ' 2204-204-435.019 Electric Utility Clark Co REMC PARKS WAC 11/16-12/18 87503002 122624 01/03/25 1,745.28 234355 2204-204-435.019 Electric Utility Clark Co REMC PARKS WAC 11/18-12/18 87503003 122624 01/03/25 1,599.87 234355 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 610 MARTHA AVE NOV 12/DEC10 910168261915 12 01/03/25 317.28 234356 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 803 OHIO AVE TEMP NOV 21-DEC 910167005793dec 01/03/25 213.06 234356 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 702 1/2 E 11TH ST NOV 21 DEC 910172042446DEC 01/03/25 28.20 234356 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1038 1/2 MECHANIC ST NOV 21 9101216680681DE 01/03/25 346.39 234356 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1904 OAKRIDGE DR NOV19-DEC17 910121681103 12 01/03/25 10.83 234356 2204-204-435.019 Electric Utility Duke Energy Indiana I PARKS 1710 E 10TH ST NOV 19 DEC17 910121681856 12 01/03/25 43.22 234356 2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 1038 MECHANIC ST 12964361-5 12/2 12/27/24 293.02 234339 2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 511 BRIGHTON AVE NOV14-DEC12 13026171-2 1226 01/03/25 586.30 234353 2204-204-435.021 Internet Utility Charter Communication PARKS 2700 VISSING PARK 12/20/24-1 134378101121424 01/03/25 109.98 234354 2204-204-435.021 Internet Utility Charter Communication PARKS 511 BRIGHTON AVE 12/20/24-1/ 134375801121424 01/03/25 215.49 234354 2204-204-435.021 Internet Utility Charter Communication PARKS 5801 NEW CHAPEL RD 12/20/24- 134385301121424 01/03/25 119.98 234354 2204-204-435.021 Internet Utility Charter Communication PARKS 4200 CHARLESTOWN PIKE WAC 12 134387301121424 01/03/25 219.33 234354 2204-204-435.021 Internet Utility Charter Communication PARKS 402 W RIVERSIDE DR STE UPOLE 134367701121424 31/03/25 119.98 234354 2204-204-435.022 Sewer Utility Sewer Billing PARKS SOCCER FIELD OCT 31-NOV27 0024809DEC24 325.37 2204-204-437.062 Rental Payment XEROX BUSINESS SOLUTI PARKS MONTHLY LEASE PAYMENT XER/ X IN5621970 211.91 2204-204-439.005 Repairs And Maintenance Earth First of Kentuc PARKS CHAPEL LAKE FENCE 10143940 828.00 Total For Dept 204 Parks 41,143.21 i 1 1 01/16/2025 09:01 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 2/5 User: HNortham EXP CHECK RUN DATES 01/19/2025 - 01/19/2025 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 Total For Fund 2204 Park And Recreation - Operat 41,143.21 Fund 2209 LIT Economic Development Dept 204 Parks 2209-204-422.026 Groundskeeping Supplies Aramsco Inc. PARKS MAINT CAN LINERSPOP UP DISPE S6810002.001 632.05 2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS SHOVEL GLOVES TOGAGGAN 861880 60.97 2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS SCRAPERS 861769 25.38 2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS SLEDGE HAMMERS 861794 91.48 2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS PLUNGERS AND SAND SPONGES 857426 27.45 2209-204-422.026 Groundskeeping Supplies John Deere Financial PARKS FUEL GALLON AND CHAINSAW SCR 205060 50.97 2209-204-423.014 Motor Equipment Supplies B & B Truck Lettering PARkS truck lettered PK 6154 2068 100.00 2209-204-423.014 Motor Equipment Supplies Bachman Auto Group of PARKS VEHICLE MAINT LMAP 259491 23.06 2209-204-423.014 Motor Equipment Supplies John Deere Financial PARKS HYDROULIC OIL 200456 164.97 2209-204-423.014 Motor Equipment Supplies NAPA of Clarksville PARKS SPARK PLUG 609037 26.80 2209-204-423.014 Motor Equipment Supplies NAPA of Clarksville PARKS OIL FILTERS 224020 117.45 2209-204-423.014 Motor Equipment Supplies REP Rents PARKS GEHL FT SERVICE KIT AC BELT 93731 242.06 2209-204-429.011 Other Supplies Air Hydro Power PARKS EXCAVATOR HYDRAULIC HOSE 21754570 145.19 2209-204-429.011 Other Supplies Amazon.com Services L PARKS AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 70.00 2209-204-429.011 Other Supplies BUMPER TO BUMPER *09 PARKS FORCE BEAM BLADE 09GS6147 23.98 2209-204-429.011 Other Supplies Heuser Hardware PARKS BOLTS & WASHERS 857143 4.60 2209-204-429.011 Other Supplies Heuser Hardware PARKS STAIN 1 GALLON 857122 93.98 '. 2209-204-429.011 Other Supplies Heuser Hardware PARKS CLEANING VINEGAR 857068 28.58 2209-204-429.011 Other Supplies Heuser Hardware PARKS CLEANING SUPPLIES 861439 8.69 2209-204-429.011 Other Supplies Heuser Hardware PARKS FUSES 857212 7.79 2209-204-429.011 Other Supplies John Deere Financial PARKS SPRING WATER 188808 34.90 2209-204-429.011 Other Supplies Menards PARKS MAINT4PKT BULBS 92861 33.98 2209-204-429.011 Other Supplies Menards PARKS MAINT PAIL 92834 21.49 2209-204-439.005 Repairs And Maintenance Recreation Insites LL PARKS FLEX GROUND FOR BIG 4 PAYING 1207PARKS 55,780.00 2209-204-445.000 Equipment ASCENDANCE TRUCKS MID PARKS 2022 INTERNATIONAL MV607 NEW VA322000079 110,000.00 Total For Dept 204 Parks 167,815.82 Dept 505 Greenspace 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE 1 18G NAILS 856882 18.79 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE WOOD FILLER 857283 29.78 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE EPDXY 857396 44.87 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE BIT SET LOCK TITE 857217 22.58 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE PAINT AND BRUSH 857284 25.34 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE SPRAYER WIRE 857305 62.31 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENPACE PAINT SUPPLIES 857098 45.65 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GREENSPACE QT PAINT 857064 35.98 , 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS PLUMBING PACK 857471 28.22 2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS PNC GLUE CLEANER 857476 17.59 2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS SILICONE GRIPS 380463 :6.99 2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS 46 ICE MELT 205737 367.54 2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS RURAL KING. GLOVES SUPER FUE 11113-39223 DEC 408.54 2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS GREENSPACE TRASH BAGS AND TO 378262 117.90 2209-505-422.026 Groundskeeping Supplies John Deere Financial PARKS GREENSPACE 16.9 OZ WATER 200835 293.16 2209-505-422.026 Groundskeeping Supplies Menards PARKS WELDABL SHEET 92843 69.99 2209-505-422.026 Groundskeeping Supplies Menards PARKS CRIMP TOOL, BARB TEE 92837 77.16 2209-505-422.026 Groundskeeping Supplies Menards PARKS PLUMBING SUPPLIES 92719 76.87 2209-505-422.026 Groundskeeping Supplies Menards PARKS 125LB SPREADER 93123 169.99 • 2209-505-422.026 Groundskeeping Supplies Menards PARKS GREENSPACE POLY PUTTY 92334 17.98 2209-505-422.026 Groundskeeping Supplies Menards PARKS GREENSPACE SINGLE CYL DB SC 92308 215.47 01/16/2025 09:01 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 3/5 User: HNortham EXP CHECK RUN DATES 01/19/2025 - 01/19/2025 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 2209-505-423.013 Tool Supplies John Deere Financial PARKS COMPACT CUT OFF BARE 379541 139.00 2209-505-423.0:4 Motor Equipment Supplies Ziegler Tire & Supply PARKS DOC NO. TDINV27-27022015 CITY0030 200.48 2209-505-429.011 Other Supplies Amazon.com Services L PARKS AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 55.77 2209-505-429.011 Other Supplies BUMPER TO BUMPER #09 PARKS FILTER HEAD 09GR9749 35.99 2209-505-429.011 Other Supplies BUMPER TO BUMPER 1009 PARKS BEAM BLADE 09GS3840 12.90 2209-505-429.011 Other Supplies BUMPER TO BUMPER #09 PARKS BREAK PADS 09GS3588 59.95 2209-505-429.011 Other Supplies Heuser Hardware PARKS GREENSPACE BORAX. 856874 8.39 2209-505-429.011 Other Supplies Menards PARKS STEEL 92862 77.74 2209-505-429.011 Other Supplies S & S Wholesale Tire PARKS WRL AT ADV 10P BL 04 100662793 735.60 2209-505-431.023 Contractual Services Charter Communication PARKS 1038 MECHANIC ST 12/20/24-1/ 134372801121424 01/03/25 109.98 234354 2209-505-431.047 Environmental Fees Clark Floyd Landfill PARKS LANDFILL FEES DEC 10.87 TONS PARKS 33619 272.84 Total For Dept 505 Greenspace 3,871.34 Total For Fund 2209 LIT Economic Development 171,687.16 Fund 2502 Parks Activity Dept 510 Aquatic Center 2502-510-429.011 Other Supplies Amazon.com Services L PARKS AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 26.89 2502-510-435.021 Internet Utility Charter Communication PARKS 2107 M:DDLE RD INTERNET 12/2 134376801121424 01/03/25 119.98 234354 2502-510-435.022 Sewer Utility Sewer Billing PARKS AQUATIC CENTER OCTB-NOV6 104907DEC24 297.37 Total For Dept 510 Aquatic Center 444.24 Dept 535 Spring Hill Envision Center 2502-535-429.011 Other Supplies Heuser Hardware PARKS CLEANING SUPPLIES ENVISION C 857035 33.52 2502-535-429.011 Other Supplies Heuser Hardware PARKS DRYWALL SUPPLIES ENVISON CEN 857129 26.87 2502-535-431.007 Professional Services RUDD, GREGORY SCOTT PARKS HAN MU DO INSTRUCTING DEC 24 00009 150.00 2502-535-431.023 Contractual Services Black Diamond Termite PARKS MONTHLY PEST ENVISION CENTER 2985532 80.00 2502-535-431.023 Contractual Services Charter Communication PARKS 1423 BATES BOWYER AVE 12/20/ 134373401121424 01/03/25 312.36 234354 2502-535-435.020 Natural Gas Utility CenterPolnt Energy PARKS 1423 BATES BOWYER AVE 11/9-1 13027313-9 1226 01/03/25 622.18 234351 2502-535-435.021 Internet Utility Charter Communication PARKS 1425 BATES BOWYER AVE INTERN 134373201121424 01/03/25 99.99 234354 2502-535-439.027 Sales Tax IN Department of Reve December, 2024-Sales Tax-Parks Sales Tax-Parks 01/09/25 66.66 77194 Total For Dept 535 Spring Hill Envision Center 1,391.60 Dept 540 Depot 2502-540-429.011 Other Supplies Heuser Hardware PARKS SPACE HEATER 861855 62.59 2502-540-429.011 Other Supplies Menards PARKS PORTABLE HEARTER DEPOT 93042 89.99 2502-540-431.007 Professional Services Party Central PARKS 01-113753-01 664.20 2502-540-431.007 Professional Services SIR, LLC PARKS ANNUAL DEPOT SECURITY CAMERA 4394 588.00 2502-540-435.019 Electric Utility Duke Energy Indiana I PARKS 701 MICHIGAN AVE NOV 8 DEC 1 910121681062DEC 01/03/25 608.71 234356 2502-540-439.005 Repairs And Maintenance LOUD! BY AMY YABAO, L PARKS DEPOT PAINTING. EMCUMB 0125 5,000.00 Total For Dept 540 Depot 7,013.49 Dept 551 Ken Ellis 2502-551-429.011 Other Supplies Allegra PARKS POSTER PRINT PHOTOS 78986 84.00 2502-551-429.011 Other Supplies Heuser Hardware PARKS WATERHEATER PLUMBING SUPPLIE 857292 143.98 2502-551-431.007 Professional Services Black Diamond Termite PARKS MONTHLY KEN ELLIS 2985533 35.00 2502-551-432.003 Telephone AT&T PARKS KEN ELLIS MONTHLY SERVICE NO 812283735612 de 154.66 Total For Dept 551 Ken Ellis 417.64 Dept 552 Fieldhouse 2502-552-429.011 Other Supplies Amazon.com Services L PARKS AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 1,215.14 2502-552-431.023 Contractual Services Charter Communication PARKS 601 E COURT AVE 12/20-1/19/2 134373901121424 01/03/25 150.74 234354 01/16/2025 09:01 AM INVOICE GL DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE Page: 4P User: HNortham EXP CHECK RUN DATES 01/19/2025 - 01/19/2025 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 552 Fieldhouse 2502-552-435.020 Natural Gas Utility CenterPoint Energy PARKS 601 E COURT AVE NOV 9-DEC10 13027296-6 1226 01/03/25 700.36 234352 2502-552-435.021 Internet Utility Charter Communication PARKS 601 E COURT AVE 12/20/24-1/1 134373801121424 01/03/25 139.98 234354 Total For Dept 552 Fieldhouse 2,206.22 Total For Fund 2502 Parks Activity 11,473.19 Fund 2504 Riverstage Dept 520 Riverstage 2504-520-429.011 Other Supplies Amazon.com Services L PARKS AMAZON MONTHLY INVOICE 1RJ4-99K4-3PQD 5,197.27 2504-520-431.007 Professional Services 2ND WIND PARKS 2ND WIND RIVERSTAGE CONCERT 12172024 2,250.00 2504-520-431.007 Professional Services ELLETT, AUSTIN J PARKS TOP SHELF 7/11/2025 RIVERSTA 12232024 1,500.00 2504-520-431.007 Professional Services Moore, Matthew Dean PARKS RIVERSTAGE CONCERT MATT RED 12172024 500.00 2504-520-431.007 Professional Services SESAC Licensing PARKS RIVERSTAGE MUSIC LICENSE 10790396 1,217.00 Total For Dept 520 Riverstage 10,664.27 Total For Fund 2504 Riverstage 10,6E4.27 01/16/2025 09:01 AM INVOICE GL DISTRIBUTION REPORT FOR C'TY OF JEFFERSONVILLE Pane: !' User: HNortham EXP CHECK RUN DATES 01/19/2025 - 01/19/2025 DB: Jeffersonville BOTH JOURNAL:ZED 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 41,143.21 Fund 2209 LIT Economic Development 171,687.16 Fund 2502 Parks Activity 11,473.19 Fund 2504 Riverstage 10,664.27 Total For All Funds: 234,967.83 --- TOTALS BY GL DISTRIBUTION --- 2204-204-421.010 Office Supplies 500.59 2204-204-422.012 Building Materials & Supplies 19.90 2204-204-429.046 Holiday Supplies 321.12 2204-204-431.007 Professional Services 6,721.44 2204-204-431.023 Contractual Services 23,156.28 2204-204-432.002 Cell Phone 150.00 2204-204-432.003 Telephone 1,233.99 2204-204-432.006 Travel And Mileage 40.60 2204-204-435.018 Water Utility 756.51 2204-204-435.019 Electric Utility 5,213.42 2204-204-435.020 Natural Gas Utility 879.32 2204-204-435.021 Internet Utility 784.76 2204-204-435.022 Sewer Utility 325.37 2204-204-437.062 Rental Payment 211.91 2204-204-439.005 Repairs And Maintenance 828.00 2209-204-422.026 Groundskeeping Supplies 888.30 2209-204-423.014 Motor Equipment Supplies 674.34 2209-204-429.011 Other Supplies 473.18 2209-204-439.005 Repairs And Maintenance 55,780.00 2209-204-445.000 Equipment 110,000.00 2209-505-422.026 Groundskeeping Supplies 2,162.70 2209-505-423.013 Tool Supplies 139.00 2209-505-423.014 Motor Equipment Supplies 200.48 2209-505-429.011 Other Supplies 986.34 2209-505-431.023 Contractual Services 109.98 2209-505-431.047 Environmental Fees 272.84 2502-510-429.011 Other Supplies 26.89 2502-510-435.021 Internet Utility 119.98 2502-510-435.022 Sewer Utility 297.37 2502-535-429.011 Other Supplies 60.39 2502-535-431.007 Professional Services 150.00 2502-535-431.023 Contractual Services 392.36 2502-535-435.020 Natural Gas Utility 622.18 2502-535-435.021 Internet Utility 99.99 2502-535-439.027 Sales Tax 66.68 2502-540-429.011 Other Supplies 152.58 2502-540-431.007 Professional Services 1,252.20 2502-540-435.019 Electric Utility 608.71 2502-540-439.005 Repairs And Maintenance 5,000.00 2502-551-429.011 Other Supplies 227.98 2502-551-431.007 Professional Services 35.00 2502-551-432.003 Telephone 154.66 2502-552-429.011 Other Supplies 1,215.14 2502-552-431.023 Contractual Services 150.74 2502-552-435.020 Natural Gas Utility 700.36 2502-552-435.021 Internet Utility 139.98 2504-520-429.011 Other Supplies 5,197.27 2504-520-431.007 Professional Services 5,467.00