HomeMy WebLinkAboutApril 7, 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
April 7th. 2029
Fiscal Officer
We have examined the Accounts Payable Vouchers listed on the foregoing Register of
Accounts Payable Vouchers consisting of 10 pages and except for accounts
payables not allowed as shown on the register such accounts payables are hereby
allowed in the total amount of $ 163,360.68 •
Dated this 7th day of April •
Dustin White Bill urns Jac Snelling
Scott Anderson Donna Reed Amy Semones
_
Evan Stoner Steve Webb Scott Hawkins
Signatures of Governing Board
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2204 Park And Recreation - Operating
Department: 204 Parks
2204-204-421.010 Office Supplies Budget Printing Center PARKS ANNUAL REPORT COVER 67265 131.00 None
2204-204-422.012 Building Materials & Supplies Heuser Hardware PARKS GFCI OUTLET LITTLE 858474 16.89 None
2204-204-422.012 Building Materials & Supplies Heuser Hardware PARKS BRACES AND SCRWS, C 859024 76.87 None
2204-204-422.012 Building Materials & Supplies Heuser Hardware PARKS DRAIN CLEANER 857593 16.79 None
2204-204-422.012 Building Materials & Supplies Heuser Hardware PARKS pTRAP 858302 29.59 None
2204-204-422.012 Building Materials & Supplies Heuser Hardware PARKS STEEL WOOLD, WIRE W 858217 27.24 None
2204-204-422.035 Uniforms voluforms PARKS UNIFORMS FOR PARKS 687189 2,181.04 None
2204-204-431.007 Professional Services Security Pros LLC PARKS BOB HEDGE INSTALL P 44540 741.46 None
2204-204-431.007 Professional Services Citation Equipment Inc PARKS HOOD DUCT CLEANING 322228 529.60 None
2204-204-431.007 OPERATING PERMIT Chase Credit Card PARKS WAC ELEVATOR OPERAT 2/18/25 131.32 None
2204-204-431.007 REGISTRATION TRUCK 949a Chase Credit Card PARKS BMV REGISTRATION TR 2/13/25 15.00 None
2204-204-431.007 Professional Services Cooks Locksmith Service PARKS VISSING PARK 4 KEYS 491425 9.00 None
2204-204-431.007 Professional Services Jones Fish & Hatcheries PARKS CHAPEL LAKE CLEANIN INV-25-5897 4,158.00 None
2204-204-431.007 Professional Services Westin Properties, LLC PARKS VIN 6640 WASH 1769 24.00 None
2204-204-431.007 Professional Services Westin Properties, LLC PARKS PAUL VIN 6640 1770 24.00 None
2204-204-431.007 Professional Services GovDeals PARKS FEE FOR SELLING 200 336-012025 211.87 None
2204-204-431.007 Professional Services GovDeals PARKS GOV DEALS FEES PARKS 336-102024 30.07 None
2204-204-431.007 Professional Services BIXLER LAND AND TREE LL parks removal of ash and 1250 2,100.00 None
2204-204-431.023 Contractual Services walnut Ridge Landscape PARKS BIG 4 MOWING MAINTE 19513 3,394.22 None
2204-204-431.023 Contractual Services Black Diamond Termite&P PARKS 511 BRIGHTON AVE MO 3018445 45.00 None
2204-204-431.023 Contractual Services Black Diamond Termite&P PARKS WAC MONTHLY PEST CO 3018447 115.00 None
2204-204-431.023 PARKS WAC CLEANING SERVICES 2025 Blackwell, Brenda G PARKS WAC CLEANING SERVIC MARCH182025 1,350.00 None
2204-204-431.023 Contractual Services PORTA KLEEN PARKS SILOS 2030094 100.00 None
2204-204-431.023 Contractual Services PORTA KLEEN PARKS SHIRLEY ARBOR RENTA 2030300 100.00 None
2204-204-431.023 Contractual Services PORTA KLEEN PARKS CHAPEL LAKE RENTAL 2030299 100.00 None
2204-204-431.023 Contractual Services PORTA KLEEN PARKS CHAPEL LAKE RENTAL 2030298 236.00 None
2204-204-431.023 Contractual Services PORTA KLEEN PARKS DUFFY LANDING 2028770 236.00 None
2204-204-432.002 Cell Phone verizon wireless Servic PARKS PAUL, AUGUST, OLIVI 6108508728MARCH 03/28/2025 199.57 235705
2204-204-432.002 Cell Phone YOUNG, TARA PARKS OCT, NOV, DEC, JAN MARCH2025 200.00 None
2204-204-432.003 Telephone AT&T PARKS PHONE 812-285-0885 812285088502MARCH 03/20/2025 1.49 235654
2204-204-432.003 Telephone T-MOBILE USA PARKS SIM CARDS FOR CAMER 991232020-21 03/28/2025 51.52 235704
2204-204-433.009 MANAGEMENT OF SOCAIL MEDIA Pro Media Group LLC PARKS SOCIAL MEDIA MANAGE PM36930 4,900.00 None
2204-204-435.018 water utility IN American water (util PARKS 1038 MECHANIC ST FE 1010-220007464331ma 03/20/2025 48.49 235656
2204-204-435.018 2728 VISSING PARK DR IN American water (Util PARKS COLLECTIVE BILL 2/6 1010210038998749mar 03/20/2025 192.96 235656
2204-204-435.018 29 REGINA AVE IN American Water (Util PARKS COLLECTIVE BILL 2/6 1010210038998749mar 03/20/2025 48.49 235656
2204-204-435.018 926 FRENCH ST IN American water (Util PARKS COLLECTIVE BILL 2/6 1010210038998749mar 03/20/2025 48.49 235656
2204-204-435.018 1300 SPRUCE DR IN American water (Util PARKS COLLECTIVE BILL 2/6 1010210038998749mar 03/20/2025 48.49 235656
2204-204-435.018 1038 MECHANIC ST IN American Water (util PARKS COLLECTIVE BILL 2/6 1010210038998749mar 03/20/2025 379.75 235656
2204-204-435.018 water utility IN American water (util PARKS 728 OHIO AVE FEB 4- 1010-220040939566MA 03/11/2025 48.49 235496
2204-204-435.018 water Utility IN American water (Util PARKS 1204 CHARLESTOWN PI 1010-210038998756MA 03/11/2025 48.49 235496
2204-204-435.018 Water Utility IN American Water (Util PARKS 201 PEARL ST FEB 12 1010220005299241MAR 03/28/2025 163.49 235702
2204-204-435.018 water Utility IN American Water (Util PARKS 102 E RIVERSIDE DR 1010210008000672MAR 03/28/2025 24.27 235702
2204-204-435.018 Water utility IN American water (Util PARKS 120 E RIVERSIDE DR 1010220013765428MAR 03/28/2025 221.19 235702
2204-204-435.018 Water utility IN American water (Util PARKS 201 PEARL ST FEB 12 1010220005299258MAR 03/28/2025 163.49 235702
2204-204-435.018 Water Utility IN American water (Util PARKS 125 W RIVERSIDE DR 1010210006534582MAR 03/28/2025 48.49 235702
2204-204-435.018 Water Utility IN American Water (Util PARKS 201 PEARL ST FEB 12 1010220005299227MAR 03/28/2025 227.49 235702
2204-204-435.018 Water Utility watson Water Company PARKS 5800 NEW CHAPEL RD 114266MARCH 03/20/2025 71.70 235657
2204-204-435.018 water Utility Watson water Company PARKS 4200 CHARLESTOWN PI 109395MARCH 03/20/2025 1,007.00 235657
2204-204-435.018 water utility Watson water Company PARKS 3414 CHARLESTOWN PI 118998MARCH 03/20/2025 21.22 235657
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
invoice Invoice Invoice Check Check
GL Number Line Desc vendor Name Description Number Date Amount Number
Fund: 2204 Park And Recreation - Operating
Department: 204 Parks
2204-204-435.019 Electric Utility IN American Water (Util PARKS 610 MARTHA AVE 2/8/ 1010210053813250MAR 03/20/2025 25.96 235656
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 2128 ROBIN LANE 2/4 910121680350MARCH 03/28/2025 11.27 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 304 MULBERRY ST 2/8 910121680722MARCH 03/28/2025 11.73 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1701 ALLISON LN 910121680178MARCH 03/28/2025 47.42 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 313 RIVERSIDE DR W 910121681616MARCH 03/28/2025 11.73 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 221 MARKET ST 2/8-3 910121680128MARCH 03/28/2025 360.49 235701
2204-204-435.019 Electric utility Duke Energy Indiana Inc PARKS 209 MARTIN CIR 2/8- 910121679852MARCH 03/28/2025 22.43 235701
2204-204-435.019 Electric utility Duke Energy Indiana Inc PARKS 610 MARTHA AVE 2/13 910168261915MARCH 03/28/2025 437.00 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1020 W RIVERSIDE DR 910121681012MARCH 03/28/2025 11.73 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 304 MULBERRY ST 910121679620MARCH 03/28/2025 1,016.30 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 133 W CHESTNUT ST 2 910121681806MARCH 03/28/2025 19.44 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 128 1/2 W RIVERSIDE 910121681442MARCH25 03/28/2025 11.73 235701
2204-204-435.019 Electric utility Duke Energy Indiana Inc PARKS 166 FORT ST 2/8-3/7 910121681476MARCH 03/28/2025 11.73 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 3001 CHARLESTOWN PI 910121680772MARCH 03/28/2025 13.44 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 220 E RIVERSIDE DR 910121681567MARCH 03/28/2025 11.73 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 225 W MAPLEST 2/8-3 910121679985MARCH 03/28/2025 23.31 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 304 W MARKET ST 2/6 910121680459MARCH 03/28/2025 11.51 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 124 1/2 W RIVERSIDE 910121680821MARCH 03/28/2025 1.03 235701
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS BOB HEDGE PARK 2/6/ 910121680061MARCH25 03/20/2025 19.65 235655
2204-204-435.019 398 JANE ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 192.68 235655
2204-204-435.019 1425 BATES BOWYER AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 10.70 235655
2204-204-435.019 120 W PARK PL Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 10.70 235655
2204-204-435.019 DIR WALL ST 5 FT N Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 10.70 235655
2204-204-435.019 1203 CHARLESTOWN PIKE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 11.25 235655
2204-204-435.019 115 PEARL ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 25.55 235655
2204-204-435.019 DIR MEMORIAL PARK RD Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 358.31 235655
2204-204-435.019 116 E PARK PL Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 12.55 235655
2204-204-435.019 211 MARTIN CIRCLE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 19.12 235655
2204-204-435.019 BOAT DOCKS Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 45.02 235655
2204-204-435.019 147 MARKET ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 155.13 235655
2204-204-435.019 29 REGINA AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 77.86 235655
2204-204-435.019 131 PEARL ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 24.34 235655
2204-204-435.019 3351 10TH ST E Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 35.68 235655
2204-204-435.019 100 E RIVERSIDE DR Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 27.89 235655
2204-204-435.019 601 COURT AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 19.40 235655
2204-204-435.019 2128 ROBIN LANE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 24.60 235655
2204-204-435.019 120 W MARKET Duke Energy Indiana inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 16.46 235655
2204-204-435.019 133 E RIVERSIDE DR Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 10.70 235655
2204-204-435.019 201 E 15TH ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 58.06 235655
2204-204-435.019 1300 SPRUCE DR Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 34.90 235655
2204-204-435.019 926 FRENCH ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 90.52 235655
2204-204-435.019 511 BRIGHTON AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 501.31 235655
2204-204-435.019 303 MULBERRY ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 60.36 235655
2204-204-435.019 2700 VISSING PARK RD Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 1,559.31 235655
2204-204-435.019 398 1/2 JANE AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 19.12 235655
2204-204-435.019 109 E COURT AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 145.14 235655
2204-204-435.019 516 ZULAUF AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 19.12 235655
2204-204-435.019 2610 UTICA PIKE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 133.95 235655
2204-204-435.019 1538 BRIGMAN AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 404.92 235655
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2204 Park And Recreation - Operating
Department: 204 Parks
2204-204-435.019 2700 VISSING PARK RD Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 196.94 235655
2204-204-435.019 Electric Utility Clark Co REMC PARKS WAC 2/18/25-3/18/25 87503003MARCH 1,371.14 None
2204-204-435.019 Electric Utility Clark Co REMC PARKS WAC 2/18/25-3/18/25 87503002MARCH 1,945.13 None
2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 1038 MECHANIC ST 2/ 12964361-SMARCH 03/28/2025 363.46 235696
2204-204-435.020 Natural Gas Utility CenterPoint Energy PARKS 511 BRIGHTON AVE 2/ 13026171-2MARCH 03/28/2025 722.94 235697
2204-204-435.021 Internet Utility Charter Communications 5801 NEW CHAPEL 3/20/25-4 134385301031425marc 03/28/2025 119.99 235700
2204-204-435.021 Internet Utility Charter Communications PARKS 2700 VISSING PARK R 134378101031425MARC 03/28/2025 119.99 235700
2204-204-435.021 Internet Utility charter Communications PARKS 511 BRIGHTON AVE 3/ 134375801031425MARC 03/28/2025 220.87 235700
2204-204-435.021 Internet utility Charter Communications PARKS 1038 MECHANIC ST 3/ 134372801031425MARC 03/28/2025 119.99 235700
2204-204-435.021 Internet Utility Charter Communications PARKS 4200 CHARLESTOWN PI 134387301031425MARC 03/28/2025 221.55 235700
2204-204-435.021 Internet Utility Charter Communications PARKS 402 W RIVERSIDE DR 134367701031425MARC 03/28/2025 119.99 235700
2204-204-435.021 Internet Utility Charter Communications PARKS 503 EWING LANE 3/20 245751901031425MARC 03/28/2025 120.00 235700
2204-204-435.022 Sewer utility Sewer Billing PARKS 728 OHIO AVE JAN2-F 0047488MARCH 03/28/2025 54.88 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 800 INDIANA AVE JAN 0047425MARCH 03/28/2025 4.90 235703
2204-204-435.022 Sewer utility Sewer Billing PARKS 201 w HIGH ST JAN 1 731400MARCH 03/28/2025 45.37 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 610 MARTHA AVE JAN 0028021MARCH 03/28/2025 81.43 235703
2204-204-435.022 Sewer utility Sewer Billing PARKS 1523 BATES BOYER AV 0027998MARCH 03/28/2025 21.00 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 2108 E 10TH ST JAN 0041675MARCH 03/28/2025 80.37 235703
2204-204-435.022 Sewer utility Sewer Billing PARKS 2610 UTICA PIKE JAN 0028040MARCH 03/28/2025 105.00 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 2710 AMBURG PIKE JA 0028000MARCH 03/28/2025 63.00 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 1038 MECHANIC ST JA 0031510MARCH 03/28/2025 34.79 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 131 WARDER PARK JAN 0027993MARCH 03/28/2025 21.00 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 2128 ROBIN LANE JAN 0028037MARCH 03/28/2025 7.00 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 1538 BRIGMAN AVE JA 736355MARCH 03/28/2025 38.37 235703
2204-204-435.022 Sewer Utility Sewer Billing 5600 NEW CHAPEL RD JAN 30 0039330MARCH 03/28/2025 248.37 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 1510 VARBLE AVE JAN 563800MARCH 03/28/2025 41.87 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 926 FRENCH ST JAN6- 0028019MARCH 03/28/2025 62.50 235703
2204-204-435.022 Sewer utility Sewer Billing PARKS 303 MULBERRY ST JAN 002798SMARCH 03/28/2025 50.75 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 511 BRIGHTON AVE JA 109331MARCH 03/28/2025 152.33 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 1300 SPRUCE DR JAN 0028502MARCH 03/28/2025 38.50 235703
2204-204-435.022 Sewer Utility Sewer Billing PARKS 1701 ALLISON LN JAN 0028001MMARCH 03/28/2025 70.00 235703
2204-204-437.062 Rental Payment Sunbelt Rentals PARKS FIELDHOUSE HOUSE SK 166448006-0001 593.75 None
2204-204-437.062 Rental Payment Sunbelt Rentals PARKS SCRUBBER RENTAL FIE 166461131-0001 408.75 None
2204-204-437.062 Rental Payment Wilson Equipment Compan PARKS CHAPEL LAKE RENTAL L08542 4,295.00 None
2204-204-437.062 Rental Payment XEROX BUSINESS SOLUTION PARKS RENTAL OF COPIER CA IN5782109 236.82 None
2204-204-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINT SUPPLIES ENVI 857540 231.09 None
2204-204-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINT SUPPLIES 862204 331.63 None
2204-204-439.005 Repairs And Maintenance Heuser Hardware PARKS MUD AND PAINT 862323 50.86 None
2204-204-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINT SUPPLIES AND 862463 77.08 None
2204-204-439.005 Repairs And Maintenance Delta Services LLC PARKS VISSING LIFT STATIO 129711 16,132.00 None
2204-204-439.005 Repairs And Maintenance Menards PARKS VISSING BENCH REPAI 96058 105.80 None
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC parks depot replace panel 0772 5,164.00 None
2204-204-439.005 Repairs And Maintenance Gerard & Company. Inc. PARKS TERRACED LAWN HANDR MARCH142025 1,500.00 None
2204-204-439.005 Repairs And Maintenance Ziegler Tire & Supply C PARKS vIN2431 265/70R TIR 27023312 599.76 None
2204-204-439.005 Repairs And Maintenance Bluegrass Ballfields Pr PARKS FIELD MARKING 1120 720.00 None
2204-204-439.005 Repairs And Maintenance Esprit Painting LLC PARKS BIG FOR REPAIRS 110 2,400.00 None
2204-204-439.005 Repairs And Maintenance CONSTRUCTION CONSULTING PARKS DEPOT CONSTRUCTION CCS-18403 5,894.00 None
2204-204-439.005 Repairs And Maintenance FLUHR, PHILLIP L PARKS PAINTING DEPOT MARCH122025 1,440.00 None
2204-204-439.005 Repairs And Maintenance FLUHR, PHILLIP L PARLS DEPOT FLOORING MARCH2025 3,169.00 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2204 Park And Recreation - Operating
Department: 204 Parks
2204-204-439.005 Repairs And Maintenance JULIUS SCHNURR & SONS PARKS LABOR AND MATERIAL MAR12 5,840.00 None
2204-204-439.008 CONVENTION SOIN Chase Credit Card PARKS SOIN CELEBRATION CO 2.4.25 60.00 None
2204-204-439.055 Bank Fees And Charges Banc Card of America, I PARKS BANC STATEMENT MONT 8033730147march 370.30 None
2204-204-439.065 Board Members Jordan, Larry PARKS BOARD MEETING MARCH 03252025 100.00 None
2204-204-439.065 Board Members Carter, Elizabeth Ann PARKS MARCH BOARD MEETING 03252025 100.00 None
2204-204-439.065 Board Members Clark. Pamela S PARKS MARCH BOARD MEETING 03252025 100.00 None
2204-204-439.065 Board Members Bean-Croudep, Carmen T PARKS BOARD MEETING 03252025 100.00 None
2204-204-439.065 Board Members Pait, Debra L PARKS MARCH BOARD MEETING 03252025 100.00 None
2204-204-439.065 Board Members Luckert, William G PARKS MARCH BOARD MEETING 03252025 100.00 None
2204-204-439.065 Board Members Thompson, Stacie PARKS MARCH BOARD MEETING 03252025 100.00 None
2204-204-439.104 STAFF DEVELOPMENT Chase Credit Card PARKS GREENSPACE STAFF DE 2/14/25 158.84 None
Total Department 204 Parks 87,831.61
Total Fund 2204 Park And Recreation - Operating 87,831.61
Fund: 2209 LIT Economic Development
Department: 204 Parks
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS MIXED FUEL AND STAI 858472 59.97 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS PIPE, BOLTS AND CLE 858295 46.16 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS BOLTS 858268 6.59 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS KEYS, WINDOW GLAZE 858264 76.09 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS PRE MIX 857551 8.99 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS BOX OF SCREWS TP AN 858220 84.99 None
2209-204-422.012 Building Materials & Supplies Heuser Hardware PARKS COUPLING REMOVAL TO 858275 14.78 None
2209-204-422.012 Building Materials & Supplies Cooks Locksmith Service PARKS 3 EVERLAST SCHLAGE 491022 26.10 None
2209-204-422.012 Building Materials & Supplies Menards PARKS SPINDLES 95684 31.40 None
2209-204-422.012 Building Materials & Supplies Menards PARKS TAPCON SCREWS SILOS 95366 64.35 None
2209-204-422.026 Groundskeeping Supplies FALLS CITY ELECTRIC SUP PARKS BULLET FLOOD LIGHT 3432-1097728 120.00 None
2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS PADLOCK DUCT TAPE 858199 34.78 None
2209-204-422.026 Groundskeeping Supplies Heuser Hardware PARKS BOLTS & NUTS 858372 27.58 None
2209-204-422.026 Groundskeeping Supplies ATCO International PARKS TIGER GRIP GLOVES I0641662 261.06 None
2209-204-422.026 Groundskeeping Supplies John Deere Financial (R PARKS FUEL OIL LEAF RAKE 221408 77.96 None
2209-204-422.026 Groundskeeping Supplies Menards PARKS UPTOWN CYL DB AND K 96109 155.95 None
2209-204-422.026 Groundskeeping Supplies Menards PARKS SEWER CAP 95687 16.94 None
2209-204-422.026 Groundskeeping Supplies Menards PARKS LITTLE LEAGUE ZIP T 95316 39.99 None
2209-204-422.026 Groundskeeping Supplies Aramsco Inc. PARKS CAN LINERS DISINF S s6951273.001 578.82 None
2209-204-423.014 Motor Equipment Supplies FALLS CITY ELECTRIC SUP PARKS misc hlg 320h 48b 3432-1097138 721.50 None
2209-204-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS CREDIT 769293 (55.74) None
2209-204-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS AIR PRMYRS AND FILT 769294 26.96 None
2209-204-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS ANTI WEAR 32, HYD F 769188 374.28 None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 5057 MIANT HEAD 09hf8038 4.79 None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 8524 CABIN FILT 09HK0270 9.97 None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS CREDIT VIN 8524 CAB 09HK0455 (14.97) None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 8524 OIL, AIR A 09HK0201 50.31 None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 6154 OIL FILTER 09HJ6197 9.59 None
2209-204-423.014 Motor Equipment Supplies S & S wholesale Tire PARKS VIN 7756 MAINT 2023 100663723 168.81 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS KEYS 859121 13.95 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS BITS AND BOLTS 589001 42.87 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS SPRAY PAINT, TAPE A 858443 33.64 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS KEYS AND TAG 859161 3.48 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2209 LIT Economic Development
Department: 204 Parks
2209-204-429.011 Other Supplies Heuser Hardware PARKS COMMAND STRIPS 858429 11.19 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS CRIMP CONNECTIONS 858454 25.97 None
2209-204-429.011 Other Supplies Grainger PARKS FILTER CARTRIDGE WA 9446369754 151.59 None
2209-204-429.011 Other Supplies Oates Flag Company PARKS FLAD REPLACEMENTS 2025-0255 1,568.51 None
2209-204-429.011 Other Supplies 5K Sign & Banner PARKS MEMORY PLAQUE w/ ST 2025453 435.00 None
2209-204-429.011 Water Menards PARKS DEPOT & BARN SUPPLI 96368 41.76 None
2209-204-429.011 Other Supplies Aramsco Inc. PARKS WAC CLEANING SUPPLI 56944713.001 2,487.28 None
2209-204-439.005 Repairs And Maintenance Kenway Distributors Inc PARKS FIELDHOUSE FLOORING 377580 7,000.00 None
Total Department 204 Parks 14,843.24
Department: 505 Greenspace
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS PAINT, SAND SPONGE 862357 45.88 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS DOOR WEDGE FACE MAS 862187 37.84 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS RAKE 858230 14.79 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS B WALL 862376 34.56 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS MARKING PAINT 858024 33.96 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS ICE MELT 862437 649.00 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS FACE MASK 856971 10.99 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE SAND 43768794 857.99 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE SAND 43757392 1,071.62 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS SAND CHAPEL LAKE 43781051 4,293.14 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE SAND 43778222 2,732.59 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE SAND 43774007 2,550.46 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL CREEK 132.53 43740438 1,477.72 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE 116.110 43756075 1,294.63 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS CHAPEL LAKE 114.150 43744288 1,272.77 None
2209-505-422.026 Groundskeeping supplies Earth First of Kentucki PARKS CHAPEL LAKE SAND 216019 71.40 None
2209-505-422.026 Groundskeeping Supplies Earth First of Kentucki PARKS SAND MASONRY FINE 1 10145428 71.40 None
2209-505-422.026 Groundskeeping Supplies Earth First of Kentucki PARKS TOPSOIL FOR CHAPEL 216646 24.00 None
2209-505-422.026 Groundskeeping Supplies John Deere Financial (R PARKS BACKPACK BLOWER 395137 549.99 None
2209-505-422.026 Groundskeeping Supplies John Deere Financial (R PARKS MARKING YELLOW PAIN 215125 23.97 None
2209-S05-422.026 Groundskeeping Supplies John Deere Financial (R PARKS BRUSH, GLOVES 392752 39.96 None
2209-505-422.026 Groundskeeping Supplies John Deere Financial (R PARKS 5 GAL BRIGGS STRtto 395070 29.98 None
2209-505-422.026 Groundskeeping Supplies John Deere Financial (R PARKS SEED AND STRAW 219767 219.79 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS WELD ROD 95920 27.98 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS CREDIT POST KIT 96000 (80.97) None
2209-505-422.026 Groundskeeping Supplies Menards PARKS POST KITS 62 FENCE 95999 213.31 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS MULCH 95779 4.00 None
2209-505-422.026 Groundskeeping Supplies Certified Laboratories PARKS ENVIROSAN 11 AEROSO 9070937 192.45 None
2209-505-422.026 Groundskeeping Supplies Certified Laboratories PARKS GLOVES WALLMOUNT AN 9071633 333.92 None
2209-505-422.050 Chemicals Heuser Hardware PARKS BLEACH 858004 5.78 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS LEVEL, SCREWS LADDE 858426 149.98 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS STUD FIDER CUT OFF 858392 38.28 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS BIT SET 862312 40.07 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS BAR AND CHAIN 214091 24.99 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS CHAIN ADN CHAIN SAW 392558 127.97 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS BLADE WOOD METAL 2 213700 24.28 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS FASTENERS 389348 3.44 None
2209-505-423.013 Tool Supplies Wright Implement 1 LLC PARKS CHAIN 141N 2436921 26.84 None
2209-505-423.014 Motor Equipment Supplies Heuser Hardware PARKS PINS FOR TRAILOR 858479 4.40 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2209 LIT Economic Development
Department: 505 Greenspace
2209-505-423.014 Motor Equipment Supplies Heuser Hardware PARKS BATTERY FOR REMOTE 858478 4.29 None
2209-505-423.014 Motor Equipment Supplies Kenney Machinery Corpor PARKS BELT, FILTER, BLADE p20749 409.08 None
2209-505-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS VIN 3067 MAX M20320 770090 19.10 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS FILTER AND FUEL FIL 09HG6250 41.24 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS OIL FILTER AND FUEL 09HG8710 41.24 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS CREDIT RETURN 09HE5631 (69.26) None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS GLOBAL EXIT LIFE AN 09HD1418 66.92 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS MOBIL 1 10W30 09HG6342 59.94 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS 10W40 CONVENTIONAL 09HE1614 225.00 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 7833 CONNECT BL 09HK0588 8.58 None
2209-505-423.014 Motor Equipment Supplies S & S wholesale Tire PARKS VIN 3362 WRL 100680143 117.29 None
2209-505-423.014 Motor Equipment Supplies John Deere Financial (R PARKS OIL HYDR GALLON, SU 389134 94.96 None
2209-505-423.014 Motor Equipment Supplies REP Rents PARKS VIN 1099-E PAINT YE WO-5778-1 106.06 None
2209-505-423.014 Motor Equipment Supplies REP Rents PARKS VIN 1099e FUEL CAP WO-5747-1 121.46 None
2209-505-423.014 Motor Equipment Supplies Menards PARKS NUMBERS FOR TRUCK 95944 3.98 None
2209-505-423.014 Motor Equipment Supplies wright Implement 1 LLC PARKS SYNCHRONOUS BELT 2448164 149.73 None
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LLC PARKS CHAIN 14IN 2447460 100.67 None
2209-505-423.014 Motor Equipment Supplies Wright Implement 1 LLC PARKS WSHER FILTER SYNRHw 2438079 668.91 None
2209-505-423.014 Motor Equipment Supplies wright Implement 1 LLC PARKS CHAIN 201N FILLER C 2439812 178.15 None
2209-505-423.014 Motor Equipment Supplies NAPA of Clarksville PARKS SPARKS PLUGS 610077 26.80 None
2209-505-423.014 Motor Equipment Supplies Ziegler Tire & Supply C PARKS VIN 2435 HIGHWAY TR 27023571 223.43 None
2209-505-429.011 Other Supplies Heuser Hardware PARKS BACK BRACE FOR ROBE 858350 21.99 None
2209-505-429.011 Other Supplies Menards PARKS PLATES BOWLS AND CH 95416 41.23 None
2209-505-429.011 Other Supplies Jones Fish & Hatcheries PARKS FATHEAD MINNOWS AND INv-25-6545 2,698.00 None
2209-505-431.007 Professional Services Air Hydro Power PARKS COUPLER ASSEMBLY 11297968 119.26 None
2209-505-431.047 Environmental Fees Clark County Transfer & PARKS ENVIROMENTAL DUMP/ INv2405 1,353.51 None
2209-505-437.062 Rental Payment Sunbelt Rentals PARKS SCISSOR NARRW RENTA 165470319-0002 1,484.38 None
2209-505-437.062 Rental Payment Airgas USA LLC PARKS RENT ACETYLENE, CD, 5514663862 140.19 None
Total Department 505 Greenspace 27,001.28
Total Fund 2209 LIT Economic Development 41,844.52
Fund: 2502 Parks Activity
Department: 510 Aquatic center
2502-510-422.027 Concession supplies Performance Food Servic PARKS POOL CREDIT 03506 (40.03) None
2502-510-429.011 Other Supplies Allegra PARKS JEFF POOL PASSES 55 79550 210.00 None
2502-510-435.018 water Utility IN American Water (Util PARKS 2107 MIDDLE RD FEB 1010210005947123MAR 03/28/2025 163.49 235702
2502-510-435.019 2107 MIDDLE RD Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 2,581.67 235655
2502-510-435.021 Internet Utility Charter Communications PARKS 2107 MIDDLE RD 3/20 134376801031425MARC 03/28/2025 119.99 235700
2502-510-435.022 Sewer utility Sewer Billing PARKS 2107 MIDDLE RD JAN 104907MARCH 03/28/2025 500.00 235703
2502-510-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINTING SUPPLIES 859078 307.81 None
2502-510-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINT AND ANCHORING 857607 105.73 None
2502-510-439.005 Repairs And Maintenance Heuser Hardware PARKS DEPOT PAINT SUPPLIE 858338 30.15 None
2502-510-439.005 Repairs And Maintenance Heuser Hardware PARKS POOL PAINT 858357 60.17 None
2502-510-439.005 Repairs And Maintenance Plumbers Supply Company PARKS PVC PIPE 91076793 65.93 None
Total Department 510 Aquatic Center 4,104.91
Department: 535 Spring Hill Envision center
2502-535-422.012 Building Materials & Supplies Heuser Hardware PARKS ENVISON CENTER CAUL 858227 12.27 None
2502-535-422.012 Building Materials & Supplies Heuser Hardware PARKS BRUSH, INSULATION 862476 29.12 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2502 Parks Activity
Department: 535 Spring Hill Envision center
2502-535-429.011 Other Supplies Heuser Hardware PARKS PAINT SUPPLIES ENVI 858428 49.16 None
2502-535-429.011 other Supplies Heuser Hardware PARKS BRUSH, BUCKET AND L 858475 40.73 None
2502-535-429.011 other Supplies Heuser Hardware PARKS PAINT SUPPLIES 858297 100.31 None
2502-535-429.011 Other Supplies Menards PARKS WIRE SHELF ENVISION 95948 94.99 None
2502-535-431.007 Professional Services ANYTIME HEATING & AIR C PARKS 1423 BATES BOWYER B 1-14182-2 2,120.02 None
2502-535-431.007 Professional Services ANYTIME HEATING & AIR C PARKS ENVISION CENTER MAI 14393-1 216.81 None
2502-535-435.018 water utility IN American Water (Util PARKS 1423 BATES BOWYER 1010-220029936850MA 03/11/2025 60.03 235496
2502-535-435.019 Electric utility Duke Energy Indiana Inc PARKS 1423 BATES BOWYER B 910121680962MARCH 03/28/2025 627.91 235701
2502-535-435.020 Natural Gas Utility CenterPoint Energy PARKS 1423 BATES BOWYER A 13027313-9MARCH 03/28/2025 813.49 235699
2502-535-435.021 Internet Utility Charter Communications PARKS 1423 BATES BOWYER A 134373401031425MARC 03/28/2025 319.38 235700
2502-535-435.022 Sewer Utility Sewer Billing PARKS 1423 BATES BOYWER 0035753MARCH 03/28/2025 101.37 235703
Total Department 535 Spring Hill Envision Center 4,585.59
Department: 540 Depot
2502-540-429.011 Other Supplies Heuser Hardware PARKS KEYS AND WASHERS JB 858009 26.15 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS MIXED FUEL AND STAI 858472 22.89 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS DEPOT SUPPLIES 858317 6.44 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS KEYS DEPOT 857612 5.58 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS DEPOT SUPPLIES MOP 858296 21.56 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS DEPOT SUPPLIES DEPO 858379 81.58 None
2502-540-429.011 Other Supplies Heuser Hardware PARKS PAINT SUPPLIES DEPO 858243 94.36 None
2502-540-429.011 Other Supplies Budget Printing Center PARKS OAKS WATCH FLYERS 67221 66.00 None
2502-540-429.011 other Supplies Budget Printing Center PARKS COATED COVER WINE A 67215 62.00 None
2502-540-429.011 Other Supplies Menards PARKS DEPOT & BARN SUPPLI 96368 47.91 None
2502-540-431.007 PARKS BLUE HOST RENEWAL MONTHLY Chase Credit Card PARKS BLUE HOST RENEWAL M 03042025 2.49 None
2502-540-431.007 Professional Services Squeaky Clean Window LL PARKS DEPOT WINDOW CLEANI 1413 250.00 None
2502-540-431.007 Professional Services DJ John Q LLC OAKS WATCH PARTY BALANCE 1127MARCH 750.00 None
2502-540-431.007 Professional Services DJ John Q LLC PARKS DEPOT OAKS WATCH PA 1127 750.00 None
2502-540-431.007 Professional Services LS Designs Media Group PARKS DEPOT EVENTS 52249 705.00 None
2502-540-431.007 Professional Services Sluggah Entertainment PARKS DEPOT EARTH DAY FES 752 800.00 None
2502-540-431.007 Professional Services Mr Please Entertainment PARKS DEPOT EVENT 8/14 DE MARCH2025 750.00 None
2502-540-431.007 Professional Services HILL, NICHOLAS FORREST PARKS DEPOT EVENT 7/10 DE MARCH2025 500.00 None
2502-540-431.007 Professional Services ANYTIME HEATING & AIR C PARKS SEPOT DIAGNOSTIC 14186 119.00 None
2502-540-431.007 Professional Services CEDRIC BURNSIDE LLC PARKS DEPOSIT 7/19 DEPOT MARCH2025 3,500.00 None
2502-540-431.007 Professional Services BOLIN, DARRELL PARKS DEPOT DEEP CLEANING 00001625 250.00 None
2502-540-431.007 Professional Services APPALTIN PARKS DEPOT EVENT 6/12 DE MARCH2025 500.00 None
2502-540-431.007 Professional Services GENEVVA LLC PARKS DEPOT EVENT 7/17 DE MARCH2025 500.00 None
2502-540-431.007 Professional Services COWBOY PREACHERS CLUB PARKS DEPOT EVENT DEPOSIT MARCH2025 500.00 None
2502-540-431.007 Professional Services GILL, TYLER LANCE WALKE PARKS DEPOT DEPOSIT 6/5 MARCH2025 500.00 None
2502-540-431.007 Professional Services BECHTLOFF, KENNETH J, J PARKS DEPOT DEPOSIT EVENT MARCH2025 500.00 None
2502-540-431.007 Professional Services SOUND COMMUNITY LLC PARKS DEPOT EVENT 7/31 DE MARCH2025 750.00 None
2502-540-431.023 Contractual Services Black Diamond Termite&P PARKS MONTHLY PEST CONTRO 3018628 65.00 None
2502-540-431.023 Contractual Services Black Diamond Termite&P PARKS DEPOT MONTHLY PEST 3018444 175.00 None
2502-540-439.005 Repairs And Maintenance Heuser Hardware PARKS CAULKING FOR DEPOT 858310 649.90 None
2502-540-439.005 Repairs And Maintenance Heuser Hardware PARKS PAINT SUPPLIES DEPO 858352 301.32 None
2502-540-439.005 Repairs And Maintenance Heuser Hardware PARKS SCREWS AND CAULK DE 858423 26.68 None
2502-540-439.005 Repairs And Maintenance Heuser Hardware PARKS DEPOT PAINT 858135 122.12 None
2502-540-439.005 Repairs And Maintenance Plumbers Supply Company PARKS POOL PVC PIPE 91076762 153.29 None
Total Department 540 Depot 13,554.27
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UN POSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2502 Parks Activity
Department: 551 Ken Ellis
2502-551-422.012 Building Materials & Supplies Stemler Plumbing PARKS DRIP IN KIT 27490 26.79 None
2502-551-422.012 Building Materials & Supplies Menards PARKS WALL HANGERS 95334 8.97 None
2502-551-429.011 BINGO SUPPLIES KEN ELLIS Chase Credit Card PARKS KEN ELLIS BINGO SUP 02.10.2025 757.50 None
2502-551-429.011 SWEET HEART DANCE KROGER Chase Credit Card PARKS SWEET HEART DANCE K 2.18.2025 113.99 None
2502-551-429.011 ALDI SWEET HEART DANCE Chase Credit Card ALDI SWEET HEART DANCE 2.18.25 12.87 None
2502-551-429.011 ALDI SWEET HEART DANCE Chase Credit Card PARKS ALDI SWEET HEAR DAN 2-18-25 128.70 None
2502-551-429.011 SWEET HEART DANCE Chase Credit Card PARKS OLIVIA SWEET HEART 02.18.2025 335.75 None
2502-551-429.011 SWEET HEART DANCE Chase Credit Card PARKS KEN ELLIS SAMS SWEE 2.20.25 25.96 None
2502-551-429.011 SWEET HEART DANCE CUPCAKES Chase Credit Card PARKS KEN ELLIS SWEET HEA 2/19/2025 32.96 None
2502-551-429.011 KEN ELLIS BINGO Chase Credit Card PARKS SAMS CLUB KEN ELLIS 2.27.25 158.92 None
2502-551-431.007 Professional Services Black Diamond Termite&P PARKS MONTHLY PEST CONTRO 3018624 35.00 None
2502-551-435.019 301 JANE ST Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 1,330.20 235655
2502-551-435.019 601 E COURT AVE Duke Energy Indiana Inc PARKS COLLECTIVE BILL JAN 930000025640MARCH25 03/20/2025 3,032.87 235655
2502-551-435.021 Internet Utility Charter Communications PARKS 1425 BATES BOWYER 3 134373201031425MARc 03/28/2025 100.00 235700
2502-551-435.022 Sewer Utility Sewer Billing PARKS 1425 BATES BOWYER A 912900MARCH 03/28/2025 67.67 235703
2502-551-439.005 Repairs And Maintenance Air Hydro Power PARKS COUPLER ASSEBLY 11297281 237.42 None
Total Department 551 Ken Ellis 6,405.57
Department: 552 Fieldhouse
2502-552-422.012 Building Materials & Supplies Grainger PARKS FILTER CARTRIDGE WA 9446369754 181.68 None
2502-552-435.020 Natural Gas Utility CenterPoint Energy PARKS 601 E COURT AVE 2/1 13027296-6MARCH 03/28/2025 1,510.44 235698
2502-552-435.021 Internet utility Charter Communications PARKS 3/20/25-4/19/25 601 13437390103142SMARC 03/28/2025 157.64 235700
2502-552-435.021 Internet utility Charter Communications PARKS 601 E COURT AVE 3/2 134373801031425MARc 03/28/2025 139.98 235700
2502-552-435.022 Sewer Utility Sewer Billing PARKS 621 E COURT AVE JAN 102637MARCH 03/28/2025 66.37 235703
Total Department 552 Fieldhouse 2,056.11
Total Fund 2502 Parks Activity 30,706.45
Fund: 2504 Riverstage
Department: 520 Riverstage
2504-520-431.007 Professional Services walnut Ridge Landscape PARKS RIVERSTAGE MOWING F 19515 2,040.27 None
2504-520-431.007 Professional Services Walnut Ridge Landscape PARKS RIVER STAGE MOWING 19514 920.38 None
2504-520-435.019 Electric Utility Duke Energy Indiana Inc PARKS 200 E RIVERSIDE DR 910121681715MARCH 03/28/2025 17.45 235701
Total Department 520 Riverstage 2,978.10
Total Fund 2504 Riverstage 2,978.10
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UNPOSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
--- TOTALS BY GL DISTRIBUTION ---
2204-204-421.010 Office Supplies 131.00
2204-204-422.012 Building Materials & Supplies 167.38
2204-204-422.035 uniforms 2,181.04
2204-204-431.007 Professional Services 7,974.32
2204-204-431.023 Contractual Services 5,676.22
2204-204-432.002 Cell Phone 399.57
2204-204-432.003 Telephone 53.01
2204-204-433.009 Advertisement 4,900.00
2204-204-435.018 water utility 2,811.99
2204-204-435.019 Electric Utility 9,708.19
2204-204-435.020 Natural Gas utility 1,086.40
2204-204-435.021 Internet Utility 1,042.38
2204-204-435.022 Sewer utility 1,221.43
2204-204-437.062 Rental Payment 5,534.32
2204-204-439.005 Repairs And Maintenance 43,655.22
2204-204-439.008 Training 60.00
2204-204-439.055 Bank Fees And Charges 370.30
2204-204-439.065 Board Members 700.00
2204-204-439.104 Business Meals 158.84
2209-204-422.012 Building Materials & Supplies 419.42
2209-204-422.026 Groundskeeping Supplies 1.,313.08
2209-204-423.014 Motor Equipment Supplies 1,295.50
2209-204-429.011 other Supplies 4,815.24
2209-204-439.005 Repairs And Maintenance 7,000.00
2209-505-422.026 Groundskeeping Supplies 18,099.12
2209-505-422.050 chemicals 5.78
2209-505-423.013 Tool Supplies 435.85
2209-505-423.014 Motor Equipment Supplies 2,601.97
2209-505-429.011 Other Supplies 2,761.22
2209-505-431.007 Professional Services 119.26
2209-505-431.047 Environmental Fees 1,353.51
2209-505-437.062 Rental Payment 1,624.57
2502-510-422.027 Concession supplies (40.03)
2502-510-429.011 Other Supplies 210.00
2502-510-435.018 water utility 163.49
2502-510-435.019 Electric utility 2,581.67
2502-510-435.021 Internet Utility 119.99
2502-510-435.022 Sewer utility 500.00
2502-510-439.005 Repairs And Maintenance 569.79
2502-535-422.012 Building Materials & Supplies 41.39
2502-535-429.011 Other Supplies 285.19
2502-535-431.007 Professional Services 2,336.83
2502-535-435.018 water utility 60.03
2502-535-435.019 Electric utility 627.91
2502-535-435.020 Natural Gas Utility 813.49
2502-535-435.021 Internet utility 319.38
2502-535-435.022 Sewer utility 101.37
2502-540-429.011 Other Supplies 434.47
2502-540-431.007 Professional Services 11,626.49
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/06/2025 - 04/06/2025
POSTED AND UN POSTED
OPEN AND PAID
Invoice Invoice Invoice Check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
2502-540-431.023 Contractual Services 240.00
2502-540-439.005 Repairs And Maintenance 1,253.31
2502-551-422.012 Building Materials & Supplies 35.76
2502-551-429.011 Other Supplies 1,566.65
2502-551-431.007 Professional Services 35.00
2502-551-435.019 Electric utility 4,363.07
2502-551-435.021 Internet Utility 100.00
2502-551-435.022 Sewer utility 67.67
2502-551-439.005 Repairs And Maintenance 237.42
2502-552-422.012 Building Materials & Supplies 181.68
2502-552-435.020 Natural Gas Utility 1,510.44
2502-552-435.021 Internet Utility 297.62
2502-552-435.022 Sewer Utility 66.37
2504-520-431.007 Professional Services 2,960.65
2504-520-435.019 Electric utility 17.45
--- TOTALS BY FUND ---
2204 Park And Recreation - Operating 87,831.61
2209 LIT Economic Development 41,844.52
2502 Parks Activity 30,706.45
2504 Riverstage 2,978.10
Total For All Funds: 163,360.68