HomeMy WebLinkAboutApril 25, 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 _ 71st. 7025
Fiscal Officer
We have examined the Accounts Payable Vouchers listed on the foregoing Register of
Accounts Payable Vouchers consisting of 7 pages and except for accounts
payables not allowed as shown on the register such accounts payables are hereby
allowed in the total amount of $ 84,679.25 •
Dated this 21st day of April •
ci 'Otikt4 . . 4
Dustin White Bill Burns W /
Scott Anderson Donna Reed Amy Se one
7,4
Evan Stoner Steve Webb / Scott Hawkins
Signatures of Governing Board
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
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 M & M Office Products I PARKS MONTHLY PRINTER CON 80229 623.00 None
2204-204-421.010 office Supplies Amazon.com Services LLC PARKS AMAZON MONTHLY ORDE 1XKY-JLC7-TFNQ 139.32 None
2204-204-431.007 Professional Services SPRIGLER DOOR SERVICE I PARKS MAINT BUILDING 2 DO 55920-IN 350.00 None
2204-204-431.007 Professional Services Air Hydro Power PARKS MAINT SKID STEER 11302085 93.96 None
2204-204-431.007 Professional Services Wilson Equipment Compan PARKS FUEL CHAPEL LAKE L08568 135.00 None
2204-204-431.007 Professional Services walnut Ridge Landscape PARKS OVERSIZE HANGING BA 1049079 2,800.00 None
2204-204-431.007 Professional Services Scott Funeral Home Inc PARKS RED BRICK "CARL ISG 142218 52.70 None
2204-204-431.023 PARKS VIDEO SECURITY FOR PARKS Security Pros LLC PARKS VIDEO SECURITY FOR 44760 4,597.28 None
2204-204-431.023 PARKS MAINT AND CLEANING LANDSCAP Patriot Mobile wash PARKS MAINT AND CLEANING 2616 17,354.00 None
2204-204-431.117 Anchors Aweigh INGLE, DENISE PARKS ANCHORS A WEIGH PRO APRIL2025 550.00 None
2204-204-432.002 Cell Phone Poff, Daniel G PARKS 4 MONTHS PHONE BILL APRIL2025 200.00 None
2204-204-432.002 Cell Phone T-MOBILE USA PARKS PAUL IPAD 2/21-3/20 991232020APRIL 04/11/2025 51.52 235987
2204-204-432.002 Cell Phone Rider, Brian PARKS BRIAN CELL PHONE BI APRIL2025 150.00 None
2204-204-432.002 Cell Phone Hughes, Charles E PARKS CELL PHONE BILL JAN APRIL2025 150.00 None
2204-204-432.003 Telephone AT&T PARKS LAND LINE 812285088 812285088503MARCH25 04/03/2025 681.17 235740
2204-204-432.006 Travel And Mileage RiverLink/Muncipal Sery PARKS AUGUST AND DANIEL T 04022025PARK5 9.13 None
2204-204-432.006 Travel And Mileage Mann, Olivia PARKS MILEAGE FOR MARCH 2 04082025 56.70 None
2204-204-435.019 398 JANE ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 194.13 235985
2204-204-435.019 301 JANE ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 13.22 235985
2204-204-435.019 HIGHLAND DOG PARK Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 159.09 235985
2204-204-435.019 120 w PARK PLACE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 13.34 235985
2204-204-435.019 DIR WALL ST 5 FT N Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 13.00 235985
2204-204-435.019 1203 CHARLESTOWN PIKE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 14.04 235985
2204-204-435.019 115 PEARL ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 25.31 235985
2204-204-435.019 DIR MEMORIAL PARK RD Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 757.78 235985
2204-204-435.019 116 E PARK PLACE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 15.04 235985
2204-204-435.019 211 MARTIN CIRCLE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 17.52 235985
2204-204-435.019 BOAT DOCKS Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 41.89 235985
2204-204-435.019 147 E MARKET ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 141.64 235985
2204-204-435.019 29 REGINA AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 76.20 235985
2204-204-435.019 131 PEARL ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 24.62 235985
2204-204-435.019 3351 10TH ST E Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 27.13 235985
2204-204-435.019 100 E RIVERSIDE DR Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 34.01 235985
2204-204-435.019 601 E COURT AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 18.07 235985
2204-204-435.019 2128 ROBIN LANE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 23.05 235985
2204-204-435.019 120 W MARKET ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 15.44 235985
2204-204-435.019 133 E RIVERSIDE DR Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 13.00 235985
2204-204-435.019 201 E 15TH ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 55.42 235985
2204-204-435.019 1300 SPRUCE DR Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 32.34 235985
2204-204-435.019 926 FRENCH ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 91.98 235985
2204-204-435.019 511 BRIGHTON AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 466.61 235985
2204-204-435.019 303 MULBERRY ST Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 53.40 235985
2204-204-435.019 2700 VISSING PARK RD Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 1,481.12 235985
2204-204-435.019 398 1/2 JANE AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 17.36 235985
2204-204-435.019 109 E COURT AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 124.68 235985
2204-204-435.019 516 ZULAUF AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 17.36 235985
2204-204-435.019 2610 UTICA PIKE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 121.82 235985
2204-204-435.019 1538 BRIGMAN AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 250.56 235985
2204-204-435.019 2700 VISSING PARK RD Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 311.24 235985
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
POSTED AND UN POSTED
OPEN AND PAID
Invoice Invoice Invoice check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
Fund: 2204 Park And Recreation - Operating
Department: 204 Parks
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1701 ALLISON LN 3/4 910121680178APRIL25 04/11/2025 96.65 235985
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 2128 ROBIN LANE 3/4 910121680350APRIL25 04/11/2025 25.18 235985
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1038 1/2 MECHANIC S 910121680681april 04/03/2025 346.52 235741
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 803 OHIO AVE 2/22-3 910167005793APRIL 04/03/2025 13.35 235741
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1904 OAKRIDGE DR 2/ 910121681103march 04/03/2025 13.11 235741
2204-204-435.019 Electric Utility Duke Energy Indiana Inc PARKS 1710 E 10TH ST 2/20 910121681856MARCH 04/03/2025 49.02 235741
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC PARKS BIG 4 MEL ROOM REPA 0774 800.00 None
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC PARKS BIG 4 MEL ROOM REPA 0776 1,785.00 None
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC PARKS BIG 4 COMMISSION FO 0778 4,729.00 None
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC PARKS BIG 4 DRINKING FOUN 0771 300.00 None
2204-204-439.005 Repairs And Maintenance Kaptain Mechanical LLC PARKS REMOVE DENTAIR PUMP 0775 300.00 None
2204-204-439.005 Repairs And Maintenance The Motz Group, LLC PARKS WAC TURF MAINT 7608 1,200.00 None
2204-204-439.008 Training KNOY, BRANDON PARKS BRANDON COMPLETED E march282025 1,068.93 None
2204-204-439.027 Sales Tax IN Department of Revenu March. 2025-Sales Tax-Par Sales Tax-Park 03/2 04/04/2025 23.10 77388
2204-204-439.055 Bank Fees And Charges Banc Card of America, I PARKS BANK FEES FOR 3/1/2 8033730147ARIL2025 732.75 None
Total Department 204 Parks 44,137.80
Total Fund 2204 Park And Recreation - Operating 44,137.80
Fund: 2209 LIT Economic Development
Department: 204 Parks
2209-204-422.026 Groundskeeping Supplies Aramsco Inc. PARKS BATH TISSUE, CAN LI S6988011.001 1,270.94 None
2209-204-423.014 Motor Equipment Supplies AutoZone Inc PARKS 07 DODGE VIN 2431 B 00681175969 38.99 None
2209-204-423.014 Motor Equipment Supplies AutoZone Inc PARK CREDIT OXHYGEN SENDO 00681177719 (272.18) None
2209-204-423.014 Motor Equipment Supplies AutoZone Inc PARKS CATACLEAN FUEL MAX 00681177694 272.18 None
2209-204-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS VIN 9836 MAINT GAP 771143 8.28 None
2209-204-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS OIL FILTER AND AIR 09HG7335 109.88 None
2209-204-423.014 Motor Equipment Supplies S & s wholesale Tire PARKS ST205/75R15 ENDURAN 100684245 340.92 None
2209-204-423.014 Motor Equipment Supplies Wilson Equipment Compan PARKS SENDER TE PART NUMB P32327 44.80 None
2209-204-423.014 Motor Equipment Supplies Bachman Auto Group of S PARKS VIN 2431 SPORD 274035 107.25 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS CABLE TIES 859408 27.00 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS TEMP GUN 859426 49.99 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS WIRE TIES 859368 7.90 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS WIRE, LINEMANS PLIE 859390 53.47 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS ELECTRICAL TAPE AND 857689 21.07 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS CABLE AND LOCK 857694 29.88 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS THREAD TAPE 857698 1.49 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS SUPPLY LINE 859264 10.19 None
2209-204-429.011 Other Supplies Heuser Hardware PARKS SOLDER, FLUX AND SU 859295 28.97 None
2209-204-429.011 Other Supplies Stemler Plumbing PARKS 1 SMALL EXPANSION 27496 48.00 None
2209-204-429.011 Other supplies Grainger PARKS VEHICLE INSPECTION 9414133026 7.90 None
2209-204-429.011 Other Supplies SK Sign & Banner PARKS PLAQUE 6x12 "DR JOS 2025474 445.00 None
2209-204-429.011 Other Supplies John Deere Financial (R PARKS CHAIN PRE MIXED FUE 224032 83.46 None
2209-204-429.011 Other Supplies Menards PARKS VISSING CLOSET SUPP 96741 1,044.87 None
2209-204-429.011 Other Supplies Menards PARKS LITTLE LEAGUE CLORO 97026 50.95 None
2209-204-429.011 other supplies Menards PARKS OGLESBY DOOR HINGE 96649 6.97 None
2209-204-429.011 Other Supplies Menards PARKS ROUND ABOUT BIG 4 R 96982 486.27 None
2209-204-429.011 Other Supplies Menards PARKS ROUND ABOUT FENCING 96409 973.54 None
2209-204-429.011 Other Supplies Menards PARKS CREDIT FENCING 96410 (1,511.45) None
2209-204-429.011 Other Supplies Wright Implement 1 LLC PARKS CHAIN AND BAR 2462235 130.67 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
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 Bluegrass Ballfields Pr PARKS BATTING CAGE NET 1161 885.00 None
2209-204-429.011 Other Supplies Aramsco Inc. PARKS NABBER UNGER, DECK 56944713.003 270.76 None
Total Department 204 Parks 5,072.96
Department: 505 Greenspace
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS GLOVES 859261 32.19 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS CLEANING SUPPLIES 859230 15.27 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS WASH SOAP 859414 30.89 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS 1 AA BATTIES 859152 23.49 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS CAULK / ZONES 859079 149.16 None
2209-505-422.026 Groundskeeping Supplies Heuser Hardware PARKS WIRE BRUSH GLOVES D 857631 25.45 None
2209-505-422.026 Groundskeeping Supplies HEIDELBERG MATERIALS MI PARKS PIPE YARD 18.530 TO 43801388 271.46 None
2209-505-422.026 Groundskeeping Supplies ATCO International PARKS TEMTRROL BRUSH 10642540 163.95 None
2209-505-422.026 Groundskeeping Supplies Earth First of Kentucki PARKS 3.066 TONS SOLITE 10147600 520.20 None
2209-505-422.026 Groundskeeping Supplies Earth First of Kentucki PARKS 3.69 TON SOLITE 10147558 627.30 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS DURAWEAVE GEOTEXTIT 96626 233.92 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS PENN CONT MIX SEED 96891 67.99 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS FABRIC 5 YEAR ECONO 96910 15.98 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS 401N HAY BALE TIEDO 96644 34.98 None
2209-505-422.026 Groundskeeping Supplies Menards PARKS GLOVE XL AIR FILTER 96057 70.96 None
2209-505-422.035 uniforms John Deere Financial (R PARKS APRON CHAPS 361N 399794 119.99 None
2209-505-422.035 uniforms KNOY, BRANDON PARKS BOOT ALLOWANCE MARCH2O25 75.00 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS PICK UP TOOLS SLIME 859330 537.31 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS RATCHET STRAPS AND 859350 37.97 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS GREENSPACE 1/4 BELT 859001 42.87 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS SAWZALL BLADES 85919S 11.98 None
2209-505-423.013 Tool Supplies Heuser Hardware PARKS 095 TRIMMER SINE 859266 39.49 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS HIGH LEVERAGE PLIER 215777 29.99 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS GREENSPACE ROTART H 224014 249.99 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS BRUSHTOX AND BAR AN 253485 96.98 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS CABLE TIES 399219 29.97 None
2209-505-423.013 Tool Supplies John Deere Financial (R PARKS 201N CHAIN x3 399233 79.97 None
2209-505-423.013 Tool Supplies Menards PARKS LOC THREADLOCKER CL 96599 21.48 None
2209-505-423.014 Motor Equipment Supplies Heuser Hardware PARKS CHAIN QUICKLUBE 859013 4.78 None
2209-505-423.014 Motor Equipment Supplies Kenney Machinery Corpor PARKS BOLT, RIM DROP SHIP P20934 360.61 None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS VIN 9193 DURLAST GO 00681145538 76.98 None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS COOLANT LEVEL SENSO 00681056184 31.98 None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS GOLD DURALAST BR BR 00681155201 77.98 None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS CREDIT FOR BATTERY 0681631406 (22.00) None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS DL SEVERE DUTY B DI 00681055793 (80.99) None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS CONTINENTAL BELT 00681126319 26.45 None
2209-505-423.014 Motor Equipment Supplies AutoZone Inc PARKS CREDIT CONTINENTAL 00681126326 (26.45) None
2209-505-423.014 Motor Equipment Supplies Total Truck Parts Inc PARKS TOGGLE SWITCH 15 AM 771584 27.60 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 7833 HEAD LAMP 09HK1097 313.00 None
2209 505 423.014 Motor Equipment Supplies BUMPER r0 BUMPER #09 PARKS TOGGLE SWITCH FUSER 09HM8303 25.92 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 4023 OIL FILTER 09HL8213 231.62 None
2209-505-423.014 Motor Equipment Supplies BUMPER TO BUMPER #09 PARKS VIN 7833 FILTER HD 09HK0360 16.13 None
2209-505-423.014 Motor Equipment Supplies S & 5 wholesale Tire PARKS VIN 4023 LT24575R16 100684127 253.74 None
2209-505-423.014 Motor Equipment Supplies Wilson Equipment Compan PARKS GREENSPACE FURL FIL PICPAK 497.40 None
2209-505-423.014 Motor Equipment Supplies Wilson Equipment Compan PARKS FILTERS WIPER BLADE P32310 497.40 None
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
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 REP Rents PARKS QUICK COUPLER w0-5860-1 111.72 None
2209-505-423.014 Motor Equipment Supplies John Jones Automotive I PARKS VIN 7366 LAMP TAIL 55020471 1 171.20 None
2209-505-423.014 Motor Equipment Supplies Bachman Auto Group of S PARKS SENSOR VIN 7833 276121 116.25 None
2209-505-429.011 Other Supplies Menards PARKS JUMP STARTER 96530 299.90 None
2209-505-429.011 Other Supplies Menards PARKS TIEDOWN RATCHET 96310 93.06 None
2209-505-429.047 Tree/Shrubbery Replacement Supply Walnut Ridge Landscape PARKS DOG WOOD AND SERVIC 101886 249.99 None
2209-505-429.047 Tree/Shrubbery Replacement Supply Walnut Ridge Landscape PARKS MAGNOLIA TREE 101853 120.00 None
2209-505-429.047 Tree/shrubbery Replacement Supply Walnut Ridge Landscape PARKS FIRE CHIELF 2G 102196 435.00 None
2209-505-431.007 Professional Services Air Hydro Power PARKS COUPLER ASSEMBLY 11301286 115.24 None
2209-505-431.007 Professional Services Air Hydro Power PARKS PROTECTIVE SLEEVE 5 11307678 126.85 None
2209-505-431.007 Professional Services 5 Saplings PARKS PLANT HEALTH AND GR 3354 2,305.00 None
2209-505-431.047 Environmental Fees Clark Floyd Landfill LL PARKS 15.82 TONS AT 25.95 33941PARKS 410.52 None
2209-505-431.047 Environmental Fees Clark Floyd Landfill LL PARKS PORTION OF DUMPING 33903PARKS 225.86 None
2209-505-431.047 Environmental Fees Clark County Transfer & PARKS 17.80 TONS INV2449PARKS 391.60 None
2209-505-431.047 Environmental Fees Clark County Transfer & PARKS 38.15 TONS INV2449PARKS2025 839.30 None
2209-505-437.062 Rental Payment Sunbelt Rentals PARKS RENTAL EXCAVATOR 166216406-0001 1,426.68 None
2209-505-437.062 Rental Payment Airgas USA LLC PARKS ACETYLENE, CARBON D 5515387878 154.66 None
Total Department 505 Greenspace 13,561.16
Total Fund 2209 LIT Economic Development 18,634.12
Fund: 2502 Parks Activity
Department: 510 Aquatic Center
2502-510-422.026 Groundskeeping Supplies Heuser Hardware PARKS 2 IN COUPLING 857680 2.39 None
2502-510-422.026 Groundskeeping Supplies Heuser Hardware PARKS CHEM ROOM PAINT COR 859188 203.65 None
2502-510-422.035 Uniforms Amazon.com Services LLC PARKS AMAZON MONTHLY ORDE 1XKY-JLC7-TFNQ 884.13 None
2502-510-429.011 Other Supplies Menards PARKS FABRIC DRAWER x3 PO 96350 95.38 None
2502-510-439.043 Petty Cash, Cash Change, Start Up Mann, Olivia PARKS START UP MONEY TO 0 2025 950.00 None
Total Department 510 Aquatic Center 2,135.55
Department: 535 Spring Hill Envision Center
2502-535-431.007 Professional Services Black Diamond Termite&P PARKS SPRING HILL ENVISIO 3033788 80.00 None
2502-535-431.023 Contractual Services Black Diamond Termite&P PARKS ENVISION CENTER MON 3018623 80.00 None
2502-535-435.018 Water Utility IN American Water (Util PARKS 1423 BATES BOWYER A 1010-220029936850AP 04/11/2025 56.45 235986
2502-535-439.027 sales Tax IN Department of Revenu March. 2025-Sales Tax-Par Sales Tax-Park 03/2 04/04/2025 33.08 77388
Total Department 535 spring Hill Envision Center 249.53
Department: 540 Depot
2502-540-429.011 Other Supplies Heuser Hardware PARKS DEPOT SUPPLIES KEYS 857699 22.32 None
2502-540-429.011 Other Supplies Menards PARKS DEPOT SUPPLIES 96531 266.96 None
2502-540-429.011 Other Supplies Menards PARKS DEPOT SCAR COVER PL 96543 50.00 None
2502-540-429.011 DEPOT SUPPLIES Amazon.com Services LLC PARKS AMAZON MONTHLY ORDE 1XKY-JLC7-TFNQ 1,535.62 None
2502-540-431.007 Professional Services LS Designs Media Group PARKS BLUE, BREWS AND BBQ 52252 105.00 None
2502-540-431.007 Professional Services Flowers, Rose PARKS DEPOT FACE PAINTING RFMARCH 400.00 None
2502-540-431.007 Professional Services LOUD! BY AMY YABAO, LLC PARKS DEPOT PRODUCTION MA 0225-D 40.00 None
2502-540-431.007 Professional Services LOUD! BY AMY YABAO, LLC PARKS DEPOT WINE AFTER WO 0125-W 600.00 None
2502-540-431.023 Contractual Services Black Diamond Termite&P PARKS 628 MICHAIGAN AVE M 3033793 65.00 None
2502-540-435.019 2107 MIDDLE RD Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 1,139.68 235985
2502-540-435.019 Electric Utility Duke Energy Indiana Inc PARKS 701 MICHIGAN AVE 2/ 910121681062APRIL 04/03/2025 885.05 235741
Total Department 540 Depot 5,109.63
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
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: 550 WAC - Football
2502-550-439.027 Sales Tax IN Department of Revenu March. 2025-Sales Tax-Par Sales Tax-Park 03/2 04/04/2025 201.60 77388
Total Department 550 WAC - Football 201.60
Department: 551 Ken Ellis
2502-551-429.011 Other Supplies Horner Novelty PARKS KEN ELLIS SUPPLIES 1140367 44.40 None
2502-551-429.011 Other Supplies Heuser Hardware PARKS PACKING TAPE 857675 5.49 None
2502-551-429.011 Other Supplies Amazon.com Services LLC PARKS AMAZON MONTHLY ORDE 1XKY-JLC7-TFNQ 122.35 None
2502-551-431.007 Professional Services Black Diamond Termite&P PARKS KEN ELLIS MONTHLY P 3033789 35.00 None
2502-551-432.003 Telephone AT&T PARKS 2/26-3/25 KEN ELLIS 812283735603MARCH 04/03/2025 155.64 235740
2502-551-435.019 1425 BATES BOWYER AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 793.95 235985
Total Department 551 Ken Ellis 1,156.83
Department: 552 Fieldhouse
2502-552-431.007 Professional Services SIEMENS INDUSTRY INC PARKS FIELDHOUSE FIRE SER 5331870945 395.00 None
2502-552-431.007 Professional Services James, Brian PARKS ADULT MEN BBALL REF APRIL2025 1,280.00 None
2502-552-431.007 Professional Services Harvey, Myles PARKS MENS BBALL LEAGUE R APRIL2025 1,280.00 None
2502-552-435.019 601 E COURT AVE Duke Energy Indiana Inc PARKS DUKE COLLECTIVE BIL 930000025640APRIL25 04/11/2025 2,976.34 235985
2502-552-439.005 Repairs And Maintenance Dearing Floor Center PARKS ENVISION CENTER FLO 3432 479.73 None
2502-552-439.005 Repairs And Maintenance Dearing Floor Center PARKS ENVISION CENTER CLA APRIL2025 1,766.16 None
2502-552-439.027 Sales Tax IN Department of Revenu March. 2025-Sales Tax-Par Sales Tax-Park 03/2 04/04/2025 94.50 77388
Total Department 552 Fieldhouse 8,271.73
Department: 553 Vissing - Little League
2502-553-439.027 sales Tax IN Department of Revenu March. 2025-Sales Tax-Par Sales Tax-Park 03/2 04/04/2025 378.00 77388
Total Department 553 Vissing - Little League 378.00
Total Fund 2502 Parks Activity 17,502.87
Fund: 2504 Riverstage
Department: 520 Riverstage
2504-520-431.007 MAINT MOWING WEEDING BIG 4 RS walnut Ridge Landscape PARKS MAINT MOWING WEEDIN 19589 3,465.50 None
2504-520-431.007 MAINT MOWING WEEDING BIG 4 RS Walnut Ridge Landscape PARKS MAINT MOWING WEEDIN 19590 938.96 None
Total Department 520 Riverstage 4,404.46
Total Fund 2504 Riverstage 4,404.46
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
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 762.32
2204-204-431.007 Professional Services 3,431.66
2204-204-431.023 Contractual Services 21,951.28
2204-204-431.117 Anchors Aweigh 550.00
2204-204-432.002 Cell Phone 551.52
2204-204-432.003 Telephone 681.17
2204-204-432.006 Travel And Mileage 65.83
2204-204-435.019 Electric Utility 5,205.24
2204-204-439.005 Repairs And Maintenance 9,114.00
2204-204-439.008 Training 1,068.93
2204-204-439.027 Sales Tax 23.10
2204-204-439.055 Bank Fees And Charges 732.75
2209-204-422.026 Groundskeeping Supplies 1,270.94
2209-204-423.014 Motor Equipment Supplies 650.12
2209-204-429.011 other supplies 3,151.90
2209-505-422.026 Groundskeeping Supplies 2,283.19
2209-505-422.035 Uniforms 194.99
2209-505-423.013 Tool Supplies 1,178.00
2209-505-423.014 Motor Equipment Supplies 2,711.32
2209-505-429.011 Other Supplies 392.96
2209-505-429.047 Tree/Shrubbery Replacement Supply 804.99
2209-505-431.007 Professional services 2,547.09
2209-505-431.047 Environmental Fees 1,867.28
2209-505-437.062 Rental Payment 1,581.34
2502-510-422.026 Groundskeeping Supplies 206.04
2502-510-422.035 Uniforms 884.13
2502-510-429.011 other Supplies 95.38
2502-510-439.043 Petty Cash, cash Change, Start up Mo 950.00
2502-535-431.007 Professional services 80.00
2502-535-431.023 Contractual Services 80.00
2502-535-435.018 water Utility 56.45
2502-535-439.027 Sales Tax 33.08
2502-540-429.011 other supplies 1,874.90
2502-540-431.007 Professional Services 1,145.00
2502-540-431.023 Contractual Services 65.00
2502-540-435.019 Electric utility 2,024.73
2502-550-439.027 Sales Tax 201.60
2502-551-429.011 Other Supplies 172.24
2502-551-431.007 Professional services 35.00
2502-551-432.003 Telephone 155.64
2502-551-435.019 Electric Utility 793.95
2502-552-431.007 Professional Services 2,955.00
2502-552-435.019 Electric Utility 2,976.34
2502-552-439.005 Repairs And Maintenance 2,245.89
2502-552-439.027 Sales Tax 94.50
2502-553-439.027 Sales Tax 378.00
2504-520-431.007 Professional Services 4,404.46
--- TOTALS BY FUND ---
2204 Park And Recreation - Operating 44,137.80
INVOICE DISTRIBUTION REPORT FOR CITY OF JEFFERSONVILLE
EXP CHECK RUN DATES 04/20/2025 - 04/20/2025
POSTED AND UN POSTED
OPEN AND PAID
Invoice Invoice Invoice check Check
GL Number Line Desc Vendor Name Description Number Date Amount Number
2209 LIT Economic Development 18,634.12
2502 Parks Activity 17,502.87
2504 Riverstage 4,404.46
Total For All Funds: 84,679.25
A