Loading...
HomeMy WebLinkAbout07-31-2007 "" JEFFERSONVILLE PARKS BOARD ACCOUNTS PAYABLE VOUCHERS JULY 31, 2007 __ J(ENDOR ,DESCRIPTION: AMOUNT ------------ -- -------------------t------------------------------,-- --- -----_..~--_. . 7 Alarm Restaurant i Pizza for Aquatic Center 795.00 ---------------------------------I-;::--~------,------------------ , J?aer Fabrics _ : River_ Stage Production -+___~ Bales Motors Vehicle Parts ! 15.08 -------------------------------f-----------------+ Boggs Pest Control, Inc ____ ,Pest Control __1 140.00 Bush-Keller,lnc 'Baseball League Supplies i 480.00 ------'_......_~~-----------~--+-- . . ~ C & H Audio Visual SeN. ! River Stage ' , 1795.00 ------- --t;:, j <2~rdwell, Kelly ,Summer Progra~Refun~____--L. 150.00 D~!!.!I,'1arketi~__________ !Computer' , - ! 879.50 Delta SeNices, LLC 1 Repairs , 614.97 -- --1...-__~_ Paper Products I Concession Supplies I 437.22 Duke Energy iUtilities i 4647.89 G. D. Estes & Company [Portable Toilets _I 524.34 G. D. Estes & Company I Portable Toilets 50.00 .!:!9_me Depot I Supplies I 78.25 Home Depot i Supplies I 82.22 Home Depot ! Supplies ! 36.11 Home Depot I Supplies I 43.39 I Home Depot [Credit Memo I -1.80 Indiana American W<lter jUtiJities _, 3095Jm ~sight Utilities i 169.45 Jeffersonville, City of i Garbage I 297.40 Kart Kountry I Riderrhunderbolt Tickets I 768.00 Kempf Heating & Cooling i Repairs ! 112.50 I McCoy-Lange, Julie jSummer Program Refund 140.00 Microbac Laboratories, Inc. iWater Samples r 55.00 1---'-- - Microbac Laboratories, Inc. iWater Samples 55.00 Microbac Laboratories, Inc. [Water Samples 55.00 Microbac Laboratories, Inc. !Water Samples i 55.00 Mid South Baseball I Field Conditioner/Liner i 780.00 1-- ~~~___ !Repairs ! 102.21 NAPA I Repairs I 19,6.70 Natural Concepts, Inc. jProfessional SeNices 100.00 Nugent Sand Company i Supplies 330.00 Office Environment Co. i Room Signs ! 301.01 ~e Towne Grocery [Food Items I 17.01 ~_creonics, Inc. i Pool Tile Repairs 370.83 Retailers Supply ISupplies 253.78 Twilight Golf Course/M. Richardson IGolf Clinic 1584.00 Royal Supply, Inc. I Pool Supplies 363.61 Royal Supply, Inc. I Pool Supplies I 413.96 ~al Supply, Inc. ________ I Pool Supplies i 952.85 Royal Supply, Inc: !Credit Memo -200.00 Royal Supply, Inc. IPool Repairs i 99.40 I ~~ Club !Supplies 27.48 ~'s Club iSupplies 1146.69 Sam's Club ISupples i 61.81 Sampan Custom Silk Screen [Summer Program ,40.00 Sampan Custom Silk Screen I Lifeguard Shirts I 389.60 Sampan Custom Silk Screen ~feguard Shirts ! 76.00 Sampan Custom Silk Screen IJAC Shirts ' 157.80 r,: '" r . \ i _/ #' ~, r r,\ ",-_j JEFFERSONVILLE PARKS BOARD ACCOUNTS PAYABLE VOUCHERS JULY 31, 2007 Sampan Custom Silk Screen ,JAC Shirts i 82.00 --------------.--------------------------1-------------------------------r------ ~chooJ~peGialty, Inc. i Furnishings i 1915.68 Sherwin-Williams ! Paint Supplies 79.16 ~rWin-Williams------------~ ! Credit Memo I -2.52 ~h_e~~~=-"'{lllia_I'l'!:'_______________lpa.int Supplies_______ --I 277.1.2 Sherwin-Williams 'Paint Supplies i 156.77 -- - -, . ~"!llth, C_C!!oly~_=_____________~us - Holi9ay VYorld _ 800.00 Sprigler:.[)~or SeNice______ ! R~fl_~__----__l 25.00 ~tate Chemical Mfg. Co.:____ _ iSuppli~s -1-_ 319.70 Swank Motion Picture, Inc. I Movies ; 271.00 I & L Printing Company __ ~rk Twain Booklets i 460.25 Vectren Energy Delivery i Utilites ! 75.41 ~!orms ___! Kids Camp Shirts ! 400.84 ~eld-Rite Supply iConsession Supplies 1 5.40 Walnut Ridge Nursery & Garden [Professional SeNices '425.00 ~_~_~______ I ~heelers Auto Parts I Repairs 10.00 Auto Zone [Repairs ' 16.99 Acoustical Audio Designs j River Stage ! 25.00 i I I I 27549.66 --- TOTAL f'\ .J: .... II> ';: 0> :0 0 s::: I- ~ 0 "E II> 0 0> 0 0 0 '0 ~ I- > s::: 0> s::: ,- 0 ,- 0> !E 0> E .J: ~ 0 .... "0 II> s::: "0 ~ 0> .... II> :a I- (D :::! .J: ~ 0 0> ~ > 0 ~ > .J: "0 0> "0 .... s::: ,~ ~ 0> .... 0 > ~ 0 .c I- ~ 0 0 0> "0 .J: .... s::: - ~ 0 0> .J: ~ 0 I- .... ~ 0> ~ 0> I- - ~ () ,~ '.J: 0 .- .... ,~ 0> - , ~ If- I- CO .:e 0> , .J: .~ ~ ,0> . 0 .... 0 1~ "0 ~ 0> . i.c .J: ~ .~ 0 ~ . 0> ~ L() .... () .J: .... ~ ~\I f )1 tt '" z <!J U5 00 r 1 en 0:::: w J: () ::J 0 > '- w W ..J OJ <( ~ a.. en I- z ::J 0 () () <( LL 0 W () Z ~ 0 ..J ..J <( L J ..J ..J > Z o en 0:::: w LL LL W ~ LL o >- !:: () "0 0> II> ~ .... s::: 0 ~ ~ 0 0 .... .... 0 0 s::: <( s::: ~ - II> 0 0 0> E I- .c ~ 0> ~ .... (ij II> ~ '~ ~ - 0- 0 0> - 0:::: II> 0> - .J: 0> s::: ~ .... s::: 0 s::: '0 0 ,- 0> 0 "0 0> ~ 0> l- I- ~ .E .E "0 I- 0> .... (ij ~ .J: 0- 0 .... 0> ~ OJ s::: 0 .c 0 >< 0> O'l <1> .... s::: "0 0> '2 0> "0 .J: - s::: I- ,~ cu 0> 0> I- > II> cu 0 II> 0> II> C> I- O'l 0> 0> ~ :c - .J: 0- 0 0 ~ II> ~ ~ 0> 0 ~ I- > 0- ~ 0> II> - ~ .g~ .... s::: s::: ~ O'l ,- ~ 0 en ~ 0 a.. 0 II> ~ - .... 0 .J: s::: 0 ~ O'l ~ 0 s::: II> 0 +:0 I- 0 II> 0> <( 'in .... II> 0> s::: '~ .J: 0 .... 0 0> ~ "0 II> 0::::....3- 0> I- 0>00 --..... s::: 0> .J: " !Y) 'e .J: .... 0 '0- ~ ~ s::: -0 fj >< 0 O('() 0> > s::: ~ 0> 0> ~ > :c 0, ~ .J: .J: ~ II> tfl- --:;3 ~ cu 0> ~ II> - 0 3: a.. cu 0 --------1