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HomeMy WebLinkAbout08-13-2007 -' (, r r '" JEFFERSONVILLE PARKS BOARD ACCOUNTS PAYABLE VOUCHERS AUGUST 13, 2007 VENDOR DESCRIPTION INVOICE DATE AMOUNT . ". ...... 7 Alarm Restaurant Food - Aquatic Center 7/31/2007 1672.50 AT&T Utilities .. ...... 7/25/2007 97.82 Agnew, Edward L. Scorekeeper 7/31/20071 198.00 Aqua Indiana Utilities 8/1/2007 25.53 BMT Point of Sale Systems Printer/Cash Drawer 8/6/20071 2420.00 Boggs Pest Control Spray @ RiverStage 7/17/2007, 95.00 Central States Coca Cola Concessions 7/24/2007 ' 1336.50 Central States Coca Cola Concessions 6/12/2007 : 1444.50 -- Central States Coca Cola 1 Concessions 6/5/2007 : 419.00 Central States Coca Cola I Concessions 7/25/2007: 432.00 Central States Coca Cola I Concessions 7/11/2007: 904.00 Central States Coca Cola 1 Concessions 6/12/2007: 147.50 COUrier Journal !Subscription - July I 7/1/2007 14.19 Courier Journal I Subscription - August 8/1/2007' 10.85 Dallman Systems, Inc. ! Security Monitoring - KE I 8/1/2007 35.00 I Domino's Pizza ! Food - Aquatic Center 1< 7/23/20071 160.32 --.-.---- Duke Energy Utilities I 7/25/2007 1806.69 -- : Advertising , Evening News 7/31/2007 204.75 G. D. Estes : Pump Waste @RiverStage 7/20/2007 50.00 G & K Services 'Professional Services 6/25/2007 111.90 ----- G & K Services ! Professional Services 5/28/2007 116.94 G & K Services I Professional Services 6/18/2007 37.52 G & K Services ! Professional Services 6/25/2007 37.52 Gordon Food Services ! Concessions 6/29/2007 ~83.66 Gordon Food Services I Credit Memo 7/23/2007 -174.75 Hancock, Charles Scorekeeper 7/31/2007 44.00 ~- Supplies 7/2/2007 Heuser Hardware 42.93 --- Heuser Hardware Supplies '. 7/2/2007 39.96 Heuser Hardware Supplies 7/4/2007 12.99 -:-.------.- Heuser Hardware Supplies 7/5/2007 29.99 -- Heuser Hardware Supplies 7/5/2007 4.99 Heuser Hardware Supplies 7/6/2007 6.60 Heuser Hardware Supplies . '. 7/9/2007 - 41.98 ---- Heuser Hardware Supplies 7/10/2007 3.80 - - Heuser Hardware Supplies 7/11/2007 2.40 Heuser Hardware Supplies 7/12/2007 38.99 Heuser Hardware Supplies 7/11/2007 38.99 Heuser Hardware Supplies 7/12/2007 39.98 Heuser Hardware Supplies 7/12/2007 39.64 --- Heuser Hardware Supplies 7/13/2007 5.30 -----------.. Heuser Hardware Supplies 7/13/2007 12.04 --------~- Heuser Hardware ! Supplies : << 7/17/2007 5.94 -- Heuser Hardware [Supplies . 7/18/2007 3.99 , -----.------ 1 Supplies 7/19/2007 Heuser Hardware . 10.97 -- Supplies 7/19/2007 3.00 Heuser Hardware -- - 7/20/2007 Heuser Hardware Supplies 46.90 Heuser Hardware i Supplies 7/25/2007 3.54 Heuser Hardware ! Supplies 7/25/2007 5.78 -:-,------ Heuser Hardware ! Supplies I 7/26/2007 156.85 -- I Home Depot : Supplies , 7/19/2007 141 .20 r ~- f' '. JEFFERSONVILLE PARKS BOARD ACCOUNTS PAYABLE VOUCHERS AUGUST 13, 2007 Home Depot ~ Supplies 7/19/2007 51.70 Home Depot Supplies 7/25/2007 61.60 Horner Novelty Supplies 6/29/2007 126.01 Horner Novelty Supplies 6/13/2007 20.80 Insight Utilities - 7/31/2007 47.65 Insight Utilities 7/31/2007 47.65 Jeffersonville Sewer Dept. Utilities 8/1/2007 2439.98 Jeffersonville Sanitation Dept. Toters 8/1/2007 400.00 Kaiser Wholesale i Concessions 7/3/2007' 216.72 Kaiser Wholesale !Credit Memo 8/2/2007 -15.12 Kaiser Wholesale : Concessions 7/17/2007 313.02 Kratz Sporting Goods : Supplies I 7/25/20071 38.95 i Louisville Production Services 'Supplies - RiverStage 7/2/2007 246.24 Louisville Production Services 'Supplies - RiverStage I 6/28/2007 123.12 Lowe's 'Tools 7/12/2007 7.26 McMahel, Jim Umpire 8/1/2007 1200.00 M icrobac Laboratories 'Water Testing 8/6/2007 55.00 M icrobac Laboratories 1 Water Testing 7/27/2007 55.00 Office Supply Co. Supplies 8/9/2007 27.93 Office Supply Co. Color Copies - Wild on Spring 7/17/2007 105.00 Office Supply Co. Supplies 7/26/2007 15.90 Office Supply Co. Pamphlet Display --- 7/27/2007 146.25 Paper Products Concessions 7/27/2007 301 .49 Paper Products Concessions 7/31/2007 158.43 Paper Products Concessions 8/7/2007 408.33 Petty Cash Reimburse Petty Cash 8/9/2007 150.00 R & H Theatricals Shipping 7/23/2007 16.00 Recreonics Supplies 7/30/2007 68.96 Retailer's Supply Supplies 7/27/2007 535.73 Retailer's Supply Supplies 8/3/2007 107.50 Royal Supply Pool Chemicals --- 8/2/2007 1141.00 Rumpke Supplies 8/2/2007 100.00 -..--- Sam's Club Supplies 8/9/2007 138.45 Sam's Club Supplies 7/20/2007 31.86 Sam's Club Supplies 7/21/2007 28.65 Sam's Club , Supplies 7/13/2007 107.58 Sam's Club Supplies 7/18/2007 62.60 Sam's Club Supplies 7/8/2007 55.08 Sam's Club Supplies 7/6/2007 39.60 Sam's Club Supplies 6/30/2007 37.57 Sam's Club Supplies 7/5/2007 18.24 Sam's Club ___I Supplies-Back to School Booth 8/3/2007 51.79 Sam's Club Supplies 8/4/2007 15.72 Sam's Club Supplies 7/27/2007 22.60 Sam's Club Supplies 7/25/2007 157.33 Sprigler Door Service Repairs - Vehicle Garage 7/31/2007 290.00 Stemler Plumbing Supplies 6/29/2007 9.00 Swank Motion Picures Movies 7/20/2007 321.00 Vectren Energy Utilities 8/12/2007 592.74 VIP Quality Awards - Swim Trophies 7/12/2007 219.00 VIP Quality Awards Awards 7/12/2007 227.00 -- VISA Travel 7/12/2007 149.70 0, {'. & JEFFERSONVILLE PARKS BOARD ACCOUNTS PAYABLE VOUCHERS AUGUST 13, 2007 VISA I Supplies 7/6/2007 47.19 VISA Travel 7/12/2007 2819.39 VISA Travel 7/6/2007 544.88 Walnut Ridge Nursery Prof. Servo - Preservation Station 4/30/2007 452.50 Walnut Ridge Nursery . Prof. Servo - Warder Park 7/31/2007 425.00 Weld-Rite Supply Concessions 7/31/2007 5.58 Wingler, Terry L. Scorekeeper 7/31/2007 j 286.00 Wingler, Terry L. ! Adult Softball Coordinator 8/10/2007 . 4425.00 .... ....:. ! TOTAL ! I 33068.84 ~ t ~ 112 r... o ~ tn B 'g c ,- G) .:::. - 'C C ns ~ G) .:::. U = g 'C G) - fi ~ (\ I , ~.~ l.L::?:3 z.o Cl~ Ci5:ii5 [0:0 .:::. - 'i G) U c ns 'E o U U ns c .- G) E ns tn 'C G) - :s = ns ~ .:::. 'C C ns - ~ U o ! .c r... ns 8 G) 'C .:::. c - ns '0 G) .:::. 2 U _ = ! 10 ns .:::. 0 - - ~~~ 1:: .:::. G) _ U 'C :>to G) .c .:::. ! U G) .B .:::. 10 'gs 'It) '" ,;; '~ ~~ .. 0 fti .~ ~ .- ..... o o N - I o - I - - I It) ~ M ..... ';) ::s Cl ::s c:( en c::: W :::I: () ::J o > W ..J m <C ~ 0. en I- z ::J o () ~ u. o w () z ~ o ..J ..J <C UJ ...J ...J :> z o ~ UJ U. U. UJ .., U. o >- l- e:; 'C G) ~ ~ = fti o u'O_ ~ c 5 '0 ~ ~ = :c ns ~ ns _ tn :>to ns ,- ns '0 C) a. _ G) tn G) c::: _ .:::. 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