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Home My Public Portal AboutDecember 2004 Regular Session GREENCASTLE PARKS & RECREATION DEPARTMENT DECEMBER 2004 ACCOUNTS PAYABLE VOUCHER DOCKET VENDOR DESCRIPTION AMOUNT ADT Security Services Recurring pool security service 67.53 AirHop Wireless Internet Service 50.00 Headley Hardware Repair parts 1.69 HOP Technologies Norton Antivirus 2005 43.99 Humphrey's Outdoor Products Repair parts for Exmark mower 86.34 Humphrey's Outdoor Products Purchase Kubota Utility Tractor 13,750.00 Indiana Parks & Recreation Assoc. Tree seminar- D.Bault& D.Summerlot 200.00 Menards—Camby, IN 2 Storage Cabinets 59.52 Midland Coop Gasoline & fuel tax 285.70 Neal Tire Repair flat tire 12.00 Pacific Sales &Manufacturing 55-gal. Deck& Shake 848.75 Parkreation 6-8' picnic tables 1,831.00 Pat's Ace Hardware Facility maintenance supplies 173.98 Playpower Lt. Farmington, Inc. Kid Timber& end caps—Playground 1,047.00 Playpower Lt. Farmington, Inc. Picnic tables, benches 4,782.00 Refuse Handling Service Trash removal at Jaycee Park & fridge 59.16 Walmart Office supplies—Printer ink& paper 107.67 Walmart Fac. Maintenance: 100-ft measuring tape 15.46 nWalmartFac. Maintenance: T.p., antifreeze & gloves 57.30 Walmart Rec.Supplies: Gloves,pump & needles 14.10 TOTAL GENERAL EXPENSES $23,493.19 PARK NON-REVERTING SOFTBALL FUND Diana Love Officiate Coed Softball games 128.00 Fastenal White field marking paint 30.00 Pepsi Product for resale 112.50 Walmart Cocoa for hot chocolate 2.56 Wayne Tharp Officiate Coed Softball games 64.00 TOTAL SOFTBALL EXPENSES $337.06 PARK NON-REVERTING BASKETBALL FUND Robin Bennett Basketball refund 30.00 Sport Supply Group, Inc. Playground Basketball System 1,718.73 TOTAL SOFTBALL EXPENSES $1,748.73 BIG WALNUT SPORTS PARK LOOP TRAIL PROJECT Hurley Construction P.P. Phase V: BWSP Loop Trail -#2 27,854.44 Stello Products,Inc. Street signs for BWSP Loop Trail 512.50 Ierrco, Inc. People Pathway template for carver 38.19 TOTAL LOOP TRAIL EXPENSES $28,405.13 TOTAL EXPENSES FOR THE MONTH $53,984.11 IP • r�. December 2004 Claims—page four GREENCASTLE PARKS & RECREATION DEPARTMENT DECEMBER 2004 ACCOUNTS PAYABLE VOUCHER DOCKET VENDOR DESCRIPTION Park Non-Revertin Ca ital Park Non-Revertin Ca ital Fund AMOUNT $30 000.00 TOTAL EXPENSES $30,000.00 ALLOWANCE OF ACCOUNT PAYABLE VOUCHERS We have examined the Accounts Payable on the foregoing Accounts Payable Voucher Docket(s) consisting of 4 page(s) and, except for claims not allowed as shown on this docket, such claims are hereby allowed in the total amount of$30,000.00 dated this day of December 2004. 1st SIGNATURES OF GOVERNING BOARD Leslie Hanson, President Tim Trigg, Vice President Dr. John Hennette, Secretary Becky Harlan f p �N. 1 li: