Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Facility/grounds Supplies Account

Showing Facility/grounds Supplies expenditures by Parks Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Home City 06/29/2018 $144.00
Home City 06/29/2018 $87.50
Home City 06/29/2018 $224.70
Home City 06/29/2018 $208.87
Home City 06/29/2018 $115.00
Home City 06/22/2018 $91.98
Home City 06/22/2018 $206.30
Grainger 06/15/2018 $48.72
Plumbers S 06/15/2018 $295.12
Grainger 06/15/2018 $47.70
Home City 06/11/2018 $378.75
Home City 06/11/2018 $132.60
Home City 06/11/2018 $60.00
Grainger 06/06/2018 $188.24
Gateway In 06/06/2018 $482.00
Home City 06/06/2018 $115.00
Home City 06/04/2018 $331.95
Home City 06/04/2018 $137.00
Home City 06/04/2018 $144.00
Southwest 05/30/2018 ($22.00)
Southwest 05/30/2018 $172.55
Home City 05/30/2018 $120.00
Plumbers S 05/30/2018 $23.95
Home City 05/30/2018 $360.40
Batteries 05/30/2018 $375.60
Crown C Su 05/24/2018 $472.94
Bsn Sports 05/24/2018 $289.59
Quill 05/21/2018 $89.91
Plumbers S 05/16/2018 $137.65
Grainger 05/16/2018 $56.68
Quill 05/16/2018 $35.95
Home City 05/10/2018 $83.52
Baxter Far 05/10/2018 $420.00
Home City 05/10/2018 $134.40
Home City 05/10/2018 $216.50
Wholesale 05/07/2018 $23.16
Wholesale 05/07/2018 $6.75
Sherwin-wm 05/07/2018 $295.60
Wholesale 05/07/2018 $123.02
Wholesale 05/07/2018 $77.75
Wholesale 05/07/2018 $210.84
Wholesale 05/07/2018 $31.44
Wholesale 05/07/2018 $21.96
Wholesale 05/07/2018 $10.35
Wholesale 05/07/2018 $28.02
Wholesale 05/07/2018 $110.16
Wholesale 05/07/2018 $24.00
Wholesale 05/07/2018 $42.18
Wholesale 05/07/2018 $24.50
Wholesale 05/07/2018 $16.50
Wholesale 05/07/2018 $37.80
Wholesale 05/07/2018 $22.83
Wholesale 05/07/2018 $14.16
Wholesale 05/07/2018 $367.56
Kiesel 05/04/2018 $685.33
Bsn Sports 05/02/2018 $359.80
Grainger 05/02/2018 $72.75
Indelco Pl 05/02/2018 $340.99
Crescent P 05/02/2018 $273.14
National S 05/02/2018 $108.90
Inventory 04/27/2018 $377.40
Gempler's 04/27/2018 $274.95
Kiesel 04/27/2018 $553.41
Inventory 04/27/2018 $109.70
Grainger 04/27/2018 $458.70
Home City 04/24/2018 $184.87
Gempler's 04/24/2018 $159.84
Grainger 04/24/2018 $36.30
Grainger 04/24/2018 $131.04
Grainger 04/24/2018 $80.02
Flag Loft 04/24/2018 $378.00
Home Depot 04/24/2018 $144.93
Kiesel 04/16/2018 $435.25
Kiesel 04/12/2018 $561.77
Grainger 04/11/2018 $61.38
Kiesel 04/09/2018 $699.47
Home City 04/06/2018 $120.00
Home City 04/06/2018 $144.00
Home City 04/06/2018 $144.00
Home City 04/05/2018 $120.00
Home City 04/05/2018 $144.00
Home City 04/05/2018 ($144.00)
Home City 04/05/2018 ($120.00)
Grainger 04/02/2018 $38.16
Grainger 03/29/2018 $202.56
Gateway In 03/29/2018 $258.92
Grainger 03/29/2018 $149.26
Grainger 03/29/2018 $36.64
Siteone La 03/27/2018 $456.00
Mednik * R 03/22/2018 $184.01
Kiesel 03/22/2018 $425.16
Gempler's 03/22/2018 $39.96
Grainger 03/22/2018 $309.00
Kiesel 03/19/2018 $772.09
Kiesel 03/15/2018 $38.90
Kiesel 03/15/2018 $522.34
Butler Sup 03/13/2018 $123.00
Grainger 03/13/2018 $96.12
Plumbers S 03/13/2018 $92.92
Grainger 03/07/2018 $238.84
Hp Product 03/07/2018 $102.65
A-1 Fence 03/01/2018 $96.00
Kiesel 02/28/2018 $877.62
Home City 02/27/2018 $363.08
Crescent P 02/27/2018 $133.66
Batteries 02/27/2018 $469.50
Home Depot 02/22/2018 $63.58
Plumbers S 02/16/2018 $37.48
Crescent P 02/16/2018 $441.20
Grainger 02/16/2018 $194.88
Kiesel 02/08/2018 $674.23
Kiesel 02/08/2018 $618.75
Plumbers S 02/07/2018 $137.88
Cee Kay 02/01/2018 $94.71
Indelco Pl 01/31/2018 $19.52
Indelco Pl 01/31/2018 $357.35
Indelco Pl 01/31/2018 $53.60
Indelco Pl 01/31/2018 $159.67
Indelco Pl 01/31/2018 $315.90
Indelco Pl 01/31/2018 $143.48
Indelco Pl 01/31/2018 $17.96
Indelco Pl 01/31/2018 $151.30
Indelco Pl 01/31/2018 $67.80
Indelco Pl 01/31/2018 $68.04
Batteries 01/29/2018 $133.44
Home Depot 01/29/2018 $157.48
Grainger 01/29/2018 $231.49
Kiesel 01/25/2018 $1,156.39
Kiesel 01/25/2018 $958.26
Gateway In 01/22/2018 $488.25
Kiesel 01/22/2018 $460.45
Grainger 01/22/2018 $114.96
Benoist Br 01/16/2018 $499.00
G & R Indu 01/10/2018 $490.81
Bsn Sports 01/10/2018 ($18.53)
Grainger 01/10/2018 $336.81
Grainger 01/10/2018 $125.88
Bsn Sports 01/10/2018 $515.04
Kiesel 01/04/2018 $341.10
Ppg 01/03/2018 $51.50
Kiesel 01/03/2018 $832.13
Kiesel 01/03/2018 $571.84
Stl Boiler 12/29/2017 $275.00
Cee Kay 12/29/2017 $94.71
Staples 12/27/2017 $364.75
Home City 12/20/2017 $183.13
Home City 12/20/2017 $96.00
Home City 12/20/2017 $81.60
Holt Elect 12/19/2017 $99.08
G & R Indu 12/19/2017 $499.33
Crescent P 12/19/2017 $93.97
Gateway In 12/11/2017 $85.20
Grainger 12/11/2017 $436.10
Gempler's 12/11/2017 $318.35
Gempler's 12/11/2017 $414.89
Grainger 12/11/2017 $247.94
Grainger 12/11/2017 $13.34
City Light 12/08/2017 $134.19
Kiesel 12/08/2017 $302.12
City Light 12/08/2017 ($776.20)
City Light 12/08/2017 $1,103.61
Home City 12/07/2017 $168.00
Home City 12/07/2017 $49.30
Kiesel 11/22/2017 $351.39
Kiesel 11/22/2017 $206.40
Ennis 11/20/2017 $4,403.00
Grainger 11/20/2017 $410.40
Norman Lum 11/17/2017 $2,377.50
Chemispher 11/17/2017 $3,839.99
Norman Lum 11/17/2017 $4,284.00
Norman Lum 11/17/2017 $754.20
Chemispher 11/17/2017 $50.00
Chemispher 11/17/2017 $1,506.90
Flag Loft 11/17/2017 $445.00
Norman Lum 11/17/2017 $772.50
Norman Lum 11/17/2017 $3,915.00
Paint Supp 11/16/2017 $825.00
Gateway In 11/16/2017 $472.20
All Americ 11/16/2017 $8,200.00
Kiesel 11/16/2017 $223.65
Sherwin-wm 11/16/2017 $790.20
Westfall C 11/08/2017 $16.34
Home City 11/08/2017 $84.12
Crop Produ 11/08/2017 $2,343.75
Grainger 11/08/2017 $467.25
Southwest 11/08/2017 $14.39
Harry's Co 11/06/2017 $374.00
Plumbers S 11/06/2017 $88.45
Inventory 11/06/2017 $10.22
Cee Kay 11/06/2017 $139.80
Bsn Sports 11/02/2017 $5,154.30
R & G Stee 11/02/2017 $97.80
R & G Stee 11/02/2017 $268.40
R & G Stee 11/02/2017 $307.60
Hp Product 11/02/2017 $327.90
R & J Supp 11/02/2017 $58.50
R & G Stee 11/02/2017 $964.00
R & G Stee 11/02/2017 $122.40
R & G Stee 11/02/2017 $23.00
R & G Stee 11/02/2017 $14.00
R & G Stee 11/02/2017 $111.70
R & G Stee 11/02/2017 $28.40
R & G Stee 11/02/2017 $422.00
R & G Stee 11/02/2017 $25.50
R & G Stee 11/02/2017 $599.40
Bsn Sports 11/02/2017 $1,869.60
R & G Stee 11/02/2017 $21.15
R & G Stee 11/02/2017 $53.50
R & G Stee 11/02/2017 $113.20
Makdad 10/30/2017 $89.99
Home City 10/30/2017 $124.80
Home City 10/30/2017 $253.34
Home City 10/30/2017 $252.36
Art's Lawn 10/30/2017 $2,651.00
Standard R 10/30/2017 $341.40
R & J Supp 10/30/2017 $19.50
R & J Supp 10/30/2017 $16.00
Makdad 10/30/2017 $415.65
Home City 10/30/2017 $300.36
Makdad 10/30/2017 $10.08
Makdad 10/30/2017 $2,134.00
Home City 10/30/2017 $150.18
R & J Supp 10/30/2017 $60.00
Gateway In 10/30/2017 $486.44
R & J Supp 10/30/2017 $422.00
R & J Supp 10/30/2017 $380.00
Makdad 10/30/2017 $343.20
Home City 10/30/2017 $172.80
Gateway In 10/30/2017 $252.00
Makdad 10/30/2017 $191.77
Makdad 10/30/2017 $148.40
Grainger 10/25/2017 $484.66
Raineri Bl 10/25/2017 $477.05
Home City 10/25/2017 $130.56
Inventory 10/25/2017 $227.78
Standard R 10/25/2017 $463.00
Home City 10/25/2017 $320.70
Airgas Usa 10/25/2017 $173.37
Ppg 10/24/2017 $281.80
Continenta 10/24/2017 $916.00
One Stop S 10/12/2017 $424.00
Westfall C 10/12/2017 $370.00
Standard R 10/12/2017 $267.79
Westfall C 10/12/2017 $965.00
Westfall C 10/12/2017 $640.00
Gateway In 10/12/2017 $441.00
Grainger 10/12/2017 $367.40
Home City 10/11/2017 $120.96
Home City 10/11/2017 $192.16
Ppg 10/10/2017 $173.40
Ppg 10/10/2017 $1,372.00
Ppg 10/10/2017 $62.60
Ppg 10/10/2017 $446.50
Ppg 10/10/2017 $98.75
Ppg 10/10/2017 $97.65
Ppg 10/10/2017 $1,001.00
Ppg 10/10/2017 $680.70
Ppg 10/10/2017 $1,330.70
Ppg 10/10/2017 $52.10
Ppg 10/10/2017 $61.20
Branneky T 10/09/2017 $3,720.00
Industrial 10/05/2017 $162.54
Event Part 10/05/2017 $1,964.45
Industrial 10/05/2017 $94.06
Industrial 10/05/2017 $87.41
G & R Indu 10/04/2017 $480.00
Flanagan P 10/04/2017 $83.93
K & K Supp 10/04/2017 $330.65
Flanagan P 10/04/2017 $348.64
Home City 10/02/2017 $347.28
Home City 10/02/2017 $96.00
Grainger 09/26/2017 $179.76
Plumbers S 09/26/2017 $450.31
Home City 09/26/2017 $76.80
Home City 09/26/2017 $96.00
Grainger 09/26/2017 $108.44
Home City 09/26/2017 $253.33
Merlin Ste 09/25/2017 $155.96
Amer Fiber 09/25/2017 $747.76
Industrial 09/21/2017 $94.06
Home City 09/21/2017 $196.47
Industrial 09/21/2017 $87.41
Industrial 09/21/2017 $222.26
Home City 09/21/2017 $144.00
Industrial 09/21/2017 $19.00
Industrial 09/21/2017 $162.48
Industrial 09/21/2017 $67.15
Industrial 09/21/2017 $10.84
Industrial 09/21/2017 $864.36
Krause Key 09/13/2017 $475.00
Grainger 09/13/2017 $782.60
Grainger 09/13/2017 $426.78
Holt Elect 09/13/2017 $164.00
Holt Elect 09/13/2017 $298.75
Krause Key 09/13/2017 $475.00
Grainger 09/13/2017 $854.42
Grainger 09/13/2017 $1,281.40
Grainger 09/13/2017 $478.10
Gateway In 09/13/2017 $469.44
Home City 09/12/2017 $280.51
Home City 09/12/2017 $78.72
Central Tu 09/08/2017 $250.54
Central Tu 09/08/2017 $437.22
Helena Che 09/08/2017 $545.00
Home City 09/08/2017 $110.40
G & R Indu 09/08/2017 $249.84
Central Tu 09/08/2017 $201.04
Helena Che 09/08/2017 $3,108.00
Home City 09/08/2017 $143.04
Airgas Usa 09/08/2017 $210.87
Gateway In 09/06/2017 $497.50
Airgas Usa 08/25/2017 $269.50
United Lab 08/25/2017 $303.63
United Lab 08/25/2017 $483.58
Home Depot 08/25/2017 $490.52
Staples 08/25/2017 $437.70
Plumbers S 08/24/2017 $115.04
Grainger 08/24/2017 $471.94
Cee Kay 08/24/2017 $378.05
Cee Kay 08/24/2017 $436.63
Cee Kay 08/24/2017 $415.92
Home City 08/21/2017 $96.00
Home City 08/21/2017 $213.23
Inventory 08/17/2017 $293.00
Grainger 08/17/2017 $377.58
Holt Elect 08/17/2017 $460.22
Grainger 08/17/2017 $108.90
Home City 08/11/2017 $534.82
Home City 08/11/2017 $96.00
Home City 08/11/2017 $72.96
Merlin Ste 08/11/2017 $256.96
Home City 08/11/2017 $133.44
Home City 08/11/2017 $129.60
Paint Supp 08/11/2017 $79.25
Gateway In 08/11/2017 $471.30
Home City 08/11/2017 $96.00
Gempler's 08/11/2017 $450.45
Grainger 08/09/2017 $394.30
Grainger 08/09/2017 $461.02
Office Dep 08/09/2017 $56.64
Cont Resea 08/09/2017 $464.85
Grainger 08/09/2017 $488.79
Home City 08/03/2017 $333.63
Home City 08/03/2017 $72.00
Sherwin-wi 08/02/2017 $136.00
Crescent P 08/02/2017 $488.14
Holt Elect 08/02/2017 $265.43
Office Dep 07/31/2017 $451.65
Hp Product 07/31/2017 $100.58
Hp Product 07/31/2017 $253.25
Grainger 07/31/2017 $303.71
Grainger 07/31/2017 $406.08
Cont Resea 07/31/2017 $465.16
Grainger 07/31/2017 $484.07
Holt Elect 07/31/2017 $303.25
Office Dep 07/27/2017 $484.07
Hp Product 07/27/2017 $309.00
Home City 07/27/2017 $134.40
Grainger 07/27/2017 $429.20
Hp Product 07/27/2017 $79.80
Home City 07/27/2017 $115.20
Flag Loft 07/27/2017 $445.00
Home City 07/27/2017 $124.80
Inventory 07/27/2017 $399.00
Inventory 07/20/2017 $178.80
Home City 07/17/2017 $115.20
$145,853.88

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