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Recreation Materials and Supplies Account in FY 2026
Expenditures under account Recreation Materials and Supplies (524000) for the 2026 fiscal year
Totals
Budget
$351,795.00
Total budget for FY 2026.
Total Expended
$365,004
104% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Recreation Materials and Supplies (524000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213011 | Recreation Programming | $125,000 | $138,193 | 111% |
| 210009 | Recreation Centers Programs | $125,000 | $124,233 | 99% |
| 213000 | Recreation Division | $52,000 | $62,209 | 120% |
| 650000 | Police Department | $24,000 | $20,600 | 86% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,727.11 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $898.26 |
| 100194 | AIRGAS USA, LLC | $502.39 |
| 100312 | AMAZON BUSINESS | $100,649.42 |
| 100334 | AMERICAN CARNIVAL MART | $365.19 |
| 100461 | APPAREL PRO, LCC | $1,518.64 |
| 100642 | AWARD SPECIALTIES | $98.75 |
| 100653 | B & H PHOTO & VIDEO | $6,952.87 |
| 101553 | CARD SERVICES | $261.98 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,568.00 |
| 103615 | GENERAL CANDY CO. | $6,124.00 |
| 103785 | GOPHER NW 5634 | $7,495.13 |
| 103811 | GRAINGER, INC. | $1,522.62 |
| 115798 | HERITAGE POOL SUPPLY GROUP INC. | $1,878.54 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,601.90 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $888.64 |
| 105446 | KRUEGER POTTERY SUPPLY | $419.59 |
| 120081 | LASALLE PARK COMMUNITY ASSOCIATION | $71.01 |
| 105683 | LEON UNIFORM COMPANY, INC. | $900.00 |
| 106038 | MARELLY AEDS & FIRST AID | $4,112.62 |
| 106609 | MODERN COMMUNICATIONS | $9,706.00 |
| 107158 | OFFICE ESSENTIALS | $7,604.41 |
| 120349 | ONLY THE TEAM CORPORATION | $7,617.66 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $6,447.84 |
| 112723 | RAY ORF INC | $1,125.00 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $27,099.07 |
| 116124 | RJ SWISH INC. | $78,307.23 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $43,035.15 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $8,060.62 |
| 111626 | SHIRTS'N SHITE LLC | $967.29 |
| 108898 | SITEONE LANDSCAPE SUPPLY, LLC | $4,850.00 |
| 109568 | SWITCH | $800.00 |
| 103284 | THE FLAG LOFT | $592.00 |
| 109934 | TITLE BOXING | $4,441.43 |
| 120836 | TM SPORTS | $1,925.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $14,322.08 |
| 110653 | WEISSMAN | $2,456.82 |
| 120545 | WORTHINGTON DIRECT HOLDINGS, LLC | $5,090.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $76,000 | $82,808 | 109% |
| 1111 | Budgeted Special Fund | $8,900 | $16,257 | 183% |
| 1118 | Recreation | $141,895 | $127,746 | 90% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $138,193 | 111% |
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