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Recreation Materials and Supplies Account in FY 2025
Expenditures under account Recreation Materials and Supplies (524000) for the 2025 fiscal year
Totals
Budget
$371,611.00
Total budget for FY 2025.
Total Expended
$212,655
57% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Recreation Materials and Supplies (524000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $125,000 | $105,133 | 84% |
| 213011 | Recreation Programming | $125,000 | $52,213 | 42% |
| 213000 | Recreation Division | $52,000 | $45,810 | 88% |
| 650000 | Police Department | $40,000 | $2,735 | 7% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
| 225000 | Soulard Market | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116761 | AARDVARK USA, LLC | $115.50 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $921.13 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $18,416.01 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,752.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $369.50 |
| 101391 | BSN SPORTS LLC | $1,484.40 |
| 112642 | DO IT TENNIS | $248.00 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $20,077.00 |
| 103335 | FOCUS CAMERA, LLC | $3,519.14 |
| 103615 | GENERAL CANDY CO. | $3,138.81 |
| 103785 | GOPHER NW 5634 | $7,066.60 |
| 103811 | GRAINGER, INC. | $2,735.05 |
| 104440 | HOME DEPOT CREDIT SERVICES | $4,413.62 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $4,883.04 |
| 105446 | KRUEGER POTTERY SUPPLY | $1,222.45 |
| 107158 | OFFICE ESSENTIALS | $14,584.27 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $2,435.50 |
| 107847 | PYRAMID SCHOOL PRODUCTS | $1,471.96 |
| 107908 | R&R CONTRACTING SERVICES INC | $580.50 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $600.00 |
| 108003 | RECREONICS, INC. | $799.30 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $1,314.55 |
| 108167 | RINGSIDE | $922.78 |
| 116124 | RJ SWISH INC. | $78,132.65 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $5,778.30 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $3,429.72 |
| 118868 | SPANN, GEORGE S | $500.00 |
| 109934 | TITLE BOXING | $5,748.30 |
| 105444 | UKG KRONOS INC | $6,255.75 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $19,238.99 |
| 111026 | XAVIER ENTERTAINMENT | $500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $93,500 | $48,545 | 52% |
| 1111 | Budgeted Special Fund | $10,000 | $6,264 | 63% |
| 1118 | Recreation | $143,111 | $105,633 | 74% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $52,213 | 42% |
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