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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
$40,173
11% 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 |
|---|---|---|---|---|
| 213000 | Recreation Division | $52,000 | $15,307 | 29% |
| 210009 | Recreation Centers Programs | $125,000 | $14,392 | 12% |
| 213011 | Recreation Programming | $125,000 | $5,844 | 5% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
| 225000 | Soulard Market | $1,500 | $0 | 0% |
| 650000 | Police Department | $40,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116761 | AARDVARK USA, LLC | $115.50 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $456.13 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,313.51 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,752.00 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $373.80 |
| 103615 | GENERAL CANDY CO. | $2,368.46 |
| 103785 | GOPHER NW 5634 | $6.04 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,277.67 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $3,891.59 |
| 105446 | KRUEGER POTTERY SUPPLY | $396.74 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $231.63 |
| 107908 | R&R CONTRACTING SERVICES INC | $193.50 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $450.00 |
| 108003 | RECREONICS, INC. | $799.30 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $1,314.55 |
| 108167 | RINGSIDE | $303.45 |
| 116124 | RJ SWISH INC. | $7,445.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $4,179.30 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $1,194.35 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,610.04 |
| 111026 | XAVIER ENTERTAINMENT | $500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $93,500 | $15,307 | 16% |
| 1111 | Budgeted Special Fund | $10,000 | $4,629 | 46% |
| 1118 | Recreation | $143,111 | $14,392 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $5,844 | 5% |
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