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Departments Parks Contractual Labor
Vendor/Payee Comments Date Amount
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-02-2014 $4,289.50
MCCLEAVE, DAVID R   Apr-02-2014 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Apr-02-2014 $4,065.20
SMIGELSKY, DALE W (GOLF SERVIC   May-01-2014 $4,065.20
PERRY, DOUG (GOLF PRO CP9) (AC   May-01-2014 $6,857.03
MCCLEAVE, DAVID R   May-01-2014 $22,867.69
MCCLEAVE, DAVID R   Jun-04-2014 $9,267.69
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-05-2014 $6,857.03
SMIGELSKY, DALE W (GOLF SERVIC   Jun-05-2014 $4,065.20
SMIGELSKY, DALE W (GOLF SERVIC   Jul-01-2014 $4,065.20
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-01-2014 $6,857.03
MCCLEAVE, DAVID R   Jul-01-2014 $9,267.69
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-06-2014 $6,857.03
MCCLEAVE, DAVID R   Aug-06-2014 $9,267.69
SMIGELSKY, DALE W (GOLF SERVIC   Aug-06-2014 $4,065.20
SMIGELSKY, DALE W (GOLF SERVIC   Sep-01-2014 $4,065.20
PERRY, DOUG (GOLF PRO CP9) (AC   Sep-01-2014 $6,857.03
MCCLEAVE, DAVID R   Sep-03-2014 $5,867.69
PERRY, DOUG (GOLF PRO CP9) (AC   Oct-01-2014 $6,857.03
MCCLEAVE, DAVID R   Oct-01-2014 $5,867.69
SMIGELSKY, DALE W (GOLF SERVIC   Oct-01-2014 $4,065.20
SMIGELSKY, DALE W (GOLF SERVIC   Nov-01-2014 $4,065.20
PERRY, DOUG (GOLF PRO CP9) (AC   Nov-01-2014 $6,857.03
MCCLEAVE, DAVID R   Nov-05-2014 $5,867.69
PERRY, DOUG (GOLF PRO CP9) (AC   Dec-02-2014 $6,857.03
SMIGELSKY, DALE W (GOLF SERVIC   Dec-02-2014 $4,065.20
MCCLEAVE, DAVID R   Dec-03-2014 $5,867.72
MCCLEAVE, DAVID R   Jan-01-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERVIC   Jan-01-2015 $34,272.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jan-01-2015 $7,593.00
PERRY, DOUG (GOLF PRO CP9) (AC CONTRACT SVCS Jan-21-2015 $17,378.84
SMIGELSKY, DALE W (GOLF SERVIC YEAR END Jan-21-2015 $2,074.00
MCCLEAVE, DAVID R   Jan-28-2015 $11,945.83
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-02-2015 $7,593.00
MCCLEAVE, DAVID R   Feb-04-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Mar-02-2015 $7,593.00
MCCLEAVE, DAVID R   Mar-04-2015 $9,493.00
MCCLEAVE, DAVID R   Apr-01-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-01-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERVIC   Apr-01-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   May-05-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERV-1   May-05-2015 $11,424.00
MCCLEAVE, DAVID R   May-09-2015 $9,493.00
MCCLEAVE, DAVID R   Jun-03-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERV-1   Jun-04-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-04-2015 $7,593.00
MCCLEAVE, DAVID R   Jul-01-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERV-1   Jul-01-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-01-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERV-1   Aug-04-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-04-2015 $7,593.00
MCCLEAVE, DAVID R   Aug-05-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Sep-01-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERV-1   Sep-01-2015 $11,424.00
MCCLEAVE, DAVID R   Sep-02-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERV-1   Oct-01-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   Oct-01-2015 $7,593.00
MCCLEAVE, DAVID R   Oct-07-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERV-1   Nov-03-2015 $11,424.00
PERRY, DOUG (GOLF PRO CP9) (AC   Nov-03-2015 $7,593.00
MCCLEAVE, DAVID R   Nov-05-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Dec-02-2015 $7,593.00
MCCLEAVE, DAVID R   Dec-02-2015 $9,493.00
SMIGELSKY, DALE W (GOLF SERV-1   Dec-02-2015 $11,424.00
MCCLEAVE, DAVID R   Jan-06-2016 $9,645.00
SMIGELSKY, DALE W (GOLF SERV-1   Jan-06-2016 $11,889.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jan-06-2016 $7,950.00
MCCLEAVE, DAVID R   Jan-13-2016 $13,097.00
SMIGELSKY, DALE W (GOLF SERV-1 Golf Pro Contract Jan-13-2016 $25,032.00
PERRY, DOUG (GOLF PRO CP9) (AC Golf Pro Contract Jan-13-2016 $17,708.00
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-03-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Feb-03-2016 $11,889.00
MCCLEAVE, DAVID R   Feb-03-2016 $9,645.00
PERRY, DOUG (GOLF PRO CP9) (AC   Mar-02-2016 $7,950.00
MCCLEAVE, DAVID R   Mar-02-2016 $9,645.00
SMIGELSKY, DALE W (GOLF SERV-1   Mar-02-2016 $11,889.00
Total (of all records): $ 693,531.01
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