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Departments Parks Contractual Labor
Vendor/Payee Comments Date Amount
MCCLEAVE, DAVID R   Oct-04-2017 $10,781.00
PERRY, DOUG (GOLF PRO CP9) (AC   Oct-03-2017 $8,306.00
SMIGELSKY, DALE W (GOLF SERV-1   Oct-03-2017 $13,765.00
MCCLEAVE, DAVID R   Sep-06-2017 $10,781.00
SMIGELSKY, DALE W (GOLF SERV-1   Sep-05-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   Sep-05-2017 $8,306.00
MCCLEAVE, DAVID R   Aug-02-2017 $10,781.00
SMIGELSKY, DALE W (GOLF SERV-1   Aug-01-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-01-2017 $8,306.00
SMIGELSKY, DALE W (GOLF SERV-1   Jul-06-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-06-2017 $8,306.00
MCCLEAVE, DAVID R   Jul-05-2017 $10,781.00
MCCLEAVE, DAVID R   Jun-01-2017 $10,781.00
PERRY, DOUG (GOLF PRO CP9) (AC   May-31-2017 $8,306.00
SMIGELSKY, DALE W (GOLF SERV-1   May-31-2017 $13,765.00
MCCLEAVE, DAVID R   May-03-2017 $10,781.00
SMIGELSKY, DALE W (GOLF SERV-1   May-02-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   May-02-2017 $8,306.00
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-05-2017 $8,306.00
MCCLEAVE, DAVID R   Apr-05-2017 $10,781.00
SMIGELSKY, DALE W (GOLF SERV-1   Apr-05-2017 $13,765.00
MCCLEAVE, DAVID R   Mar-02-2017 $10,781.00
PERRY, DOUG (GOLF PRO CP9) (AC   Mar-01-2017 $8,306.00
SMIGELSKY, DALE W (GOLF SERV-1   Mar-01-2017 $13,765.00
MCCLEAVE, DAVID R   Feb-01-2017 $10,781.00
SMIGELSKY, DALE W (GOLF SERV-1   Feb-01-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-01-2017 $8,306.00
SMIGELSKY, DALE W (GOLF SERV-1   Jan-11-2017 $15,688.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jan-11-2017 $13,604.00
MCCLEAVE, DAVID R   Jan-11-2017 $6,632.00
SMIGELSKY, DALE W (GOLF SERV-1   Jan-04-2017 $13,765.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jan-04-2017 $8,306.00
MCCLEAVE, DAVID R   Jan-04-2017 $10,781.00
MCCLEAVE, DAVID R   Nov-30-2016 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Nov-30-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Nov-30-2016 $11,889.00
SMIGELSKY, DALE W (GOLF SERV-1   Nov-03-2016 $11,889.00
PERRY, DOUG (GOLF PRO CP9) (AC   Nov-03-2016 $7,950.00
MCCLEAVE, DAVID R   Nov-02-2016 $9,645.00
MCCLEAVE, DAVID R   Oct-05-2016 $9,645.00
SMIGELSKY, DALE W (GOLF SERV-1   Oct-05-2016 $11,889.00
PERRY, DOUG (GOLF PRO CP9) (AC   Oct-05-2016 $7,950.00
MCCLEAVE, DAVID R   Aug-31-2016 $9,645.00
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-31-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Aug-31-2016 $11,889.00
SMIGELSKY, DALE W (GOLF SERV-1   Aug-02-2016 $11,889.00
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-02-2016 $7,950.00
MCCLEAVE, DAVID R   Aug-02-2016 $9,645.00
MCCLEAVE, DAVID R   Jul-06-2016 $9,645.00
SMIGELSKY, DALE W (GOLF SERV-1   Jul-06-2016 $11,889.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-06-2016 $7,950.00
MCCLEAVE, DAVID R   Jun-01-2016 $9,645.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-01-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Jun-01-2016 $11,889.00
MCCLEAVE, DAVID R   May-04-2016 $9,645.00
PERRY, DOUG (GOLF PRO CP9) (AC   May-03-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   May-03-2016 $11,889.00
MCCLEAVE, DAVID R   Apr-06-2016 $9,645.00
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-01-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Apr-01-2016 $11,889.00
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
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   Feb-03-2016 $7,950.00
PERRY, DOUG (GOLF PRO CP9) (AC Golf Pro Contract Jan-13-2016 $17,708.00
SMIGELSKY, DALE W (GOLF SERV-1 Golf Pro Contract Jan-13-2016 $25,032.00
MCCLEAVE, DAVID R   Jan-13-2016 $13,097.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jan-06-2016 $7,950.00
SMIGELSKY, DALE W (GOLF SERV-1   Jan-06-2016 $11,889.00
MCCLEAVE, DAVID R   Jan-06-2016 $9,645.00
MCCLEAVE, DAVID R   Dec-02-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Dec-02-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERV-1   Dec-02-2015 $11,424.00
MCCLEAVE, DAVID R   Nov-05-2015 $9,493.00
PERRY, DOUG (GOLF PRO CP9) (AC   Nov-03-2015 $7,593.00
SMIGELSKY, DALE W (GOLF SERV-1   Nov-03-2015 $11,424.00
Total (of all records): $ 830,957.00