Payee · business

GRACELAND LAWN CARE

Paid $43,252.00 Derived 18 lines Jul 6, 2021 – Jun 21, 2022

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By year

YearPaidLines
2021$40,037.0017
2022$3,215.001

Latest lines

DateDescriptionAccountAmountSource
2022-06-21FIELD FERTILIZATION & AERATION001-430-6499$3,215.00p. 2
2021-12-07CONTRACT MOWING NOV 1-001-430-6499$852.00p. 1
2021-11-02FALL FERTILIZE/AERATION FO001-430-6499$1,040.00p. 1
2021-11-02CONTRACT MOWING OCT 25-001-430-6499$1,704.00p. 1
2021-11-02CONTRACT MOWING OCT 18001-430-6499$1,704.00p. 1
2021-11-02CONTRACT MOWING OCT 11001-430-6499$1,704.00p. 1
2021-11-02CONTRACT MOWING OCT 4-Q001-430-6499$1,704.00p. 1
2021-11-02CONTRACT MOWING SEPT 27001-430-6499$1,704.00p. 1
2021-11-02CONTRACT MOWING SEPT 20001-430-6499$1,704.00p. 1
2021-09-21CONTRACT MOWING SEPT 13001-430-6499$852.00p. 1
2021-09-21CONTRACT MOWING SEPT 6-001-430-6499$852.00p. 1
2021-09-21CONTRACT MOWING AUG 30-001-430-6499$1,704.00p. 1
2021-09-21CONTRACT MOWING AUG 23-001-430-6499$1,704.00p. 1
2021-09-21CONTRACT MOWING AUG 16-001-430-6499$1,704.00p. 1
2021-07-20SPRING FERTILIZING BALL FIEL001-430-6499$1,040.00p. 1
2021-07-2025 MOWINGS, APRIL 12 - JULY001-430-6499$19,240.00p. 1
2021-07-06301/311 MAIN ST CLEANUP 6001-430-6499$450.00p. 1
2021-07-06301/311 MAIN ST CLEANUP 6001-430-6499$375.00p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 14, 2026. Built from the archive's documents; see how the data is built.