Payee · business

MENARDS

Paid $37,910.99 Derived 119 lines Jan 2, 2018 – Sep 1, 2026

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By year

YearPaidLines
2018$894.632
2021$1,995.8614
2023$12,514.7323
2024$5,286.0929
2025$7,170.0526
2026$10,049.6325

Latest lines

DateDescriptionAccountAmountSource
2026-09-01TOOLS110-210-6504$26.46p. 2
2026-08-18AIR MANIFOLD 3-OUT ASSMBL110-210-6505$20.96p. 5
2026-08-1818" SAFETY CONES110-210-6507$223.80p. 5
2026-07-21LUMBER610-815-6310$236.47p. 7
2026-07-21PRESSURE WASHER110-210-6504$405.97p. 5
2026-07-21PARK SHELTER LUMBER001-430-6783$1,181.93p. 4
2026-07-07LUMBER001-430-6783$266.00p. 2
2026-06-02WATER HEATER001-150-6310$344.41p. 1
2026-05-1920LB CANOPY WEIGHTS001-430-6507$89.97p. 3
2026-05-19LUMBER, BUILDING SPPLIES001-430-6783$2,541.88p. 3
2026-05-05CONDUIT, TOOL SET001-430-6507$168.21p. 1
2026-04-214X4-8' CEDAR S4S STD&BTR001-430-6320$76.38p. 2
2026-03-03WOOD FOR LIBRARY WALK001-410-6507$245.70p. 1
2026-02-17WOOD AND PARTS FOR BENCHES001-430-6710$449.97p. 2
2026-02-17GARAGE DOOR WEATHERSEAL001-430-6310$3.50p. 2
2026-02-17PVC GARAGE DR STOP001-430-6310$179.42p. 2
2026-02-03LUMBER001-430-6783$892.83p. 2
2026-02-03SCREWS001-430-6783$19.09p. 2
2026-02-03LUMBER001-430-6783$711.18p. 2
2026-02-03SCREWS001-430-6505$87.94p. 2
2026-02-03LUMBER, SCREWS001-430-6783$697.14p. 2
2026-02-03RIDGE CAPS, STEEL PANELS001-430-6783$334.22p. 2
2026-02-03LUMBER001-430-6505$361.42p. 2
2026-01-20LUMBER, SCREWS001-430-6783$478.79p. 3
2026-01-20CASTER 2" PLASTC PLATE001-650-6310$5.99p. 3

All 119 lines →

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

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.