Facility/grounds Leases Expenditures

Facility/grounds Leases expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Facility/grounds Leases expenditures in FY 2019 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Comptroller's Office South R.e. 08/214/2018 $4,166.66
Refuse Division Cee Kay 03/60/2019 $11.24
Refuse Division Mobile Min 03/88/2019 $1,142.31
Parks Division R & R Sani 11/323/2018 $381.50
Parks Division Airgas Usa 11/323/2018 $234.31
Forestry Division Airgas Usa 06/154/2019 $16.44
Parks Division R & R Sani 06/170/2019 $89.50
Parks Division Airgas Usa 06/170/2019 $234.31
Parks Division Ozarc 02/45/2019 $15.52
Comptroller's Office South R.e. 03/72/2019 ($4,166.66)
Recreation Division Home City 10/297/2018 $85.00
Recreation Division Home City 10/297/2018 $85.00
City Justice Center United Ren 06/171/2019 $675.00
Parks Division Ozarc 03/71/2019 $21.68
Parks Division Home City 10/297/2018 $85.00
Parks Division Home City 10/297/2018 $85.00
Parks Division Home City 10/302/2018 $85.00
Refuse Division R & R Sani 02/56/2019 $64.50
Refuse Division Ozarc 02/58/2019 $12.60
Refuse Division Champion S 02/58/2019 $355.00
Comptroller's Office South R.e. 05/122/2019 $4,166.66
Refuse Division R & R Sani 09/248/2018 $129.00
Forestry Division Airgas Usa 05/143/2019 $15.91
Forestry Division Airgas Usa 09/256/2018 $16.44
Parks Division Ozarc 04/98/2019 $24.60
Forestry Division Airgas Usa 07/206/2018 $15.91
Refuse Division Ozarc 10/292/2018 $12.60
Comptroller's Office South R.e. 01/02/2019 $4,166.66
Refuse Division Ozarc 03/60/2019 $12.82
Refuse Division Ozarc 03/88/2019 $12.16
Parks Division Airgas Usa 01/16/2019 $234.31
Parks Division Airgas Usa 01/16/2019 ($43.73)
Parks Division R & R Sani 06/180/2019 $149.50
Parks Division R & R Sani 06/180/2019 $149.50
Recreation Division Home City 10/297/2018 $85.00
Recreation Division Home City 10/297/2018 $85.00
Parks Division Airgas Usa 10/285/2018 $226.74
Parks Division R & R Sani 10/292/2018 $54.50
Parks Division Home City 10/297/2018 $85.00
Parks Division Home City 10/297/2018 $85.00
Refuse Division R & R Sani 02/56/2019 $64.50
Refuse Division R & R Sani 02/56/2019 $64.50
Refuse Division Ozarc 02/56/2019 $12.82
Refuse Division Cee Kay 02/56/2019 $11.24
Refuse Division Cee Kay 04/115/2019 $12.20
Refuse Division Ozarc 04/115/2019 $13.13
Forestry Division Airgas Usa 04/102/2019 $16.44
Parks Division Airgas Usa 04/101/2019 $234.31
Comptroller's Office South R.e. 06/172/2019 $4,166.66
Refuse Division Ozarc 12/360/2018 $12.60
Refuse Division Cee Kay 11/332/2018 $11.24
Police Department Dir Of Rev 02/45/2019 $30,000.00
Forestry Division Airgas Usa 01/17/2019 $16.44
Refuse Division Key Equipm 05/137/2019 $4,047.50
Parks Division R & R Sani 08/215/2018 $54.50
Parks Division Je020173 08/227/2018 ($54.50)
Refuse Division Cee Kay 08/218/2018 $11.00
Refuse Division Ozarc 08/239/2018 $12.82
Refuse Division Ozarc 12/360/2018 $12.82
Comptroller's Office South R.e. 11/306/2018 $4,166.66
Refuse Division Ozarc 10/278/2018 $12.82
Comptroller's Office South R.e. 08/243/2018 $4,166.66
Refuse Division Mobile Min 03/88/2019 $240.00
Forestry Division Home City 11/311/2018 $170.00
Forestry Division Home City 11/311/2018 $85.00
Parks Division R & R Sani 11/323/2018 $387.16
Comptroller's Office South R.e. 04/92/2019 $4,166.66
Forestry Division R & R Sani 06/163/2019 $54.50
Forestry Division R & R Sani 06/163/2019 $42.82
Parks Division R & R Sani 06/170/2019 $92.70
Parks Division R & R Sani 06/170/2019 $47.95
Parks Division Ozarc 06/170/2019 $24.60
Forestry Division Airgas Usa 02/45/2019 $16.44
Parks Division Ozarc 02/32/2019 $496.00
Parks Division Airgas Usa 02/45/2019 $234.31
Comptroller's Office South R.e. 03/60/2019 $4,166.66
Recreation Division Home City 10/297/2018 $85.00
Forestry Division Airgas Usa 03/71/2019 $14.85
Forestry Division Airgas Usa 10/285/2018 $15.91
Parks Division Home City 10/297/2018 $85.00
Parks Division Home City 10/297/2018 $85.00
Parks Division Home City 10/302/2018 $85.00
Parks Division R & R Sani 10/304/2018 $62.50
Refuse Division Cee Kay 02/37/2019 $11.00
Refuse Division Champion S 02/58/2019 $280.00
Comptroller's Office South R.e. 05/151/2019 $4,166.66
Forestry Division Airgas Usa 08/226/2018 $16.44
Forestry Division Je020173 08/227/2018 $54.50
Forestry Division R & R Sani 08/236/2018 $56.45
Comptroller's Office South R.e. 07/187/2018 $4,166.66
Forestry Division Home City 11/311/2018 $85.00
Forestry Division Home City 11/311/2018 $85.00
Forestry Division Airgas Usa 11/325/2018 $16.44
Comptroller's Office South R.e. 04/93/2019 $4,166.66
Forestry Division Airgas Usa 12/348/2018 $15.91
Parks Division Cmw Equipm 12/341/2018 $850.00
Parks Division Airgas Usa 12/348/2018 $226.74
Parks Division R & R Sani 12/348/2018 $165.92
Forestry Division Airgas Usa 06/170/2019 $16.44
Parks Division Airgas Usa 06/154/2019 $234.31
Parks Division R & R Sani 06/170/2019 $62.50
Parks Division Cmw Equipm 02/45/2019 $560.00
Parks Division R & R Sani 02/45/2019 $54.50
Comptroller's Office South R.e. 10/275/2018 $4,166.66
Forestry Division John Fabic 03/65/2019 $1,490.00
Parks Division Airgas Usa 03/72/2019 $211.63
Parks Division Home City 10/302/2018 $85.00
Parks Division Home City 10/302/2018 $85.00
Parks Division Airgas Usa 05/140/2019 $226.74
Facilities Management Cee Kay 02/35/2019 $208.95
Refuse Division Cee Kay 06/164/2019 $10.95
Refuse Division Ozarc 06/171/2019 $12.90
Refuse Division Cee Kay 09/248/2018 $11.24
Parks Division Ozarc 05/140/2019 $24.00
Parks Division Airgas Usa 07/206/2018 $226.74
Comptroller's Office South R.e. 02/32/2019 $4,166.66
Refuse Division Cee Kay 01/07/2019 $11.24
Parks Division Airgas Usa 08/226/2018 $234.31
Refuse Division R & R Sani 08/239/2018 $163.50
Comptroller's Office South R.e. 11/334/2018 $4,166.66
Refuse Division R & R Sani 11/332/2018 $9.21
Parks Division Airgas Usa 09/257/2018 $234.31
Refuse Division Cee Kay 01/07/2019 $11.00
Refuse Division R & R Sani 01/09/2019 $64.50
Refuse Division R & R Sani 01/09/2019 $64.50
$102,263.74

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