Facility/grounds Equipmnt Expenditures

Facility/grounds Equipmnt expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department

Showing **Facility/grounds Equipmnt** expenditures in FY **2019** and fund **1010**.
Department	Vendor	Transaction Date	Dollar Amount
Refuse Division	Par-kan	02/37/2019	$47,330.64
Refuse Division	Par-kan	02/43/2019	$29,299.92
Refuse Division	Par-kan	10/292/2018	$55,999.44
Refuse Division	Par-kan	08/218/2018	$55,999.44
Refuse Division	Par-kan	10/292/2018	$55,999.44
Refuse Division	Par-kan	01/11/2019	$47,330.64
Refuse Division	Par-kan	04/108/2019	$58,799.16
Refuse Division	Par-kan	04/108/2019	$58,799.16
Refuse Division	Par-kan	08/241/2018	$55,999.44
Refuse Division	Par-kan	02/43/2019	$18,030.72
Refuse Division	Par-kan	10/278/2018	$55,999.44
Refuse Division	Grainger	05/127/2019	$2,466.19
Parks Division	Grainger	10/299/2018	$1,683.41
Parks Division	Blue Ridge	11/318/2018	$5,088.00
Facilities Management	Grainger	11/318/2018	$3,977.22
Facilities Management- Police	Koch Air L	11/320/2018	$1,179.29
Refuse Division	Grainger	05/127/2019	$1,123.28
Facilities Management	Grainger	06/158/2019	$1,769.02
Facilities Management	Shi	02/37/2019	$2,148.82
Facilities Management	Grainger	04/107/2019	$2,123.28
Facilities Management- Police	H.c. Sharp	01/02/2019	$2,275.00
Forestry Division	Art's Lawn	06/172/2019	$21,600.00
Refuse Division	Grainger	04/100/2019	$4,122.37
Refuse Division	Grainger	04/100/2019	$36.92
Facilities Management	Grainger	11/318/2018	($3,977.22)
Fire Department	Stafford-s	01/23/2019	$6,010.00
Facilities Management	Grainger	04/107/2019	$2,168.06
Facilities Management	Grainger	11/318/2018	$3,977.22
Facilities Management	Grainger	06/163/2019	$2,099.00
Facilities Management	Stl Boiler	07/208/2018	$2,263.35
			$601,720.65

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