Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Health/safety Supplies Account

Showing **Health/safety Supplies** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Home City	06/28/2019	$133.00
Home City	06/28/2019	$135.00
Home City	06/28/2019	$50.00
Home City	06/28/2019	$110.00
Home City	06/24/2019	$132.40
Home City	06/24/2019	$50.00
Home City	06/24/2019	$110.00
Gempler's	10/03/2018	$89.88
Stl Safety	09/10/2018	$163.59
Magid Glov	08/23/2018	$540.00
Magid Glov	08/23/2018	$25.23
Magid Glov	08/23/2018	$66.60
Magid Glov	08/23/2018	$49.92
Magid Glov	08/23/2018	$288.00
Magid Glov	08/23/2018	$299.50
Magid Glov	08/23/2018	$288.00
Magid Glov	08/23/2018	$220.00
		$2,751.12

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