Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Facility/grounds Leases Account

Showing **Facility/grounds Leases** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
R & R Sani	06/29/2019	$149.50
R & R Sani	06/29/2019	$149.50
R & R Sani	06/19/2019	$89.50
R & R Sani	06/19/2019	$92.70
R & R Sani	06/19/2019	$62.50
R & R Sani	06/19/2019	$47.95
Ozarc	06/19/2019	$24.60
Airgas Usa	06/19/2019	$234.31
Airgas Usa	06/03/2019	$234.31
Ozarc	05/20/2019	$24.00
Airgas Usa	05/20/2019	$226.74
Airgas Usa	04/11/2019	$234.31
Ozarc	04/08/2019	$24.60
Airgas Usa	03/13/2019	$211.63
Ozarc	03/12/2019	$21.68
Ozarc	02/14/2019	$15.52
Airgas Usa	02/14/2019	$234.31
Cmw Equipm	02/14/2019	$560.00
R & R Sani	02/14/2019	$54.50
Ozarc	02/01/2019	$496.00
Airgas Usa	01/16/2019	$234.31
Airgas Usa	01/16/2019	($43.73)
Airgas Usa	12/14/2018	$226.74
R & R Sani	12/14/2018	$165.92
Cmw Equipm	12/07/2018	$850.00
R & R Sani	11/19/2018	$381.50
R & R Sani	11/19/2018	$387.16
Airgas Usa	11/19/2018	$234.31
R & R Sani	10/31/2018	$62.50
Home City	10/29/2018	$85.00
Home City	10/29/2018	$85.00
Home City	10/29/2018	$85.00
Home City	10/29/2018	$85.00
Home City	10/24/2018	$85.00
Home City	10/24/2018	$85.00
Home City	10/24/2018	$85.00
Home City	10/24/2018	$85.00
Home City	10/24/2018	$85.00
Home City	10/24/2018	$85.00
R & R Sani	10/19/2018	$54.50
Airgas Usa	10/12/2018	$226.74
Airgas Usa	09/14/2018	$234.31
Je020173	08/15/2018	($54.50)
Airgas Usa	08/14/2018	$234.31
R & R Sani	08/03/2018	$54.50
Airgas Usa	07/25/2018	$226.74
		$7,513.47

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