Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Facility/grounds Services Account

Showing **Facility/grounds Services** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Sherwin-wi	06/11/2020	$363.48
Bio-one St	06/10/2020	$2,035.57
Mo Pest Co	05/15/2020	$95.00
Pier Stl	11/20/2019	$245.00
Pier Stl	11/20/2019	$35.00
Pier Stl	09/20/2019	$35.00
Pier Stl	09/20/2019	$105.00
Pier Stl	09/20/2019	$35.00
Merlo Plum	09/05/2019	$4,105.00
		$7,054.05

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