Streets Director Expenditures

Streets Director expenditures for FY 2019, Fund 1010

All Streets Director expenditures

Facility/grounds Supplies Account

Showing **Facility/grounds Supplies** expenditures by **Streets Director** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Nu Way Con	06/20/2019	$499.56
Nu Way Con	06/20/2019	$468.54
Nu Way Con	06/20/2019	$491.98
Branneky T	05/21/2019	$226.18
Batteries	05/21/2019	$349.50
Office Dep	01/09/2019	$43.58
		$2,079.34

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