Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010

All Street Division expenditures

Fleet Supplies/materials Account

Showing **Fleet Supplies/materials** expenditures by **Street Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Midwest Sy	02/25/2019	$390.00
Superior I	01/07/2019	$158.07
Roland Mac	10/05/2018	$436.68
Cement	08/27/2018	$440.06
		$1,424.81

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