Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$2,572.54
Je120521	06/29/2018	$3.87
Je120278	06/15/2018	$2,603.49
Je120056	06/01/2018	$2,562.68
Je110315	05/18/2018	$2,560.32
Je110109	05/04/2018	$2,575.26
Je100318	04/20/2018	$2,606.17
Je100125	04/06/2018	$2,521.36
Je090335	03/23/2018	$2,571.13
Je090138	03/09/2018	$8.63
Je090138	03/09/2018	$2,522.69
Je080397	02/23/2018	$7.40
Je080397	02/23/2018	$2,759.14
Je080168	02/09/2018	$11.10
Je080168	02/09/2018	$2,532.38
Je070388	01/26/2018	$2,463.37
Je070206	01/12/2018	$2,478.77
Je060465	12/29/2017	$3.63
Je060465	12/29/2017	$2,617.28
Je060262	12/15/2017	$2.42
Je060262	12/15/2017	$2,543.32
Je060055	12/01/2017	$2,443.86
Je050233	11/17/2017	$1.96
Je050233	11/17/2017	$3.70
Je050233	11/17/2017	$2,467.22
Je050071	11/03/2017	$1.96
Je050071	11/03/2017	$2,478.11
Je040262	10/20/2017	$1.37
Je040262	10/20/2017	$2,526.96
Je040123	10/06/2017	$2,511.10
Je030236	09/22/2017	$2,502.08
Je030093	09/08/2017	$2,533.94
Je020284	08/25/2017	$15.02
Je020284	08/25/2017	$2,531.19
Je020138	08/11/2017	$2,502.71
Je010282	07/28/2017	$2,497.14
Je010282	07/28/2017	$1.42
Je010132	07/14/2017	$2,949.29
		$66,495.98

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