Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Health/safety Supplies Account

Showing **Health/safety Supplies** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Industrial	06/05/2018	$477.08
Mallory Sp	06/05/2018	$16,275.00
Batteries	05/31/2018	$8,000.00
Industrial	05/25/2018	$398.65
Industrial	05/25/2018	$56.95
Industrial	05/09/2018	$453.60
Batteries	03/07/2018	$8,000.00
Stl Safety	03/07/2018	$906.00
Mallory Sp	01/16/2018	$16,275.00
Qstar Tech	11/29/2017	$33,594.00
Qstar Tech	11/29/2017	$510.00
Master Who	09/22/2017	$88.68
Stl Safety	09/08/2017	$724.80
Master Who	07/27/2017	$487.74
Master Who	07/27/2017	$399.06
		$86,646.56

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