Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Facility/grounds Services Account

Showing **Facility/grounds Services** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Procon Fir	06/28/2018	$1,164.00
Tech Elect	06/20/2018	$81.00
Tech Elect	06/20/2018	$105.36
Reinhold E	06/05/2018	$4,985.00
Valley Par	05/25/2018	$768.00
Reinhold E	05/25/2018	$4,915.00
Hotsy Unli	05/25/2018	$1,637.40
Tech Elect	05/09/2018	$72.50
Valley Par	04/19/2018	$2,875.00
Tech Elect	03/13/2018	$81.00
Bourgeois	01/18/2018	$9,000.00
Reinhold E	01/16/2018	$427.31
Central Di	01/02/2018	$55.00
Tech Elect	12/29/2017	$78.00
Oz Arc Gas	11/22/2017	$12.20
R & R Sani	11/22/2017	$154.00
Aaa Traile	10/31/2017	$1,045.32
Oz Arc Gas	10/16/2017	$12.00
Tech Elect	09/29/2017	$78.00
Oz Arc Gas	09/25/2017	$12.20
Oz Arc Gas	09/25/2017	$12.00
Cee Kay	08/23/2017	$129.01
Oz Arc Gas	08/23/2017	$12.20
Johnny On	07/27/2017	$28.15
Cee Kay	07/27/2017	$148.25
Central Di	07/13/2017	$1,390.56
Central Di	07/13/2017	$855.60
Central Di	07/13/2017	$480.48
Central Di	07/13/2017	$1,186.92
Central Di	07/13/2017	$778.80
		$32,580.26

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