Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Recycling Account

Showing **Recycling** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Tri-rinse	06/20/2018	$13,644.96
Tri-rinse	05/25/2018	$10,754.52
Tri-rinse	04/20/2018	$14,969.28
Tri-rinse	03/23/2018	$6,482.10
Tri-rinse	03/12/2018	$7,742.90
Tri-rinse	03/12/2018	$3,670.06
Tri-rinse	01/22/2018	$6,861.54
Tri-rinse	01/02/2018	$9,977.04
Tri-rinse	11/21/2017	$10,791.72
Tri-rinse	10/24/2017	$10,548.06
Tri-rinse	10/09/2017	$7,071.72
Tri-rinse	08/23/2017	$6,324.00
Tri-rinse	07/27/2017	$10,575.96
		$119,413.86

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