Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Fleet Leases Account

Showing **Fleet Leases** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Key Equipm	06/20/2019	$4,047.50
Premier Tr	05/07/2019	$7,500.00
Premier Tr	05/07/2019	($6,750.00)
Premier Tr	04/23/2019	$7,500.00
Premier Tr	04/23/2019	($6,750.00)
Premier Tr	04/10/2019	$7,500.00
Premier Tr	04/10/2019	$7,500.00
Premier Tr	02/14/2019	$7,500.00
Premier Tr	02/14/2019	$7,500.00
Premier Tr	02/14/2019	$7,500.00
Premier Tr	02/14/2019	$7,500.00
Premier Tr	01/15/2019	$15,000.00
Premier Tr	01/10/2019	$15,000.00
Premier Tr	10/19/2018	$13,125.00
Premier Tr	08/29/2018	$15,000.00
		$108,672.50

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