Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Transfer Station Account

Showing **Transfer Station** expenditures by **Refuse Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Waste Mgmt	06/29/2020	$231,499.10
Waste Mgmt	05/20/2020	$367,414.52
Waste Mgmt	05/20/2020	$233,414.13
Wm Corpora	05/20/2020	$231.85
Waste Mgmt	04/24/2020	$92.74
Waste Mgmt	04/24/2020	$207,061.91
Waste Mgmt	04/24/2020	$324,481.26
Wm Corpora	03/27/2020	$139.11
Waste Mgmt	03/19/2020	$151,715.43
Waste Mgmt	03/19/2020	$232,359.65
Waste Mgmt	03/09/2020	$278.22
Waste Mgmt	03/02/2020	$159,928.08
Waste Mgmt	03/02/2020	$292,576.13
Waste Mgmt	01/30/2020	$185.48
Waste Mgmt	01/24/2020	$297,921.87
Waste Mgmt	01/24/2020	$151,838.18
Waste Mgmt	12/27/2019	$296,763.68
Milam Rdf	12/27/2019	$46.37
Waste Mgmt	12/27/2019	$155,427.57
Milam Rdf	12/09/2019	$231.85
Waste Mgmt	12/09/2019	$188,965.36
Waste Mgmt	12/09/2019	$310,619.56
Milam Rdf	11/06/2019	$139.11
Waste Mgmt	10/16/2019	$185,692.42
Waste Mgmt	10/16/2019	$286,976.19
Waste Mgmt	10/14/2019	$215,207.59
Waste Mgmt	10/14/2019	$312,401.97
Milam Rdf	10/02/2019	$231.85
Milam Rdf	09/04/2019	$231.85
Waste Mgmt	08/28/2019	$252,342.39
Waste Mgmt	08/28/2019	$349,203.08
Milam Rdf	08/08/2019	$34.62
Waste Mgmt	07/26/2019	$226,620.19
Waste Mgmt	07/26/2019	$266,375.04
		$5,698,648.35

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