Board Of Aldermen Expenditures

Board Of Aldermen expenditures for FY 2019, Fund 1010

All Board Of Aldermen expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Board Of Aldermen** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$1,174.97
Je120189	06/14/2019	$1,174.97
Je110445	05/31/2019	$1,174.97
Je110266	05/17/2019	$1,174.97
Je110077	05/03/2019	$1,165.60
Je100315	04/19/2019	$1,101.35
Je100181	04/05/2019	$1,137.88
Je090331	03/22/2019	$1,124.92
Je090150	03/08/2019	$1,124.92
Je080345	02/22/2019	$1,124.92
Je080135	02/08/2019	$1,124.92
Je070336	01/25/2019	$1,131.45
Je070112	01/11/2019	$1,118.39
Je070112	01/11/2019	$10.62
Je060376	12/28/2018	$1,118.39
Je060168	12/14/2018	$1,118.39
Je050355	11/30/2018	$1,139.62
Je050210	11/16/2018	$1,132.65
Je050069	11/02/2018	$1,162.19
Je040279	10/19/2018	$1,169.16
Je040099	10/05/2018	$1,185.41
Je030254	09/21/2018	$1,185.41
Je030093	09/07/2018	$1,175.17
Je020334	08/24/2018	$1,136.44
Je020141	08/10/2018	$1,128.33
Je010274	07/27/2018	$1,090.55
Je010111	07/13/2018	$1,104.84
		$29,711.40

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