Personnel Department Expenditures

Personnel Department expenditures for FY 2018, Fund 1010

All Personnel Department expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Personnel Department** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$965.48
Je120278	06/15/2018	$999.84
Je120056	06/01/2018	$1,007.57
Je110315	05/18/2018	$1,318.96
Je110109	05/04/2018	$1,004.96
Je100318	04/20/2018	$759.22
Je100125	04/06/2018	$1,365.56
Je090335	03/23/2018	$1,034.12
Je090138	03/09/2018	$1,032.40
Je080397	02/23/2018	$1,025.40
Je080168	02/09/2018	$1,023.50
Je070388	01/26/2018	$1,092.48
Je070206	01/12/2018	$1,047.23
Je060465	12/29/2017	$1,050.40
Je060262	12/15/2017	$1,048.03
Je060055	12/01/2017	$1,034.75
Je050233	11/17/2017	$1,046.10
Je050071	11/03/2017	$1,055.99
Je040262	10/20/2017	$1,052.41
Je040123	10/06/2017	$1,051.02
Je030236	09/22/2017	$1,065.43
Je030093	09/08/2017	$1,061.95
Je020284	08/25/2017	$1,066.10
Je020138	08/11/2017	$1,059.45
Je010282	07/28/2017	$1,096.24
Je010132	07/14/2017	$1,050.09
		$27,414.68

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