Parks Director Expenditures

Parks Director expenditures for FY 2019, Fund 1010

All Parks Director expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Parks Director** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$227.14
Je120189	06/14/2019	$226.87
Je110445	05/31/2019	$226.87
Je110266	05/17/2019	$226.47
Je110077	05/03/2019	$219.57
Je100315	04/19/2019	$224.46
Je100181	04/05/2019	$226.47
Je090331	03/22/2019	$226.47
Je090150	03/08/2019	$226.47
Je080345	02/22/2019	$226.47
Je080135	02/08/2019	$427.07
Je070336	01/25/2019	$235.85
Je070112	01/11/2019	$234.46
Je060376	12/28/2018	$234.46
Je060168	12/14/2018	$235.57
Je050355	11/30/2018	$234.18
Je050210	11/16/2018	$233.50
Je050069	11/02/2018	$233.50
Je040279	10/19/2018	$233.50
Je040099	10/05/2018	$233.50
Je030254	09/21/2018	$233.50
Je030093	09/07/2018	$233.50
Je020334	08/24/2018	$233.50
Je020141	08/10/2018	$233.50
Je010274	07/27/2018	$233.50
Je010111	07/13/2018	$233.50
		$6,193.85

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