Recreation Division Expenditures

Recreation Division expenditures for FY 2019, Fund 1010

All Recreation Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Recreation Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$411.89
Je120189	06/14/2019	$428.54
Je110445	05/31/2019	$432.57
Je110266	05/17/2019	$431.48
Je110077	05/03/2019	$418.46
Je100315	04/19/2019	$432.62
Je100181	04/05/2019	$459.72
Je090331	03/22/2019	$490.99
Je090150	03/08/2019	$499.82
Je080345	02/22/2019	$1.57
Je080345	02/22/2019	$479.61
Je080135	02/08/2019	$407.07
Je070336	01/25/2019	$452.46
Je070112	01/11/2019	$471.63
Je060376	12/28/2018	$479.98
Je060168	12/14/2018	$460.90
Je050355	11/30/2018	$446.03
Je050210	11/16/2018	$496.00
Je050069	11/02/2018	$433.18
Je040279	10/19/2018	$426.52
Je040099	10/05/2018	$429.41
Je030254	09/21/2018	$429.31
Je030093	09/07/2018	$425.41
Je020334	08/24/2018	$434.42
Je020141	08/10/2018	$425.68
Je010274	07/27/2018	$428.96
Je010111	07/13/2018	$424.15
		$11,558.38

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