Recreation Division Expenditures

Recreation Division expenditures for FY 2020, Fund 1010

All Recreation Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Recreation Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$287.98
Je120208	06/12/2020	$306.24
Je110421	05/29/2020	$269.18
Je110242	05/15/2020	$286.72
Je110060	05/01/2020	$274.14
Je100217	04/17/2020	$443.15
Je100078	04/03/2020	$269.36
Je090295	03/20/2020	$279.94
Je090107	03/06/2020	$277.96
Je080370	02/21/2020	$280.54
Je080097	02/07/2020	$296.96
Je070327	01/24/2020	$285.46
Je070142	01/10/2020	$283.56
Je060393	12/27/2019	$287.61
Je060155	12/13/2019	$279.36
Je050427	11/27/2019	$268.60
Je050232	11/15/2019	$271.79
Je050055	11/01/2019	$321.52
Je040270	10/18/2019	$213.36
Je040084	10/04/2019	$297.84
Je030259	09/20/2019	$157.50
Je030069	09/06/2019	$157.27
Je020298	08/23/2019	$159.21
Je020132	08/09/2019	$157.27
Je010285	07/26/2019	$404.07
Je010098	07/12/2019	$402.26
		$7,218.85

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