Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

All Parks Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Parks Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$2,157.79
Je120278	06/15/2018	$2,150.08
Je120056	06/01/2018	$2,136.07
Je110315	05/18/2018	$2,156.84
Je110315	05/18/2018	$5.83
Je110109	05/04/2018	$2,167.20
Je100318	04/20/2018	$2,092.70
Je100125	04/06/2018	$2,078.22
Je100125	04/06/2018	$7.62
Je090335	03/23/2018	$11.48
Je090335	03/23/2018	$2,128.92
Je090138	03/09/2018	$2,144.63
Je080397	02/23/2018	$2,162.36
Je080168	02/09/2018	$2,194.06
Je070388	01/26/2018	$9.79
Je070388	01/26/2018	$2,200.18
Je070206	01/12/2018	$2,172.74
Je060465	12/29/2017	$2,220.83
Je060262	12/15/2017	$2,269.64
Je060055	12/01/2017	$2,196.52
Je050233	11/17/2017	$2,111.09
Je050071	11/03/2017	$2,146.03
Je040262	10/20/2017	$2,108.23
Je040123	10/06/2017	$2,093.48
Je030236	09/22/2017	$2,129.15
Je030093	09/08/2017	$2,257.93
Je020284	08/25/2017	$2,168.39
Je020138	08/11/2017	$2,188.47
Je010282	07/28/2017	$2,219.57
Je010132	07/14/2017	$2,216.08
		$56,301.92

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