Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$2,065.69
Je120189	06/14/2019	$3.03
Je120189	06/14/2019	$2,221.92
Je110445	05/31/2019	$2,089.37
Je110266	05/17/2019	$2,090.56
Je110077	05/03/2019	$2,100.31
Je100315	04/19/2019	$2,134.37
Je100181	04/05/2019	$2,358.11
Je090331	03/22/2019	$2,070.99
Je090150	03/08/2019	$2,098.27
Je080345	02/22/2019	$2,124.54
Je080135	02/08/2019	$2,229.32
Je070336	01/25/2019	$2,314.57
Je070112	01/11/2019	$2,149.13
Je060376	12/28/2018	$2,286.81
Je060168	12/14/2018	$2,232.04
Je050355	11/30/2018	$2,349.77
Je050210	11/16/2018	$2,122.71
Je050069	11/02/2018	$2,088.46
Je040279	10/19/2018	$2,268.83
Je040099	10/05/2018	$2,079.53
Je030254	09/21/2018	$2,081.12
Je030093	09/07/2018	$2,089.69
Je020334	08/24/2018	$2,088.90
Je020141	08/10/2018	$2,093.98
Je010274	07/27/2018	$2,080.96
Je010111	07/13/2018	$2,105.24
		$56,018.22

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