Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$2,041.58
Je120448	06/26/2020	$3.34
Je120208	06/12/2020	$2,152.22
Je110421	05/29/2020	$2,065.92
Je110242	05/15/2020	$2,070.68
Je110060	05/01/2020	$2,079.84
Je100217	04/17/2020	$3,381.29
Je100078	04/03/2020	$2,077.35
Je100078	04/03/2020	$0.95
Je090295	03/20/2020	$2,103.78
Je090107	03/06/2020	$1.78
Je090107	03/06/2020	$2,145.68
Je080370	02/21/2020	$2,121.24
Je080370	02/21/2020	$0.89
Je080097	02/07/2020	$2,087.29
Je070327	01/24/2020	$2,048.27
Je070142	01/10/2020	$2,051.41
Je060393	12/27/2019	$2,032.37
Je060155	12/13/2019	$2,184.29
Je050427	11/27/2019	$2,044.83
Je050427	11/27/2019	$5.26
Je050232	11/15/2019	$1.75
Je050232	11/15/2019	$2,053.51
Je050055	11/01/2019	$2,073.74
Je040270	10/18/2019	$2,112.82
Je040084	10/04/2019	$2,331.55
Je030259	09/20/2019	$2,088.21
Je030259	09/20/2019	$5.71
Je030069	09/06/2019	$2,300.49
Je020298	08/23/2019	$3.57
Je020298	08/23/2019	$2,100.89
Je020132	08/09/2019	$2,076.29
Je010285	07/26/2019	$2,050.38
Je010098	07/12/2019	$2,044.26
		$55,943.43

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