Sheriff Expenditures

Sheriff expenditures for FY 2018, Fund 1010

All Sheriff expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Sheriff** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$3,505.58
Je120278	06/15/2018	$3,874.43
Je120056	06/01/2018	$3,511.90
Je110315	05/18/2018	$3,508.50
Je110109	05/04/2018	$3,566.56
Je100318	04/20/2018	$3,746.24
Je100125	04/06/2018	$3,545.69
Je090335	03/23/2018	$3,524.38
Je090138	03/09/2018	$3,510.52
Je090142	03/09/2018	($32.50)
Je080385	02/23/2018	($32.50)
Je080397	02/23/2018	$3,331.40
Je080168	02/09/2018	$3,342.64
Je080160	02/09/2018	($32.50)
Je070408	01/26/2018	($32.50)
Je070388	01/26/2018	$3,340.12
Je070293	01/22/2018	$32.50
Je070206	01/12/2018	$3,493.45
Je070214	01/11/2018	($32.50)
Je070216	01/11/2018	($32.50)
Je060465	12/29/2017	$3,383.92
Je060469	12/29/2017	($32.50)
Je060344	12/22/2017	($32.50)
Je060262	12/15/2017	$3,326.15
Je060272	12/11/2017	($23.92)
Je060099	12/01/2017	($32.50)
Je060055	12/01/2017	$3,279.20
Je050240	11/17/2017	($32.50)
Je050233	11/17/2017	$14.95
Je050233	11/17/2017	$3,323.74
Je050110	11/03/2017	($32.50)
Je050071	11/03/2017	$3,432.64
Je040314	10/23/2017	($32.50)
Je040262	10/20/2017	$3,355.12
Je040146	10/09/2017	($30.72)
Je040123	10/06/2017	$3,378.83
Je030264	09/22/2017	($30.72)
Je030236	09/22/2017	$3,269.94
Je030111	09/08/2017	($31.69)
Je030093	09/08/2017	$3,513.55
Je020294	08/31/2017	($31.90)
Je020172	08/31/2017	($2.91)
Je020172	08/31/2017	($32.58)
Je020172	08/31/2017	$2.91
Je020284	08/25/2017	$3,469.89
Je020138	08/11/2017	$3,657.11
Je010255	07/31/2017	($32.58)
Je010184	07/31/2017	($32.58)
Je010282	07/28/2017	$3,369.05
Je010132	07/14/2017	$3,394.18
		$89,365.49

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