Sheriff Expenditures

Sheriff expenditures for FY 2019, Fund 1010

All Sheriff expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Sheriff** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$3,418.95
Je120189	06/14/2019	$3,989.64
Je110445	05/31/2019	$3,495.17
Je110266	05/17/2019	$3,574.84
Je110077	05/03/2019	$3,607.57
Je100315	04/19/2019	$3,630.61
Je100181	04/05/2019	$3,784.84
Je090331	03/22/2019	$3,608.80
Je090150	03/08/2019	$3,586.26
Je080345	02/22/2019	$3,583.83
Je080135	02/08/2019	$3,578.51
Je070336	01/25/2019	$3,584.78
Je070112	01/11/2019	$3,717.13
Je060376	12/28/2018	$3,586.20
Je060168	12/14/2018	$3,550.44
Je050355	11/30/2018	$3,577.77
Je050210	11/16/2018	$3,577.07
Je050069	11/02/2018	$3,542.66
Je040279	10/19/2018	$3,551.59
Je040099	10/05/2018	$3,554.60
Je030254	09/21/2018	$3,530.16
Je030093	09/07/2018	$3,807.88
Je020334	08/24/2018	$3,513.70
Je020141	08/10/2018	$3,576.29
Je010274	07/27/2018	$3,565.25
Je010111	07/13/2018	$3,631.95
		$93,726.49

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