Treasurer Expenditures

Treasurer expenditures for FY 2018, Fund 1010

All Treasurer expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Treasurer** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$276.29
Je120278	06/15/2018	$276.29
Je120056	06/01/2018	$276.29
Je110315	05/18/2018	$276.29
Je110109	05/04/2018	$276.29
Je100318	04/20/2018	$276.29
Je100125	04/06/2018	$276.29
Je090335	03/23/2018	$276.29
Je090138	03/09/2018	$864.15
Je080397	02/23/2018	$276.29
Je080168	02/09/2018	$276.29
Je070388	01/26/2018	$276.29
Je070206	01/12/2018	$276.29
Je060465	12/29/2017	$276.29
Je060262	12/15/2017	$276.29
Je060055	12/01/2017	$276.29
Je050233	11/17/2017	$276.29
Je050071	11/03/2017	$276.29
Je040262	10/20/2017	$276.29
Je040123	10/06/2017	$276.29
Je030236	09/22/2017	$276.29
Je030093	09/08/2017	$249.59
Je020284	08/25/2017	$222.90
Je020138	08/11/2017	$222.90
Je010282	07/28/2017	$222.90
Je010132	07/14/2017	$247.12
		$7,555.36

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