Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$322.50
Je120189	06/14/2019	$280.26
Je110445	05/31/2019	$282.28
Je110266	05/17/2019	$282.36
Je110077	05/03/2019	$279.48
Je100315	04/19/2019	$277.46
Je100181	04/05/2019	$279.56
Je090331	03/22/2019	$282.20
Je090150	03/08/2019	$280.10
Je080345	02/22/2019	$257.70
Je080135	02/08/2019	$257.70
Je070336	01/25/2019	$257.70
Je070112	01/11/2019	$257.70
Je060376	12/28/2018	$257.70
Je060168	12/14/2018	$257.70
Je050355	11/30/2018	$257.70
Je050210	11/16/2018	$384.49
Je050069	11/02/2018	$258.75
Je050077	11/01/2018	($72.10)
Je040279	10/19/2018	$271.94
Je040099	10/05/2018	$209.08
Je030254	09/21/2018	$281.19
Je030093	09/07/2018	$301.26
Je020334	08/24/2018	$295.49
Je020141	08/10/2018	$298.91
Je010274	07/27/2018	$301.19
Je010111	07/13/2018	$281.19
		$7,181.49

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