Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Health/safety Services Account

Showing **Health/safety Services** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Brink's In	06/07/2019	$10.00
Johnson Co	05/08/2019	$460.00
Brink's In	05/01/2019	$397.51
Johnson Co	04/03/2019	$609.96
Brink's In	03/22/2019	$638.13
Brink's In	03/08/2019	$638.13
Brink's In	02/12/2019	$642.54
Johnson Co	01/09/2019	$609.96
Brink's In	01/09/2019	$646.94
Brink's In	12/05/2018	$649.87
Brink's In	10/19/2018	$646.94
Johnson Co	10/09/2018	$609.96
Brink's In	10/04/2018	$597.65
Brink's In	08/27/2018	$597.65
Interface	08/08/2018	$405.24
Interface	08/08/2018	($368.09)
Johnson Co	08/03/2018	$609.96
Brink's In	07/30/2018	$597.65
		$9,000.00

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