Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$11.08
Je120521	06/29/2018	$1,843.92
Je120521	06/29/2018	$10.12
Je120278	06/15/2018	$1,865.01
Je120278	06/15/2018	$2.76
Je120278	06/15/2018	$1.54
Je120056	06/01/2018	$0.69
Je120056	06/01/2018	$1,839.35
Je110315	05/18/2018	$0.79
Je110315	05/18/2018	$1,974.31
Je110109	05/04/2018	$1,972.32
Je100318	04/20/2018	$1,999.58
Je100125	04/06/2018	$1,990.85
Je090335	03/23/2018	$2,058.33
Je090138	03/09/2018	$2,159.51
Je080397	02/23/2018	$2,189.60
Je080168	02/09/2018	$2,246.85
Je070388	01/26/2018	$2,240.83
Je070206	01/12/2018	$2,287.74
Je070206	01/12/2018	$14.64
Je070206	01/12/2018	$9.61
Je060465	12/29/2017	$2,214.11
Je060262	12/15/2017	$2,226.62
Je060055	12/01/2017	$2,096.68
Je050233	11/17/2017	$4.27
Je050233	11/17/2017	$2,248.15
Je050071	11/03/2017	$2,042.98
Je040262	10/20/2017	$2,027.38
Je040123	10/06/2017	$2,140.40
Je030236	09/22/2017	$2,067.55
Je030093	09/08/2017	$1,989.25
Je020284	08/25/2017	$1,902.37
Je020138	08/11/2017	$2,098.91
Je010282	07/28/2017	$2,080.53
Je010132	07/14/2017	$1,988.97
		$53,847.60

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