Fire Department Expenditures

Fire Department expenditures for FY 2020, Fund 1010

All Fire Department expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Fire Department** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120708	06/30/2020	$111,691.50
Je120513	06/29/2020	($25,005.64)
Je120196	06/11/2020	$227,095.77
Je120197	06/11/2020	$110,678.51
Je120195	06/11/2020	$283,894.44
R305332	05/21/2020	($6,378.24)
R305332	05/21/2020	($40.71)
R305332	05/21/2020	($5.61)
R303978	03/26/2020	($267.30)
R303978	03/26/2020	($37.00)
Je090115	03/09/2020	$257,790.03
Je090113	03/09/2020	$124,855.45
Je090114	03/09/2020	$156,045.17
R303313	03/05/2020	($26.50)
R303313	03/05/2020	($58.46)
R302740	02/19/2020	($2,085.78)
R301234	01/08/2020	($91.90)
Je060392	12/31/2019	$165,828.98
Je060392	12/31/2019	$83,091.22
Je060392	12/31/2019	$67,961.96
Je060392	12/31/2019	$158,530.03
Je060392	12/31/2019	$185,882.70
R299571	11/13/2019	($10,869.70)
R295860	07/15/2019	($81,090.92)
		$1,807,388.00

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