Soldier's Memorial Expenditures

Soldier's Memorial expenditures for FY 2018, Fund 1010

All Soldier's Memorial expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Soldier's Memorial** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$49.17
Je120278	06/15/2018	$49.17
Je120056	06/01/2018	$49.17
Je110315	05/18/2018	$49.17
Je110109	05/04/2018	$49.17
Je100318	04/20/2018	$49.17
Je100125	04/06/2018	$49.17
Je090335	03/23/2018	$49.17
Je090138	03/09/2018	$49.17
Je080397	02/23/2018	$49.17
Je080168	02/09/2018	$49.17
Je070388	01/26/2018	$49.17
Je070206	01/12/2018	$49.17
Je060465	12/29/2017	$49.17
Je060262	12/15/2017	$50.01
Je060055	12/01/2017	$48.90
Je050233	11/17/2017	$48.90
Je050071	11/03/2017	$48.90
Je040262	10/20/2017	$48.90
Je040123	10/06/2017	$48.90
Je030236	09/22/2017	$48.90
Je030093	09/08/2017	$48.90
Je020284	08/25/2017	$48.90
Je020138	08/11/2017	$48.90
Je010282	07/28/2017	$48.90
Je010132	07/14/2017	$48.90
		$1,276.29

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