Work Comp - Settlement Expenditures

Work Comp - Settlement expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Work Comp - Settlement expenditures in FY 2018 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Forestry Division Je020169 08/228/2017 $157,397.78
Fire Department Je080155 02/39/2018 $57,030.33
Auto Towing And Storage Je120591 06/181/2018 $489.54
Forestry Division Je100198 04/103/2018 $74,625.17
Corrections/msi Je080155 02/39/2018 $3,908.47
Building Commissioner Je020169 08/228/2017 $9,716.87
Traffic And Lighting Division Je060288 12/353/2017 $25,574.00
Fire Department Je090153 03/68/2018 $106,545.55
Fire Department Je040132 10/283/2017 $153,952.15
Forestry Division Je120270 06/165/2018 ($2,443.00)
Forestry Division Je120270 06/165/2018 ($2,443.00)
Forestry Division Je120591 06/181/2018 ($104,396.75)
Forestry Division Je120591 06/181/2018 $104,396.75
Traffic And Lighting Division Je110284 05/136/2018 $2,960.00
Auto Towing And Storage Je110284 05/136/2018 $1,800.00
Street Division Je110284 05/136/2018 $11,924.98
City Wide Accounts Je080155 02/39/2018 ($343,975.16)
City Wide Accounts Je080230 02/44/2018 ($514,812.55)
City Wide Accounts Je080230 02/44/2018 $514,812.55
Parks Division Je120269 06/165/2018 ($98,000.00)
Parks Division Je120269 06/165/2018 $69,987.59
Parks Division Je120591 06/181/2018 $87,367.83
Forestry Division Je080155 02/39/2018 $48,864.57
Fire Department Je110284 05/136/2018 $32,004.69
Parks Division Je080155 02/39/2018 $34,387.28
Fire Department Je060288 12/353/2017 $113,953.80
Refuse Division Je080155 02/39/2018 $74,992.92
Parks Division Je020169 08/228/2017 $79,209.89
Traffic And Lighting Division Je120270 06/165/2018 $12,555.00
Traffic And Lighting Division Je120270 06/165/2018 ($12,555.00)
Traffic And Lighting Division Je120591 06/181/2018 $6,936.76
Street Division Je120270 06/165/2018 ($32,098.00)
Street Division Je120269 06/165/2018 ($4,228.63)
Street Division Je120269 06/165/2018 $4,228.63
Street Division Je120591 06/181/2018 $38,649.85
Refuse Division Je120269 06/165/2018 $157,266.32
Refuse Division Je120591 06/181/2018 $45,495.61
Facilities Management Je060288 12/353/2017 $22,091.14
Street Division Je090153 03/68/2018 $77,179.00
Street Division Je060288 12/353/2017 $146,830.55
Forestry Division Je070178 01/10/2018 $20,549.18
Building Commissioner Je030107 09/244/2017 $798.89
Corrections/msi Je030107 09/244/2017 $45,014.37
City Justice Center Je030107 09/244/2017 $14,726.58
Building Commissioner Je110284 05/136/2018 $1,005.50
Building Commissioner Je090153 03/68/2018 $62,993.19
Building Commissioner Je060288 12/353/2017 $19,141.40
Equipment Services Je050261 11/324/2017 $7,988.36
Facilities Management Je020169 08/228/2017 $9,085.36
City Wide Accounts Je070178 01/10/2018 ($630,257.23)
Traffic And Lighting Division Je040132 10/283/2017 $830.76
Street Division Je030107 09/244/2017 $41,247.46
City Wide Accounts Je100394 04/115/2018 ($3,003,952.23)
City Wide Accounts Je100394 04/115/2018 $300,395.23
Building Commissioner Je080155 02/39/2018 $3,462.22
Street Division Je120269 06/165/2018 $44,228.63
City Justice Center Je080155 02/39/2018 $25,152.67
Fire Department Je120269 06/165/2018 $146,825.59
Building Commissioner Je020169 08/228/2017 ($268,212.54)
Corrections/msi Je020169 08/228/2017 $55,429.47
City Justice Center Je020169 08/228/2017 $46,273.24
Traffic And Lighting Division Je090153 03/68/2018 $8,837.42
Refuse Division Je060288 12/353/2017 $59,982.16
Fire Department Je030107 09/244/2017 $42,938.43
Parks Division Je070178 01/10/2018 $35,382.77
Forestry Division Je120269 06/165/2018 $117,655.21
City Wide Accounts Je080230 02/44/2018 $514,812.55
Parks Division Je120591 06/181/2018 ($87,367.83)
Building Commissioner Je040132 10/283/2017 $650.34
City Wide Accounts Je030107 09/244/2017 ($402,492.36)
Parks Division Je030107 09/244/2017 $37,015.69
Corrections/msi Je090153 03/68/2018 $7,012.02
Facilities Management Je120591 06/181/2018 $8,475.13
Forestry Division Je110284 05/136/2018 ($3,947.84)
Auto Towing And Storage Je030107 09/244/2017 $8,973.39
Auto Towing And Storage Je040132 10/283/2017 $11,434.44
Equipment Services Je120591 06/181/2018 $9,453.04
Refuse Division Je030107 09/244/2017 $36,446.18
Equipment Services Je120269 06/165/2018 $22,403.69
City Wide Accounts Je120591 06/181/2018 ($551,403.65)
Refuse Division Je040132 10/283/2017 $50,369.35
Traffic And Lighting Division Je020169 08/228/2017 $69,357.74
Street Division Je100198 04/103/2018 $95,705.33
Building Commissioner Je050261 11/324/2017 $14,050.36
Auto Towing And Storage Je020169 08/228/2017 $8,597.39
City Justice Center Je120269 06/165/2018 $37,488.42
Corrections/msi Je110284 05/136/2018 $112,818.50
Auto Towing And Storage Je070178 01/10/2018 $144.00
City Justice Center Je110284 05/136/2018 $43,534.45
Corrections/msi Je070178 01/10/2018 $7,203.05
City Justice Center Je070178 01/10/2018 $32,813.87
City Justice Center Je100198 04/103/2018 $40,478.01
Forestry Division Je060288 12/353/2017 $80,285.75
Parks Division Je060288 12/353/2017 $52,674.58
Facilities Management Je070178 01/10/2018 $2,947.83
Parks Division Je040132 10/283/2017 $19,241.75
City Wide Accounts Je120165 06/158/2018 $281,833.98
City Wide Accounts Je120325 06/166/2018 $35,924.69
Street Division Je050261 11/324/2017 $53,627.97
Refuse Division Je050261 11/324/2017 $136,081.54
Facilities Management Je040132 10/283/2017 $1,517.98
Fire Department Je050261 11/324/2017 $120,361.09
Corrections/msi Je120269 06/165/2018 $81,349.04
Street Division Je080155 02/39/2018 $64,934.40
Auto Towing And Storage Je100198 04/103/2018 $773.40
Equipment Services Je030107 09/244/2017 $4,403.42
Equipment Services Je040132 10/283/2017 $16,686.90
Refuse Division Je100198 04/103/2018 $45,470.38
City Justice Center Je050261 11/324/2017 $19,218.46
Corrections/msi Je040132 10/283/2017 $24,286.89
Facilities Management Je090153 03/68/2018 $5,513.69
Fire Department Je070178 01/10/2018 $316,549.63
Forestry Division Je050261 11/324/2017 $166,969.40
City Wide Accounts Je020393 08/242/2017 $1,550,693.35
City Wide Accounts Je060288 12/353/2017 ($694,167.93)
Corrections/msi Je100198 04/103/2018 $78,089.56
City Wide Accounts Je090405 03/82/2018 $1,047,019.76
Forestry Division Je090153 03/68/2018 $52,939.78
Fire Department Je020169 08/228/2017 ($108,207.59)
City Wide Accounts Je040304 10/291/2017 $660,356.82
Forestry Division Je040132 10/283/2017 $27,066.36
Facilities Management Je050261 11/324/2017 $2,214.32
Forestry Division Je030107 09/244/2017 $168,788.28
Facilities Management Je100198 04/103/2018 $35,274.96
City Wide Accounts Je110284 05/136/2018 ($293,294.59)
City Wide Accounts Je110393 05/142/2018 $984,181.72
Street Division Je040132 10/283/2017 $43,096.67
Street Division Je040132 10/283/2017 ($43,096.67)
Building Commissioner Je120269 06/165/2018 $22,618.58
Traffic And Lighting Division Je080155 02/39/2018 $10,767.98
Traffic And Lighting Division Je100198 04/103/2018 $43,264.26
Corrections/msi Je050261 11/324/2017 $11,416.97
City Justice Center Je040132 10/283/2017 $19,306.90
Building Commissioner Je070178 01/10/2018 $31,877.59
City Wide Accounts Je020169 08/228/2017 ($1,048,543.96)
Building Commissioner Je100198 04/103/2018 $38,311.90
Equipment Services Je110284 05/136/2018 $1,135.60
Street Division Je020169 08/228/2017 $157,062.65
Refuse Division Je020169 08/228/2017 $108,207.59
Fire Department Je020169 08/228/2017 $108,207.59
Traffic And Lighting Division Je120270 06/165/2018 ($12,555.00)
Traffic And Lighting Division Je120269 06/165/2018 $28,822.29
City Wide Accounts Je100198 04/103/2018 ($697,342.44)
City Wide Accounts Je100394 04/115/2018 $3,003,952.23
Parks Division Je100198 04/103/2018 $62,327.55
Fire Department Je120591 06/181/2018 $199,030.93
Building Commissioner Je020169 08/228/2017 $268,212.54
Equipment Services Je070178 01/10/2018 $11,837.52
Facilities Management Je080155 02/39/2018 $15,434.55
Auto Towing And Storage Je090153 03/68/2018 $10.00
Refuse Division Je090153 03/68/2018 $72,964.14
Auto Towing And Storage Je060288 12/353/2017 $41,137.58
Forestry Division Je120270 06/165/2018 $2,443.00
Forestry Division Je120591 06/181/2018 $104,396.75
Equipment Services Je020169 08/228/2017 $79,993.44
Parks Division Je120591 06/181/2018 $87,367.83
Refuse Division Je110284 05/136/2018 $33,346.12
Equipment Services Je080155 02/39/2018 $5,039.77
Corrections/msi Je060288 12/353/2017 $56,944.34
City Justice Center Je060288 12/353/2017 $64,796.48
City Wide Accounts Je030246 09/264/2017 $398,863.46
City Justice Center Je090153 03/68/2018 $33,825.85
Parks Division Je110284 05/136/2018 $56,712.59
City Wide Accounts Je070278 01/16/2018 $954,807.44
Traffic And Lighting Division Je030107 09/244/2017 $252.26
Street Division Je040132 10/283/2017 $43,095.67
Equipment Services Je120270 06/165/2018 ($15,938.00)
City Wide Accounts Je120269 06/165/2018 ($728,645.36)
City Wide Accounts Je120518 06/179/2018 $400,000.00
Traffic And Lighting Division Je050261 11/324/2017 $22,354.45
Building Commissioner Je120591 06/181/2018 $18,541.27
Facilities Management Je030107 09/244/2017 $1,887.41
Equipment Services Je060288 12/353/2017 $10,756.15
Corrections/msi Je120591 06/181/2018 $12,388.77
City Justice Center Je120591 06/181/2018 $20,178.17
Fire Department Je100198 04/103/2018 $168,071.52
Traffic And Lighting Division Je070178 01/10/2018 $13,250.89
Street Division Je070178 01/10/2018 $74,971.70
Refuse Division Je070178 01/10/2018 $82,729.20
City Wide Accounts Je050261 11/324/2017 ($655,315.82)
Parks Division Je050261 11/324/2017 $101,032.90
Equipment Services Je090153 03/68/2018 $25,832.56
City Wide Accounts Je060306 12/352/2017 $620,816.35
City Wide Accounts Je090153 03/68/2018 ($498,061.20)
Parks Division Je090153 03/68/2018 $44,408.00
Fire Department Je020169 08/228/2017 $268,212.54
City Wide Accounts Je040132 10/283/2017 ($368,439.49)
Equipment Services Je100198 04/103/2018 $14,950.40
$7,588,671.35

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