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
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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