Work Comp - Settlement Expenditures
Work Comp - Settlement expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | Je050203 | 11/319/2018 | $42,471.95 |
Facilities Management | Je020164 | 08/225/2018 | $1,022.79 |
Facilities Management | Je020164 | 08/225/2018 | ($1,022.79) |
Facilities Management | Je020164 | 08/225/2018 | $10,022.79 |
Equipment Services | Je060163 | 12/346/2018 | $19,373.63 |
Traffic And Lighting Division | Je020164 | 08/225/2018 | $1,374.21 |
City Wide Accounts | Je060261 | 12/354/2018 | $786,465.76 |
City Wide Accounts | Je060265 | 12/355/2018 | ($379,603.58) |
Equipment Services | Je100374 | 04/114/2019 | $17,325.39 |
City Wide Accounts | Je120051 | 06/157/2019 | ($520,399.66) |
City Wide Accounts | Je120171 | 06/163/2019 | ($344,279.95) |
Facilities Management | Je040141 | 10/283/2018 | $2,029.98 |
Corrections/msi | Je030143 | 09/256/2018 | $34,908.15 |
Forestry Division | Je070128 | 01/09/2019 | $24,335.82 |
Traffic And Lighting Division | Je070128 | 01/09/2019 | $27,980.15 |
Corrections/msi | Je040141 | 10/283/2018 | $98,059.79 |
Auto Towing And Storage | Je070128 | 01/09/2019 | $1,058.59 |
Facilities Management | Je050203 | 11/319/2018 | $10,774.89 |
City Wide Accounts | Je090160 | 03/70/2019 | ($520,618.98) |
Equipment Services | Je070128 | 01/09/2019 | $5,316.42 |
Street Division | Je040141 | 10/283/2018 | $48,340.88 |
City Justice Center | Je080155 | 02/39/2019 | $55,759.94 |
City Wide Accounts | Je030143 | 09/256/2018 | ($764,061.90) |
City Wide Accounts | Je030333 | 09/271/2018 | ($667,818.20) |
Forestry Division | Je100374 | 04/114/2019 | $33,601.72 |
City Wide Accounts | Je100187 | 04/101/2019 | $715,602.51 |
Parks Division | Je060163 | 12/346/2018 | $8,069.72 |
Parks Division | Je070128 | 01/09/2019 | $42,229.07 |
Forestry Division | Je120051 | 06/157/2019 | $61,029.78 |
Parks Division | Je120171 | 06/163/2019 | $9,131.77 |
Equipment Services | Je040141 | 10/283/2018 | $13,017.42 |
Equipment Services | Je020164 | 08/225/2018 | $7,044.07 |
Corrections/msi | Je090160 | 03/70/2019 | $29,894.89 |
Parks Division | Je020164 | 08/225/2018 | $16,063.13 |
City Justice Center | Je030143 | 09/256/2018 | $69,999.86 |
Refuse Division | Je070128 | 01/09/2019 | $112,231.22 |
City Wide Accounts | Je050368 | 11/333/2018 | $641,486.22 |
Building Commissioner | Je070128 | 01/09/2019 | $18,512.51 |
Building Commissioner | Je120171 | 06/163/2019 | $9,536.42 |
City Wide Accounts | Je090288 | 03/77/2019 | $505,094.38 |
Parks Division | Je090160 | 03/70/2019 | $8,098.44 |
Parks Division | Je040141 | 10/283/2018 | $42,463.07 |
Corrections/msi | Je080155 | 02/39/2019 | $143,028.20 |
Refuse Division | Je040141 | 10/283/2018 | $73,175.12 |
Fire Department | Je040141 | 10/283/2018 | $145,354.19 |
Street Division | Je090160 | 03/70/2019 | $59,672.82 |
City Wide Accounts | Je070128 | 01/09/2019 | ($718,857.45) |
City Justice Center | Je020164 | 08/225/2018 | $2,455.00 |
Corrections/msi | Je050203 | 11/319/2018 | ($8,494.97) |
City Wide Accounts | Je030333 | 09/271/2018 | $667,818.20 |
Parks Division | Je100374 | 04/114/2019 | $40,813.45 |
Parks Division | Je050203 | 11/319/2018 | $61,928.04 |
Street Division | Je020164 | 08/225/2018 | $12,273.99 |
Forestry Division | Je120171 | 06/163/2019 | $27,463.65 |
Parks Division | Je120051 | 06/157/2019 | $5,008.31 |
City Wide Accounts | Je050203 | 11/319/2018 | ($583,429.44) |
Parks Division | Je080155 | 02/39/2019 | $31,727.53 |
Building Commissioner | Je120051 | 06/157/2019 | $928.00 |
City Wide Accounts | Je040198 | 10/288/2018 | $379,603.58 |
Corrections/msi | Je120051 | 06/157/2019 | $21,559.64 |
City Justice Center | Je120171 | 06/163/2019 | $43,623.73 |
Auto Towing And Storage | Je040141 | 10/283/2018 | $1,481.24 |
Traffic And Lighting Division | Je090160 | 03/70/2019 | $18,983.05 |
Auto Towing And Storage | Je090160 | 03/70/2019 | $5,933.45 |
Refuse Division | Je090160 | 03/70/2019 | $76,531.65 |
Corrections/msi | Je050203 | 11/319/2018 | $8,494.97 |
City Wide Accounts | Je030333 | 09/271/2018 | $667,818.20 |
Facilities Management | Je080155 | 02/39/2019 | $3,132.30 |
City Justice Center | Je070128 | 01/09/2019 | $46,910.19 |
Equipment Services | Je120051 | 06/157/2019 | $3,033.39 |
Equipment Services | Je120171 | 06/163/2019 | $7,819.01 |
Auto Towing And Storage | Je100374 | 04/114/2019 | $9,318.71 |
Refuse Division | Je060163 | 12/346/2018 | $65,730.60 |
City Justice Center | Je090160 | 03/70/2019 | $24,200.39 |
Traffic And Lighting Division | Je120171 | 06/163/2019 | $3,955.38 |
Street Division | Je120171 | 06/163/2019 | $31,476.81 |
Fire Department | Je060163 | 12/346/2018 | $202,342.64 |
Fire Department | Je060164 | 12/346/2018 | $156,656.15 |
Street Division | Je080155 | 02/39/2019 | $44,690.00 |
Street Division | Je030143 | 09/256/2018 | $64,752.08 |
Building Commissioner | Je080155 | 02/39/2019 | $1,089.74 |
Facilities Management | Je100374 | 04/114/2019 | $42,228.59 |
City Wide Accounts | Je060163 | 12/346/2018 | ($561,622.77) |
Auto Towing And Storage | Je020164 | 08/225/2018 | $70.90 |
Forestry Division | Je060163 | 12/346/2018 | $97,253.84 |
City Wide Accounts | Je100374 | 04/114/2019 | ($568,407.84) |
Building Commissioner | Je090160 | 03/70/2019 | $415.50 |
Traffic And Lighting Division | Je060163 | 12/346/2018 | $14,974.84 |
Equipment Services | Je030143 | 09/256/2018 | $17,173.57 |
Fire Department | Je090160 | 03/70/2019 | $187,263.16 |
Street Division | Je070128 | 01/09/2019 | $16,683.91 |
City Justice Center | Je040141 | 10/283/2018 | $15,896.61 |
City Wide Accounts | Je110476 | 05/143/2019 | $678,935.82 |
Fire Department | Je070128 | 01/09/2019 | $317,143.60 |
Facilities Management | Je060163 | 12/346/2018 | $8,550.94 |
City Wide Accounts | Je050085 | 11/305/2018 | $662,943.20 |
Facilities Management | Je070128 | 01/09/2019 | $8,196.89 |
City Wide Accounts | Je040141 | 10/283/2018 | ($503,593.22) |
Corrections/msi | Je120171 | 06/163/2019 | $24,319.68 |
Forestry Division | Je040141 | 10/283/2018 | $23,082.01 |
Equipment Services | Je050203 | 11/319/2018 | $18,362.94 |
Forestry Division | Je090160 | 03/70/2019 | $68,562.03 |
City Justice Center | Je120051 | 06/157/2019 | $104,120.30 |
Traffic And Lighting Division | Je080155 | 02/39/2019 | $16,081.06 |
Fire Department | Je030143 | 09/256/2018 | $143,577.84 |
Building Commissioner | Je040141 | 10/283/2018 | $4,704.46 |
City Wide Accounts | Je020164 | 08/225/2018 | ($160,750.32) |
City Justice Center | Je050203 | 11/319/2018 | $71,125.85 |
Corrections/msi | Je070128 | 01/09/2019 | $98,259.08 |
Corrections/msi | Je100374 | 04/114/2019 | $60,057.34 |
City Justice Center | Je100374 | 04/114/2019 | $31,247.79 |
Equipment Services | Je080155 | 02/39/2019 | $21,663.07 |
Facilities Management | Je030143 | 09/256/2018 | $1,877.05 |
Auto Towing And Storage | Je050203 | 11/319/2018 | $1,840.14 |
Facilities Management | Je120051 | 06/157/2019 | $5,181.10 |
Street Division | Je050203 | 11/319/2018 | $45,637.78 |
Fire Department | Je020164 | 08/225/2018 | $59,907.06 |
Building Commissioner | Je020164 | 08/225/2018 | $19,946.61 |
Street Division | Je100374 | 04/114/2019 | $39,157.36 |
Corrections/msi | Je020164 | 08/225/2018 | $4,207.33 |
Auto Towing And Storage | Je120051 | 06/157/2019 | $1,199.84 |
Fire Department | Je060164 | 12/346/2018 | ($15,656.15) |
Refuse Division | Je120051 | 06/157/2019 | $85,910.51 |
Parks Division | Je030143 | 09/256/2018 | $105,231.24 |
Building Commissioner | Je060164 | 12/346/2018 | ($156,656.15) |
City Wide Accounts | Je080155 | 02/39/2019 | ($621,128.00) |
City Wide Accounts | Je080224 | 02/46/2019 | $501,214.44 |
Auto Towing And Storage | Je080155 | 02/39/2019 | ($73.40) |
Traffic And Lighting Division | Je030143 | 09/256/2018 | $6,293.18 |
Fire Department | Je080155 | 02/39/2019 | $206,012.57 |
Refuse Division | Je030143 | 09/256/2018 | $150,216.19 |
Fire Department | Je100374 | 04/114/2019 | $145,459.31 |
Equipment Services | Je090160 | 03/70/2019 | $32,246.50 |
Refuse Division | Je050203 | 11/319/2018 | $63,775.71 |
Refuse Division | Je020164 | 08/225/2018 | $11,189.56 |
Auto Towing And Storage | Je060163 | 12/346/2018 | $1,934.11 |
Traffic And Lighting Division | Je100374 | 04/114/2019 | $24,393.76 |
Street Division | Je060163 | 12/346/2018 | $82,092.87 |
Facilities Management | Je090160 | 03/70/2019 | $8,817.10 |
Traffic And Lighting Division | Je120051 | 06/157/2019 | $14,715.93 |
Street Division | Je120051 | 06/157/2019 | $75,595.18 |
Fire Department | Je060164 | 12/346/2018 | $15,656.15 |
Refuse Division | Je120171 | 06/163/2019 | $35,906.19 |
Building Commissioner | Je060163 | 12/346/2018 | $4,142.89 |
City Justice Center | Je060163 | 12/346/2018 | $18,546.49 |
Fire Department | Je120171 | 06/163/2019 | $139,525.12 |
Auto Towing And Storage | Je030143 | 09/256/2018 | $22.30 |
Traffic And Lighting Division | Je040141 | 10/283/2018 | $35,988.45 |
City Wide Accounts | Je020135 | 08/225/2018 | $368,570.70 |
Building Commissioner | Je030143 | 09/256/2018 | $11,162.23 |
City Wide Accounts | Je070306 | 01/18/2019 | $493,052.91 |
Forestry Division | Je020164 | 08/225/2018 | $16,195.67 |
Refuse Division | Je100374 | 04/114/2019 | $56,871.56 |
Corrections/msi | Je050203 | 11/319/2018 | $96,938.11 |
City Wide Accounts | Je030016 | 09/247/2018 | $623,827.58 |
Forestry Division | Je030143 | 09/256/2018 | $158,848.21 |
Building Commissioner | Je100374 | 04/114/2019 | $67,932.86 |
Traffic And Lighting Division | Je050203 | 11/319/2018 | $5,422.91 |
Facilities Management | Je120171 | 06/163/2019 | $1,937.44 |
Building Commissioner | Je050203 | 11/319/2018 | $156,656.15 |
Building Commissioner | Je050203 | 11/319/2018 | $8,494.97 |
Auto Towing And Storage | Je120171 | 06/163/2019 | $9,584.75 |
Corrections/msi | Je060163 | 12/346/2018 | $38,610.20 |
Fire Department | Je120051 | 06/157/2019 | $142,117.68 |
Forestry Division | Je080155 | 02/39/2019 | $38,683.27 |
Refuse Division | Je080155 | 02/39/2019 | $59,333.72 |
$6,645,011.72 |
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