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

Showing Work Comp - Settlement expenditures in FY 2019 and fund 1010.
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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