GOV
Work Comp - Settlement Expenditures
Work Comp - Settlement expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | Je120197 | 06/163/2020 | $2,520.31 |
| Police Department | R303309 | 03/65/2020 | ($50.00) |
| Police Department | R303309 | 03/65/2020 | ($108.80) |
| Police Department | R303974 | 03/86/2020 | ($1,550.00) |
| Auto Towing And Storage | Je120195 | 06/163/2020 | $41,214.14 |
| Auto Towing And Storage | Je120196 | 06/163/2020 | $3,976.22 |
| Street Division | Je120197 | 06/163/2020 | $40,923.34 |
| Street Division | Je120513 | 06/181/2020 | ($72,100.99) |
| Refuse Division | Je120195 | 06/163/2020 | $75,069.29 |
| Refuse Division | Je120196 | 06/163/2020 | $82,357.55 |
| Fire Department | Je120513 | 06/181/2020 | ($25,005.64) |
| Corrections/msi | Je120195 | 06/163/2020 | $14,598.11 |
| Police Department | Je040148 | 10/284/2019 | $278,333.21 |
| Police Department | Je040356 | 10/301/2019 | ($38.32) |
| Police Department | Je040356 | 10/301/2019 | ($2,250.00) |
| Police Department | Je040356 | 10/301/2019 | ($272.69) |
| Police Department | Je040356 | 10/301/2019 | ($2,500.00) |
| Traffic And Lighting Division | Je060392 | 12/365/2019 | $32,080.39 |
| Traffic And Lighting Division | Je060392 | 12/365/2019 | $9,463.33 |
| Traffic And Lighting Division | Je060392 | 12/365/2019 | $14,674.49 |
| Auto Towing And Storage | Je060392 | 12/365/2019 | $376.30 |
| Auto Towing And Storage | Je060392 | 12/365/2019 | $6,122.91 |
| Street Division | Je060392 | 12/365/2019 | $93,219.12 |
| Refuse Division | Je060392 | 12/365/2019 | $104,065.02 |
| Corrections/msi | Je090114 | 03/69/2020 | $78,522.86 |
| Fire Department | Je060392 | 12/365/2019 | $185,882.70 |
| Traffic And Lighting Division | Je120196 | 06/163/2020 | $7,535.88 |
| Traffic And Lighting Division | Je120708 | 06/182/2020 | $27,859.03 |
| Police Department | R303309 | 03/65/2020 | ($2,500.00) |
| Police Department | R303309 | 03/65/2020 | ($37.63) |
| Police Department | R303309 | 03/65/2020 | ($17.85) |
| Police Department | R303309 | 03/65/2020 | ($50.00) |
| Police Department | Je090117 | 03/66/2020 | $166,806.22 |
| Police Department | R303974 | 03/86/2020 | ($50.00) |
| Police Department | R303974 | 03/86/2020 | ($111.20) |
| Street Division | Je120517 | 06/182/2020 | ($10,900.00) |
| Street Division | Je120708 | 06/182/2020 | $34,470.32 |
| Building Commissioner | Je120195 | 06/163/2020 | $86.90 |
| Building Commissioner | Je120196 | 06/163/2020 | $12.30 |
| Corrections/msi | Je120196 | 06/163/2020 | $32,287.72 |
| Corrections/msi | Je120197 | 06/163/2020 | $2,543.20 |
| Police Department | Je040304 | 10/291/2019 | $71,599.90 |
| Police Department | Je040356 | 10/301/2019 | ($9.47) |
| Police Department | Je040356 | 10/301/2019 | ($80,000.00) |
| Police Department | Je040356 | 10/301/2019 | ($5,283.04) |
| Auto Towing And Storage | Je060392 | 12/365/2019 | $2,415.27 |
| Auto Towing And Storage | Je060392 | 12/365/2019 | $2,065.72 |
| Street Division | Je060392 | 12/365/2019 | $47,960.22 |
| Street Division | Je060392 | 12/365/2019 | $124,442.95 |
| Street Division | Je060392 | 12/365/2019 | $32,844.66 |
| Refuse Division | Je060392 | 12/365/2019 | $118,723.46 |
| City Justice Center | Je090113 | 03/69/2020 | $16,937.88 |
| Traffic And Lighting Division | Je090113 | 03/69/2020 | $9,511.29 |
| Parks Division | Je060392 | 12/365/2019 | $21,744.82 |
| Parks Division | Je060392 | 12/365/2019 | $74,335.09 |
| Parks Division | Je060392 | 12/365/2019 | $29,007.28 |
| Parks Division | Je060392 | 12/365/2019 | $91,442.97 |
| Auto Towing And Storage | Je090114 | 03/69/2020 | $254.08 |
| Auto Towing And Storage | Je090115 | 03/69/2020 | $6,978.35 |
| Street Division | Je090113 | 03/69/2020 | $170,974.50 |
| Fire Department | Je090114 | 03/69/2020 | $156,045.17 |
| Fire Department | R305332 | 05/142/2020 | ($6,378.24) |
| Parks Division | Je090113 | 03/69/2020 | $22,029.47 |
| Parks Division | Je090114 | 03/69/2020 | $16,938.16 |
| Police Department | R299572 | 11/317/2019 | ($8,026.08) |
| Police Department | Je050316 | 11/325/2019 | $177,875.30 |
| Forestry Division | Je120195 | 06/163/2020 | $22,238.20 |
| Forestry Division | Je120197 | 06/163/2020 | $64,555.45 |
| Forestry Division | Je120708 | 06/182/2020 | $13,555.85 |
| Parks Division | Je120513 | 06/181/2020 | ($47,158.38) |
| Parks Division | Je120517 | 06/182/2020 | ($98,000.00) |
| Parks Division | Je120708 | 06/182/2020 | $44,646.67 |
| City Wide Accounts | Je060392 | 12/365/2019 | ($771,508.73) |
| Corrections/msi | Je060392 | 12/365/2019 | $28,320.24 |
| Corrections/msi | Je060392 | 12/365/2019 | $88,330.71 |
| Corrections/msi | Je060392 | 12/365/2019 | $5,982.78 |
| City Justice Center | Je060392 | 12/365/2019 | $20,156.88 |
| City Justice Center | Je060392 | 12/365/2019 | $14,559.25 |
| Traffic And Lighting Division | Je120195 | 06/163/2020 | $6,163.95 |
| Police Department | R303309 | 03/65/2020 | ($10,032.60) |
| Police Department | R303309 | 03/65/2020 | ($191.60) |
| Police Department | R303309 | 03/65/2020 | ($3,000.00) |
| Police Department | R303309 | 03/65/2020 | ($203.20) |
| Police Department | Je090324 | 03/77/2020 | $600,000.00 |
| Police Department | R303974 | 03/86/2020 | ($27,500.00) |
| Auto Towing And Storage | Je120708 | 06/182/2020 | $2,082.44 |
| Street Division | Je120195 | 06/163/2020 | $38,249.88 |
| Street Division | Je120196 | 06/163/2020 | $54,441.69 |
| Refuse Division | Je120197 | 06/163/2020 | $49,222.92 |
| Refuse Division | Je120708 | 06/182/2020 | $89,687.92 |
| City Wide Accounts | Je050324 | 11/325/2019 | $520,140.93 |
| Fire Department | Je120195 | 06/163/2020 | $283,894.44 |
| Fire Department | Je120708 | 06/182/2020 | $111,691.50 |
| Facilities Management | Je090114 | 03/69/2020 | $526.70 |
| Fire Department | R303978 | 03/86/2020 | ($267.30) |
| Fire Department | R303978 | 03/86/2020 | ($37.00) |
| Police Department | Je040356 | 10/301/2019 | ($25.00) |
| Police Department | Je040356 | 10/301/2019 | ($25.00) |
| Police Department | Je040356 | 10/301/2019 | ($25.00) |
| Police Department | Je040356 | 10/301/2019 | ($216.49) |
| Police Department | Je040356 | 10/301/2019 | ($6,377.64) |
| Traffic And Lighting Division | Je060392 | 12/365/2019 | $21,649.56 |
| Traffic And Lighting Division | Je060392 | 12/365/2019 | $3,594.58 |
| Auto Towing And Storage | Je060392 | 12/365/2019 | $22,967.35 |
| Building Commissioner | Je090115 | 03/69/2020 | $12.30 |
| Street Division | Je060392 | 12/365/2019 | $53,481.46 |
| City Justice Center | Je090114 | 03/69/2020 | $95,222.31 |
| Fire Department | R299571 | 11/317/2019 | ($10,869.70) |
| Traffic And Lighting Division | Je090114 | 03/69/2020 | $3,807.76 |
| Parks Division | Je060392 | 12/365/2019 | $147,119.86 |
| Street Division | Je090115 | 03/69/2020 | $42,880.59 |
| Refuse Division | Je090114 | 03/69/2020 | $115,666.57 |
| Fire Department | R303313 | 03/65/2020 | ($58.46) |
| Fire Department | Je090113 | 03/69/2020 | $124,855.45 |
| Parks Division | Je090191 | 03/72/2020 | $47,252.58 |
| Police Department | Je050387 | 11/305/2019 | $104,411.67 |
| Police Department | R299572 | 11/317/2019 | ($25.00) |
| Police Department | R299572 | 11/317/2019 | ($50.00) |
| City Wide Accounts | Je120513 | 06/181/2020 | $726,755.70 |
| Forestry Division | Je120196 | 06/163/2020 | $93,527.22 |
| Parks Division | Je120195 | 06/163/2020 | $20,813.79 |
| Parks Division | Je120196 | 06/163/2020 | $25,393.38 |
| City Wide Accounts | Je060392 | 12/365/2019 | ($426,320.50) |
| Forestry Division | Je060392 | 12/365/2019 | $24,981.61 |
| Forestry Division | Je060392 | 12/365/2019 | $40,741.95 |
| Building Commissioner | Je060392 | 12/365/2019 | $1,506.49 |
| Equipment Services | Je090115 | 03/69/2020 | $20,078.68 |
| City Wide Accounts | Je040354 | 10/297/2019 | $504,312.24 |
| Corrections/msi | Je060392 | 12/365/2019 | $25,648.59 |
| Corrections/msi | Je060392 | 12/365/2019 | $8,232.16 |
| Auto Towing And Storage | Je120197 | 06/163/2020 | $2,008.62 |
| Fire Department | Je120196 | 06/163/2020 | $227,095.77 |
| Fire Department | Je120197 | 06/163/2020 | $110,678.51 |
| Building Commissioner | Je120197 | 06/163/2020 | $12.30 |
| Building Commissioner | Je120708 | 06/182/2020 | $999.80 |
| Facilities Management | Je090115 | 03/69/2020 | $522.30 |
| Corrections/msi | Je120708 | 06/182/2020 | $13,925.98 |
| Police Department | Je040305 | 10/290/2019 | $153,449.03 |
| Police Department | Je040356 | 10/301/2019 | ($185.00) |
| Police Department | Je040356 | 10/301/2019 | ($230.53) |
| Police Department | Je040356 | 10/301/2019 | ($136.19) |
| Building Commissioner | Je090113 | 03/69/2020 | $305.60 |
| Building Commissioner | Je090114 | 03/69/2020 | $58.80 |
| Refuse Division | Je060392 | 12/365/2019 | $160,030.24 |
| Refuse Division | Je060392 | 12/365/2019 | $109,380.47 |
| Refuse Division | Je060392 | 12/365/2019 | $65,270.82 |
| Corrections/msi | Je090113 | 03/69/2020 | $36,831.07 |
| Corrections/msi | Je090115 | 03/69/2020 | $11,593.00 |
| Fire Department | Je060392 | 12/365/2019 | $83,091.22 |
| Fire Department | Je060392 | 12/365/2019 | $67,961.96 |
| Fire Department | Je060392 | 12/365/2019 | $158,530.03 |
| City Justice Center | Je090115 | 03/69/2020 | $20,897.57 |
| Traffic And Lighting Division | Je090115 | 03/69/2020 | $25,724.52 |
| Auto Towing And Storage | Je090113 | 03/69/2020 | $3,169.52 |
| City Wide Accounts | Je070200 | 01/16/2020 | $531,272.13 |
| Refuse Division | Je090113 | 03/69/2020 | $168,330.58 |
| Fire Department | Je060392 | 12/365/2019 | $165,828.98 |
| Street Division | Je090114 | 03/69/2020 | $56,099.25 |
| Refuse Division | Je090115 | 03/69/2020 | $59,229.94 |
| City Wide Accounts | Je080186 | 02/45/2020 | $634,184.06 |
| Fire Department | R303313 | 03/65/2020 | ($26.50) |
| Fire Department | Je090115 | 03/69/2020 | $257,790.03 |
| Fire Department | R305332 | 05/142/2020 | ($40.71) |
| Fire Department | R305332 | 05/142/2020 | ($5.61) |
| Police Department | Je060036 | 12/337/2019 | $150,152.02 |
| Police Department | R299572 | 11/317/2019 | ($5,548.80) |
| City Wide Accounts | Je120708 | 06/182/2020 | ($361,150.44) |
| Parks Division | Je120197 | 06/163/2020 | $90,722.40 |
| City Wide Accounts | Je060216 | 12/352/2019 | $504,697.75 |
| Forestry Division | Je060392 | 12/365/2019 | $100,956.09 |
| Building Commissioner | Je060392 | 12/365/2019 | $2,352.57 |
| Building Commissioner | Je060392 | 12/365/2019 | $10,733.07 |
| Equipment Services | Je090113 | 03/69/2020 | $6,488.14 |
| Equipment Services | Je090114 | 03/69/2020 | $4,993.56 |
| City Justice Center | Je060392 | 12/365/2019 | $26,931.66 |
| Police Department | R305924 | 06/162/2020 | ($68,000.00) |
| Equipment Services | Je060392 | 12/365/2019 | $4,224.15 |
| City Justice Center | Je120708 | 06/182/2020 | $7,744.73 |
| Facilities Management | Je120197 | 06/163/2020 | $4,846.64 |
| Equipment Services | Je120196 | 06/163/2020 | $15,688.62 |
| City Wide Accounts | Je090114 | 03/69/2020 | ($626,241.14) |
| City Wide Accounts | Je090113 | 03/69/2020 | ($625,051.67) |
| Police Department | Je030172 | 09/256/2019 | $87,620.62 |
| Police Department | Je060175 | 12/347/2019 | $149,153.92 |
| Police Department | Je060350 | 12/357/2019 | $177,607.71 |
| City Wide Accounts | Je120195 | 06/163/2020 | ($631,285.27) |
| City Wide Accounts | Je120197 | 06/163/2020 | ($467,608.35) |
| City Wide Accounts | Je120196 | 06/163/2020 | ($626,357.93) |
| City Wide Accounts | Je060392 | 12/365/2019 | ($614,411.16) |
| City Wide Accounts | Je060392 | 12/365/2019 | ($469,858.74) |
| City Wide Accounts | Je060392 | 12/365/2019 | ($585,117.27) |
| Forestry Division | Je060392 | 12/365/2019 | $34,568.58 |
| Forestry Division | Je060392 | 12/365/2019 | $117,280.29 |
| Building Commissioner | Je060392 | 12/365/2019 | $29,594.14 |
| Building Commissioner | Je060392 | 12/365/2019 | $13,062.91 |
| Fire Department | R301234 | 01/08/2020 | ($91.90) |
| Equipment Services | Je060392 | 12/365/2019 | $9,246.30 |
| Equipment Services | Je060392 | 12/365/2019 | $1,230.23 |
| Equipment Services | Je060392 | 12/365/2019 | $2,039.91 |
| Police Department | Je100244 | 04/112/2020 | ($312,647.23) |
| Facilities Management | Je120708 | 06/182/2020 | $8,117.24 |
| Fire Department | R302740 | 02/50/2020 | ($2,085.78) |
| City Wide Accounts | Je090180 | 03/71/2020 | $547,326.88 |
| Police Department | R301229 | 01/08/2020 | ($249.00) |
| Police Department | Je070189 | 01/14/2020 | $55,785.89 |
| Police Department | Je070294 | 01/23/2020 | $249.00 |
| Police Department | Je070294 | 01/23/2020 | $83.00 |
| Police Department | Je080138 | 02/38/2020 | $181,532.89 |
| City Justice Center | Je060392 | 12/365/2019 | $86,654.66 |
| Police Department | Je120180 | 06/162/2020 | $214,025.67 |
| Police Department | Je120441 | 06/176/2020 | $258,423.01 |
| City Wide Accounts | Je020470 | 08/242/2019 | $665,998.44 |
| Equipment Services | Je060392 | 12/365/2019 | $31,935.10 |
| Fire Department | R295860 | 07/196/2019 | ($81,090.92) |
| City Justice Center | Je120513 | 06/181/2020 | ($16,560.70) |
| Police Department | R304804 | 04/121/2020 | ($31,000.00) |
| Facilities Management | Je120196 | 06/163/2020 | $983.39 |
| Equipment Services | Je120195 | 06/163/2020 | $78,839.72 |
| Equipment Services | Je120197 | 06/163/2020 | $47,393.59 |
| City Wide Accounts | Je090115 | 03/69/2020 | ($519,439.95) |
| City Wide Accounts | Je090113 | 03/69/2020 | ($625,051.67) |
| Forestry Division | Je090115 | 03/69/2020 | $26,480.09 |
| Forestry Division | Je090115 | 03/69/2020 | $47,252.58 |
| Police Department | R305333 | 05/142/2020 | ($400.00) |
| Police Department | R305333 | 05/142/2020 | ($38.32) |
| Police Department | R301229 | 01/08/2020 | ($12,449.92) |
| Police Department | R301229 | 01/08/2020 | ($5,500.00) |
| Police Department | Je070294 | 01/23/2020 | $107.20 |
| Police Department | Je070294 | 01/23/2020 | $12,449.92 |
| Police Department | R302114 | 01/31/2020 | ($14,250.00) |
| Police Department | R302114 | 01/31/2020 | ($14,250.00) |
| Police Department | Je080449 | 02/52/2020 | $128,773.87 |
| Police Department | Je080401 | 02/56/2020 | ($83.00) |
| Facilities Management | Je060392 | 12/365/2019 | $3,056.33 |
| Police Department | R302742 | 02/50/2020 | ($58.99) |
| Police Department | Je080401 | 02/56/2020 | ($5,500.00) |
| Police Department | Je080401 | 02/56/2020 | ($172.00) |
| Forestry Division | Je090114 | 03/69/2020 | $98,105.92 |
| Forestry Division | Je090191 | 03/72/2020 | ($47,252.58) |
| Police Department | R305333 | 05/142/2020 | ($526.00) |
| Police Department | Je110413 | 05/148/2020 | $106,236.18 |
| Police Department | R301229 | 01/08/2020 | ($83.00) |
| Police Department | R301229 | 01/08/2020 | ($172.00) |
| Police Department | Je070294 | 01/23/2020 | $5,500.00 |
| Police Department | Je070294 | 01/23/2020 | $172.00 |
| Police Department | R302114 | 01/31/2020 | ($16,614.25) |
| Police Department | Je080401 | 02/56/2020 | ($107.20) |
| Police Department | Je080401 | 02/56/2020 | ($249.00) |
| Facilities Management | Je060392 | 12/365/2019 | $111.20 |
| City Wide Accounts | Je030386 | 09/273/2019 | $667,090.79 |
| City Justice Center | Je060392 | 12/365/2019 | $65,256.82 |
| City Wide Accounts | Je020036 | 08/217/2019 | $846,336.28 |
| City Justice Center | Je120195 | 06/163/2020 | $20,832.34 |
| City Justice Center | Je120197 | 06/163/2020 | $52,181.07 |
| City Justice Center | Je120196 | 06/163/2020 | $83,058.19 |
| Facilities Management | Je120195 | 06/163/2020 | $29,284.51 |
| City Wide Accounts | Je110137 | 05/132/2020 | $1,344,038.14 |
| Equipment Services | Je120708 | 06/182/2020 | $6,368.96 |
| City Wide Accounts | Je090113 | 03/69/2020 | $625,051.67 |
| Forestry Division | Je090113 | 03/69/2020 | $65,618.17 |
| Police Department | Je110236 | 05/134/2020 | $110,447.33 |
| Police Department | R305333 | 05/142/2020 | ($44.80) |
| Police Department | R301229 | 01/08/2020 | ($107.20) |
| Police Department | Je070350 | 01/27/2020 | $533,876.59 |
| Police Department | R302114 | 01/31/2020 | ($3.60) |
| Police Department | R302114 | 01/31/2020 | ($35.53) |
| Police Department | R302114 | 01/31/2020 | ($50.00) |
| Police Department | R302114 | 01/31/2020 | $14,250.00 |
| Police Department | Je080401 | 02/56/2020 | ($12,449.92) |
| Facilities Management | Je060392 | 12/365/2019 | $20,328.90 |
| Facilities Management | Je060392 | 12/365/2019 | ($627.70) |
| Facilities Management | Je060392 | 12/365/2019 | $47.30 |
| City Wide Accounts | Je030380 | 09/273/2019 | $667,090.79 |
| City Wide Accounts | Je030380 | 09/273/2019 | ($667,090.79) |
| $10,208,729.57 |
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