GOV
Work Comp - Settlement Expenditures
Work Comp - Settlement expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | Je060149 | 12/346/2020 | $11,184.93 |
| Corrections/msi | Je100330 | 04/111/2021 | $14,551.78 |
| Auto Towing And Storage | Je120081 | 06/159/2021 | $1,497.23 |
| Auto Towing And Storage | Je120671 | 06/181/2021 | $862.30 |
| Fire Department | R313538 | 02/49/2021 | ($175.09) |
| Refuse Division | Je120081 | 06/159/2021 | $35,617.91 |
| Police Department | Je050299 | 11/330/2020 | ($6,244.17) |
| Police Department | Je050299 | 11/330/2020 | ($8,519.53) |
| Police Department | Je050299 | 11/330/2020 | ($7,584.26) |
| Police Department | Je050299 | 11/330/2020 | ($104,610.38) |
| Police Department | Je030124 | 09/252/2020 | $83,559.15 |
| Police Department | Je030334 | 09/267/2020 | $195,424.47 |
| Police Department | R309255 | 09/268/2020 | ($3,383.00) |
| City Wide Accounts | Je020088 | 08/217/2020 | $475,399.19 |
| City Wide Accounts | Je020392 | 08/240/2020 | $550,619.28 |
| Street Division | Je090109 | 03/64/2021 | $22,803.48 |
| Street Division | Je090301 | 03/78/2021 | $26,845.03 |
| Fire Department | R310902 | 11/323/2020 | ($6,617.04) |
| Auto Towing And Storage | Je030131 | 09/253/2020 | $15,075.21 |
| Police Department | Je020117 | 08/220/2020 | $132,283.71 |
| Police Department | R308227 | 08/233/2020 | ($1,800.00) |
| Police Department | R308227 | 08/233/2020 | ($114.40) |
| Refuse Division | Je030131 | 09/253/2020 | $123,028.00 |
| Fire Department | Je030131 | 09/253/2020 | $212,867.30 |
| Fire Department | Je030132 | 09/253/2020 | $287,555.66 |
| Police Department | Je060016 | 12/339/2020 | $111,384.49 |
| Corrections/msi | Je060147 | 12/346/2020 | $6,864.62 |
| Traffic And Lighting Division | Je120082 | 06/159/2021 | $19,751.35 |
| Fire Department | R313538 | 02/49/2021 | ($28.43) |
| Fire Department | R313538 | 02/49/2021 | ($14.19) |
| Street Division | Je120671 | 06/181/2021 | $21,564.25 |
| Refuse Division | Je120082 | 06/159/2021 | ($76,044.47) |
| Police Department | Je050174 | 11/321/2020 | $187,106.51 |
| Fire Department | Je120081 | 06/159/2021 | $305,062.91 |
| Fire Department | R317181 | 06/160/2021 | ($6,378.34) |
| Fire Department | Je120158 | 06/160/2021 | ($42,492.58) |
| Building Commissioner | Je120082 | 06/159/2021 | $871.30 |
| Building Commissioner | Je120081 | 06/159/2021 | $2,024.60 |
| Building Commissioner | Je120671 | 06/181/2021 | $46.90 |
| Street Division | Je030131 | 09/253/2020 | $34,960.43 |
| Street Division | Je030132 | 09/253/2020 | $14,868.41 |
| Police Department | R308227 | 08/233/2020 | ($1,600.00) |
| Corrections/msi | Je120081 | 06/159/2021 | $60,627.54 |
| Corrections/msi | Je120082 | 06/159/2021 | $19,856.86 |
| City Justice Center | Je120656 | 06/181/2021 | ($12.30) |
| City Wide Accounts | Je040309 | 10/296/2020 | $601,804.27 |
| Police Department | R311706 | 12/351/2020 | ($15,067.32) |
| Police Department | Je060327 | 12/364/2020 | $119,619.63 |
| Police Department | R312054 | 12/365/2020 | ($12,500.00) |
| Facilities Management | Je120671 | 06/181/2021 | $1,108.10 |
| Police Department | R309691 | 10/282/2020 | ($213.75) |
| Police Department | R309691 | 10/282/2020 | ($8,500.00) |
| Facilities Management | Je120081 | 06/159/2021 | $12.30 |
| Refuse Division | Je090109 | 03/64/2021 | $48,125.97 |
| Refuse Division | Je090301 | 03/78/2021 | $63,275.17 |
| Fire Department | Je090109 | 03/64/2021 | ($5,321.40) |
| Fire Department | R314065 | 03/64/2021 | ($8,504.22) |
| Police Department | R309691 | 10/282/2020 | ($212.80) |
| Police Department | R309691 | 10/282/2020 | ($299.20) |
| Police Department | R309691 | 10/282/2020 | ($6,019.56) |
| Building Commissioner | Je090109 | 03/64/2021 | $92.86 |
| Police Department | Je110011 | 05/125/2021 | $186,928.37 |
| Police Department | R316012 | 05/126/2021 | ($1,500.00) |
| Police Department | R316012 | 05/126/2021 | ($2,000.00) |
| Police Department | Je090355 | 03/79/2021 | $767,357.86 |
| Police Department | Je090434 | 03/89/2021 | ($138.60) |
| Traffic And Lighting Division | Je060149 | 12/346/2020 | $17,086.62 |
| Traffic And Lighting Division | Je060148 | 12/346/2020 | $9,482.97 |
| City Wide Accounts | Je070097 | 01/06/2021 | ($37.30) |
| City Wide Accounts | Je070097 | 01/06/2021 | ($10.00) |
| Street Division | Je060148 | 12/346/2020 | $48,650.46 |
| Refuse Division | Je060149 | 12/346/2020 | $48,494.44 |
| Parks Division | Je070364 | 01/26/2021 | $40,920.14 |
| Fire Department | Je060148 | 12/346/2020 | $225,752.16 |
| Facilities Management | Je060147 | 12/346/2020 | $11,794.29 |
| Facilities Management | Je060149 | 12/346/2020 | $17,115.23 |
| Facilities Management | Je060148 | 12/346/2020 | $6,517.59 |
| Building Commissioner | Je030131 | 09/253/2020 | $222.70 |
| Corrections/msi | Je060148 | 12/346/2020 | $36,916.69 |
| Traffic And Lighting Division | Je120081 | 06/159/2021 | $9,037.44 |
| Traffic And Lighting Division | Je120671 | 06/181/2021 | $9,146.27 |
| City Justice Center | Je060147 | 12/346/2020 | $50,361.60 |
| Street Division | Je120082 | 06/159/2021 | $25,117.03 |
| Refuse Division | Je120082 | 06/159/2021 | $76,044.47 |
| Refuse Division | Je120671 | 06/181/2021 | $97,929.52 |
| Police Department | Je070097 | 01/06/2021 | ($21,634.52) |
| Police Department | Je070346 | 01/26/2021 | $33,504.39 |
| Police Department | R311017 | 11/328/2020 | ($8,940.52) |
| Police Department | R311017 | 11/328/2020 | ($52.43) |
| Fire Department | Je120027 | 06/155/2021 | ($62,741.76) |
| Fire Department | Je120656 | 06/181/2021 | ($57,048.23) |
| Fire Department | Je120671 | 06/181/2021 | $638,499.16 |
| Facilities Management | Je090301 | 03/78/2021 | $5,026.56 |
| Facilities Management | Je100330 | 04/111/2021 | $1,048.86 |
| Police Department | R309255 | 09/268/2020 | ($229.58) |
| Police Department | R309255 | 09/268/2020 | ($13,500.00) |
| Traffic And Lighting Division | Je090301 | 03/78/2021 | $37,345.33 |
| City Wide Accounts | Je110223 | 05/138/2021 | $949,174.23 |
| Auto Towing And Storage | Je090301 | 03/78/2021 | $3,735.52 |
| Traffic And Lighting Division | Je030132 | 09/253/2020 | $13,117.33 |
| Police Department | R308227 | 08/233/2020 | ($161.00) |
| Corrections/msi | Je120671 | 06/181/2021 | $6,460.71 |
| City Justice Center | Je120081 | 06/159/2021 | $21,998.21 |
| City Justice Center | Je120671 | 06/181/2021 | $31,884.74 |
| City Wide Accounts | Je040073 | 10/275/2020 | $464,442.31 |
| Equipment Services | Je090109 | 03/64/2021 | $12,043.35 |
| Police Department | R311706 | 12/351/2020 | ($8.00) |
| Police Department | Je060186 | 12/354/2020 | $134,976.92 |
| Facilities Management | Je120082 | 06/159/2021 | $8,159.40 |
| Police Department | R309691 | 10/282/2020 | ($418.40) |
| Police Department | R309691 | 10/282/2020 | ($1,833.54) |
| Police Department | R309691 | 10/282/2020 | ($11,865.44) |
| Police Department | Je040442 | 10/304/2020 | $234,877.67 |
| Police Department | Je110261 | 05/139/2021 | $248,692.26 |
| Police Department | Je090159 | 03/69/2021 | $231,973.57 |
| City Wide Accounts | Je070151 | 01/14/2021 | $10.00 |
| City Wide Accounts | Je070388 | 01/28/2021 | $201,749.38 |
| Auto Towing And Storage | Je060149 | 12/346/2020 | $4,711.99 |
| Parks Division | Je030132 | 09/253/2020 | $25,779.02 |
| Fire Department | Je060148 | 12/346/2020 | $132,533.92 |
| Building Commissioner | Je100330 | 04/111/2021 | $24.60 |
| Building Commissioner | Je060147 | 12/346/2020 | $481.77 |
| Building Commissioner | Je060149 | 12/346/2020 | $10,579.41 |
| City Wide Accounts | Je090301 | 03/78/2021 | ($496,449.48) |
| City Justice Center | Je030132 | 09/253/2020 | $7,229.39 |
| Fire Department | Je100330 | 04/111/2021 | $192,344.21 |
| Fire Department | Je100376 | 04/116/2021 | ($49,385.82) |
| City Wide Accounts | Je120032 | 06/155/2021 | ($10.00) |
| City Wide Accounts | Je120081 | 06/159/2021 | ($626,843.87) |
| City Wide Accounts | Je120803 | 06/181/2021 | $100,000.00 |
| Police Department | R315886 | 05/123/2021 | ($50.00) |
| City Justice Center | Je090109 | 03/64/2021 | $13,125.59 |
| City Justice Center | Je090301 | 03/78/2021 | $72,655.55 |
| Police Department | Je090434 | 03/89/2021 | ($305.32) |
| Auto Towing And Storage | Je060147 | 12/346/2020 | $23,175.45 |
| Auto Towing And Storage | Je060148 | 12/346/2020 | $22,848.76 |
| Street Division | Je060149 | 12/346/2020 | $23,132.73 |
| Street Division | Je060147 | 12/346/2020 | $6,642.03 |
| Parks Division | Je030131 | 09/253/2020 | $323,072.43 |
| Parks Division | Je030131 | 09/253/2020 | ($323,072.43) |
| Parks Division | Je030131 | 09/253/2020 | $32,072.43 |
| Fire Department | R311706 | 12/351/2020 | ($24.44) |
| Fire Department | R311706 | 12/351/2020 | ($58.80) |
| Equipment Services | Je060148 | 12/346/2020 | $8,414.31 |
| Equipment Services | Je060149 | 12/346/2020 | $9,090.22 |
| Equipment Services | Je060147 | 12/346/2020 | $13,682.84 |
| Corrections/msi | Je030131 | 09/253/2020 | $33,142.88 |
| Corrections/msi | Je030132 | 09/253/2020 | $1,910.02 |
| Street Division | Je100330 | 04/111/2021 | $22,114.56 |
| City Wide Accounts | Je060314 | 12/358/2020 | $663,047.69 |
| City Wide Accounts | Je120656 | 06/181/2021 | ($32.30) |
| City Wide Accounts | Je120671 | 06/181/2021 | ($870,483.89) |
| Forestry Division | Je060148 | 12/346/2020 | $26,072.52 |
| Forestry Division | Je120671 | 06/181/2021 | $32,922.77 |
| Refuse Division | Je070364 | 01/26/2021 | $124,337.49 |
| Parks Division | Je120081 | 06/159/2021 | $25,882.13 |
| Building Commissioner | Je030132 | 09/253/2020 | $571.96 |
| Forestry Division | Je090109 | 03/64/2021 | $18,164.81 |
| Forestry Division | Je090301 | 03/78/2021 | $15,602.59 |
| Parks Division | Je090301 | 03/78/2021 | $76,888.04 |
| Auto Towing And Storage | Je070364 | 01/26/2021 | $19,115.27 |
| City Wide Accounts | Je120027 | 06/155/2021 | ($3.36) |
| City Wide Accounts | Je120032 | 06/155/2021 | ($273.78) |
| City Wide Accounts | Je120032 | 06/155/2021 | ($22.30) |
| City Wide Accounts | Je120032 | 06/155/2021 | ($30.00) |
| Street Division | Je070364 | 01/26/2021 | $105,136.79 |
| Parks Division | Je060149 | 12/346/2020 | $21,217.72 |
| Fire Department | Je070097 | 01/06/2021 | ($123,561.73) |
| Fire Department | Je070151 | 01/14/2021 | $123,561.73 |
| Fire Department | Je070364 | 01/26/2021 | $198,113.49 |
| Corrections/msi | Je070364 | 01/26/2021 | $74,216.86 |
| Police Department | Je100100 | 04/93/2021 | $144,513.94 |
| Police Department | Je100308 | 04/110/2021 | $91,865.00 |
| Police Department | Je100376 | 04/116/2021 | ($108,344.62) |
| Police Department | R313268 | 02/39/2021 | ($566.55) |
| Police Department | R313538 | 02/49/2021 | ($79.64) |
| Police Department | R313537 | 02/49/2021 | ($50.00) |
| Police Department | R316919 | 06/153/2021 | ($5,413.53) |
| Police Department | Je120027 | 06/155/2021 | ($3,554.47) |
| City Wide Accounts | Je030132 | 09/253/2020 | ($523,359.44) |
| City Wide Accounts | Je030131 | 09/253/2020 | ($717,971.81) |
| Police Department | R307125 | 07/198/2020 | ($8,500.00) |
| Police Department | R307125 | 07/198/2020 | ($13,000.00) |
| Police Department | Je010265 | 07/209/2020 | $456,643.39 |
| City Wide Accounts | Je120603 | 06/181/2021 | $850,000.00 |
| Forestry Division | Je060149 | 12/346/2020 | $63,569.92 |
| Parks Division | Je060147 | 12/346/2020 | $114,126.65 |
| Forestry Division | Je120082 | 06/159/2021 | $53,896.19 |
| Parks Division | Je120671 | 06/181/2021 | $19,768.35 |
| City Justice Center | Je070364 | 01/26/2021 | $51,351.25 |
| City Wide Accounts | Je100330 | 04/111/2021 | ($487,204.95) |
| Police Department | R315855 | 04/120/2021 | ($31,541.44) |
| Police Department | R313094 | 02/33/2021 | ($2,500.00) |
| Police Department | R313268 | 02/39/2021 | ($52.43) |
| Police Department | R313537 | 02/49/2021 | ($1,124.80) |
| Facilities Management | Je030131 | 09/253/2020 | $12,117.91 |
| Police Department | R316919 | 06/153/2021 | ($8,026.08) |
| Police Department | R137187 | 06/160/2021 | ($11.96) |
| Police Department | R317905 | 06/181/2021 | ($4,013.04) |
| Police Department | Je120672 | 06/181/2021 | ($199,110.94) |
| Equipment Services | Je070364 | 01/26/2021 | $14,849.29 |
| Equipment Services | Je120671 | 06/181/2021 | $10,290.82 |
| City Wide Accounts | Je030131 | 09/253/2020 | ($717,971.81) |
| Forestry Division | Je030131 | 09/253/2020 | $64,831.98 |
| Police Department | Je010096 | 07/191/2020 | $29,198.61 |
| Police Department | R307125 | 07/198/2020 | ($92.97) |
| Comptroller's Office | Je120026 | 06/155/2021 | ($42,492.58) |
| City Wide Accounts | Je060147 | 12/346/2020 | ($650,298.08) |
| Corrections/msi | Je060149 | 12/346/2020 | $17,725.24 |
| City Justice Center | Je060148 | 12/346/2020 | $38,292.26 |
| City Justice Center | Je100330 | 04/111/2021 | $58,899.04 |
| Auto Towing And Storage | Je120082 | 06/159/2021 | $5,784.36 |
| Street Division | Je120081 | 06/159/2021 | $15,180.28 |
| Refuse Division | Je120082 | 06/159/2021 | $76,044.47 |
| Police Department | Je070118 | 01/11/2021 | $93,245.51 |
| Police Department | R311017 | 11/328/2020 | ($69.37) |
| Police Department | Je050299 | 11/330/2020 | ($1,232.04) |
| Police Department | Je050299 | 11/330/2020 | ($9,524.89) |
| Fire Department | Je120082 | 06/159/2021 | $199,014.09 |
| Fire Department | Je120803 | 06/181/2021 | ($100,000.00) |
| Facilities Management | Je090109 | 03/64/2021 | $3,671.87 |
| Police Department | R309255 | 09/268/2020 | ($1,237.00) |
| Equipment Services | Je100330 | 04/111/2021 | $11,424.34 |
| Traffic And Lighting Division | Je090109 | 03/64/2021 | $15,648.34 |
| Auto Towing And Storage | Je090109 | 03/64/2021 | $25,403.22 |
| Fire Department | R310902 | 11/323/2020 | ($46,692.88) |
| Traffic And Lighting Division | Je030131 | 09/253/2020 | $75,546.75 |
| Auto Towing And Storage | Je030132 | 09/253/2020 | $16,726.60 |
| Police Department | Je020286 | 08/232/2020 | $114,265.73 |
| Police Department | R308227 | 08/233/2020 | ($660.73) |
| Refuse Division | Je030132 | 09/253/2020 | $62,987.80 |
| City Justice Center | Je120027 | 06/155/2021 | ($12.30) |
| City Justice Center | Je120082 | 06/159/2021 | $24,793.24 |
| Equipment Services | Je090301 | 03/78/2021 | $2,289.09 |
| Parks Division | Je120082 | 06/159/2021 | $51,751.25 |
| Equipment Services | Je030132 | 09/253/2020 | $29,410.22 |
| Building Commissioner | Je070364 | 01/26/2021 | $1,372.17 |
| Police Department | R313094 | 02/33/2021 | ($706.40) |
| Police Department | R313094 | 02/33/2021 | ($8,026.08) |
| Police Department | R313268 | 02/39/2021 | ($401.24) |
| Police Department | Je120003 | 06/152/2021 | $43,814.78 |
| Police Department | R317905 | 06/181/2021 | ($110.31) |
| Police Department | R317905 | 06/181/2021 | ($26.26) |
| Police Department | Je120656 | 06/181/2021 | ($7,387.90) |
| Police Department | Je010001 | 06/181/2021 | $199,110.94 |
| Equipment Services | Je120082 | 06/159/2021 | $3,682.64 |
| Equipment Services | Je120081 | 06/159/2021 | $93,862.66 |
| Comptroller's Office | Je120158 | 06/160/2021 | $42,492.58 |
| City Wide Accounts | Je060017 | 12/339/2020 | $755,060.53 |
| City Wide Accounts | Je060149 | 12/346/2020 | ($370,266.31) |
| Traffic And Lighting Division | Je070364 | 01/26/2021 | $73,229.62 |
| Police Department | R311706 | 12/351/2020 | ($24.15) |
| Fire Department | Je090301 | 03/78/2021 | $165,862.68 |
| Police Department | Je040113 | 10/280/2020 | $154,857.23 |
| Police Department | R309691 | 10/282/2020 | ($25.00) |
| Police Department | R309691 | 10/282/2020 | ($9,000.00) |
| Police Department | Je040279 | 10/293/2020 | $181,310.19 |
| Building Commissioner | Je090301 | 03/78/2021 | $14,038.90 |
| Police Department | R316484 | 05/139/2021 | ($330.57) |
| Police Department | R316484 | 05/139/2021 | ($18.25) |
| Corrections/msi | Je090109 | 03/64/2021 | $145,972.56 |
| Corrections/msi | Je090301 | 03/78/2021 | $12,885.02 |
| Police Department | R314059 | 03/64/2021 | ($25,000.00) |
| Traffic And Lighting Division | Je060147 | 12/346/2020 | $23,024.64 |
| City Wide Accounts | Je070151 | 01/14/2021 | $37.30 |
| City Wide Accounts | Je070364 | 01/26/2021 | ($875,315.80) |
| Refuse Division | Je060147 | 12/346/2020 | $115,468.15 |
| Forestry Division | Je070364 | 01/26/2021 | $154,563.58 |
| Fire Department | Je060147 | 12/346/2020 | $224,610.46 |
| Fire Department | Je060149 | 12/346/2020 | $126,357.86 |
| Building Commissioner | Je060148 | 12/346/2020 | $5,289.05 |
| Parks Division | Je100330 | 04/111/2021 | $25,770.23 |
| Traffic And Lighting Division | Je100330 | 04/111/2021 | $6,613.82 |
| City Wide Accounts | Je090109 | 03/64/2021 | ($370,771.05) |
| City Wide Accounts | Je090109 | 03/64/2021 | $5,321.40 |
| City Wide Accounts | Je090436 | 03/90/2021 | $1,522,393.45 |
| City Justice Center | Je030131 | 09/253/2020 | $38,386.96 |
| Auto Towing And Storage | Je100330 | 04/111/2021 | $6,647.78 |
| Refuse Division | Je100330 | 04/111/2021 | $37,245.21 |
| Parks Division | Je090109 | 03/64/2021 | $65,719.00 |
| City Wide Accounts | Je120032 | 06/155/2021 | ($273.78) |
| City Wide Accounts | Je120032 | 06/155/2021 | $273.78 |
| City Wide Accounts | Je120032 | 06/155/2021 | ($10.00) |
| City Wide Accounts | Je120082 | 06/159/2021 | ($488,722.18) |
| Forestry Division | Je060147 | 12/346/2020 | $60,065.58 |
| Parks Division | Je060148 | 12/346/2020 | $47,578.33 |
| Forestry Division | Je120081 | 06/159/2021 | $56,040.66 |
| Equipment Services | Je030131 | 09/253/2020 | $75,719.26 |
| City Wide Accounts | Je100376 | 04/116/2021 | ($12.30) |
| Police Department | R313268 | 02/39/2021 | ($113.99) |
| Police Department | Je080118 | 02/40/2021 | $363,176.37 |
| Police Department | R313537 | 02/49/2021 | ($292.22) |
| Police Department | Je080386 | 02/53/2021 | $280,356.81 |
| Facilities Management | Je070364 | 01/26/2021 | $18,109.85 |
| Facilities Management | Je030132 | 09/253/2020 | $23,883.50 |
| Police Department | Je120026 | 06/155/2021 | ($1,773.14) |
| Police Department | Je120188 | 06/165/2021 | $126,460.37 |
| Forestry Division | Je100330 | 04/111/2021 | $110,520.52 |
| Fire Department | R308229 | 08/233/2020 | ($1,668.48) |
| City Wide Accounts | Je030131 | 09/253/2020 | $717,971.81 |
| Forestry Division | Je030132 | 09/253/2020 | $39,319.53 |
| Police Department | R306783 | 07/184/2020 | ($8,026.08) |
| Police Department | R307036 | 07/195/2020 | ($110,530.29) |
| City Wide Accounts | Je060148 | 12/346/2020 | ($608,349.02) |
| $10,888,145.16 |
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