GOV
Work Comp - Settlement Expenditures
Work Comp - Settlement expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | Je070366 | 01/26/2022 | $113,597.79 |
| Police Department | R324631 | 01/27/2022 | ($2,744.00) |
| Police Department | R324631 | 01/27/2022 | ($14.56) |
| Police Department | Je010001 | 07/182/2021 | $199,110.94 |
| Police Department | Je010120 | 07/195/2021 | $96,857.60 |
| Fire Department | R320388 | 09/257/2021 | ($2,756.60) |
| Forestry Division | Je070135 | 01/11/2022 | $61,715.96 |
| Forestry Division | Je070135 | 01/11/2022 | $21,940.39 |
| Forestry Division | Je070135 | 01/11/2022 | $99,606.81 |
| Police Department | Je080092 | 02/39/2022 | $36,603.09 |
| Police Department | Je080327 | 02/53/2022 | $184,666.48 |
| Police Department | R325447 | 02/54/2022 | ($32.15) |
| Parks Division | Je070135 | 01/11/2022 | $72,477.22 |
| Parks Division | Je070135 | 01/11/2022 | $14,905.93 |
| Parks Division | Je070135 | 01/11/2022 | $33,452.40 |
| City Justice Center | Je070135 | 01/11/2022 | $2,529.35 |
| City Justice Center | Je070135 | 01/11/2022 | $12,135.94 |
| City Justice Center | Je070135 | 01/11/2022 | $25,894.79 |
| City Justice Center | Je070135 | 01/11/2022 | $21,828.69 |
| Facilities Management | Je070135 | 01/11/2022 | $12.30 |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $5,002.34 |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $17,358.86 |
| Police Department | Je070133 | 01/12/2022 | $51,097.62 |
| Police Department | R324631 | 01/27/2022 | ($47.84) |
| Police Department | R318467 | 07/197/2021 | ($127.01) |
| Police Department | Je010274 | 07/203/2021 | $164,280.21 |
| Forestry Division | Je070135 | 01/11/2022 | $36,599.02 |
| Police Department | R325447 | 02/54/2022 | ($78.83) |
| Police Department | R325447 | 02/54/2022 | ($55.86) |
| Parks Division | Je070135 | 01/11/2022 | $9,885.18 |
| Parks Division | Je070135 | 01/11/2022 | $33,145.56 |
| City Justice Center | Je070135 | 01/11/2022 | $50,076.14 |
| City Justice Center | Je070135 | 01/11/2022 | $11,352.15 |
| City Justice Center | Je070135 | 01/11/2022 | $10,447.06 |
| Police Department | R323027 | 12/340/2021 | ($10,032.60) |
| Police Department | R322057 | 11/307/2021 | ($16,591.75) |
| Police Department | Je050160 | 11/320/2021 | $342,796.89 |
| Facilities Management | Je070135 | 01/11/2022 | $443.00 |
| Police Department | R321281 | 10/284/2021 | ($518.40) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $66,460.20 |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $9,452.83 |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $29,686.11 |
| Street Division | Je070135 | 01/11/2022 | $58,249.69 |
| Refuse Division | Je070135 | 01/11/2022 | $52,289.43 |
| Refuse Division | Je070135 | 01/11/2022 | $81,112.95 |
| Police Department | R320035 | 09/244/2021 | ($16,530.99) |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $5,855.74 |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $1,403.80 |
| Police Department | R319234 | 08/221/2021 | ($8,027.27) |
| Police Department | Je020134 | 08/222/2021 | $139,140.29 |
| Police Department | Je020320 | 08/236/2021 | $224,384.30 |
| Street Division | Je070135 | 01/11/2022 | $12,383.17 |
| Street Division | Je070135 | 01/11/2022 | $37,969.62 |
| Refuse Division | Je070135 | 01/11/2022 | $159,284.31 |
| Refuse Division | Je070135 | 01/11/2022 | $74,460.80 |
| Police Department | R320035 | 09/244/2021 | ($9,951.08) |
| Police Department | Je030117 | 09/254/2021 | $786.99 |
| Police Department | R320391 | 09/257/2021 | ($50.29) |
| Police Department | Je030276 | 09/263/2021 | $244,588.75 |
| Fire Department | R323990 | 01/05/2022 | ($2,817.00) |
| Fire Department | Je070135 | 01/11/2022 | $395,001.35 |
| Fire Department | Je070135 | 01/11/2022 | $234,445.49 |
| Building Commissioner | Je070135 | 01/11/2022 | $1,833.75 |
| Building Commissioner | Je070135 | 01/11/2022 | $988.23 |
| Building Commissioner | Je070135 | 01/11/2022 | $3,851.06 |
| Police Department | R320035 | 09/244/2021 | ($725.45) |
| Police Department | R320391 | 09/257/2021 | ($77.00) |
| Fire Department | R323990 | 01/05/2022 | ($5,200.00) |
| Fire Department | Je070135 | 01/11/2022 | $471,788.23 |
| Fire Department | Je070135 | 01/11/2022 | $83,274.61 |
| Building Commissioner | Je070135 | 01/11/2022 | $17,512.30 |
| Police Department | R323990 | 01/05/2022 | ($2,100.00) |
| Fire Department | R325447 | 02/54/2022 | ($46.66) |
| Fire Department | R325447 | 02/54/2022 | ($31.53) |
| City Justice Center | Je070135 | 01/11/2022 | $23,223.25 |
| City Justice Center | Je070135 | 01/11/2022 | $13,256.18 |
| City Justice Center | Je070135 | 01/11/2022 | $16,886.62 |
| Police Department | Je060002 | 12/336/2021 | $241,533.11 |
| Fire Department | R322600 | 11/323/2021 | ($580.16) |
| Police Department | R322600 | 11/323/2021 | ($39.76) |
| Police Department | Je040087 | 10/278/2021 | $146,016.34 |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Police Department | R321281 | 10/284/2021 | ($439.20) |
| Police Department | Je040252 | 10/291/2021 | $104,891.25 |
| Equipment Services | Je070135 | 01/11/2022 | $27,083.91 |
| Equipment Services | Je070135 | 01/11/2022 | $96,783.88 |
| Equipment Services | Je070135 | 01/11/2022 | $45,465.22 |
| Fire Department | R323027 | 12/340/2021 | ($2,186.33) |
| Police Department | R319234 | 08/221/2021 | $8,027.27 |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $36,738.22 |
| Street Division | Je070135 | 01/11/2022 | $23,359.54 |
| Street Division | Je070135 | 01/11/2022 | $10,679.32 |
| Fire Department | Je070135 | 01/11/2022 | $208,511.05 |
| Fire Department | R324631 | 01/27/2022 | ($149.69) |
| Fire Department | R324631 | 01/27/2022 | ($662.62) |
| Fire Department | R324631 | 01/27/2022 | ($8,592.23) |
| Police Department | R323990 | 01/05/2022 | ($2,500.00) |
| Fire Department | R319250 | 08/221/2021 | ($44.38) |
| Fire Department | R325447 | 02/54/2022 | ($2,450.00) |
| Police Department | R318467 | 07/197/2021 | ($4,384.32) |
| Forestry Division | Je070135 | 01/11/2022 | $62,483.84 |
| Forestry Division | Je070135 | 01/11/2022 | $38,058.49 |
| Police Department | R325447 | 02/54/2022 | ($13,230.29) |
| Parks Division | Je070135 | 01/11/2022 | $49,990.55 |
| City Justice Center | Je070135 | 01/11/2022 | $8,391.20 |
| City Justice Center | Je070135 | 01/11/2022 | $35,335.34 |
| Police Department | R323027 | 12/340/2021 | ($24.79) |
| Police Department | Je060142 | 12/346/2021 | $288,848.25 |
| Police Department | Je050009 | 11/305/2021 | $165,252.53 |
| Police Department | R322057 | 11/307/2021 | ($39.76) |
| Facilities Management | Je070135 | 01/11/2022 | $308.70 |
| Facilities Management | Je070135 | 01/11/2022 | $44,070.26 |
| Police Department | R321281 | 10/284/2021 | ($439.20) |
| Police Department | R321281 | 10/284/2021 | ($439.20) |
| Police Department | R321281 | 10/284/2021 | ($450.00) |
| Equipment Services | Je070135 | 01/11/2022 | $21,799.32 |
| Equipment Services | Je070135 | 01/11/2022 | $11,261.49 |
| Equipment Services | Je070135 | 01/11/2022 | $12,388.38 |
| Fire Department | R323027 | 12/340/2021 | ($1,119.34) |
| Traffic And Lighting Division | Je070135 | 01/11/2022 | $34,587.61 |
| Police Department | R319234 | 08/221/2021 | ($80,027.27) |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $46.79 |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $3,135.78 |
| Auto Towing And Storage | Je070135 | 01/11/2022 | $4,361.71 |
| Street Division | Je070135 | 01/11/2022 | $80,594.07 |
| Refuse Division | Je070135 | 01/11/2022 | $193,307.29 |
| Refuse Division | Je070135 | 01/11/2022 | $65,552.60 |
| Police Department | R320035 | 09/244/2021 | ($32.15) |
| Fire Department | Je070135 | 01/11/2022 | $103,557.19 |
| Building Commissioner | Je070135 | 01/11/2022 | $44,275.87 |
| Building Commissioner | Je070135 | 01/11/2022 | $4,823.78 |
| $6,211,372.35 |
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