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Current Fiscal Year Expenditures
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  Payee Name Payment Date Payment Amount Description Fund Department Division Activity SubActivity Element Object Project
  GERBER COLLISION & GLASS 9/23/2016 $722.53   FLEET SERVICES FUND PUBLIC WORKS DEPARTMENT FLEET SERVICES GENERAL GOVERNMENT OTHER GENL GOVT SERVICES REPAIR & MAINT SERVICES VEHICLE REPAIR  
  PIP PRINTING 9/29/2016 $773.00   UTILITIES OPERATING FUND UTILITIES DEPARTMENT BUSINESS OPERATIONS PHYSICAL ENVIRONMENT WATER-SEWER COMBINED SVCS PRINTING & BINDING PRINTING & BINDING  
  PIP PRINTING 9/29/2016 $307.75   UTILITIES OPERATING FUND UTILITIES DEPARTMENT BUSINESS OPERATIONS PHYSICAL ENVIRONMENT WATER-SEWER COMBINED SVCS PRINTING & BINDING PRINTING & BINDING  
  ERIKA HAMLIN 10/3/2016 $1,142.53   RISK MANAGEMENT FUND CITY ATTORNEY DEPARTMENT CITY ATTORNEY OFFICE GENERAL GOVERNMENT OTHER GENL GOVT SERVICES INSURANCE PROPERTY DAMAGE CLAIMS  
  FRANK J TOBAR 10/6/2016 $175.00   GENERAL FUND POLICE DEPARTMENT SUPPORT SERVICES UNIFORM SERVICES LAW ENFORCEMENT TRAVEL & PER DIEM TRAINING AND TRAVEL  
  CARROLL, JAMES W 10/7/2016 $175.00   GENERAL FUND POLICE DEPARTMENT SUPPORT SERVICES UNIFORM SERVICES LAW ENFORCEMENT RENTALS & LEASES OFFICE LEASE  
  MORALES, DAVID 10/7/2016 $175.00   GENERAL FUND POLICE DEPARTMENT SUPPORT SERVICES UNIFORM SERVICES LAW ENFORCEMENT RENTALS & LEASES OFFICE LEASE  
  CIGNA HEALTH AND LIFE INSURANCE CO 10/11/2016 $357,400.18 FOR SELF-INSURED CLAIMS EMPLOYEE HEALTH INS FUND HUMAN RESOURCES DEPT HEALTH INSURANCE GENERAL GOVERNMENT OTHER GENL GOVT SERVICES INSURANCE HMO CLAIMS  
  PB POLICE & FIRE PENSION PAYMENTS 10/11/2016 $188,544.00   GENERAL FUND FIRE DEPARTMENT EMERGENCY SERVICES UNIFORM SERVICES FIRE CONTROL RETIREMENT CONTRIBUTIONS RETIREMENT - PENSION FUND  
  PB POLICE & FIRE PENSION PAYMENTS 10/11/2016 $139,584.00   GENERAL FUND POLICE DEPARTMENT EXECUTIVE DIVISION UNIFORM SERVICES LAW ENFORCEMENT RETIREMENT CONTRIBUTIONS RETIREMENT - PENSION FUND  
Page Total:     $688,998.99                  
Grand Total:     $44,817,194.41