Employer Medical Ins Expenditures
Employer Medical Ins expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Telephone Reporting- Police | Je110147 | 05/129/2018 | ($274.81) |
Telephone Reporting- Police | Je110323 | 05/141/2018 | ($274.81) |
Telephone Reporting- Police | 05/124/2018 | $274.81 | |
Telephone Reporting- Police | 05/138/2018 | $274.81 | |
Telephone Reporting- Police | 03/68/2018 | $274.81 | |
Telephone Reporting- Police | 03/82/2018 | $274.81 | |
Telephone Reporting- Police | 12/363/2017 | $274.81 | |
Telephone Reporting- Police | Je090174 | 03/72/2018 | ($274.81) |
Telephone Reporting- Police | Je090381 | 03/87/2018 | ($274.81) |
Telephone Reporting- Police | 02/40/2018 | $274.81 | |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($274.81) |
Telephone Reporting- Police | 04/110/2018 | $274.81 | |
Telephone Reporting- Police | 02/54/2018 | $274.81 | |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($274.81) |
Telephone Reporting- Police | Je080414 | 02/57/2018 | ($274.81) |
Telephone Reporting- Police | Je060277 | 12/349/2017 | $274.81 |
Telephone Reporting- Police | 06/166/2018 | $274.81 | |
Telephone Reporting- Police | 06/180/2018 | $274.81 | |
Telephone Reporting- Police | Je120604 | 06/181/2018 | ($274.81) |
Telephone Reporting- Police | 04/96/2018 | $274.81 | |
Telephone Reporting- Police | Je100155 | 04/100/2018 | ($274.81) |
Telephone Reporting- Police | Je100352 | 04/115/2018 | ($274.81) |
Telephone Reporting- Police | 06/152/2018 | $274.81 | |
Telephone Reporting- Police | Je120310 | 06/170/2018 | ($274.81) |
Telephone Reporting- Police | Je120101 | 06/156/2018 | ($274.81) |
Telephone Reporting- Police | Je070050 | 01/08/2018 | ($549.62) |
Telephone Reporting- Police | 01/12/2018 | $274.81 | |
Telephone Reporting- Police | 01/26/2018 | $274.81 | |
Police Department | Delta Dent | 02/39/2018 | $19,615.32 |
Police Department | Delta Dent | 02/39/2018 | $19,763.64 |
Police Department | Delta Dent | 02/40/2018 | $231.97 |
Police Department | Delta Dent | 02/47/2018 | $256.23 |
Police Department | Je080235 | 02/47/2018 | $261.37 |
Police Department | Je080345 | 02/52/2018 | ($577.83) |
Police Department | R274132 | 07/202/2017 | ($193.71) |
Police Department | R274132 | 07/202/2017 | ($193.71) |
Police Department | Je060227 | 12/348/2017 | $92.70 |
Police Department | R278143 | 12/346/2017 | ($335.40) |
Police Department | Je060227 | 12/348/2017 | ($210.12) |
Police Department | Je060227 | 12/348/2017 | ($278.10) |
Police Department | Je060301 | 12/353/2017 | ($66.74) |
Police Department | Je020369 | 08/241/2017 | $400.00 |
Police Department | Delta Dent | 08/215/2017 | $81.71 |
Police Department | Delta Dent | 08/216/2017 | $19,791.73 |
Police Department | Je020027 | 08/216/2017 | $823.86 |
Police Department | Je020037 | 08/219/2017 | ($210.12) |
Police Department | Delta Dent | 08/222/2017 | $19,734.54 |
Police Department | Je020151 | 08/226/2017 | $92.70 |
Police Department | R274912 | 08/230/2017 | ($163.86) |
Police Department | R274912 | 08/230/2017 | ($400.00) |
Police Department | R274912 | 08/230/2017 | ($54.62) |
Police Department | Je100135 | 04/99/2018 | ($24.72) |
Police Department | Delta Dent | 04/103/2018 | $373.71 |
Police Department | Delta Dent | 04/103/2018 | $197.34 |
Police Department | Delta Dent | 04/110/2018 | $267.80 |
Police Department | Je100352 | 04/115/2018 | ($37.08) |
Police Department | Delta Dent | 09/244/2017 | $19,682.28 |
Police Department | Je030119 | 09/255/2017 | $92.70 |
Police Department | Je030293 | 09/271/2017 | $33.55 |
Police Department | Je030119 | 09/255/2017 | ($278.10) |
Police Department | Je030235 | 09/264/2017 | ($37.08) |
Police Department | Je030235 | 09/264/2017 | ($210.12) |
Police Department | Je030293 | 09/271/2017 | $33.55 |
Police Department | Je060063 | 12/335/2017 | ($210.12) |
Police Department | Delta Dent | 12/341/2017 | $19,744.08 |
Police Department | Je060227 | 12/348/2017 | ($24.72) |
Police Department | Je060227 | 12/348/2017 | ($92.70) |
Police Department | Delta Dent | 12/352/2017 | $20,028.36 |
Police Department | Je060457 | 12/365/2017 | ($210.12) |
Police Department | Delta Dent | 10/296/2017 | $19,842.96 |
Police Department | Delta Dent | 10/296/2017 | $19,509.24 |
Police Department | Delta Dent | 09/255/2017 | $19,558.68 |
Police Department | Delta Dent | 04/95/2018 | $19,627.68 |
Police Department | Je100135 | 04/99/2018 | $92.70 |
Police Department | Je100135 | 04/99/2018 | ($293.40) |
Police Department | Delta Dent | 04/103/2018 | $259.35 |
Police Department | Delta Dent | 04/110/2018 | $189.93 |
Police Department | Je100352 | 04/115/2018 | $37.08 |
Police Department | Je120283 | 06/166/2018 | ($18.54) |
Police Department | Je120418 | 06/177/2018 | ($92.70) |
Police Department | Je120418 | 06/177/2018 | ($293.40) |
Police Department | Je120486 | 06/178/2018 | $27.81 |
Police Department | Je120474 | 06/178/2018 | ($139.05) |
Police Department | Delta Dent | 06/179/2018 | $164.39 |
Police Department | Delta Dent | 06/181/2018 | $19,343.40 |
Police Department | R274132 | 07/202/2017 | ($1,970.40) |
Police Department | Delta Dent | 07/208/2017 | $193.71 |
Police Department | Je010296 | 07/212/2017 | ($210.12) |
Police Department | R277380 | 11/319/2017 | ($289.03) |
Police Department | Je050238 | 11/321/2017 | ($210.12) |
Police Department | Delta Dent | 11/331/2017 | $386.60 |
Police Department | Delta Dent | 08/221/2017 | $100.62 |
Police Department | Je020151 | 08/226/2017 | ($92.70) |
Police Department | Je020282 | 08/235/2017 | ($33.55) |
Police Department | Delta Dent | 08/237/2017 | $160.68 |
Police Department | R274678 | 08/221/2017 | ($201.30) |
Police Department | Je020151 | 08/226/2017 | ($278.10) |
Police Department | Delta Dent | 08/237/2017 | $53.53 |
Police Department | Je020350 | 08/241/2017 | ($210.12) |
Police Department | Delta Dent | 08/215/2017 | $201.24 |
Police Department | Delta Dent | 08/221/2017 | $100.68 |
Police Department | R281652 | 04/99/2018 | ($1,568.86) |
Police Department | Je100135 | 04/99/2018 | ($24.72) |
Police Department | Je100135 | 04/99/2018 | ($97.80) |
Police Department | Je100135 | 04/99/2018 | ($210.12) |
Police Department | Je100135 | 04/99/2018 | $97.80 |
Police Department | Je100135 | 04/99/2018 | ($279.30) |
Police Department | Je100135 | 04/99/2018 | ($92.70) |
Police Department | Je100352 | 04/115/2018 | ($210.12) |
Police Department | Je120081 | 06/152/2018 | ($210.12) |
Police Department | Je120115 | 06/157/2018 | ($24.72) |
Police Department | Je120115 | 06/157/2018 | $97.80 |
Police Department | Je120168 | 06/163/2018 | ($210.12) |
Police Department | Je120418 | 06/177/2018 | ($49.44) |
Police Department | Je120418 | 06/177/2018 | ($146.70) |
Police Department | Je120474 | 06/178/2018 | ($37.08) |
Police Department | Je120474 | 06/178/2018 | ($46.35) |
Police Department | Je120474 | 06/178/2018 | ($146.70) |
Police Department | Delta Dent | 06/179/2018 | $77.32 |
Police Department | Delta Dent | 06/181/2018 | $19,281.60 |
Police Department | Delta Dent | 04/92/2018 | $19,491.72 |
Police Department | Je100029 | 04/93/2018 | $261.36 |
Police Department | Delta Dent | 06/155/2018 | $98.67 |
Police Department | Je120115 | 06/157/2018 | ($92.70) |
Police Department | Je120283 | 06/166/2018 | $18.54 |
Police Department | Je040122 | 10/282/2017 | ($278.10) |
Police Department | Je040122 | 10/282/2017 | ($210.12) |
Police Department | Je040122 | 10/282/2017 | ($92.70) |
Police Department | Je040122 | 10/282/2017 | ($24.72) |
Police Department | Je030119 | 09/255/2017 | ($92.70) |
Police Department | Je030119 | 09/255/2017 | ($24.72) |
Police Department | Je030235 | 09/264/2017 | ($210.12) |
Police Department | R274238 | 07/207/2017 | ($201.24) |
Police Department | R274238 | 07/207/2017 | ($81.71) |
Police Department | Delta Dent | 07/208/2017 | $1,970.40 |
Police Department | Delta Dent | 04/103/2018 | $688.52 |
Police Department | Je100298 | 04/108/2018 | ($210.12) |
Police Department | Delta Dent | 04/109/2018 | $19,405.20 |
Police Department | Delta Dent | 04/110/2018 | $98.67 |
Police Department | Delta Dent | 07/201/2017 | $19,168.40 |
Police Department | R274132 | 07/202/2017 | ($823.86) |
Police Department | R274132 | 07/202/2017 | $823.86 |
Police Department | R274132 | 07/202/2017 | ($823.86) |
Police Department | R274132 | 07/202/2017 | $193.71 |
Police Department | Delta Dent | 06/155/2018 | $0.95 |
Police Department | Je120115 | 06/157/2018 | ($49.44) |
Police Department | Je120115 | 06/157/2018 | ($293.40) |
Police Department | Je120115 | 06/157/2018 | ($24.72) |
Police Department | Je120115 | 06/157/2018 | $92.70 |
Police Department | Je120115 | 06/157/2018 | ($97.80) |
Police Department | Je120115 | 06/157/2018 | ($278.10) |
Police Department | Delta Dent | 06/162/2018 | $19,380.48 |
Police Department | Delta Dent | 06/162/2018 | $19,504.08 |
Police Department | Je120283 | 06/166/2018 | ($105.06) |
Police Department | Je120418 | 06/177/2018 | ($48.90) |
Police Department | Je120418 | 06/177/2018 | ($278.10) |
Police Department | Je120418 | 06/177/2018 | $92.70 |
Police Department | Je120418 | 06/177/2018 | ($97.80) |
Police Department | Je120486 | 06/178/2018 | ($27.81) |
Police Department | Je120486 | 06/178/2018 | ($157.59) |
Police Department | Je120518 | 06/179/2018 | ($197.76) |
Police Department | Delta Dent | 06/179/2018 | $98.67 |
Police Department | R278729 | 01/02/2018 | ($627.81) |
Police Department | Je070240 | 01/18/2018 | ($173.04) |
Police Department | Je070240 | 01/18/2018 | $139.05 |
Police Department | Delta Dent | 01/26/2018 | $476.06 |
Police Department | Je070433 | 01/31/2018 | ($210.12) |
Police Department | Je110108 | 05/123/2018 | ($210.12) |
Police Department | Delta Dent | 05/124/2018 | $104.39 |
Police Department | Je110147 | 05/129/2018 | ($278.10) |
Police Department | Je110147 | 05/129/2018 | ($293.40) |
Police Department | Delta Dent | 05/138/2018 | $471.90 |
Police Department | Delta Dent | 05/141/2018 | $19,541.16 |
Police Department | R279949 | 02/40/2018 | ($261.37) |
Police Department | Delta Dent | 02/40/2018 | $98.65 |
Police Department | Je080177 | 02/43/2018 | $97.80 |
Police Department | Je080177 | 02/43/2018 | $92.70 |
Police Department | Je080235 | 02/47/2018 | ($261.37) |
Police Department | Je080345 | 02/52/2018 | ($101.97) |
Police Department | Je080411 | 02/54/2018 | ($210.12) |
Police Department | Je070240 | 01/18/2018 | ($24.72) |
Police Department | Je070240 | 01/18/2018 | ($195.60) |
Police Department | Je070240 | 01/18/2018 | ($586.80) |
Police Department | Je070240 | 01/18/2018 | ($417.15) |
Police Department | R279290 | 01/19/2018 | ($567.51) |
Police Department | Je080177 | 02/43/2018 | ($24.72) |
Police Department | Je080177 | 02/43/2018 | ($293.40) |
Police Department | Je080177 | 02/43/2018 | ($278.10) |
Police Department | Je080461 | 02/58/2018 | $1,687.48 |
Police Department | Je070240 | 01/18/2018 | ($139.05) |
Police Department | Je070240 | 01/18/2018 | $195.60 |
Police Department | Delta Dent | 01/26/2018 | $80.34 |
Police Department | Delta Dent | 01/29/2018 | $19,874.88 |
Police Department | R284007 | 06/171/2018 | ($347.30) |
Police Department | Je120418 | 06/177/2018 | $97.80 |
Police Department | Je120418 | 06/177/2018 | $48.90 |
Police Department | Je120474 | 06/178/2018 | $48.90 |
Police Department | Je120474 | 06/178/2018 | ($24.72) |
Police Department | Je120474 | 06/178/2018 | $46.35 |
Police Department | Je120474 | 06/178/2018 | ($48.90) |
Police Department | R276734 | 10/296/2017 | ($1,861.38) |
Police Department | R282448 | 05/121/2018 | ($875.62) |
Police Department | Je110147 | 05/129/2018 | ($92.70) |
Police Department | R283271 | 05/145/2018 | ($582.98) |
Police Department | Je040122 | 10/282/2017 | $92.70 |
Police Department | Delta Dent | 10/297/2017 | $1,824.94 |
Police Department | Je040300 | 10/297/2017 | ($210.12) |
Police Department | Delta Dent | 03/66/2018 | $1,687.48 |
Police Department | Je090125 | 03/67/2018 | ($293.40) |
Police Department | Je090125 | 03/67/2018 | ($97.80) |
Police Department | Je090125 | 03/67/2018 | ($278.10) |
Police Department | Delta Dent | 03/73/2018 | $543.90 |
Police Department | R280660 | 03/66/2018 | ($636.77) |
Police Department | Je090125 | 03/67/2018 | $97.80 |
Police Department | Je090125 | 03/67/2018 | ($24.72) |
Police Department | Delta Dent | 03/73/2018 | $98.67 |
Police Department | Delta Dent | 03/89/2018 | $256.23 |
Police Department | Je110147 | 05/129/2018 | $97.80 |
Police Department | Je110147 | 05/129/2018 | ($24.72) |
Police Department | Je110177 | 05/130/2018 | $18.54 |
Police Department | Je110320 | 05/138/2018 | ($210.12) |
Police Department | R279753 | 02/36/2018 | ($2,241.82) |
Police Department | Je080177 | 02/43/2018 | ($210.12) |
Police Department | Delta Dent | 02/40/2018 | $98.61 |
Police Department | Je080177 | 02/43/2018 | ($97.80) |
Police Department | Je080177 | 02/43/2018 | ($92.70) |
Police Department | Je080345 | 02/52/2018 | $101.97 |
Police Department | R280270 | 02/53/2018 | ($100.62) |
Police Department | Delta Dent | 02/57/2018 | $19,850.16 |
Police Department | Delta Dent | 02/40/2018 | $80.29 |
Police Department | Je090034 | 03/60/2018 | $100.62 |
Police Department | Je090034 | 03/60/2018 | ($100.62) |
Police Department | Delta Dent | 03/73/2018 | $80.34 |
Police Department | Delta Dent | 03/80/2018 | $19,664.76 |
Police Department | Je090339 | 03/82/2018 | ($210.12) |
Police Department | R281187 | 03/85/2018 | ($261.37) |
Police Department | Je090125 | 03/67/2018 | ($210.12) |
Police Department | Je090125 | 03/67/2018 | ($92.70) |
Police Department | Je090125 | 03/67/2018 | ($24.72) |
Police Department | Je090125 | 03/67/2018 | $92.70 |
Police Department | Delta Dent | 05/124/2018 | $197.34 |
Police Department | Delta Dent | 05/128/2018 | $19,590.60 |
Police Department | Je110147 | 05/129/2018 | ($24.72) |
Police Department | Je110147 | 05/129/2018 | $92.70 |
Police Department | Je110147 | 05/129/2018 | ($97.80) |
Police Department | Je110177 | 05/130/2018 | ($18.54) |
Police Department | Je110177 | 05/130/2018 | ($105.06) |
Police Department | Delta Dent | 10/296/2017 | $19,855.32 |
Police Department | Je050132 | 11/317/2017 | ($278.10) |
Police Department | Je050132 | 11/317/2017 | $92.70 |
Police Department | Delta Dent | 11/331/2017 | $283.40 |
Police Department | R277380 | 11/319/2017 | ($394.50) |
Police Department | Delta Dent | 11/331/2017 | $19,768.80 |
Police Department | Delta Dent | 01/03/2018 | $20,016.00 |
Police Department | Delta Dent | 01/08/2018 | $98.65 |
Police Department | Delta Dent | 11/312/2017 | $19,818.24 |
Police Department | Je050132 | 11/317/2017 | ($92.70) |
Police Department | Je050132 | 11/317/2017 | ($24.72) |
Police Department | Delta Dent | 01/08/2018 | $98.67 |
Police Department | Delta Dent | 01/08/2018 | $189.93 |
Police Department | Delta Dent | 01/08/2018 | $230.00 |
Recorder Of Deeds | 07/209/2017 | $10,803.78 | |
Director Of Human Services | Je120518 | 06/179/2018 | ($293.72) |
President's Office | 06/180/2018 | ($124,674.91) | |
President's Office | Je120653 | 06/181/2018 | $51,664.28 |
Medical Examiner | 07/209/2017 | $3,127.41 | |
Treasurer | 07/209/2017 | $2,274.48 | |
Communications Service Center- Police | Je020015 | 08/214/2017 | ($568.62) |
Facilities Management | 06/180/2018 | $10,442.78 | |
Sheriff | 10/279/2017 | $41,771.12 | |
Streets Director | 07/209/2017 | $4,548.96 | |
Property Custody- Police | 08/237/2017 | $549.62 | |
Property Custody- Police | Je020370 | 08/242/2017 | ($549.62) |
City Courts | 10/293/2017 | $7,969.49 | |
Supply Commissioner | 05/138/2018 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 05/138/2018 | $2,198.48 | |
Telephone Reporting- Police | Je020015 | 08/214/2017 | ($1,705.86) |
Probation Department And Juvenile Detention | 10/293/2017 | $56,336.05 | |
Auto Towing And Storage | 07/209/2017 | $6,823.44 | |
Communications Division- Police | 08/223/2017 | $5,771.01 | |
Planning & Urban Design | 01/12/2018 | $1,099.24 | |
Parks Director | 05/124/2018 | $2,198.48 | |
Comptroller's Office | 01/12/2018 | $13,740.50 | |
Police Department | Je090125 | 03/67/2018 | ($4,162.72) |
Police Department | Je090125 | 03/67/2018 | ($740.04) |
Police Department | Je090125 | 03/67/2018 | $1,387.58 |
Corrections/msi | 07/195/2017 | $38,204.64 | |
Corrections/msi | 07/209/2017 | $40,087.71 | |
Circuit Attorney | Je110138 | 05/124/2018 | $274.81 |
Circuit Attorney | 05/124/2018 | $22,259.61 | |
Circuit Attorney | 05/138/2018 | $22,259.61 | |
Circuit Attorney | Je110329 | 05/138/2018 | $274.81 |
Civilian Oversight Board | 07/195/2017 | $1,061.24 | |
Civilian Oversight Board | 07/209/2017 | $1,137.24 | |
Auto Towing And Storage | 09/251/2017 | $6,320.63 | |
Auto Towing And Storage | 09/265/2017 | $6,320.63 | |
Facilities Management- Police | 08/223/2017 | $2,473.29 | |
Supply Commissioner | 06/166/2018 | $2,473.29 | |
Equipment Services | 06/152/2018 | $15,114.55 | |
Equipment Services | 06/166/2018 | $15,114.55 | |
Equipment Services | Je120518 | 06/179/2018 | $3,572.53 |
Equipment Services | 06/180/2018 | $15,114.55 | |
Street Division | 10/293/2017 | $24,732.90 | |
Multigraph Section (Supply Commissioner) | 06/152/2018 | $2,198.48 | |
Multigraph Section (Supply Commissioner) | 06/166/2018 | $2,198.48 | |
Multigraph Section (Supply Commissioner) | 06/180/2018 | $2,198.48 | |
Parks Director | 01/12/2018 | $1,923.67 | |
Recreation Division | 01/12/2018 | $5,496.20 | |
Telephone Reporting- Police | 03/68/2018 | $1,648.86 | |
Telephone Reporting- Police | 03/82/2018 | $1,648.86 | |
Telephone Reporting- Police | Je090381 | 03/87/2018 | ($1,648.86) |
Neighborhood Stabilization | 06/180/2018 | $274.81 | |
City Emergency Management Agency | Je120493 | 06/178/2018 | ($3,435.13) |
Corrections/msi | 06/152/2018 | $48,916.18 | |
Corrections/msi | 06/166/2018 | $48,366.56 | |
Corrections/msi | 06/180/2018 | $47,542.13 | |
City Justice Center | 06/152/2018 | $74,198.70 | |
Police Department | Je040018 | 10/275/2017 | $59,222.71 |
Police Department | Je040122 | 10/282/2017 | $1,387.58 |
Police Department | Anthem Blu | 10/296/2017 | $299,715.44 |
Police Department | Anthem Blu | 10/297/2017 | $476.93 |
Police Department | Anthem Blu | 10/297/2017 | $524.57 |
Police Department | Anthem Blu | 10/297/2017 | $524.57 |
Parks Division | 08/223/2017 | $27,206.19 | |
Parks Division | 08/237/2017 | $27,206.19 | |
Soulard Market | 08/223/2017 | $549.62 | |
Circuit Court (General) | 08/223/2017 | $18,961.89 | |
Circuit Court (General) | 08/237/2017 | $18,687.08 | |
Circuit Attorney | 08/223/2017 | $22,259.61 | |
Treasurer | 08/223/2017 | $2,198.48 | |
Treasurer | 08/237/2017 | $2,198.48 | |
Medical Examiner | 06/166/2018 | $3,297.72 | |
Medical Examiner | 06/180/2018 | $3,297.72 | |
Streets Director | 06/152/2018 | $4,122.15 | |
Auto Towing And Storage | 06/180/2018 | $6,320.63 | |
Street Division | 06/166/2018 | $25,007.71 | |
Street Division | 06/180/2018 | $25,007.71 | |
Neighborhood Stabilization | 06/152/2018 | $274.81 | |
Neighborhood Stabilization | 06/166/2018 | $8,793.92 | |
Soulard Market | 08/237/2017 | $549.62 | |
Circuit Attorney | 08/237/2017 | $23,084.04 | |
Recorder Of Deeds | 08/237/2017 | $10,167.97 | |
Elections And Registration (Election Bd) | 08/223/2017 | $6,045.82 | |
Medical Examiner | 08/237/2017 | $2,748.10 | |
Treasurer | 06/152/2018 | $2,473.29 | |
Treasurer | 06/180/2018 | $2,473.29 | |
Streets Director | 06/180/2018 | $4,122.15 | |
Auto Towing And Storage | 06/152/2018 | $6,320.63 | |
Building Commissioner | 06/152/2018 | $27,481.00 | |
Building Commissioner | 06/180/2018 | $27,755.81 | |
Neighborhood Stabilization | 06/152/2018 | $8,793.92 | |
Neighborhood Stabilization | 06/180/2018 | $8,793.92 | |
City Emergency Management Agency | 06/166/2018 | $549.62 | |
City Emergency Management Agency | 06/180/2018 | $549.62 | |
City Justice Center | 06/180/2018 | $73,649.08 | |
Refuse Division | 10/293/2017 | $32,977.20 | |
Police Department | Je040019 | 10/275/2017 | $58,189.28 |
Police Department | Je040122 | 10/282/2017 | ($1,387.58) |
Police Department | Je040122 | 10/282/2017 | ($3,552.66) |
Police Department | Je040122 | 10/282/2017 | ($370.02) |
Police Department | Je040157 | 10/285/2017 | $49,190.99 |
Police Department | Anthem Blu | 10/296/2017 | $320,683.52 |
Police Department | Anthem Blu | 10/297/2017 | $524.57 |
Police Department | Anthem Blu | 10/297/2017 | $476.93 |
Elections And Registration (Election Bd) | 09/251/2017 | $6,045.82 | |
Medical Examiner | 09/251/2017 | $2,748.10 | |
Parks Division | 05/124/2018 | $26,106.95 | |
Building Commissioner | 07/195/2017 | $29,184.10 | |
Treasurer | 09/251/2017 | $2,198.48 | |
Supply Commissioner | 01/12/2018 | $2,748.10 | |
Soulard Market | 05/138/2018 | $549.62 | |
Treasurer | 10/293/2017 | $2,473.29 | |
City Justice Center | 07/209/2017 | $76,763.70 | |
Auto Towing And Storage | 10/279/2017 | $6,320.63 | |
Facilities Management- Police | 08/237/2017 | $2,473.29 | |
President's Office | 03/68/2018 | $8,793.92 | |
President's Office | 03/82/2018 | $8,793.92 | |
Equipment Services | 03/68/2018 | $15,389.36 | |
Equipment Services | 03/82/2018 | $15,389.36 | |
City Emergency Management Agency | 05/124/2018 | $549.62 | |
Civilian Oversight Board | 05/124/2018 | $1,099.24 | |
Communications Service Center- Police | 05/124/2018 | $549.62 | |
Communications Service Center- Police | Je110147 | 05/129/2018 | ($549.62) |
Communications Service Center- Police | Je110323 | 05/141/2018 | ($549.62) |
Property Custody- Police | 05/138/2018 | $549.62 | |
Telephone Reporting- Police | 05/124/2018 | $1,648.86 | |
Telephone Reporting- Police | 05/138/2018 | $1,648.86 | |
Telephone Reporting- Police | Je110323 | 05/141/2018 | ($1,648.86) |
Budget Division | 08/223/2017 | $1,374.05 | |
Budget Division | 08/237/2017 | $1,374.05 | |
Planning & Urban Design | 08/223/2017 | $137.41 | |
Planning & Urban Design | 08/237/2017 | $137.41 | |
Planning & Urban Design | 08/237/2017 | $1,099.24 | |
Comptroller's Office | 08/237/2017 | $14,564.93 | |
Sheriff | 08/223/2017 | $42,595.55 | |
Sheriff | 08/237/2017 | $43,145.17 | |
City Courts | 08/223/2017 | $7,969.49 | |
City Courts | 08/237/2017 | $7,419.87 | |
Medical Examiner | 08/223/2017 | $3,022.91 | |
Equipment Services- Police | 08/223/2017 | $2,198.48 | |
Communications Service Center- Police | 07/209/2017 | $568.62 | |
Property Custody- Police | Je010145 | 07/199/2017 | ($530.62) |
Property Custody- Police | 07/209/2017 | $568.62 | |
Telephone Reporting- Police | Je010145 | 07/199/2017 | ($1,591.86) |
Communications Division- Police | 07/209/2017 | $5,117.58 | |
Director Of Human Services | 07/209/2017 | $4,264.65 | |
Equipment Services | 07/209/2017 | $15,921.36 | |
Register | 04/96/2018 | $824.43 | |
Comptroller's Office | 04/110/2018 | $14,290.12 | |
Comptroller's Office | 04/110/2018 | ($587.41) | |
Recreation Division | 04/110/2018 | $5,221.39 | |
Circuit Court (General) | 04/110/2018 | $18,412.27 | |
City Marshal | 04/96/2018 | $274.81 | |
City Marshal | 04/110/2018 | $274.81 | |
Probation Department And Juvenile Detention | 04/96/2018 | $54,137.57 | |
Elections And Registration (Election Bd) | 04/96/2018 | $6,045.82 | |
Elections And Registration (Election Bd) | 04/110/2018 | $6,045.82 | |
Medical Examiner | 04/96/2018 | $3,022.91 | |
Board Of Aldermen | 05/138/2018 | $12,091.64 | |
City Courts | 05/124/2018 | $7,969.49 | |
City Courts | 05/138/2018 | $7,694.68 | |
Fire Department | 09/251/2017 | $198,962.44 | |
Communications Service Center- Police | Je030121 | 09/255/2017 | ($274.81) |
Communications Service Center- Police | 09/265/2017 | $274.81 | |
Telephone Reporting- Police | 09/251/2017 | $1,648.86 | |
City Courts | 04/110/2018 | $7,969.49 | |
Probation Department And Juvenile Detention | 04/110/2018 | $54,687.19 | |
Medical Examiner | 04/110/2018 | $3,022.91 | |
Treasurer | 04/110/2018 | $2,473.29 | |
Traffic And Lighting Division | 04/110/2018 | $21,160.37 | |
Street Division | 04/96/2018 | $25,557.33 | |
Fire Department | 09/265/2017 | $198,962.44 | |
Police Retirement System | 09/251/2017 | $1,648.86 | |
Telephone Reporting- Police | 09/265/2017 | $1,648.86 | |
Director Of Human Services | 09/251/2017 | $3,847.34 | |
Facilities Management- Police | 09/251/2017 | $2,473.29 | |
Building Commissioner | 02/54/2018 | $274.81 | |
Neighborhood Stabilization | 02/54/2018 | $274.81 | |
City Justice Center | 02/54/2018 | $73,374.27 | |
Civilian Oversight Board | 02/40/2018 | $1,099.24 | |
Civilian Oversight Board | 02/54/2018 | $1,099.24 | |
Police Department | Je080010 | 02/32/2018 | $3,598.13 |
Police Department | Anthem Blu | 02/40/2018 | $1,291.68 |
Police Department | Je080165 | 02/40/2018 | $59,222.71 |
Police Department | Je080177 | 02/43/2018 | ($370.02) |
Police Department | Je080177 | 02/43/2018 | ($3,145.17) |
Police Department | Je080197 | 02/45/2018 | $26,106.95 |
Police Department | Je080197 | 02/45/2018 | $549.62 |
Police Department | Je080411 | 02/54/2018 | ($3,145.17) |
Police Department | Je080414 | 02/57/2018 | $549.62 |
Recorder Of Deeds | 10/279/2017 | $10,442.78 | |
Equipment Services- Police | 04/96/2018 | $2,748.10 | |
Equipment Services- Police | 04/110/2018 | $2,473.29 | |
Municipal Garage (Comptroller) | 01/12/2018 | $1,648.86 | |
Municipal Garage (Comptroller) | 01/26/2018 | $1,648.86 | |
Facilities Management | 08/223/2017 | $9,343.54 | |
Facilities Management | 08/237/2017 | $9,068.73 | |
Parks Division | 05/138/2018 | $25,557.33 | |
Building Commissioner | 07/209/2017 | $30,989.79 | |
Supply Commissioner | 01/26/2018 | $2,748.10 | |
Streets Director | 09/251/2017 | $4,396.96 | |
Neighborhood Stabilization | 07/195/2017 | $10,347.09 | |
Neighborhood Stabilization | 07/209/2017 | $10,803.78 | |
Auto Towing And Storage | 10/293/2017 | $6,320.63 | |
Soldier's Memorial | 04/96/2018 | $549.62 | |
Microfilm (Comptroller) | 06/180/2018 | $1,648.86 | |
Mayor | 02/40/2018 | $4,396.96 | |
Mayor | 02/54/2018 | $4,396.96 | |
Refuse Division | 09/251/2017 | $33,526.82 | |
Personnel Department | 02/54/2018 | $9,343.54 | |
Equipment Services- Police | 03/68/2018 | $2,748.10 | |
Equipment Services- Police | 03/82/2018 | $2,748.10 | |
Police Department | Je110022 | 05/121/2018 | $58,377.47 |
Police Department | Je110147 | 05/129/2018 | ($1,444.12) |
Police Department | Je110147 | 05/129/2018 | ($4,332.38) |
Police Department | Je110147 | 05/129/2018 | ($1,431.26) |
Police Department | Je110177 | 05/130/2018 | $277.52 |
Police Department | Anthem Blu | 05/138/2018 | $1,077.38 |
Police Department | R283271 | 05/145/2018 | ($3,397.92) |
Police Department | Anthem Blu | 05/151/2018 | $299,459.67 |
Forestry Division | 05/138/2018 | $25,282.52 | |
President's Office | 08/237/2017 | $9,068.73 | |
Elections And Registration (Election Bd) | 10/279/2017 | $6,045.82 | |
Elections And Registration (Election Bd) | 10/293/2017 | $6,045.82 | |
Office Of Special Events (Public Safety) | 07/195/2017 | $530.62 | |
Office Of Special Events (Public Safety) | 07/209/2017 | $568.62 | |
Excise Commissioner | 07/195/2017 | $1,061.24 | |
Microfilm (Comptroller) | Je070372 | 01/25/2018 | ($2,885.48) |
Microfilm (Comptroller) | 01/26/2018 | $1,374.05 | |
Medical Examiner | 10/279/2017 | $2,748.10 | |
Medical Examiner | 10/293/2017 | $2,748.10 | |
Police Department | Je090174 | 03/72/2018 | $25,832.14 |
Police Department | Anthem Blu | 03/73/2018 | $476.93 |
Police Department | Je090339 | 03/82/2018 | ($3,145.17) |
Director Of Human Services | 08/237/2017 | $4,122.15 | |
Fire Department | 07/195/2017 | $191,288.51 | |
Forestry Division | 05/124/2018 | $25,282.52 | |
President's Office | 08/223/2017 | $9,068.73 | |
Recorder Of Deeds | 10/293/2017 | $10,442.78 | |
Elections And Registration (Election Bd) | 09/265/2017 | $6,045.82 | |
Medical Examiner | 09/265/2017 | $2,748.10 | |
Microfilm (Comptroller) | 01/12/2018 | $1,374.05 | |
Treasurer | 09/265/2017 | $2,198.48 | |
Soulard Market | 05/124/2018 | $549.62 | |
Treasurer | 10/279/2017 | $2,198.48 | |
Traffic And Lighting Division | 09/265/2017 | $274.81 | |
Streets Director | 10/279/2017 | $4,396.96 | |
Streets Director | 10/293/2017 | $4,396.96 | |
Traffic And Lighting Division | 10/279/2017 | $21,160.37 | |
Facilities Management- Police | 06/152/2018 | $2,473.29 | |
City Justice Center | 07/195/2017 | $72,164.32 | |
Police Department | Je090129 | 03/65/2018 | $58,276.36 |
Police Department | R280660 | 03/66/2018 | ($3,038.60) |
Police Department | Je090125 | 03/67/2018 | ($3,552.66) |
Police Department | Je090125 | 03/67/2018 | ($370.02) |
Police Department | Je090125 | 03/67/2018 | ($370.02) |
Police Department | Je090174 | 03/72/2018 | $549.62 |
Police Department | Anthem Blu | 03/73/2018 | $476.93 |
Police Department | Anthem Blu | 03/73/2018 | $2,084.74 |
Public Safety Director | 07/209/2017 | $1,421.55 | |
City Counselor- Police | 05/138/2018 | $1,923.67 | |
Planning & Urban Design | 05/138/2018 | $824.43 | |
Comptroller's Office | 05/124/2018 | ($608.02) | |
Comptroller's Office | 05/138/2018 | ($570.23) | |
Comptroller's Office | 05/138/2018 | $14,290.12 | |
President's Office | 06/152/2018 | $9,068.73 | |
President's Office | 06/166/2018 | $9,343.54 | |
Municipal Garage (Comptroller) | 05/124/2018 | $1,374.05 | |
Municipal Garage (Comptroller) | 05/138/2018 | $1,374.05 | |
Communications Service Center- Police | 08/223/2017 | $549.62 | |
Communications Service Center- Police | 08/237/2017 | $549.62 | |
Communications Service Center- Police | Je020370 | 08/242/2017 | ($549.62) |
Facilities Management | 06/152/2018 | $10,442.78 | |
Soldier's Memorial | 11/321/2017 | $549.62 | |
Property Custody- Police | Je020015 | 08/214/2017 | ($568.62) |
Property Custody- Police | 08/223/2017 | $549.62 | |
City Courts | 10/279/2017 | $7,969.49 | |
Supply Commissioner | 05/124/2018 | $2,473.29 | |
Street Division | 07/195/2017 | $24,408.52 | |
Planning & Urban Design | 01/26/2018 | $137.41 | |
Planning & Urban Design | 01/26/2018 | $1,099.24 | |
Comptroller's Office | 01/26/2018 | $14,290.12 | |
Police Department | Je090125 | 03/67/2018 | ($555.06) |
Police Department | Je090125 | 03/67/2018 | $1,444.12 |
Police Department | Je090125 | 03/67/2018 | ($4,332.38) |
Circuit Attorney | 10/279/2017 | $21,709.99 | |
City Counselor- Police | 05/124/2018 | $1,923.67 | |
Director Of Human Services | 06/180/2018 | $4,122.15 | |
Planning & Urban Design | 05/124/2018 | $824.43 | |
Comptroller's Office | 05/124/2018 | $14,290.12 | |
President's Office | 06/180/2018 | $9,068.73 | |
Medical Examiner | 07/195/2017 | $2,918.41 | |
Treasurer | 07/195/2017 | $2,387.79 | |
Communications Service Center- Police | Je020161 | 08/227/2017 | ($549.62) |
Facilities Management | 06/166/2018 | $10,167.97 | |
Sheriff | 10/293/2017 | $41,496.31 | |
Streets Director | 07/195/2017 | $3,979.65 | |
Property Custody- Police | Je020161 | 08/227/2017 | ($549.62) |
Multigraph Section (Supply Commissioner) | 05/124/2018 | $2,198.48 | |
Telephone Reporting- Police | 08/223/2017 | $1,648.86 | |
Probation Department And Juvenile Detention | 10/279/2017 | $55,786.43 | |
Street Division | 07/209/2017 | $26,440.83 | |
Communications Division- Police | Je020015 | 08/214/2017 | ($5,117.58) |
Communications Division- Police | Je020161 | 08/227/2017 | ($5,771.01) |
Planning & Urban Design | 01/12/2018 | $137.41 | |
Public Safety Director | 07/195/2017 | $1,326.55 | |
Comptroller's Office | 01/12/2018 | ($391.60) | |
Comptroller's Office | 01/26/2018 | ($364.12) | |
Police Department | Je090125 | 03/67/2018 | ($3,145.17) |
Police Department | Je090125 | 03/67/2018 | ($1,431.26) |
Circuit Attorney | Je040104 | 10/279/2017 | $549.62 |
Circuit Attorney | Je040311 | 10/293/2017 | $549.62 |
Circuit Attorney | 10/293/2017 | $21,709.99 | |
Recorder Of Deeds | 07/195/2017 | $10,612.40 | |
Director Of Human Services | 06/152/2018 | $4,122.15 | |
Director Of Human Services | 06/166/2018 | $4,122.15 | |
Elections And Registration (Election Bd) | 07/195/2017 | $5,836.82 | |
Elections And Registration (Election Bd) | 07/209/2017 | $6,254.82 | |
Soldier's Memorial | 11/307/2017 | $549.62 | |
Traffic And Lighting Division | 07/195/2017 | $20,959.49 | |
Traffic And Lighting Division | 07/209/2017 | $22,460.49 | |
Microfilm (Comptroller) | 05/124/2018 | $1,648.86 | |
Microfilm (Comptroller) | 05/138/2018 | $1,648.86 | |
Telephone Reporting- Police | Je020161 | 08/227/2017 | ($1,648.86) |
Telephone Reporting- Police | 08/237/2017 | $1,648.86 | |
Telephone Reporting- Police | Je020370 | 08/242/2017 | ($1,648.86) |
Auto Towing And Storage | 07/195/2017 | $6,102.13 | |
City Counselor- Police | 01/12/2018 | $1,923.67 | |
City Counselor- Police | 01/26/2018 | $1,648.86 | |
Communications Division- Police | 08/237/2017 | $6,045.82 | |
Communications Division- Police | Je020370 | 08/242/2017 | ($6,045.82) |
Refuse Division | 07/195/2017 | $31,306.58 | |
Refuse Division | 07/209/2017 | $34,117.20 | |
Parks Director | 05/138/2018 | $2,198.48 | |
Comptroller's Office | Je070180 | 01/09/2018 | ($7.48) |
Police Department | Je090125 | 03/67/2018 | ($1,444.12) |
Police Department | Je090125 | 03/67/2018 | ($1,387.58) |
Police Department | Je090381 | 03/87/2018 | $25,832.14 |
Police Department | Je090381 | 03/87/2018 | $549.62 |
Police Department | Je090406 | 03/87/2018 | $58,088.07 |
Police Department | Anthem Blu | 03/89/2018 | $1,077.38 |
Recreation Division | 05/124/2018 | $5,221.39 | |
Recorder Of Deeds | 09/265/2017 | $10,442.78 | |
Fire Department | 02/40/2018 | $199,237.25 | |
Office Of Special Events (Public Safety) | 02/40/2018 | $549.62 | |
Building Commissioner | 02/40/2018 | $29,129.86 | |
Building Commissioner | 02/54/2018 | $28,855.05 | |
Neighborhood Stabilization | 02/54/2018 | $9,068.73 | |
City Justice Center | 02/40/2018 | $73,923.89 | |
Police Department | R279753 | 02/36/2018 | ($2,787.74) |
Police Department | Anthem Blu | 02/39/2018 | $271,469.67 |
Police Department | Anthem Blu | 02/39/2018 | $299,867.05 |
Police Department | Anthem Blu | 02/40/2018 | $926.23 |
Police Department | Je080177 | 02/43/2018 | ($1,295.07) |
Police Department | Je080177 | 02/43/2018 | ($1,387.58) |
Police Department | Je080177 | 02/43/2018 | ($740.04) |
Police Department | Je080177 | 02/43/2018 | ($4,332.38) |
Communications Service Center- Police | Je060065 | 12/338/2017 | ($549.62) |
Communications Service Center- Police | Je060301 | 12/353/2017 | ($549.62) |
Communications Service Center- Police | 12/363/2017 | $549.62 | |
Property Custody- Police | Je060301 | 12/353/2017 | ($549.62) |
Telephone Reporting- Police | Je060065 | 12/338/2017 | ($1,923.67) |
Telephone Reporting- Police | Je060227 | 12/348/2017 | $274.81 |
Telephone Reporting- Police | 12/349/2017 | $1,923.67 | |
Telephone Reporting- Police | Je060301 | 12/353/2017 | ($1,923.67) |
Equipment Services | 12/335/2017 | $15,114.55 | |
Equipment Services | 12/349/2017 | $15,114.55 | |
Auto Towing And Storage | 11/307/2017 | $6,320.63 | |
Equipment Services- Police | 08/237/2017 | $1,923.67 | |
Sheriff | 06/166/2018 | $43,694.79 | |
Recorder Of Deeds | 06/152/2018 | $10,442.78 | |
Recorder Of Deeds | 06/166/2018 | $10,442.78 | |
Recorder Of Deeds | 06/180/2018 | $9,893.16 | |
Elections And Registration (Election Bd) | 06/152/2018 | $6,045.82 | |
Elections And Registration (Election Bd) | 06/180/2018 | $6,045.82 | |
City Emergency Management Agency | 10/279/2017 | $824.43 | |
City Justice Center | 10/293/2017 | $73,923.89 | |
Communications Service Center- Police | 10/293/2017 | $274.81 | |
Telephone Reporting- Police | 10/293/2017 | $1,923.67 | |
Communications Division- Police | 10/279/2017 | $5,496.20 | |
Equipment Services | 07/195/2017 | $14,592.05 | |
City Courts | 04/96/2018 | $7,969.49 | |
Streets Director | 04/96/2018 | $3,847.34 | |
Auto Towing And Storage | 04/96/2018 | $6,595.44 | |
Refuse Division | 04/96/2018 | $33,252.01 | |
Refuse Division | 04/110/2018 | $33,252.01 | |
Sheriff | 05/124/2018 | $43,694.79 | |
Public Safety Director | 09/265/2017 | $1,374.05 | |
Property Custody- Police | 09/251/2017 | $549.62 | |
Property Custody- Police | Je030121 | 09/255/2017 | ($549.62) |
Communications Division- Police | 09/251/2017 | $6,045.82 | |
Communications Division- Police | Je030121 | 09/255/2017 | ($6,045.82) |
Communications Division- Police | 09/265/2017 | $5,771.01 | |
President's Office | 09/251/2017 | $9,068.73 | |
Facilities Management | 09/251/2017 | $9,068.73 | |
Facilities Management- Police | 09/265/2017 | $2,198.48 | |
Board Of Aldermen | 10/279/2017 | $11,816.83 | |
Mayor | 10/293/2017 | $4,396.96 | |
Register | 10/293/2017 | $824.43 | |
Register | 02/40/2018 | $824.43 | |
Register | 02/54/2018 | $824.43 | |
Stl Civil Rights Enforcement Agency | 02/40/2018 | $1,099.24 | |
City Courts | 02/40/2018 | $7,694.68 | |
City Courts | 02/54/2018 | $7,694.68 | |
City Marshal | 02/54/2018 | $274.81 | |
Probation Department And Juvenile Detention | 02/40/2018 | $54,687.19 | |
Recorder Of Deeds | 02/40/2018 | $10,442.78 | |
Police Department | Je080177 | 02/43/2018 | ($2,488.07) |
Police Department | Je080177 | 02/43/2018 | ($4,162.72) |
Police Department | Je080177 | 02/43/2018 | $1,387.58 |
Police Department | Je080177 | 02/43/2018 | ($1,444.12) |
Police Department | Je080177 | 02/43/2018 | $1,444.12 |
Police Department | Je080177 | 02/43/2018 | ($3,552.66) |
Police Department | Je080197 | 02/45/2018 | $26,106.95 |
Police Department | Je080345 | 02/52/2018 | ($1,526.33) |
Police Department | Je080345 | 02/52/2018 | $1,526.33 |
Police Department | Je080414 | 02/57/2018 | $25,832.14 |
Board Of Aldermen | 03/82/2018 | $11,542.02 | |
Recorder Of Deeds | 03/68/2018 | $10,442.78 | |
Register | 12/349/2017 | $824.43 | |
Budget Division | 12/335/2017 | $1,374.05 | |
Police Retirement System | 12/349/2017 | $1,648.86 | |
Communications Service Center- Police | 12/349/2017 | $549.62 | |
Property Custody- Police | 12/349/2017 | $549.62 | |
Property Custody- Police | 12/363/2017 | $549.62 | |
Equipment Services | 12/363/2017 | $14,839.74 | |
Auto Towing And Storage | 11/321/2017 | $6,320.63 | |
Office Of Special Events (Public Safety) | 11/307/2017 | $549.62 | |
Excise Commissioner | 11/307/2017 | $1,374.05 | |
Neighborhood Stabilization | 11/307/2017 | $274.81 | |
Police Department | Anthem Blu | 01/08/2018 | $524.57 |
Police Department | Je070245 | 01/16/2018 | $58,492.16 |
Police Department | Je070240 | 01/18/2018 | ($1,110.06) |
Police Department | Je070240 | 01/18/2018 | $2,081.37 |
Police Department | Je070240 | 01/18/2018 | ($5,328.99) |
Police Department | R279290 | 01/19/2018 | ($3,020.32) |
Street Division | 10/279/2017 | $25,557.33 | |
Soldier's Memorial | 04/110/2018 | $549.62 | |
Supply Commissioner | 06/152/2018 | $2,473.29 | |
Supply Commissioner | 06/180/2018 | $2,198.48 | |
Refuse Division | 09/265/2017 | $32,977.20 | |
Personnel Department | 02/40/2018 | $9,343.54 | |
Parks Director | 01/26/2018 | $1,648.86 | |
Recreation Division | 01/26/2018 | $5,496.20 | |
Public Safety Director | 09/251/2017 | $1,374.05 | |
Refuse Division | 10/279/2017 | $32,977.20 | |
Stl Civil Rights Enforcement Agency | 02/54/2018 | $1,099.24 | |
Police Retirement System | 05/124/2018 | $1,648.86 | |
Police Department | Je110147 | 05/129/2018 | $1,387.58 |
Police Department | Je110147 | 05/129/2018 | $1,444.12 |
Police Department | Je110177 | 05/130/2018 | ($277.52) |
Police Department | Je110323 | 05/141/2018 | $26,381.76 |
Police Retirement System | 05/138/2018 | $1,648.86 | |
Property Custody- Police | 05/124/2018 | $549.62 | |
Property Custody- Police | Je040157 | 10/285/2017 | ($1,099.24) |
Property Custody- Police | 10/293/2017 | $549.62 | |
Property Custody- Police | Je040267 | 10/296/2017 | ($549.62) |
Telephone Reporting- Police | 10/279/2017 | $1,923.67 | |
Communications Division- Police | 10/293/2017 | $5,496.20 | |
Communications Division- Police | Je040267 | 10/296/2017 | ($5,496.20) |
Facilities Management | 10/279/2017 | $9,893.16 | |
Communications Service Center- Police | Je010145 | 07/199/2017 | ($530.62) |
Communications Division- Police | Je110147 | 05/129/2018 | ($4,671.77) |
Excise Commissioner | 07/209/2017 | $1,137.24 | |
Streets Director | 09/265/2017 | $4,396.96 | |
Multigraph Section (Supply Commissioner) | 01/12/2018 | $2,198.48 | |
Multigraph Section (Supply Commissioner) | 01/26/2018 | $2,198.48 | |
Traffic And Lighting Division | 09/251/2017 | $21,984.80 | |
Traffic And Lighting Division | 09/265/2017 | $21,160.37 | |
Circuit Court (General) | 05/124/2018 | $18,137.46 | |
Circuit Court (General) | 05/138/2018 | $18,412.27 | |
City Emergency Management Agency | 07/195/2017 | $1,061.24 | |
City Emergency Management Agency | 07/209/2017 | $1,137.24 | |
Traffic And Lighting Division | 10/293/2017 | $21,435.18 | |
Facilities Management- Police | 06/166/2018 | $2,473.29 | |
Facilities Management- Police | 06/180/2018 | $2,473.29 | |
Street Division | 09/251/2017 | $25,007.71 | |
Street Division | 09/265/2017 | $24,732.90 | |
City Marshal | 05/124/2018 | $274.81 | |
Probation Department And Juvenile Detention | 05/124/2018 | $54,687.19 | |
Probation Department And Juvenile Detention | 05/138/2018 | $54,687.19 | |
Police Department | R282448 | 05/121/2018 | ($1,319.04) |
Police Department | Je110108 | 05/123/2018 | ($3,145.17) |
Police Department | Anthem Blu | 05/128/2018 | $300,195.88 |
Police Department | Je110147 | 05/129/2018 | $26,106.95 |
Police Department | Je110147 | 05/129/2018 | ($370.02) |
Police Department | Je110147 | 05/129/2018 | ($1,099.24) |
Police Department | Je110158 | 05/130/2018 | $58,322.81 |
Police Department | Je110177 | 05/130/2018 | ($1,572.59) |
Police Department | Je110320 | 05/138/2018 | ($3,145.17) |
Police Department | Je110323 | 05/141/2018 | $549.62 |
Communications Service Center- Police | 05/138/2018 | $549.62 | |
Property Custody- Police | Je110147 | 05/129/2018 | ($549.62) |
Property Custody- Police | Je110323 | 05/141/2018 | ($549.62) |
Telephone Reporting- Police | Je110147 | 05/129/2018 | ($1,648.86) |
Communications Division- Police | 05/124/2018 | $4,671.77 | |
Communications Service Center- Police | 10/279/2017 | $274.81 | |
Property Custody- Police | 10/279/2017 | $549.62 | |
Telephone Reporting- Police | Je040267 | 10/296/2017 | ($1,923.67) |
Director Of Human Services | 10/279/2017 | $3,847.34 | |
President's Office | 10/293/2017 | $9,343.54 | |
Facilities Management | 10/293/2017 | $10,167.97 | |
Property Custody- Police | 07/195/2017 | $530.62 | |
Telephone Reporting- Police | 07/195/2017 | $1,591.86 | |
Director Of Human Services | 07/195/2017 | $4,244.96 | |
President's Office | 07/209/2017 | $9,382.23 | |
Facilities Management | 07/195/2017 | $9,285.85 | |
Register | 04/110/2018 | $824.43 | |
Stl Civil Rights Enforcement Agency | 04/110/2018 | $1,099.24 | |
Planning & Urban Design | 04/110/2018 | $1,099.24 | |
Municipal Garage (Comptroller) | 04/110/2018 | $1,374.05 | |
Supply Commissioner | 04/110/2018 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 04/110/2018 | $2,198.48 | |
Recreation Division | 04/96/2018 | $5,221.39 | |
Forestry Division | 04/96/2018 | $25,282.52 | |
Parks Division | 04/110/2018 | $25,282.52 | |
Soulard Market | 04/96/2018 | $549.62 | |
Circuit Court (General) | 04/96/2018 | $274.81 | |
Police Department | Je090222 | 03/73/2018 | $58,308.14 |
Police Department | Anthem Blu | 03/80/2018 | $266,043.65 |
Police Department | R281187 | 03/85/2018 | ($1,919.49) |
Police Department | Anthem Blu | 03/89/2018 | $842.11 |
Recreation Division | 05/138/2018 | $5,221.39 | |
Director Of Human Services | 08/223/2017 | $4,122.15 | |
Fire Department | 07/209/2017 | $204,418.89 | |
Recorder Of Deeds | 09/251/2017 | $10,442.78 | |
Elections And Registration (Election Bd) | 03/68/2018 | $6,045.82 | |
Elections And Registration (Election Bd) | 03/82/2018 | $6,045.82 | |
Stl Civil Rights Enforcement Agency | 12/335/2017 | $1,099.24 | |
Information Technology Services Agency | 12/335/2017 | $10,442.78 | |
Information Technology Services Agency | 12/363/2017 | $10,717.59 | |
Budget Division | 12/363/2017 | $1,374.05 | |
City Counselor | 12/335/2017 | $9,618.35 | |
City Counselor | 12/349/2017 | $9,618.35 | |
Facilities Management- Police | 12/349/2017 | $2,473.29 | |
Recorder Of Deeds | 01/12/2018 | $10,442.78 | |
Circuit Attorney | Je050074 | 11/307/2017 | $274.81 |
Circuit Attorney | 11/307/2017 | $22,259.61 | |
Circuit Attorney | 11/321/2017 | $22,809.23 | |
Street Division | 11/307/2017 | $24,732.90 | |
Street Division | 11/321/2017 | $25,557.33 | |
Public Safety Director | 11/321/2017 | $1,374.05 | |
Neighborhood Stabilization | 11/307/2017 | $9,893.16 | |
Fire Department | 01/26/2018 | $199,786.87 | |
Recorder Of Deeds | 08/223/2017 | $10,167.97 | |
Elections And Registration (Election Bd) | 08/237/2017 | $6,045.82 | |
Traffic And Lighting Division | 08/223/2017 | $21,709.99 | |
Street Division | 08/223/2017 | $25,007.71 | |
Medical Examiner | 06/152/2018 | $3,297.72 | |
Treasurer | 06/166/2018 | $2,473.29 | |
Streets Director | 06/166/2018 | $4,396.96 | |
Auto Towing And Storage | 06/166/2018 | $6,320.63 | |
Refuse Division | 06/166/2018 | $31,877.96 | |
Public Safety Director | 06/152/2018 | $1,923.67 | |
Building Commissioner | 06/166/2018 | $27,481.00 | |
Neighborhood Stabilization | 06/166/2018 | $274.81 | |
City Emergency Management Agency | 06/152/2018 | $549.62 | |
City Justice Center | 06/166/2018 | $74,198.70 | |
Police Department | Je040122 | 10/282/2017 | ($4,162.72) |
Police Department | Je040122 | 10/282/2017 | ($740.04) |
Police Department | Je040122 | 10/282/2017 | ($3,145.17) |
Police Department | Je040267 | 10/296/2017 | $24,732.90 |
Police Department | R276734 | 10/296/2017 | ($3,893.25) |
Police Department | Anthem Blu | 10/297/2017 | $524.57 |
Police Department | Anthem Blu | 10/297/2017 | $841.11 |
Communications Service Center- Police | Je040157 | 10/285/2017 | ($549.62) |
Communications Service Center- Police | Je040267 | 10/296/2017 | ($274.81) |
Telephone Reporting- Police | Je040157 | 10/285/2017 | ($3,572.53) |
Communications Division- Police | Je040157 | 10/285/2017 | ($11,267.21) |
Director Of Human Services | 10/293/2017 | $3,847.34 | |
President's Office | 10/279/2017 | $9,343.54 | |
Facilities Management- Police | 10/279/2017 | $1,923.67 | |
Telephone Reporting- Police | 07/209/2017 | $1,705.86 | |
Communications Division- Police | 07/195/2017 | $4,510.27 | |
President's Office | 07/195/2017 | $8,755.23 | |
Facilities Management | 07/209/2017 | $9,950.85 | |
Equipment Services- Police | 07/195/2017 | $2,122.48 | |
Stl Civil Rights Enforcement Agency | 04/96/2018 | $1,099.24 | |
Budget Division | 04/96/2018 | $1,374.05 | |
City Counselor | 04/96/2018 | $9,343.54 | |
Planning & Urban Design | 04/110/2018 | $137.41 | |
Comptroller's Office | 04/96/2018 | ($559.92) | |
Municipal Garage (Comptroller) | 04/96/2018 | $1,648.86 | |
Supply Commissioner | 04/96/2018 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 04/96/2018 | $2,198.48 | |
Parks Director | 04/110/2018 | $2,198.48 | |
Forestry Division | 04/110/2018 | $25,557.33 | |
Parks Division | 04/96/2018 | $25,282.52 | |
Soulard Market | 04/110/2018 | $549.62 | |
Circuit Court (General) | 04/96/2018 | $18,687.08 | |
Recorder Of Deeds | 04/96/2018 | $10,442.78 | |
Recorder Of Deeds | 04/110/2018 | $10,442.78 | |
Treasurer | 04/96/2018 | $2,473.29 | |
Streets Director | 04/110/2018 | $3,847.34 | |
Traffic And Lighting Division | 04/96/2018 | $21,435.18 | |
Auto Towing And Storage | 04/110/2018 | $6,595.44 | |
Street Division | 04/110/2018 | $25,557.33 | |
Public Safety Director | 04/110/2018 | $3,297.72 | |
Sheriff | 05/138/2018 | $43,419.98 | |
Police Retirement System | 09/265/2017 | $1,648.86 | |
Communications Service Center- Police | 09/251/2017 | $274.81 | |
Property Custody- Police | 09/265/2017 | $549.62 | |
Telephone Reporting- Police | Je030121 | 09/255/2017 | ($1,648.86) |
Director Of Human Services | 09/265/2017 | $3,847.34 | |
President's Office | 09/265/2017 | $9,343.54 | |
Facilities Management | 09/265/2017 | $9,068.73 | |
Public Safety Director | 02/40/2018 | $1,648.86 | |
Fire Department | 02/54/2018 | $199,786.87 | |
Office Of Special Events (Public Safety) | 02/54/2018 | $549.62 | |
Excise Commissioner | 02/40/2018 | $1,099.24 | |
Neighborhood Stabilization | 02/40/2018 | $9,068.73 | |
City Emergency Management Agency | 02/40/2018 | $549.62 | |
Corrections/msi | 02/54/2018 | $42,870.36 | |
Police Department | Anthem Blu | 02/40/2018 | $514.08 |
Police Department | Je080166 | 02/40/2018 | $58,189.28 |
Police Department | Je080215 | 02/43/2018 | $58,801.61 |
Police Department | Je080177 | 02/43/2018 | ($1,850.20) |
Refuse Division | 11/307/2017 | $32,427.58 | |
Refuse Division | 11/321/2017 | $32,702.39 | |
Fire Department | 11/307/2017 | $197,313.58 | |
Fire Department | 11/321/2017 | $195,939.53 | |
Board Of Aldermen | 02/40/2018 | $11,542.02 | |
Board Of Aldermen | 02/54/2018 | $11,542.02 | |
Street Division | 02/54/2018 | $26,656.57 | |
Board Of Aldermen | 07/195/2017 | $11,143.02 | |
Board Of Aldermen | 07/209/2017 | $12,225.33 | |
Board Of Aldermen | 06/152/2018 | $11,816.83 | |
Board Of Aldermen | Je120293 | 06/166/2018 | $8,451.69 |
City Counselor | 06/180/2018 | $9,343.54 | |
City Counselor- Police | 06/152/2018 | $1,923.67 | |
City Counselor- Police | 06/166/2018 | $1,923.67 | |
City Counselor- Police | 06/180/2018 | $1,923.67 | |
Planning & Urban Design | 06/180/2018 | $274.82 | |
Municipal Garage (Comptroller) | 06/152/2018 | $1,374.05 | |
Municipal Garage (Comptroller) | 06/166/2018 | $1,648.86 | |
Municipal Garage (Comptroller) | 06/180/2018 | $1,648.86 | |
Microfilm (Comptroller) | 06/152/2018 | $1,648.86 | |
Microfilm (Comptroller) | 06/166/2018 | $1,648.86 | |
Forestry Division | 06/152/2018 | $25,007.71 | |
Forestry Division | 06/166/2018 | $25,832.14 | |
Mayor | 03/68/2018 | $4,671.77 | |
Mayor | 03/82/2018 | $4,946.58 | |
Personnel Department | 03/68/2018 | $9,343.54 | |
Police Department | Je080197 | 02/45/2018 | $549.62 |
Police Department | Anthem Blu | 02/45/2018 | ($276,457.72) |
Police Department | Anthem Blu | 02/47/2018 | $276,457.72 |
Police Department | Je080345 | 02/52/2018 | ($8,649.22) |
Police Department | Anthem Blu | 02/57/2018 | $302,453.65 |
Traffic And Lighting Division | 02/54/2018 | $21,160.37 | |
Auto Towing And Storage | 02/40/2018 | $6,320.63 | |
Auto Towing And Storage | 02/54/2018 | $6,595.44 | |
Board Of Aldermen | 08/223/2017 | $11,542.02 | |
Board Of Aldermen | 08/237/2017 | $11,267.21 | |
Mayor | 07/209/2017 | $4,833.27 | |
Personnel Department | 07/195/2017 | $9,285.85 | |
Board Of Aldermen | 06/180/2018 | $11,816.83 | |
Parks Director | 06/152/2018 | $2,198.48 | |
Recreation Division | 06/152/2018 | $5,221.39 | |
Recreation Division | 06/166/2018 | $5,221.39 | |
Police Department | Anthem Blu | 01/26/2018 | $3,020.32 |
Police Department | Je070433 | 01/31/2018 | ($3,145.17) |
Board Of Aldermen | 03/68/2018 | $11,542.02 | |
Recorder Of Deeds | 03/82/2018 | $10,442.78 | |
Register | 12/363/2017 | $824.43 | |
Stl Civil Rights Enforcement Agency | 12/349/2017 | $1,099.24 | |
Stl Civil Rights Enforcement Agency | 12/363/2017 | $1,099.24 | |
Information Technology Services Agency | 12/349/2017 | $10,442.78 | |
Budget Division | 12/349/2017 | $1,374.05 | |
City Counselor | 12/363/2017 | $9,618.35 | |
Police Retirement System | 12/335/2017 | $1,648.86 | |
Police Retirement System | 12/363/2017 | $1,648.86 | |
Communications Service Center- Police | 12/335/2017 | $549.62 | |
Property Custody- Police | Je060065 | 12/338/2017 | ($549.62) |
Telephone Reporting- Police | 12/335/2017 | $1,923.67 | |
Information Technology Services Agency | 03/68/2018 | $10,167.97 | |
Information Technology Services Agency | 03/82/2018 | $10,442.78 | |
City Counselor- Police | 03/68/2018 | $1,648.86 | |
City Counselor- Police | 03/82/2018 | $1,648.86 | |
Comptroller's Office | 03/68/2018 | ($401.91) | |
Comptroller's Office | 03/82/2018 | $14,564.93 | |
Circuit Attorney | 03/68/2018 | $20,061.13 | |
Circuit Attorney | Je090357 | 03/85/2018 | $91.05 |
City Marshal | 03/68/2018 | $274.81 | |
Streets Director | 03/68/2018 | $3,847.34 | |
Office Of Special Events (Public Safety) | 03/82/2018 | $549.62 | |
Excise Commissioner | 03/68/2018 | $1,099.24 | |
Excise Commissioner | 03/82/2018 | $1,648.86 | |
Building Commissioner | 03/68/2018 | $28,580.24 | |
Neighborhood Stabilization | 03/68/2018 | $9,068.73 | |
Communications Service Center- Police | 03/82/2018 | $549.62 | |
Communications Division- Police | Je090174 | 03/72/2018 | ($5,221.39) |
Communications Division- Police | Je090381 | 03/87/2018 | ($4,671.77) |
Director Of Human Services | 03/68/2018 | $4,122.15 | |
Director Of Human Services | 03/82/2018 | $4,122.15 | |
Facilities Management | 03/82/2018 | $10,717.59 | |
Facilities Management- Police | 03/82/2018 | $2,473.29 | |
Personnel Department | 04/96/2018 | $9,343.54 | |
Elections And Registration (Election Bd) | 05/138/2018 | $6,045.82 | |
Office Of Special Events (Public Safety) | 01/12/2018 | $549.62 | |
Office Of Special Events (Public Safety) | 01/26/2018 | $549.62 | |
Excise Commissioner | 01/12/2018 | $1,099.24 | |
Excise Commissioner | 01/26/2018 | $1,099.24 | |
Police Department | R278729 | 01/02/2018 | ($3,834.71) |
Police Department | Anthem Blu | 01/03/2018 | $304,793.03 |
Police Department | Anthem Blu | 01/08/2018 | $1,078.90 |
Police Department | Je070050 | 01/08/2018 | $26,106.95 |
Police Department | Je070240 | 01/18/2018 | $2,888.24 |
Police Department | Je070240 | 01/18/2018 | ($2,590.14) |
Street Division | 02/40/2018 | $26,381.76 | |
Register | 07/195/2017 | $795.93 | |
Register | 07/209/2017 | $568.62 | |
Board Of Aldermen | 06/166/2018 | $11,816.83 | |
Board Of Aldermen | Je120291 | 06/166/2018 | $4,683.95 |
Personnel Department | 06/180/2018 | $9,068.73 | |
City Counselor | 06/152/2018 | $9,343.54 | |
Planning & Urban Design | Je120243 | 06/164/2018 | $412.23 |
Planning & Urban Design | 06/166/2018 | $824.43 | |
Comptroller's Office | 06/152/2018 | $14,290.12 | |
Comptroller's Office | 06/180/2018 | $14,839.74 | |
Parks Director | 06/166/2018 | $2,198.48 | |
Forestry Division | 06/180/2018 | $25,557.33 | |
Personnel Department | 03/82/2018 | $9,343.54 | |
Register | 03/82/2018 | $824.43 | |
Stl Civil Rights Enforcement Agency | 03/82/2018 | $1,099.24 | |
Circuit Attorney | 03/82/2018 | $20,610.75 | |
Circuit Attorney | Je090357 | 03/85/2018 | $4,683.95 |
Sheriff | 03/82/2018 | $42,595.55 | |
Medical Examiner | 05/124/2018 | $3,022.91 | |
Medical Examiner | 05/138/2018 | $3,022.91 | |
Traffic And Lighting Division | 05/124/2018 | $20,885.56 | |
Neighborhood Stabilization | 05/138/2018 | $8,793.92 | |
Register | 08/223/2017 | $824.43 | |
Stl Civil Rights Enforcement Agency | 08/237/2017 | $1,099.24 | |
City Counselor | 08/223/2017 | $9,343.54 | |
City Counselor | 08/237/2017 | $9,618.35 | |
Comptroller's Office | 08/223/2017 | $14,290.12 | |
Microfilm (Comptroller) | 08/237/2017 | $1,648.86 | |
Neighborhood Stabilization | 08/223/2017 | $10,442.78 | |
City Emergency Management Agency | 08/237/2017 | $824.43 | |
City Justice Center | 08/223/2017 | $73,923.89 | |
City Justice Center | 08/237/2017 | $73,099.46 | |
Civilian Oversight Board | 08/237/2017 | $1,099.24 | |
Soldier's Memorial | 08/223/2017 | $549.62 | |
City Courts | 09/265/2017 | $7,419.87 | |
Soulard Market | 06/152/2018 | $549.62 | |
Soulard Market | 06/166/2018 | $549.62 | |
Circuit Attorney | Je120603 | 06/181/2018 | $6,045.82 |
Circuit Attorney | Je120650 | 06/181/2018 | $6,045.82 |
Circuit Attorney | Je120674 | 06/181/2018 | ($4,946.58) |
Probation Department And Juvenile Detention | 06/152/2018 | $54,137.57 | |
Probation Department And Juvenile Detention | 06/166/2018 | $53,862.76 | |
Office Of Special Events (Public Safety) | 06/152/2018 | $549.62 | |
Budget Division | 03/68/2018 | $1,374.05 | |
Budget Division | 03/82/2018 | $1,374.05 | |
City Counselor | 03/68/2018 | $9,343.54 | |
City Counselor | 03/82/2018 | $9,343.54 | |
Planning & Urban Design | 03/68/2018 | $137.41 | |
Planning & Urban Design | 03/68/2018 | $1,099.24 | |
Planning & Urban Design | 03/82/2018 | $1,099.24 | |
Planning & Urban Design | 03/82/2018 | $137.41 | |
Parks Division | 03/68/2018 | $25,557.33 | |
Parks Division | 03/82/2018 | $25,557.33 | |
City Courts | 03/82/2018 | $7,969.49 | |
Medical Examiner | 03/82/2018 | $3,022.91 | |
Traffic And Lighting Division | 03/82/2018 | $21,435.18 | |
Police Retirement System | 03/68/2018 | $1,648.86 | |
Communications Service Center- Police | 03/68/2018 | $549.62 | |
Communications Service Center- Police | Je090381 | 03/87/2018 | ($549.62) |
Property Custody- Police | Je090174 | 03/72/2018 | ($549.62) |
Recorder Of Deeds | 05/124/2018 | $10,442.78 | |
Recorder Of Deeds | 05/138/2018 | $10,442.78 | |
Streets Director | 05/124/2018 | $3,847.34 | |
Streets Director | 05/138/2018 | $3,847.34 | |
Traffic And Lighting Division | 05/138/2018 | $20,885.56 | |
Auto Towing And Storage | 05/138/2018 | $6,320.63 | |
Street Division | 05/124/2018 | $25,282.52 | |
Fire Department | 05/138/2018 | $203,084.59 | |
Office Of Special Events (Public Safety) | 05/124/2018 | $549.62 | |
Police Department | Anthem Blu | 06/155/2018 | $476.93 |
Police Department | Je120115 | 06/157/2018 | ($3,552.66) |
Police Department | Je120115 | 06/157/2018 | ($4,162.72) |
Police Department | Anthem Blu | 06/162/2018 | $297,288.79 |
Police Department | Je120168 | 06/163/2018 | ($3,145.17) |
Police Department | Je120283 | 06/166/2018 | ($1,572.59) |
Police Department | Je120418 | 06/177/2018 | $722.06 |
Police Department | Je120418 | 06/177/2018 | ($722.06) |
Police Department | Je120418 | 06/177/2018 | ($4,332.38) |
Police Department | Je120418 | 06/177/2018 | ($4,162.73) |
Police Department | Je120412 | 06/177/2018 | ($1,099.24) |
Police Department | Je120474 | 06/178/2018 | ($185.01) |
Police Department | Je120474 | 06/178/2018 | ($370.04) |
Police Department | Je120474 | 06/178/2018 | $693.79 |
Police Department | Je120474 | 06/178/2018 | $722.06 |
Police Department | Je120530 | 06/179/2018 | $57,673.11 |
Police Department | Anthem Blu | 06/181/2018 | $296,524.55 |
Police Department | Anthem Blu | 06/181/2018 | $297,293.22 |
City Marshal | 03/82/2018 | $274.81 | |
Treasurer | 03/82/2018 | $2,473.29 | |
Streets Director | 03/82/2018 | $3,847.34 | |
Traffic And Lighting Division | 03/68/2018 | $21,435.18 | |
Auto Towing And Storage | 03/82/2018 | $6,595.44 | |
Street Division | 03/82/2018 | $25,832.14 | |
Office Of Special Events (Public Safety) | 03/68/2018 | $549.62 | |
Building Commissioner | 03/82/2018 | $28,855.05 | |
Neighborhood Stabilization | 03/68/2018 | $274.81 | |
Property Custody- Police | Je090381 | 03/87/2018 | ($549.62) |
Communications Division- Police | 03/68/2018 | $5,221.39 | |
Communications Division- Police | 03/82/2018 | $4,671.77 | |
Facilities Management | 03/68/2018 | $10,717.59 | |
Facilities Management- Police | 03/68/2018 | $2,473.29 | |
Board Of Aldermen | 04/110/2018 | $12,091.64 | |
Personnel Department | 04/110/2018 | $9,068.73 | |
Elections And Registration (Election Bd) | 05/124/2018 | $6,045.82 | |
Treasurer | 05/124/2018 | $2,473.29 | |
Auto Towing And Storage | 05/124/2018 | $6,595.44 | |
Refuse Division | 05/124/2018 | $32,702.39 | |
Public Safety Director | 05/124/2018 | $1,923.67 | |
Excise Commissioner | 05/138/2018 | $1,099.24 | |
Building Commissioner | 05/138/2018 | $28,580.24 | |
Police Department | Je110147 | 05/129/2018 | ($370.02) |
Police Department | Je110147 | 05/129/2018 | $549.62 |
Police Department | Je110147 | 05/129/2018 | ($1,387.58) |
Police Department | Je110147 | 05/129/2018 | ($4,162.72) |
Police Department | Je110147 | 05/129/2018 | ($3,552.66) |
Police Department | Anthem Blu | 05/141/2018 | $299,883.77 |
Police Department | Je110355 | 05/141/2018 | $58,203.07 |
Soldier's Memorial | 05/138/2018 | $549.62 | |
Parks Director | 08/223/2017 | $2,198.48 | |
Recreation Division | 08/223/2017 | $4,946.58 | |
Recreation Division | 08/237/2017 | $4,946.58 | |
Refuse Division | 08/223/2017 | $32,702.39 | |
Refuse Division | 08/237/2017 | $32,977.20 | |
Public Safety Director | 08/223/2017 | $1,374.05 | |
Public Safety Director | 08/237/2017 | $1,374.05 | |
Building Commissioner | 08/223/2017 | $30,229.10 | |
Probation Department And Juvenile Detention | 09/265/2017 | $55,236.81 | |
Neighborhood Stabilization | 05/124/2018 | $8,793.92 | |
Neighborhood Stabilization | 05/138/2018 | $274.81 | |
City Emergency Management Agency | 05/138/2018 | $549.62 | |
Corrections/msi | 05/124/2018 | $48,641.37 | |
City Justice Center | 05/138/2018 | $74,198.70 | |
Personnel Department | 08/223/2017 | $9,618.35 | |
Information Technology Services Agency | 08/237/2017 | $10,442.78 | |
City Counselor- Police | 08/237/2017 | $1,923.67 | |
Comptroller's Office | 08/223/2017 | ($629.47) | |
Municipal Garage (Comptroller) | 08/223/2017 | $1,648.86 | |
Municipal Garage (Comptroller) | 08/237/2017 | $1,648.86 | |
Microfilm (Comptroller) | 08/223/2017 | $1,648.86 | |
Supply Commissioner | 08/237/2017 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 08/237/2017 | $2,473.29 | |
Parks Director | 08/237/2017 | $2,198.48 | |
Forestry Division | 08/237/2017 | $27,206.19 | |
City Emergency Management Agency | 08/223/2017 | $1,099.24 | |
Corrections/msi | 08/237/2017 | $43,419.98 | |
Police Department | Anthem Blu | 08/216/2017 | $303,198.77 |
Police Department | Je020037 | 08/219/2017 | ($3,145.17) |
Police Department | Je020134 | 08/222/2017 | $58,787.48 |
Police Department | Je020151 | 08/226/2017 | ($370.02) |
Police Department | Je020151 | 08/226/2017 | $1,387.58 |
Police Department | Je020161 | 08/227/2017 | $24,732.90 |
Police Department | R275034 | 08/235/2017 | ($841.11) |
Circuit Court (General) | 06/166/2018 | $18,687.08 | |
Circuit Attorney | 06/166/2018 | $22,534.42 | |
Circuit Attorney | Je120291 | 06/166/2018 | ($91.05) |
Circuit Attorney | 06/180/2018 | $22,534.42 | |
Traffic And Lighting Division | 06/152/2018 | $20,885.56 | |
Traffic And Lighting Division | 06/166/2018 | $20,885.56 | |
Traffic And Lighting Division | 06/180/2018 | $20,610.75 | |
Street Division | 06/152/2018 | $25,007.71 | |
Police Department | Je120081 | 06/152/2018 | ($3,145.17) |
Police Department | Je120081 | 06/152/2018 | ($4,027.85) |
Police Department | Anthem Blu | 06/155/2018 | $1,319.04 |
Police Department | Je120115 | 06/157/2018 | ($1,387.58) |
Police Department | Je120115 | 06/157/2018 | ($740.08) |
Police Department | Je120115 | 06/157/2018 | ($370.02) |
Police Department | Je120115 | 06/157/2018 | $1,387.58 |
Police Department | Je120310 | 06/170/2018 | $26,381.76 |
Police Department | R284007 | 06/171/2018 | ($1,902.04) |
Police Department | Je120418 | 06/177/2018 | ($2,166.19) |
Police Department | Je120418 | 06/177/2018 | ($1,387.58) |
Police Department | Je120486 | 06/178/2018 | $416.27 |
Police Department | Je120486 | 06/178/2018 | ($416.27) |
Police Department | Je120518 | 06/179/2018 | ($2,960.16) |
Police Department | Anthem Blu | 06/179/2018 | $1,059.93 |
Police Department | Anthem Blu | 06/179/2018 | $298,447.77 |
Traffic And Lighting Division | 02/40/2018 | $21,160.37 | |
Mayor | 07/195/2017 | $4,510.27 | |
Personnel Department | 07/209/2017 | $9,950.85 | |
Board Of Aldermen | Je120291 | 06/166/2018 | $91.05 |
Board Of Aldermen | Je120293 | 06/166/2018 | $153.34 |
Equipment Services- Police | 06/166/2018 | $2,473.29 | |
Equipment Services- Police | 06/180/2018 | $2,473.29 | |
Building Commissioner | 10/279/2017 | $30,229.10 | |
Police Department | Je040122 | 10/282/2017 | ($1,431.26) |
Police Department | Je040127 | 10/282/2017 | $59,070.34 |
Police Department | Anthem Blu | 10/296/2017 | $304,875.09 |
Civilian Oversight Board | 04/96/2018 | $1,099.24 | |
Police Department | Anthem Blu | 04/92/2018 | $298,447.77 |
Police Department | Je100135 | 04/99/2018 | ($1,387.58) |
Police Department | Je100218 | 04/102/2018 | $220.07 |
Police Department | Anthem Blu | 04/103/2018 | $476.93 |
Police Department | Je100298 | 04/108/2018 | ($3,145.17) |
Police Department | Anthem Blu | 04/110/2018 | $842.11 |
Soldier's Memorial | 06/152/2018 | $549.62 | |
Soldier's Memorial | 06/166/2018 | $549.62 | |
Soldier's Memorial | 06/180/2018 | $549.62 | |
Public Safety Director | 10/279/2017 | $1,374.05 | |
Fire Department | 10/293/2017 | $197,863.20 | |
Office Of Special Events (Public Safety) | 10/293/2017 | $549.62 | |
Excise Commissioner | 10/293/2017 | $1,374.05 | |
Building Commissioner | 10/293/2017 | $30,229.10 | |
Neighborhood Stabilization | 10/279/2017 | $9,893.16 | |
Neighborhood Stabilization | 10/293/2017 | $9,893.16 | |
Neighborhood Stabilization | 10/293/2017 | $274.81 | |
Soldier's Memorial | 10/279/2017 | $549.62 | |
Soldier's Memorial | 10/293/2017 | $549.62 | |
Police Department | Je010126 | 07/193/2017 | $52,190.56 |
Police Department | Anthem Blu | 07/201/2017 | $274,774.00 |
Police Retirement System | 07/195/2017 | $1,326.55 | |
Police Retirement System | 07/209/2017 | $1,421.55 | |
Facilities Management- Police | 07/209/2017 | $2,274.48 | |
Sheriff | 04/96/2018 | $42,320.74 | |
Sheriff | 04/110/2018 | $42,870.36 | |
Telephone Reporting- Police | 12/363/2017 | $1,923.67 | |
Communications Division- Police | 12/349/2017 | $5,496.20 | |
Facilities Management- Police | 12/335/2017 | $2,748.10 | |
Facilities Management- Police | 12/363/2017 | $2,748.10 | |
Public Safety Director | 11/307/2017 | $1,648.86 | |
Office Of Special Events (Public Safety) | 11/321/2017 | $549.62 | |
Corrections/msi | 11/321/2017 | $40,671.88 | |
Police Department | Anthem Blu | 01/08/2018 | $72.09 |
Police Department | Anthem Blu | 01/08/2018 | $1,682.22 |
Police Department | Je070240 | 01/18/2018 | ($8,664.76) |
Police Department | Je070240 | 01/18/2018 | ($370.02) |
Police Department | Je070240 | 01/18/2018 | ($2,081.37) |
Police Department | Je070240 | 01/18/2018 | ($6,244.08) |
Police Department | Anthem Blu | 01/29/2018 | $301,749.56 |
Communications Service Center- Police | 04/96/2018 | $549.62 | |
Information Technology Services Agency | 09/265/2017 | $10,442.78 | |
Planning & Urban Design | 09/251/2017 | $1,099.24 | |
Planning & Urban Design | 09/265/2017 | $1,099.24 | |
Comptroller's Office | 09/265/2017 | ($769.47) | |
Excise Commissioner | 09/251/2017 | $1,099.24 | |
Neighborhood Stabilization | 09/251/2017 | $9,893.16 | |
Neighborhood Stabilization | 09/251/2017 | $274.81 | |
City Emergency Management Agency | 09/251/2017 | $824.43 | |
City Emergency Management Agency | 09/265/2017 | $824.43 | |
Corrections/msi | 09/251/2017 | $43,145.17 | |
Corrections/msi | 09/265/2017 | $40,946.69 | |
City Justice Center | 09/251/2017 | $72,549.84 | |
City Justice Center | 09/265/2017 | $75,297.94 | |
Police Department | Je020396 | 08/243/2017 | $58,352.72 |
Equipment Services | 08/237/2017 | $15,389.36 | |
Soldier's Memorial | 08/237/2017 | $549.62 | |
Board Of Aldermen | 09/265/2017 | $11,542.02 | |
Parks Division | 06/152/2018 | $25,557.33 | |
Parks Division | 06/180/2018 | $25,557.33 | |
Soulard Market | 06/180/2018 | $549.62 | |
Circuit Attorney | Je120651 | 06/181/2018 | $4,946.58 |
Circuit Attorney | Je120674 | 06/181/2018 | ($6,045.82) |
City Courts | 06/152/2018 | $7,419.87 | |
City Courts | 06/180/2018 | $7,419.87 | |
City Marshal | Je120656 | 06/181/2018 | ($3,022.91) |
Refuse Division | 06/152/2018 | $31,877.96 | |
Refuse Division | 06/180/2018 | $31,877.96 | |
Fire Department | 06/152/2018 | $201,985.35 | |
Excise Commissioner | 06/152/2018 | $1,099.24 | |
Excise Commissioner | 06/180/2018 | $1,099.24 | |
Police Department | Anthem Blu | 06/155/2018 | $524.57 |
Police Department | Je120101 | 06/156/2018 | $549.62 |
Police Department | Je120115 | 06/157/2018 | $1,444.12 |
Police Department | Je120115 | 06/157/2018 | ($1,099.24) |
Police Department | Je120115 | 06/157/2018 | ($5,322.38) |
Police Department | Je120283 | 06/166/2018 | $277.52 |
Police Department | Anthem Blu | 06/169/2018 | ($266,043.65) |
Police Department | Je120418 | 06/177/2018 | ($740.08) |
Police Department | Je120418 | 06/177/2018 | $1,387.58 |
Police Department | Je120418 | 06/177/2018 | ($1,444.13) |
Mayor | 06/180/2018 | $4,671.77 | |
Personnel Department | 06/166/2018 | $8,793.92 | |
Budget Division | 06/180/2018 | $1,374.05 | |
City Counselor | 06/166/2018 | $9,343.54 | |
Planning & Urban Design | 06/152/2018 | $824.43 | |
Planning & Urban Design | 06/180/2018 | $824.43 | |
Comptroller's Office | 06/166/2018 | $14,015.31 | |
Comptroller's Office | 06/180/2018 | ($305.73) | |
Parks Director | 06/180/2018 | $2,198.48 | |
Recreation Division | 06/180/2018 | $5,221.39 | |
Register | 03/68/2018 | $824.43 | |
Stl Civil Rights Enforcement Agency | 03/68/2018 | $1,099.24 | |
Circuit Attorney | Je090168 | 03/71/2018 | $274.81 |
Circuit Attorney | Je090372 | 03/85/2018 | $274.81 |
Sheriff | 03/68/2018 | $42,595.55 | |
City Courts | 03/68/2018 | $7,969.49 | |
Probation Department And Juvenile Detention | 03/68/2018 | $54,412.38 | |
Probation Department And Juvenile Detention | 03/82/2018 | $54,137.57 | |
Medical Examiner | 03/68/2018 | $3,022.91 | |
Treasurer | 03/68/2018 | $2,473.29 | |
Auto Towing And Storage | 03/68/2018 | $6,595.44 | |
Street Division | 03/68/2018 | $26,106.95 | |
Neighborhood Stabilization | 03/82/2018 | $9,068.73 | |
Police Retirement System | 03/82/2018 | $1,648.86 | |
Communications Service Center- Police | Je090174 | 03/72/2018 | ($549.62) |
Property Custody- Police | 03/68/2018 | $549.62 | |
Police Department | Anthem Blu | 09/255/2017 | $300,558.79 |
Police Department | Je030119 | 09/255/2017 | $1,387.58 |
Police Department | Je030119 | 09/255/2017 | ($4,162.72) |
Police Department | Je030119 | 09/255/2017 | ($3,552.66) |
Police Department | Je030235 | 09/264/2017 | ($3,145.17) |
Equipment Services- Police | 10/279/2017 | $1,648.86 | |
City Courts | 11/307/2017 | $7,694.68 | |
City Marshal | 11/321/2017 | $274.81 | |
Police Department | Anthem Blu | 07/208/2017 | $823.86 |
Police Department | Je010296 | 07/212/2017 | ($3,145.17) |
Equipment Services- Police | 09/265/2017 | $1,648.86 | |
Board Of Aldermen | 11/307/2017 | $11,816.83 | |
Board Of Aldermen | 11/321/2017 | $11,816.83 | |
Personnel Department | 10/293/2017 | $9,618.35 | |
Stl Civil Rights Enforcement Agency | 10/279/2017 | $1,099.24 | |
City Counselor | 02/40/2018 | $9,343.54 | |
City Counselor | 02/54/2018 | $9,343.54 | |
Multigraph Section (Supply Commissioner) | 02/40/2018 | $2,198.48 | |
Multigraph Section (Supply Commissioner) | 02/54/2018 | $1,923.67 | |
Recreation Division | 02/40/2018 | $5,496.20 | |
Parks Division | 02/40/2018 | $26,106.95 | |
Parks Division | 02/54/2018 | $25,557.33 | |
Circuit Court (General) | 02/40/2018 | $18,961.89 | |
Circuit Court (General) | 02/54/2018 | $18,961.89 | |
Elections And Registration (Election Bd) | 02/40/2018 | $6,045.82 | |
Elections And Registration (Election Bd) | 02/54/2018 | $5,771.01 | |
Police Department | Je040321 | 10/296/2017 | $58,985.29 |
Police Department | R276734 | 10/296/2017 | $38,932.55 |
Police Department | R276734 | 10/296/2017 | ($38,932.55) |
Police Department | Je040300 | 10/297/2017 | ($3,145.17) |
Soldier's Memorial | 03/68/2018 | $549.62 | |
Board Of Aldermen | 04/96/2018 | $11,816.83 | |
Mayor | 04/110/2018 | $4,946.58 | |
Treasurer | 05/138/2018 | $2,473.29 | |
Street Division | 05/138/2018 | $24,732.90 | |
Refuse Division | 05/138/2018 | $32,152.77 | |
Public Safety Director | 05/138/2018 | $1,923.67 | |
Fire Department | 05/124/2018 | $202,260.16 | |
Office Of Special Events (Public Safety) | 05/138/2018 | $549.62 | |
Excise Commissioner | 05/124/2018 | $1,099.24 | |
Building Commissioner | 05/124/2018 | $28,030.62 | |
Neighborhood Stabilization | 05/124/2018 | $274.81 | |
Corrections/msi | 05/138/2018 | $48,366.56 | |
City Justice Center | 05/124/2018 | $75,297.94 | |
Civilian Oversight Board | 05/138/2018 | $1,099.24 | |
Facilities Management- Police | 05/124/2018 | $2,473.29 | |
Equipment Services | 05/138/2018 | $15,114.55 | |
Soldier's Memorial | 05/124/2018 | $549.62 | |
Personnel Department | 08/237/2017 | $9,618.35 | |
Register | 08/237/2017 | $549.62 | |
Stl Civil Rights Enforcement Agency | 08/223/2017 | $1,099.24 | |
Information Technology Services Agency | 08/223/2017 | $10,717.59 | |
City Counselor- Police | 04/96/2018 | $1,648.86 | |
City Counselor- Police | 04/110/2018 | $1,648.86 | |
Planning & Urban Design | 04/96/2018 | $137.41 | |
Planning & Urban Design | 04/96/2018 | $1,099.24 | |
Comptroller's Office | 04/96/2018 | $14,290.12 | |
Microfilm (Comptroller) | 04/96/2018 | $1,648.86 | |
Microfilm (Comptroller) | 04/110/2018 | $1,648.86 | |
Parks Director | 04/96/2018 | $2,198.48 | |
Office Of Special Events (Public Safety) | 04/96/2018 | $549.62 | |
Office Of Special Events (Public Safety) | 04/110/2018 | $549.62 | |
Neighborhood Stabilization | 04/96/2018 | $9,343.54 | |
Neighborhood Stabilization | 04/96/2018 | $274.81 | |
Civilian Oversight Board | 04/110/2018 | $1,099.24 | |
Police Department | Je100135 | 04/99/2018 | ($370.02) |
Police Department | Je100135 | 04/99/2018 | $1,444.12 |
Police Department | Je100135 | 04/99/2018 | ($370.02) |
Police Department | Je100135 | 04/99/2018 | $1,387.58 |
Police Department | Je100135 | 04/99/2018 | ($4,162.72) |
Police Department | Je100135 | 04/99/2018 | ($1,431.26) |
Police Department | Je100135 | 04/99/2018 | ($3,145.17) |
Police Department | Je100155 | 04/100/2018 | $25,557.33 |
Police Department | Je100352 | 04/115/2018 | $549.62 |
Police Department | Je100352 | 04/115/2018 | ($3,145.17) |
City Marshal | 12/335/2017 | $274.81 | |
City Marshal | 12/349/2017 | $274.81 | |
Treasurer | 12/363/2017 | $2,473.29 | |
Streets Director | 12/335/2017 | $4,122.15 | |
Traffic And Lighting Division | 12/335/2017 | $21,160.37 | |
Traffic And Lighting Division | 12/349/2017 | $21,435.18 | |
Traffic And Lighting Division | 12/363/2017 | $21,435.18 | |
Office Of Special Events (Public Safety) | 12/349/2017 | $549.62 | |
Building Commissioner | 12/335/2017 | $29,679.48 | |
Building Commissioner | 12/349/2017 | $29,404.67 | |
Building Commissioner | 12/363/2017 | $29,129.86 | |
City Justice Center | 12/349/2017 | $77,221.61 | |
City Justice Center | 12/363/2017 | $76,397.18 | |
Police Department | Je060227 | 12/348/2017 | ($1,387.58) |
Police Department | Je060227 | 12/348/2017 | ($3,145.17) |
Police Department | Je060227 | 12/348/2017 | $1,387.58 |
Police Department | Je060227 | 12/348/2017 | ($740.04) |
Equipment Services- Police | 09/251/2017 | $1,648.86 | |
City Counselor- Police | 02/40/2018 | $1,648.86 | |
City Counselor- Police | 02/54/2018 | $1,648.86 | |
Planning & Urban Design | 02/40/2018 | $1,099.24 | |
Planning & Urban Design | 02/54/2018 | $137.41 | |
Comptroller's Office | 02/40/2018 | $14,290.12 | |
Municipal Garage (Comptroller) | 02/40/2018 | $1,648.86 | |
Circuit Attorney | Je120603 | 06/181/2018 | $4,946.58 |
Sheriff | 06/152/2018 | $43,694.79 | |
Sheriff | 06/180/2018 | $42,870.36 | |
City Courts | 06/166/2018 | $7,419.87 | |
Probation Department And Juvenile Detention | 06/180/2018 | $53,313.14 | |
Elections And Registration (Election Bd) | 06/166/2018 | $6,045.82 | |
Fire Department | 06/166/2018 | $202,260.16 | |
Fire Department | 06/180/2018 | $201,985.35 | |
Excise Commissioner | 06/166/2018 | $1,099.24 | |
Police Department | Je120110 | 06/155/2018 | $57,720.90 |
Police Department | Je120101 | 06/156/2018 | $26,656.57 |
Police Department | Je120115 | 06/157/2018 | ($1,431.26) |
Police Department | Je120115 | 06/157/2018 | ($1,444.12) |
Police Department | Je120283 | 06/166/2018 | ($277.52) |
Police Department | Je120310 | 06/170/2018 | $549.62 |
Police Department | Je120418 | 06/177/2018 | ($1,110.06) |
Police Department | Je120418 | 06/177/2018 | ($5,328.99) |
Police Department | Je120474 | 06/178/2018 | ($549.62) |
Police Department | Je120486 | 06/178/2018 | ($2,358.88) |
Police Department | Je120474 | 06/178/2018 | ($722.06) |
Police Department | Anthem Blu | 06/179/2018 | $266,043.65 |
Police Department | Je120529 | 06/179/2018 | $57,822.09 |
Police Department | Je120604 | 06/181/2018 | $26,106.95 |
Mayor | 08/223/2017 | $4,396.96 | |
Circuit Attorney | 04/96/2018 | $21,160.37 | |
Excise Commissioner | 04/110/2018 | $1,099.24 | |
Building Commissioner | 04/110/2018 | $29,129.86 | |
Neighborhood Stabilization | 04/110/2018 | $274.81 | |
City Emergency Management Agency | 04/96/2018 | $549.62 | |
Police Department | Je100028 | 04/93/2018 | $1,682.22 |
Police Department | R281652 | 04/99/2018 | ($2,031.67) |
Police Department | Je100217 | 04/102/2018 | $57,878.73 |
Police Department | Anthem Blu | 04/103/2018 | $1,554.74 |
Police Department | Anthem Blu | 04/109/2018 | $292,356.62 |
Municipal Garage (Comptroller) | 02/54/2018 | $1,648.86 | |
Microfilm (Comptroller) | 02/40/2018 | $1,374.05 | |
Microfilm (Comptroller) | 02/54/2018 | $1,374.05 | |
Supply Commissioner | 02/40/2018 | $2,748.10 | |
Supply Commissioner | 02/54/2018 | $2,748.10 | |
Parks Director | 02/54/2018 | $1,923.67 | |
Circuit Attorney | 02/40/2018 | $21,160.37 | |
Public Safety Director | 02/54/2018 | $1,923.67 | |
Excise Commissioner | 02/54/2018 | $1,099.24 | |
Neighborhood Stabilization | 02/40/2018 | $274.81 | |
City Emergency Management Agency | 02/54/2018 | $549.62 | |
Corrections/msi | 02/40/2018 | $43,694.79 | |
Property Custody- Police | 02/40/2018 | $549.62 | |
Communications Division- Police | Je080197 | 02/45/2018 | ($5,496.20) |
Communications Division- Police | 02/54/2018 | $5,221.39 | |
Supply Commissioner | 12/335/2017 | $2,748.10 | |
Multigraph Section (Supply Commissioner) | 12/363/2017 | $2,198.48 | |
Parks Director | 12/335/2017 | $1,923.67 | |
Parks Director | 12/349/2017 | $1,923.67 | |
Recreation Division | 12/335/2017 | $5,221.39 | |
Recreation Division | 12/349/2017 | $5,221.39 | |
Recreation Division | 12/363/2017 | $5,496.20 | |
Forestry Division | 12/335/2017 | $26,381.76 | |
Forestry Division | 12/349/2017 | $26,381.76 | |
Forestry Division | 12/363/2017 | $26,381.76 | |
Treasurer | 02/40/2018 | $2,473.29 | |
Treasurer | 02/54/2018 | $2,473.29 | |
Streets Director | 02/40/2018 | $3,847.34 | |
Streets Director | 02/54/2018 | $3,847.34 | |
Refuse Division | 02/40/2018 | $32,427.58 | |
Refuse Division | 02/54/2018 | $32,702.39 | |
Communications Service Center- Police | Je080197 | 02/45/2018 | ($549.62) |
Communications Service Center- Police | Je080197 | 02/45/2018 | ($549.62) |
Communications Service Center- Police | 02/54/2018 | $549.62 | |
Communications Service Center- Police | Je080414 | 02/57/2018 | ($549.62) |
Telephone Reporting- Police | 02/54/2018 | $1,648.86 | |
Telephone Reporting- Police | Je080414 | 02/57/2018 | ($1,648.86) |
Communications Service Center- Police | 07/195/2017 | $530.62 | |
Communications Division- Police | Je010145 | 07/199/2017 | ($4,510.27) |
Facilities Management- Police | 07/195/2017 | $2,122.48 | |
Soldier's Memorial | 07/195/2017 | $530.62 | |
Information Technology Services Agency | 04/96/2018 | $9,893.16 | |
Information Technology Services Agency | 04/110/2018 | $9,893.16 | |
Budget Division | 04/110/2018 | $1,374.05 | |
City Counselor | 04/110/2018 | $9,343.54 | |
Police Department | Je120418 | 06/177/2018 | $1,444.13 |
Police Department | Je120474 | 06/178/2018 | ($555.03) |
Police Department | Je120474 | 06/178/2018 | ($693.79) |
Police Department | Je120474 | 06/178/2018 | ($2,081.36) |
Police Department | Je120474 | 06/178/2018 | ($2,166.19) |
Police Department | Anthem Blu | 06/179/2018 | $842.11 |
Police Department | Je120518 | 06/179/2018 | ($5,163.89) |
Police Department | Je120604 | 06/181/2018 | $549.62 |
Equipment Services | 08/223/2017 | $14,839.74 | |
Board Of Aldermen | 09/251/2017 | $11,816.83 | |
City Courts | 09/251/2017 | $7,419.87 | |
Probation Department And Juvenile Detention | 09/251/2017 | $55,786.43 | |
Parks Division | 06/166/2018 | $25,832.14 | |
Circuit Court (General) | 06/152/2018 | $18,687.08 | |
Circuit Court (General) | 06/180/2018 | $18,412.27 | |
Circuit Attorney | 06/152/2018 | $22,534.42 | |
Circuit Attorney | Je120291 | 06/166/2018 | ($4,683.95) |
Communications Division- Police | Je080414 | 02/57/2018 | ($5,221.39) |
Director Of Human Services | 02/40/2018 | $4,122.15 | |
Director Of Human Services | 02/54/2018 | $4,122.15 | |
President's Office | 02/40/2018 | $8,519.11 | |
President's Office | 02/54/2018 | $8,793.92 | |
Facilities Management | 02/40/2018 | $10,442.78 | |
Facilities Management | 02/54/2018 | $10,717.59 | |
Microfilm (Comptroller) | 12/335/2017 | $1,374.05 | |
Microfilm (Comptroller) | 12/349/2017 | $1,099.24 | |
Microfilm (Comptroller) | 12/363/2017 | $1,648.86 | |
Parks Director | 12/363/2017 | $1,923.67 | |
City Counselor- Police | 08/223/2017 | $1,923.67 | |
Planning & Urban Design | 08/223/2017 | $1,099.24 | |
Supply Commissioner | 08/223/2017 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 08/223/2017 | $2,473.29 | |
Forestry Division | 08/223/2017 | $26,656.57 | |
Building Commissioner | 08/237/2017 | $30,229.10 | |
Neighborhood Stabilization | 08/237/2017 | $10,442.78 | |
Corrections/msi | 08/223/2017 | $43,969.60 | |
Civilian Oversight Board | 08/223/2017 | $1,099.24 | |
Police Department | Anthem Blu | 08/215/2017 | $2,757.03 |
Police Department | Je020027 | 08/216/2017 | ($823.86) |
Police Department | Je020151 | 08/226/2017 | ($1,431.26) |
Police Department | Je020151 | 08/226/2017 | ($4,162.72) |
Police Department | Je020202 | 08/233/2017 | $59,675.68 |
Police Department | Anthem Blu | 08/237/2017 | $400.00 |
Communications Service Center- Police | 06/152/2018 | $549.62 | |
Telephone Reporting- Police | Je120101 | 06/156/2018 | ($1,648.86) |
Police Retirement System | 08/223/2017 | $1,374.05 | |
Police Retirement System | 08/237/2017 | $1,374.05 | |
Communications Service Center- Police | Je120604 | 06/181/2018 | ($549.62) |
Property Custody- Police | 06/152/2018 | $549.62 | |
Property Custody- Police | 06/166/2018 | $549.62 | |
Property Custody- Police | Je120604 | 06/181/2018 | ($549.62) |
Telephone Reporting- Police | 06/180/2018 | $1,923.67 | |
Property Custody- Police | 11/307/2017 | $549.62 | |
Property Custody- Police | Je050132 | 11/317/2017 | ($549.62) |
Property Custody- Police | 11/321/2017 | $549.62 | |
Property Custody- Police | Je050241 | 11/324/2017 | ($549.62) |
Telephone Reporting- Police | 11/307/2017 | $1,923.67 | |
Telephone Reporting- Police | Je050132 | 11/317/2017 | ($1,923.67) |
Facilities Management | 11/321/2017 | $10,167.97 | |
City Counselor- Police | 07/209/2017 | $1,705.86 | |
Comptroller's Office | 07/195/2017 | $14,592.05 | |
Comptroller's Office | 07/209/2017 | $15,068.43 | |
Microfilm (Comptroller) | 07/195/2017 | $1,591.86 | |
Parks Director | 07/195/2017 | $2,122.48 | |
Forestry Division | 07/209/2017 | $27,293.76 | |
Parks Division | 07/209/2017 | $28,431.00 | |
Circuit Court (General) | 07/209/2017 | $19,901.70 | |
Circuit Attorney | 07/195/2017 | $22,551.35 | |
City Courts | 07/209/2017 | $8,244.99 | |
Facilities Management | 04/96/2018 | $10,717.59 | |
Equipment Services | 04/96/2018 | $15,938.98 | |
Parks Division | 09/251/2017 | $26,656.57 | |
Circuit Attorney | 09/251/2017 | $21,984.80 | |
Circuit Attorney | Je030250 | 09/265/2017 | $549.62 |
Police Retirement System | 02/54/2018 | $1,648.86 | |
Facilities Management- Police | 02/54/2018 | $2,473.29 | |
Planning & Urban Design | 12/335/2017 | $1,099.24 | |
Planning & Urban Design | 12/363/2017 | $137.41 | |
Comptroller's Office | 12/349/2017 | $13,740.50 | |
Comptroller's Office | 12/363/2017 | ($532.45) | |
Municipal Garage (Comptroller) | 12/335/2017 | $1,374.05 | |
Soulard Market | 12/349/2017 | $549.62 | |
Circuit Court (General) | 12/349/2017 | $20,061.13 | |
Circuit Court (General) | 12/363/2017 | $20,061.13 | |
Circuit Attorney | Je060066 | 12/335/2017 | $274.81 |
Equipment Services- Police | 11/307/2017 | $1,923.67 | |
Equipment Services- Police | 11/321/2017 | $1,923.67 | |
Planning & Urban Design | 11/307/2017 | $137.41 | |
Planning & Urban Design | 11/321/2017 | $1,099.24 | |
Planning & Urban Design | 11/321/2017 | $137.41 | |
Comptroller's Office | 11/321/2017 | $13,740.50 | |
Municipal Garage (Comptroller) | 11/307/2017 | $1,374.05 | |
Supply Commissioner | 11/307/2017 | $2,748.10 | |
Parks Director | 11/307/2017 | $1,923.67 | |
Forestry Division | 11/307/2017 | $26,381.76 | |
Forestry Division | 11/321/2017 | $26,106.95 | |
Circuit Court (General) | 11/307/2017 | $19,511.51 | |
Circuit Court (General) | 11/321/2017 | $19,511.51 | |
Sheriff | 11/321/2017 | $41,771.12 | |
Treasurer | 11/307/2017 | $2,473.29 | |
Treasurer | 11/321/2017 | $2,473.29 | |
Streets Director | 11/307/2017 | $4,122.15 | |
Streets Director | 11/321/2017 | $4,122.15 | |
Traffic And Lighting Division | 11/307/2017 | $21,435.18 | |
Traffic And Lighting Division | 11/321/2017 | $21,435.18 | |
Police Retirement System | 11/307/2017 | $1,648.86 | |
Police Retirement System | 11/321/2017 | $1,648.86 | |
Facilities Management- Police | 11/307/2017 | $1,923.67 | |
Equipment Services | 11/321/2017 | $15,114.55 | |
Mayor | 12/335/2017 | $4,396.96 | |
Personnel Department | 12/349/2017 | $9,343.54 | |
Personnel Department | 12/363/2017 | $9,343.54 | |
Circuit Attorney | Je070428 | 01/29/2018 | $274.81 |
Circuit Attorney | Je060473 | 12/363/2017 | $274.81 |
Probation Department And Juvenile Detention | 12/349/2017 | $56,061.24 | |
Probation Department And Juvenile Detention | 12/363/2017 | $55,786.43 | |
Recorder Of Deeds | 12/349/2017 | $10,442.78 | |
Recorder Of Deeds | 12/363/2017 | $10,442.78 | |
Medical Examiner | 12/349/2017 | $2,748.10 | |
Streets Director | 12/349/2017 | $4,122.15 | |
Streets Director | 12/363/2017 | $4,396.96 | |
Police Department | Je060063 | 12/335/2017 | ($3,145.17) |
Police Department | Je060065 | 12/338/2017 | $26,381.76 |
Police Department | Je060127 | 12/340/2017 | $59,267.67 |
Police Department | Anthem Blu | 12/341/2017 | $297,443.41 |
Police Retirement System | 06/152/2018 | $1,648.86 | |
Police Retirement System | 06/180/2018 | $1,648.86 | |
Public Safety Director | 10/293/2017 | $1,648.86 | |
Fire Department | 10/279/2017 | $197,588.39 | |
Office Of Special Events (Public Safety) | 10/279/2017 | $549.62 | |
Property Custody- Police | 03/82/2018 | $549.62 | |
Telephone Reporting- Police | Je090174 | 03/72/2018 | ($1,648.86) |
Building Commissioner | 09/251/2017 | $30,229.10 | |
Building Commissioner | 09/265/2017 | $30,229.10 | |
Civilian Oversight Board | 09/251/2017 | $1,099.24 | |
Police Department | Je030235 | 09/264/2017 | $37.08 |
Police Department | Je030235 | 09/264/2017 | ($3,145.17) |
Police Department | Je030235 | 09/264/2017 | ($555.03) |
Facilities Management | 12/335/2017 | $10,167.97 | |
Facilities Management | 12/349/2017 | $10,167.97 | |
Equipment Services- Police | 12/335/2017 | $1,923.67 | |
Register | 11/321/2017 | $824.43 | |
Stl Civil Rights Enforcement Agency | 11/321/2017 | $1,099.24 | |
Budget Division | 11/307/2017 | $1,374.05 | |
City Counselor | 11/307/2017 | $9,618.35 | |
Planning & Urban Design | 11/307/2017 | $1,099.24 | |
Excise Commissioner | 10/279/2017 | $1,374.05 | |
City Emergency Management Agency | Je040178 | 10/289/2017 | $1,964.77 |
Corrections/msi | 10/293/2017 | $39,847.45 | |
Civilian Oversight Board | 10/293/2017 | $1,099.24 | |
Police Retirement System | 10/279/2017 | $1,648.86 | |
Police Retirement System | 10/293/2017 | $1,648.86 | |
Probation Department And Juvenile Detention | 11/307/2017 | $56,336.05 | |
Stl Civil Rights Enforcement Agency | 07/209/2017 | $1,137.24 | |
Budget Division | 07/195/2017 | $1,326.55 | |
Police Department | Je010145 | 07/199/2017 | $22,020.73 |
Police Department | R274238 | 07/207/2017 | ($2,757.03) |
Police Retirement System | 06/166/2018 | $1,648.86 | |
Equipment Services- Police | 06/152/2018 | $2,473.29 | |
Neighborhood Stabilization | 10/279/2017 | $274.81 | |
City Emergency Management Agency | Je040310 | 10/293/2017 | $4,341.92 |
City Emergency Management Agency | 10/293/2017 | $824.43 | |
Corrections/msi | 10/279/2017 | $41,221.50 | |
City Justice Center | 10/279/2017 | $74,198.70 | |
Civilian Oversight Board | 10/279/2017 | $1,099.24 | |
City Courts | 11/321/2017 | $7,694.68 | |
Probation Department And Juvenile Detention | 11/321/2017 | $56,610.86 | |
Stl Civil Rights Enforcement Agency | 07/195/2017 | $1,061.24 | |
Budget Division | 07/209/2017 | $1,421.55 | |
Property Custody- Police | 12/335/2017 | $549.62 | |
Equipment Services- Police | 12/363/2017 | $1,923.67 | |
Information Technology Services Agency | 11/307/2017 | $10,442.78 | |
Information Technology Services Agency | 11/321/2017 | $10,442.78 | |
Sheriff | 11/307/2017 | $41,496.31 | |
Police Department | Je050132 | 11/317/2017 | ($1,801.28) |
Police Department | Je050132 | 11/317/2017 | ($740.04) |
Soldier's Memorial | 07/209/2017 | $568.62 | |
Circuit Attorney | Je100180 | 04/96/2018 | $274.81 |
Excise Commissioner | 04/96/2018 | $1,099.24 | |
Building Commissioner | 04/96/2018 | $29,404.67 | |
Neighborhood Stabilization | 04/110/2018 | $9,068.73 | |
City Emergency Management Agency | Je100013 | 04/92/2018 | ($2,679.40) |
City Emergency Management Agency | 04/110/2018 | $549.62 | |
Corrections/msi | 04/96/2018 | $43,694.79 | |
City Justice Center | 04/110/2018 | $72,824.65 | |
Police Department | Je100135 | 04/99/2018 | ($1,110.06) |
Police Department | Je100135 | 04/99/2018 | ($4,332.38) |
Police Department | Je100135 | 04/99/2018 | ($3,552.66) |
Police Department | Je100135 | 04/99/2018 | ($1,444.12) |
Police Department | Je100155 | 04/100/2018 | $549.62 |
Police Department | Je100219 | 04/102/2018 | $58,088.07 |
Police Department | Je100352 | 04/115/2018 | $555.03 |
Police Department | Je100352 | 04/115/2018 | $26,106.95 |
Register | 09/251/2017 | $1,099.24 | |
Stl Civil Rights Enforcement Agency | 09/265/2017 | $1,099.24 | |
Information Technology Services Agency | 09/251/2017 | $10,442.78 | |
Budget Division | 09/265/2017 | $1,374.05 | |
City Counselor | 09/265/2017 | $9,618.35 | |
City Counselor- Police | 09/251/2017 | $1,923.67 | |
Planning & Urban Design | 09/251/2017 | $137.41 | |
Comptroller's Office | 09/265/2017 | $13,740.50 | |
Municipal Garage (Comptroller) | 09/251/2017 | $1,648.86 | |
Microfilm (Comptroller) | 09/251/2017 | $1,648.86 | |
Multigraph Section (Supply Commissioner) | 09/251/2017 | $2,473.29 | |
Office Of Special Events (Public Safety) | 09/251/2017 | $549.62 | |
Neighborhood Stabilization | 09/265/2017 | $9,893.16 | |
Police Department | Anthem Blu | 09/244/2017 | $302,129.88 |
Communications Division- Police | Je100352 | 04/115/2018 | ($4,671.77) |
Register | 09/251/2017 | ($274.81) | |
Stl Civil Rights Enforcement Agency | 09/251/2017 | $1,099.24 | |
Budget Division | 09/251/2017 | $1,374.05 | |
City Counselor | 09/251/2017 | $9,618.35 | |
City Counselor- Police | 09/265/2017 | $1,923.67 | |
Planning & Urban Design | 09/265/2017 | $137.41 | |
Comptroller's Office | 09/251/2017 | $13,740.50 | |
Municipal Garage (Comptroller) | 09/265/2017 | $1,648.86 | |
Multigraph Section (Supply Commissioner) | 09/265/2017 | $2,473.29 | |
Parks Director | 09/251/2017 | $2,198.48 | |
Office Of Special Events (Public Safety) | 09/265/2017 | $549.62 | |
Excise Commissioner | 09/265/2017 | $1,099.24 | |
Neighborhood Stabilization | 09/265/2017 | $274.81 | |
Civilian Oversight Board | 09/265/2017 | $1,099.24 | |
Police Department | Je030119 | 09/255/2017 | ($370.02) |
Police Department | Je030235 | 09/264/2017 | $555.03 |
Soldier's Memorial | 09/265/2017 | $549.62 | |
Personnel Department | 10/279/2017 | $9,618.35 | |
Stl Civil Rights Enforcement Agency | 10/293/2017 | $1,099.24 | |
Information Technology Services Agency | 02/40/2018 | $10,717.59 | |
Budget Division | 02/54/2018 | $1,374.05 | |
Comptroller's Office | 02/54/2018 | $14,015.31 | |
Forestry Division | 02/54/2018 | $25,832.14 | |
Soulard Market | 02/54/2018 | $274.81 | |
Circuit Attorney | 02/54/2018 | $20,610.75 | |
Sheriff | 02/40/2018 | $42,045.93 | |
Medical Examiner | 02/40/2018 | $3,022.91 | |
Communications Service Center- Police | 02/40/2018 | $549.62 | |
Property Custody- Police | Je080197 | 02/45/2018 | ($549.62) |
Property Custody- Police | Je080414 | 02/57/2018 | ($549.62) |
Telephone Reporting- Police | 02/40/2018 | $1,648.86 | |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($1,923.67) |
Soldier's Memorial | 09/251/2017 | $549.62 | |
Board Of Aldermen | 10/293/2017 | $11,816.83 | |
Mayor | 10/279/2017 | $4,396.96 | |
Register | 10/279/2017 | $824.43 | |
Information Technology Services Agency | 02/54/2018 | $10,442.78 | |
Police Department | Je030121 | 09/255/2017 | $25,282.52 |
Police Department | Je030119 | 09/255/2017 | ($740.04) |
Police Department | Je030119 | 09/255/2017 | ($1,387.58) |
Police Department | Je030119 | 09/255/2017 | ($1,431.26) |
Police Retirement System | 04/110/2018 | $1,648.86 | |
Communications Service Center- Police | 04/110/2018 | $549.62 | |
Telephone Reporting- Police | Je100352 | 04/115/2018 | ($1,648.86) |
Communications Division- Police | 02/40/2018 | $5,496.20 | |
Equipment Services | 02/54/2018 | $15,389.36 | |
Equipment Services- Police | 02/40/2018 | $2,473.29 | |
Supply Commissioner | 12/349/2017 | $2,748.10 | |
Multigraph Section (Supply Commissioner) | 12/335/2017 | $2,473.29 | |
Parks Division | 12/349/2017 | $25,282.52 | |
City Marshal | 01/12/2018 | $274.81 | |
Probation Department And Juvenile Detention | 01/12/2018 | $55,511.62 | |
Probation Department And Juvenile Detention | 01/26/2018 | $54,687.19 | |
Elections And Registration (Election Bd) | 01/12/2018 | $6,045.82 | |
Treasurer | 01/12/2018 | $2,473.29 | |
Treasurer | 01/26/2018 | $2,473.29 | |
Street Division | 01/12/2018 | $26,106.95 | |
Refuse Division | 01/12/2018 | $32,152.77 | |
Public Safety Director | 01/12/2018 | $1,648.86 | |
Neighborhood Stabilization | 01/26/2018 | $274.81 | |
Corrections/msi | 01/12/2018 | $39,297.83 | |
Corrections/msi | 01/26/2018 | $44,244.41 | |
Police Retirement System | 01/12/2018 | $1,648.86 | |
Equipment Services | 01/12/2018 | $15,114.55 | |
Equipment Services | 01/26/2018 | $15,389.36 | |
Equipment Services- Police | 01/12/2018 | $1,923.67 | |
Register | 06/152/2018 | $824.43 | |
Register | 06/166/2018 | $824.43 | |
Register | 06/180/2018 | $824.43 | |
Information Technology Services Agency | 06/166/2018 | $9,618.35 | |
Information Technology Services Agency | 06/180/2018 | $9,893.16 | |
Supply Commissioner | 03/68/2018 | $2,473.29 | |
Supply Commissioner | 03/82/2018 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 03/68/2018 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 03/82/2018 | $2,198.48 | |
Communications Division- Police | Je080197 | 02/45/2018 | ($5,496.20) |
Equipment Services- Police | 02/54/2018 | $2,473.29 | |
Supply Commissioner | 12/363/2017 | $2,748.10 | |
Multigraph Section (Supply Commissioner) | 12/349/2017 | $2,473.29 | |
City Marshal | Je060244 | 12/348/2017 | ($549.62) |
City Marshal | 12/363/2017 | $274.81 | |
Recorder Of Deeds | 12/335/2017 | $10,442.78 | |
Elections And Registration (Election Bd) | 12/349/2017 | $6,045.82 | |
Medical Examiner | 12/335/2017 | $2,748.10 | |
Treasurer | 12/335/2017 | $2,473.29 | |
Auto Towing And Storage | 12/349/2017 | $6,320.63 | |
Fire Department | 12/349/2017 | $197,863.20 | |
Office Of Special Events (Public Safety) | 12/363/2017 | $549.62 | |
Neighborhood Stabilization | 12/349/2017 | $274.81 | |
Neighborhood Stabilization | 12/363/2017 | $9,618.35 | |
City Emergency Management Agency | 12/349/2017 | $824.43 | |
Corrections/msi | 12/335/2017 | $40,122.26 | |
Police Department | Je060227 | 12/348/2017 | ($1,431.26) |
Police Department | Je060227 | 12/348/2017 | ($3,552.66) |
Police Department | Anthem Blu | 12/352/2017 | $305,386.62 |
Police Department | Je060301 | 12/353/2017 | $26,106.95 |
Director Of Human Services | 12/335/2017 | $3,847.34 | |
President's Office | 12/335/2017 | $9,068.73 | |
Police Department | Je050238 | 11/321/2017 | ($3,145.17) |
Police Department | Anthem Blu | 11/331/2017 | $3,280.17 |
Parks Division | 01/12/2018 | $25,007.71 | |
Circuit Attorney | Je070179 | 01/08/2018 | $6,482.77 |
Sheriff | 01/12/2018 | $42,320.74 | |
Streets Director | 01/12/2018 | $4,122.15 | |
Streets Director | 01/26/2018 | $3,847.34 | |
Communications Service Center- Police | Je070050 | 01/08/2018 | ($549.62) |
Communications Service Center- Police | 01/12/2018 | $549.62 | |
Communications Service Center- Police | 01/26/2018 | $549.62 | |
Facilities Management- Police | 01/12/2018 | $2,748.10 | |
Facilities Management- Police | 01/26/2018 | $2,473.29 | |
Mayor | 06/152/2018 | $4,671.77 | |
Mayor | 06/166/2018 | $4,671.77 | |
Personnel Department | 06/152/2018 | $9,068.73 | |
Budget Division | 06/152/2018 | $1,374.05 | |
Budget Division | 06/166/2018 | $1,374.05 | |
Comptroller's Office | R283771 | 06/164/2018 | ($23,083.85) |
Comptroller's Office | R283799 | 06/165/2018 | ($7,145.00) |
Comptroller's Office | 06/166/2018 | ($934.36) | |
Soulard Market | 03/68/2018 | $274.81 | |
Circuit Court (General) | 03/82/2018 | $274.81 | |
Refuse Division | 03/68/2018 | $32,702.39 | |
Refuse Division | 03/82/2018 | $33,252.01 | |
Public Safety Director | 03/68/2018 | $1,923.67 | |
Public Safety Director | 03/82/2018 | $1,923.67 | |
Soulard Market | 03/82/2018 | $274.81 | |
Fire Department | 03/68/2018 | $203,084.59 | |
Fire Department | 03/82/2018 | $203,634.21 | |
City Justice Center | 03/68/2018 | $75,572.75 | |
Civilian Oversight Board | 03/68/2018 | $1,099.24 | |
Civilian Oversight Board | 03/82/2018 | $1,099.24 | |
Mayor | 05/124/2018 | $4,946.58 | |
Mayor | 05/138/2018 | $4,946.58 | |
Register | 05/138/2018 | $824.43 | |
Information Technology Services Agency | 05/124/2018 | $9,893.16 | |
Communications Division- Police | 05/138/2018 | $4,671.77 | |
Communications Division- Police | Je110323 | 05/141/2018 | ($4,671.77) |
Director Of Human Services | 05/124/2018 | $1,648.86 | |
Director Of Human Services | 05/124/2018 | $4,122.15 | |
Director Of Human Services | 05/138/2018 | $4,122.15 | |
President's Office | 05/124/2018 | $9,068.73 | |
Streets Director | 08/223/2017 | $4,396.96 | |
Streets Director | 08/237/2017 | $4,396.96 | |
Traffic And Lighting Division | 08/237/2017 | $21,709.99 | |
Auto Towing And Storage | 08/223/2017 | $6,320.63 | |
Auto Towing And Storage | 08/237/2017 | $6,320.63 | |
Fire Department | 08/223/2017 | $198,962.44 | |
Office Of Special Events (Public Safety) | 08/223/2017 | $549.62 | |
Police Department | Anthem Blu | 08/221/2017 | $1,154.05 |
Police Department | Anthem Blu | 08/221/2017 | $524.57 |
Police Department | R274678 | 08/221/2017 | ($1,678.62) |
President's Office | 12/363/2017 | $8,793.92 | |
Facilities Management | 12/363/2017 | $10,442.78 | |
Board Of Aldermen | 01/26/2018 | $11,542.02 | |
Mayor | 11/321/2017 | $4,396.96 | |
Personnel Department | 11/321/2017 | $9,618.35 | |
City Counselor- Police | 11/307/2017 | $1,923.67 | |
Multigraph Section (Supply Commissioner) | 11/321/2017 | $2,473.29 | |
Recreation Division | 11/321/2017 | $5,221.39 | |
Parks Division | 11/321/2017 | $25,007.71 | |
Soulard Market | 11/321/2017 | $549.62 | |
Elections And Registration (Election Bd) | 11/307/2017 | $6,045.82 | |
Medical Examiner | 11/307/2017 | $2,748.10 | |
Facilities Management | 11/307/2017 | $10,167.97 | |
Facilities Management- Police | 11/321/2017 | $1,923.67 | |
Board Of Aldermen | 12/363/2017 | $11,542.02 | |
Forestry Division | 01/12/2018 | $26,381.76 | |
Parks Division | 01/26/2018 | $25,557.33 | |
Soulard Market | 01/12/2018 | $274.81 | |
Soulard Market | 01/26/2018 | $274.81 | |
Circuit Court (General) | 01/12/2018 | $19,786.32 | |
Circuit Attorney | 01/12/2018 | $21,984.80 | |
Sheriff | 01/26/2018 | $41,496.31 | |
City Courts | 01/12/2018 | $7,694.68 | |
Elections And Registration (Election Bd) | 01/26/2018 | $6,045.82 | |
Medical Examiner | 01/26/2018 | $2,748.10 | |
Traffic And Lighting Division | 01/26/2018 | $20,885.56 | |
Soldier's Memorial | 03/82/2018 | $549.62 | |
Board Of Aldermen | 05/124/2018 | $12,091.64 | |
Mayor | 04/96/2018 | $4,946.58 | |
Register | 05/124/2018 | $824.43 | |
Information Technology Services Agency | 05/138/2018 | $9,893.16 | |
Budget Division | 05/124/2018 | $1,374.05 | |
Equipment Services- Police | 05/124/2018 | $2,473.29 | |
Equipment Services- Police | 05/138/2018 | $2,473.29 | |
Police Department | Je020015 | 08/214/2017 | $24,166.35 |
Police Department | Je020151 | 08/226/2017 | ($740.04) |
Police Department | Je020151 | 08/226/2017 | ($1,387.58) |
Police Department | Je020151 | 08/226/2017 | ($3,552.66) |
Police Department | Je020151 | 08/226/2017 | ($740.04) |
Civilian Oversight Board | 06/180/2018 | $1,099.24 | |
Communications Service Center- Police | Je120101 | 06/156/2018 | ($549.62) |
Communications Service Center- Police | 06/166/2018 | $549.62 | |
Communications Service Center- Police | Je120310 | 06/170/2018 | ($549.62) |
Communications Service Center- Police | 06/180/2018 | $549.62 | |
Telephone Reporting- Police | 06/152/2018 | $1,648.86 | |
Telephone Reporting- Police | 06/166/2018 | $1,923.67 | |
Telephone Reporting- Police | Je120310 | 06/170/2018 | ($1,923.67) |
Communications Division- Police | 06/180/2018 | $4,122.15 | |
Information Technology Services Agency | 10/279/2017 | $10,442.78 | |
Property Custody- Police | 06/180/2018 | $549.62 | |
Telephone Reporting- Police | Je120604 | 06/181/2018 | ($1,923.67) |
Police Retirement System | 04/96/2018 | $1,648.86 | |
Communications Division- Police | 04/110/2018 | $4,671.77 | |
Police Department | Anthem Blu | 04/110/2018 | $476.93 |
Police Department | Je100352 | 04/115/2018 | ($555.03) |
Director Of Human Services | 04/96/2018 | $4,122.15 | |
Director Of Human Services | 04/110/2018 | $4,122.15 | |
President's Office | 04/96/2018 | $9,068.73 | |
Facilities Management- Police | 04/96/2018 | $2,473.29 | |
Facilities Management- Police | 04/110/2018 | $2,473.29 | |
Mayor | 09/251/2017 | $4,671.77 | |
Personnel Department | 09/251/2017 | $9,893.16 | |
Recreation Division | 09/251/2017 | $4,946.58 | |
Recreation Division | 09/265/2017 | $4,946.58 | |
Forestry Division | 09/251/2017 | $26,381.76 | |
Forestry Division | 09/265/2017 | $26,656.57 | |
Soulard Market | 09/251/2017 | $549.62 | |
Circuit Attorney | 04/110/2018 | $20,885.56 | |
Circuit Attorney | Je100354 | 04/110/2018 | $274.81 |
Public Safety Director | 04/96/2018 | $1,923.67 | |
Fire Department | 04/96/2018 | $203,084.59 | |
Fire Department | 04/110/2018 | $202,534.97 | |
Property Custody- Police | 04/96/2018 | $549.62 | |
Property Custody- Police | Je100155 | 04/100/2018 | ($549.62) |
Communications Division- Police | 04/96/2018 | $4,671.77 | |
Register | 09/265/2017 | $824.43 | |
Microfilm (Comptroller) | 09/265/2017 | $1,648.86 | |
Supply Commissioner | 09/251/2017 | $2,473.29 | |
Supply Commissioner | 09/265/2017 | $2,473.29 | |
Parks Director | 09/265/2017 | $2,198.48 | |
Equipment Services | 02/40/2018 | $15,114.55 | |
Comptroller's Office | 12/363/2017 | $13,740.50 | |
Municipal Garage (Comptroller) | 12/349/2017 | $1,374.05 | |
Sheriff | 12/335/2017 | $41,496.31 | |
Sheriff | 12/349/2017 | $42,320.74 | |
Sheriff | 12/363/2017 | $42,320.74 | |
City Courts | 12/335/2017 | $7,694.68 | |
Public Safety Director | 12/363/2017 | $1,648.86 | |
Fire Department | 12/335/2017 | $198,412.82 | |
Excise Commissioner | 12/335/2017 | $1,374.05 | |
Excise Commissioner | 12/349/2017 | $1,374.05 | |
Excise Commissioner | 12/363/2017 | $1,099.24 | |
Neighborhood Stabilization | 12/335/2017 | $9,618.35 | |
President's Office | 05/138/2018 | $9,068.73 | |
Facilities Management | 05/138/2018 | $10,442.78 | |
Excise Commissioner | 08/237/2017 | $1,099.24 | |
Soldier's Memorial | 02/40/2018 | $549.62 | |
Register | 12/335/2017 | $824.43 | |
City Counselor- Police | 12/335/2017 | $1,923.67 | |
City Counselor- Police | 12/349/2017 | $1,923.67 | |
Planning & Urban Design | 12/335/2017 | $137.41 | |
Planning & Urban Design | 12/363/2017 | $1,099.24 | |
Comptroller's Office | 12/335/2017 | $13,740.50 | |
Municipal Garage (Comptroller) | 12/363/2017 | $1,648.86 | |
Soulard Market | 12/335/2017 | $549.62 | |
Circuit Attorney | Je060275 | 12/349/2017 | $274.81 |
Circuit Attorney | 12/363/2017 | $22,259.61 | |
Auto Towing And Storage | 12/363/2017 | $6,320.63 | |
Street Division | 12/349/2017 | $26,381.76 | |
Soldier's Memorial | 12/335/2017 | $549.62 | |
Parks Director | 03/82/2018 | $2,198.48 | |
Recreation Division | 03/82/2018 | $5,496.20 | |
Forestry Division | 03/82/2018 | $25,557.33 | |
City Emergency Management Agency | 03/68/2018 | $549.62 | |
Corrections/msi | 03/68/2018 | $42,870.36 | |
City Justice Center | 03/82/2018 | $73,649.08 | |
Personnel Department | 05/124/2018 | $9,068.73 | |
Stl Civil Rights Enforcement Agency | 05/124/2018 | $1,099.24 | |
City Counselor | 05/124/2018 | $9,343.54 | |
Facilities Management | 05/124/2018 | $10,442.78 | |
Facilities Management- Police | 05/138/2018 | $2,473.29 | |
Equipment Services | 05/124/2018 | $15,114.55 | |
Street Division | 08/237/2017 | $24,732.90 | |
Fire Department | 08/237/2017 | $198,962.44 | |
Office Of Special Events (Public Safety) | 08/237/2017 | $549.62 | |
Excise Commissioner | 08/223/2017 | $1,099.24 | |
Communications Division- Police | Je120310 | 06/170/2018 | ($4,396.96) |
Communications Division- Police | Je120604 | 06/181/2018 | ($4,122.15) |
Neighborhood Stabilization | 12/335/2017 | $274.81 | |
City Emergency Management Agency | 12/335/2017 | $824.43 | |
Corrections/msi | 12/363/2017 | $39,847.45 | |
Civilian Oversight Board | 12/335/2017 | $1,099.24 | |
Civilian Oversight Board | 12/349/2017 | $1,099.24 | |
Civilian Oversight Board | 12/363/2017 | $1,099.24 | |
Communications Division- Police | 12/335/2017 | $5,496.20 | |
Communications Division- Police | Je060065 | 12/338/2017 | ($5,496.20) |
Director Of Human Services | 12/349/2017 | $3,847.34 | |
Director Of Human Services | 12/363/2017 | $3,847.34 | |
Recorder Of Deeds | 11/307/2017 | $10,442.78 | |
Recorder Of Deeds | 11/321/2017 | $10,442.78 | |
Medical Examiner | 11/321/2017 | $2,748.10 | |
Civilian Oversight Board | 11/307/2017 | $1,099.24 | |
Civilian Oversight Board | 11/321/2017 | $1,099.24 | |
Communications Division- Police | 06/152/2018 | $4,671.77 | |
Planning & Urban Design | 10/279/2017 | $137.41 | |
Comptroller's Office | 10/279/2017 | $14,015.31 | |
Comptroller's Office | 10/293/2017 | ($1,209.17) | |
Supply Commissioner | 10/293/2017 | $2,473.29 | |
Multigraph Section (Supply Commissioner) | 10/293/2017 | $2,473.29 | |
Parks Director | 10/279/2017 | $1,923.67 | |
Soulard Market | 10/279/2017 | $549.62 | |
Equipment Services- Police | 10/293/2017 | $1,923.67 | |
Soulard Market | 09/265/2017 | $549.62 | |
Circuit Court (General) | 09/251/2017 | $18,412.27 | |
Circuit Court (General) | 09/265/2017 | $18,687.08 | |
Sheriff | 09/265/2017 | $41,496.31 | |
Equipment Services | 09/251/2017 | $15,114.55 | |
Equipment Services | 09/265/2017 | $15,114.55 | |
Communications Division- Police | Je120101 | 06/156/2018 | ($4,671.77) |
Communications Division- Police | 06/166/2018 | $4,396.96 | |
Budget Division | 10/279/2017 | $1,374.05 | |
Budget Division | 10/293/2017 | $1,374.05 | |
Planning & Urban Design | 10/279/2017 | $1,099.24 | |
Planning & Urban Design | 10/293/2017 | $1,099.24 | |
Planning & Urban Design | 10/293/2017 | $137.41 | |
Municipal Garage (Comptroller) | 10/279/2017 | $1,648.86 | |
Municipal Garage (Comptroller) | 10/293/2017 | $1,374.05 | |
Supply Commissioner | 10/279/2017 | $2,473.29 | |
Recreation Division | 10/279/2017 | $4,946.58 | |
Information Technology Services Agency | 07/195/2017 | $10,347.09 | |
Information Technology Services Agency | 07/209/2017 | $11,088.09 | |
Parks Director | 07/209/2017 | $2,274.48 | |
Recreation Division | 07/195/2017 | $5,040.89 | |
City Courts | 07/195/2017 | $7,693.99 | |
Mayor | 08/237/2017 | $4,396.96 | |
Probation Department And Juvenile Detention | 08/223/2017 | $55,236.81 | |
Probation Department And Juvenile Detention | 08/237/2017 | $55,236.81 | |
Circuit Attorney | Je100013 | 04/92/2018 | $4,946.58 |
Information Technology Services Agency | 10/293/2017 | $10,717.59 | |
City Counselor | 10/279/2017 | $9,618.35 | |
City Counselor | 10/293/2017 | $9,618.35 | |
Microfilm (Comptroller) | 10/293/2017 | $1,648.86 | |
Parks Director | 10/293/2017 | $1,923.67 | |
Recreation Division | 10/293/2017 | $5,221.39 | |
Forestry Division | 10/279/2017 | $26,656.57 | |
Forestry Division | 10/293/2017 | ($274.81) | |
Parks Division | 10/279/2017 | $25,007.71 | |
Parks Division | 10/293/2017 | $25,282.52 | |
Circuit Court (General) | 10/279/2017 | $18,687.08 | |
Circuit Court (General) | 10/293/2017 | $19,236.70 | |
Facilities Management- Police | 10/293/2017 | $1,923.67 | |
Equipment Services | 10/279/2017 | $15,114.55 | |
City Counselor | 07/195/2017 | $9,020.54 | |
City Counselor | 07/209/2017 | $9,666.54 | |
Planning & Urban Design | 07/195/2017 | $1,061.24 | |
Planning & Urban Design | 07/195/2017 | $137.41 | |
Planning & Urban Design | 07/209/2017 | $137.41 | |
Planning & Urban Design | 07/209/2017 | $1,137.24 | |
Municipal Garage (Comptroller) | 07/195/2017 | $1,591.86 | |
Municipal Garage (Comptroller) | 07/209/2017 | $1,705.86 | |
Supply Commissioner | 07/195/2017 | $2,387.79 | |
Multigraph Section (Supply Commissioner) | 07/195/2017 | $2,387.79 | |
Multigraph Section (Supply Commissioner) | 07/209/2017 | $2,558.79 | |
Auto Towing And Storage | 01/26/2018 | $6,320.63 | |
Fire Department | 01/12/2018 | $198,962.44 | |
Building Commissioner | 01/26/2018 | $29,129.86 | |
Neighborhood Stabilization | 01/12/2018 | $9,618.35 | |
City Emergency Management Agency | 01/26/2018 | $549.62 | |
City Justice Center | 01/26/2018 | $73,649.08 | |
Civilian Oversight Board | 01/26/2018 | $1,099.24 | |
Stl Civil Rights Enforcement Agency | 06/152/2018 | $1,099.24 | |
Stl Civil Rights Enforcement Agency | 06/180/2018 | $1,099.24 | |
Information Technology Services Agency | 06/152/2018 | $9,618.35 | |
Comptroller's Office | 03/82/2018 | ($704.20) | |
Municipal Garage (Comptroller) | 03/82/2018 | $1,648.86 | |
Microfilm (Comptroller) | 03/82/2018 | $1,648.86 | |
Parks Director | 03/68/2018 | $2,198.48 | |
Recreation Division | 03/68/2018 | $5,496.20 | |
Forestry Division | 03/68/2018 | $25,557.33 | |
Circuit Court (General) | 03/68/2018 | $18,961.89 | |
Circuit Court (General) | 03/82/2018 | $18,687.08 | |
Neighborhood Stabilization | 03/82/2018 | $274.81 | |
City Emergency Management Agency | 03/82/2018 | $549.62 | |
Corrections/msi | 03/82/2018 | $42,870.36 | |
Personnel Department | 05/138/2018 | $9,343.54 | |
Stl Civil Rights Enforcement Agency | 05/138/2018 | $1,099.24 | |
Budget Division | 05/138/2018 | $1,374.05 | |
City Counselor | 05/138/2018 | $9,343.54 | |
Forestry Division | 01/26/2018 | $26,106.95 | |
Circuit Court (General) | 01/26/2018 | $19,236.70 | |
Circuit Attorney | Je070225 | 01/12/2018 | $274.81 |
Circuit Attorney | 01/26/2018 | $21,709.99 | |
City Courts | 01/26/2018 | $7,694.68 | |
City Marshal | 01/26/2018 | $274.81 | |
Recorder Of Deeds | 01/26/2018 | $10,442.78 | |
Medical Examiner | 01/12/2018 | $2,748.10 | |
Traffic And Lighting Division | 01/12/2018 | $21,435.18 | |
Auto Towing And Storage | 01/12/2018 | $6,320.63 | |
Street Division | 01/26/2018 | $25,832.14 | |
Refuse Division | 01/26/2018 | $32,152.77 | |
Public Safety Director | 01/26/2018 | $1,648.86 | |
Building Commissioner | 01/12/2018 | $28,855.05 | |
Neighborhood Stabilization | 01/12/2018 | $274.81 | |
Neighborhood Stabilization | 01/26/2018 | $9,343.54 | |
City Emergency Management Agency | 01/12/2018 | $824.43 | |
City Justice Center | 01/12/2018 | $74,473.51 | |
Civilian Oversight Board | 01/12/2018 | $1,099.24 | |
Equipment Services- Police | 01/26/2018 | $2,473.29 | |
Soldier's Memorial | 01/12/2018 | $549.62 | |
Stl Civil Rights Enforcement Agency | 06/166/2018 | $1,099.24 | |
Comptroller's Office | 03/68/2018 | $14,564.93 | |
Municipal Garage (Comptroller) | 03/68/2018 | $1,648.86 | |
Microfilm (Comptroller) | 03/68/2018 | $1,374.05 | |
Soulard Market | 07/209/2017 | $568.62 | |
Sheriff | 07/195/2017 | $40,857.74 | |
Sheriff | 07/209/2017 | $43,499.43 | |
Probation Department And Juvenile Detention | 07/209/2017 | $57,146.31 | |
Communications Service Center- Police | Je100155 | 04/100/2018 | ($549.62) |
Communications Service Center- Police | Je100352 | 04/115/2018 | ($549.62) |
Property Custody- Police | 04/110/2018 | $549.62 | |
Property Custody- Police | Je100352 | 04/115/2018 | ($549.62) |
Telephone Reporting- Police | 04/96/2018 | $1,648.86 | |
Telephone Reporting- Police | Je100155 | 04/100/2018 | ($1,648.86) |
Telephone Reporting- Police | 04/110/2018 | $1,648.86 | |
Communications Division- Police | Je060301 | 12/353/2017 | ($5,496.20) |
Probation Department And Juvenile Detention | 12/335/2017 | $56,336.05 | |
Elections And Registration (Election Bd) | 12/335/2017 | $6,045.82 | |
Elections And Registration (Election Bd) | 12/363/2017 | $6,045.82 | |
Medical Examiner | 12/363/2017 | $2,748.10 | |
Treasurer | 12/349/2017 | $2,473.29 | |
Auto Towing And Storage | 12/335/2017 | $6,320.63 | |
Fire Department | 12/363/2017 | $198,962.44 | |
Office Of Special Events (Public Safety) | 12/335/2017 | $549.62 | |
Neighborhood Stabilization | 12/349/2017 | $9,893.16 | |
Neighborhood Stabilization | 12/363/2017 | $274.81 | |
City Emergency Management Agency | Je060166 | 12/346/2017 | ($7,144.62) |
City Emergency Management Agency | 12/363/2017 | $824.43 | |
Corrections/msi | 12/349/2017 | $40,122.26 | |
City Justice Center | 12/335/2017 | $76,946.80 | |
Police Department | R278143 | 12/346/2017 | ($144.18) |
Police Department | Je060227 | 12/348/2017 | ($4,162.72) |
Police Department | Je060301 | 12/353/2017 | ($999.06) |
Police Department | Je060457 | 12/365/2017 | ($3,145.17) |
Budget Division | 02/40/2018 | $1,374.05 | |
Planning & Urban Design | 02/40/2018 | $137.41 | |
Planning & Urban Design | 02/54/2018 | $1,099.24 | |
Comptroller's Office | 02/40/2018 | ($120.23) | |
Comptroller's Office | 02/54/2018 | ($237.02) | |
Parks Director | 02/40/2018 | $1,923.67 | |
Recreation Division | 02/54/2018 | $5,496.20 | |
Forestry Division | 02/40/2018 | $25,832.14 | |
Soulard Market | 02/40/2018 | $274.81 | |
Circuit Attorney | Je080162 | 02/40/2018 | $274.81 |
Circuit Attorney | Je080405 | 02/54/2018 | $274.81 |
Sheriff | 02/54/2018 | $42,320.74 | |
City Marshal | 02/40/2018 | $274.81 | |
Probation Department And Juvenile Detention | 02/54/2018 | $54,687.19 | |
Recorder Of Deeds | 02/54/2018 | $10,442.78 | |
Medical Examiner | 02/54/2018 | $3,022.91 | |
Property Custody- Police | Je080197 | 02/45/2018 | ($549.62) |
Property Custody- Police | 02/54/2018 | $549.62 | |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($1,648.86) |
Public Safety Director | 06/166/2018 | $1,923.67 | |
Public Safety Director | 06/180/2018 | $1,923.67 | |
Office Of Special Events (Public Safety) | 06/166/2018 | $549.62 | |
Office Of Special Events (Public Safety) | 06/180/2018 | $549.62 | |
Civilian Oversight Board | 06/152/2018 | $1,099.24 | |
Civilian Oversight Board | 06/166/2018 | $1,099.24 | |
Property Custody- Police | Je120101 | 06/156/2018 | ($549.62) |
Property Custody- Police | Je120310 | 06/170/2018 | ($549.62) |
Communications Division- Police | 12/363/2017 | $5,496.20 | |
President's Office | 12/349/2017 | $9,068.73 | |
Equipment Services- Police | 12/349/2017 | $1,923.67 | |
Board Of Aldermen | 01/12/2018 | $11,267.21 | |
Mayor | 11/307/2017 | $4,396.96 | |
Personnel Department | 11/307/2017 | $9,618.35 | |
Register | 11/307/2017 | $824.43 | |
Stl Civil Rights Enforcement Agency | 11/307/2017 | $1,099.24 | |
Budget Division | 11/321/2017 | $1,374.05 | |
City Counselor | 11/321/2017 | $9,618.35 | |
City Counselor- Police | 11/321/2017 | $1,923.67 | |
Comptroller's Office | 11/307/2017 | $14,015.31 | |
Municipal Garage (Comptroller) | 11/321/2017 | $1,374.05 | |
Microfilm (Comptroller) | 11/307/2017 | $1,648.86 | |
Microfilm (Comptroller) | 11/321/2017 | $1,648.86 | |
Supply Commissioner | 11/321/2017 | $2,748.10 | |
Multigraph Section (Supply Commissioner) | 11/307/2017 | $2,473.29 | |
Parks Director | 11/321/2017 | $1,923.67 | |
Recreation Division | 11/307/2017 | $5,221.39 | |
Parks Division | 11/307/2017 | $25,557.33 | |
Soulard Market | 11/307/2017 | $549.62 | |
Circuit Attorney | Je050284 | 11/331/2017 | $274.81 |
Elections And Registration (Election Bd) | 11/321/2017 | $6,045.82 | |
Equipment Services | 11/307/2017 | $15,114.55 | |
Personnel Department | 12/335/2017 | $9,343.54 | |
Police Department | Anthem Blu | 08/222/2017 | $302,808.21 |
Police Department | Anthem Blu | 08/240/2017 | $841.11 |
Police Department | Je020350 | 08/241/2017 | ($3,145.17) |
Police Department | Je020369 | 08/241/2017 | ($400.00) |
Police Department | Je020370 | 08/242/2017 | $25,282.52 |
Communications Division- Police | Je050241 | 11/324/2017 | ($5,496.20) |
Personnel Department | 01/12/2018 | $9,618.35 | |
Personnel Department | 01/26/2018 | $9,618.35 | |
Budget Division | 01/26/2018 | $1,374.05 | |
Police Department | Je070050 | 01/08/2018 | $1,099.24 |
Police Department | Anthem Blu | 01/08/2018 | $476.93 |
Police Department | Je070244 | 01/16/2018 | $58,627.89 |
Police Department | Je070246 | 01/16/2018 | $59,229.72 |
Police Department | Je070240 | 01/18/2018 | ($2,888.24) |
Police Department | Je070438 | 01/30/2018 | $58,267.01 |
Property Custody- Police | 01/12/2018 | $549.62 | |
President's Office | 01/12/2018 | $8,793.92 | |
President's Office | 01/26/2018 | $8,244.30 | |
Soldier's Memorial | 01/26/2018 | $549.62 | |
Circuit Attorney | 12/335/2017 | $23,084.04 | |
City Courts | 12/363/2017 | $7,694.68 | |
Street Division | 12/335/2017 | $26,381.76 | |
Refuse Division | 12/335/2017 | $32,427.58 | |
Public Safety Director | 12/349/2017 | $1,648.86 | |
Police Department | Anthem Blu | 11/312/2017 | $304,266.84 |
Police Department | Je050132 | 11/317/2017 | $25,282.52 |
Police Department | Je050132 | 11/317/2017 | $1,387.58 |
Police Department | R277380 | 11/319/2017 | ($3,280.17) |
Police Department | Je050280 | 11/324/2017 | $58,483.45 |
Police Department | Anthem Blu | 11/331/2017 | $302,172.20 |
Communications Service Center- Police | 11/307/2017 | $274.81 | |
Communications Service Center- Police | 11/321/2017 | $549.62 | |
Telephone Reporting- Police | 11/321/2017 | $1,923.67 | |
Communications Division- Police | 11/307/2017 | $5,496.20 | |
Communications Division- Police | 11/321/2017 | $5,496.20 | |
Director Of Human Services | 11/307/2017 | $3,847.34 | |
President's Office | 11/321/2017 | $9,343.54 | |
Register | 01/12/2018 | $824.43 | |
Information Technology Services Agency | 01/12/2018 | $10,717.59 | |
City Counselor | 01/12/2018 | $9,618.35 | |
Telephone Reporting- Police | 01/26/2018 | $1,923.67 | |
City Counselor- Police | 10/279/2017 | $1,923.67 | |
City Counselor- Police | 10/293/2017 | $1,923.67 | |
Comptroller's Office | 10/293/2017 | $14,015.31 | |
Microfilm (Comptroller) | 10/279/2017 | $1,648.86 | |
Multigraph Section (Supply Commissioner) | 10/279/2017 | $2,473.29 | |
Forestry Division | 10/293/2017 | $26,931.38 | |
Soulard Market | 10/293/2017 | $549.62 | |
Equipment Services | 10/293/2017 | $15,114.55 | |
City Counselor- Police | 07/195/2017 | $1,591.86 | |
Comptroller's Office | 07/195/2017 | ($706.56) | |
Microfilm (Comptroller) | 07/209/2017 | $1,705.86 | |
Supply Commissioner | 07/209/2017 | $2,558.79 | |
Recreation Division | 07/209/2017 | $5,117.58 | |
Forestry Division | 07/195/2017 | $26,265.69 | |
Parks Division | 07/195/2017 | $26,531.00 | |
Soulard Market | 07/195/2017 | $530.62 | |
Circuit Court (General) | 07/195/2017 | $18,837.01 | |
Circuit Attorney | 07/209/2017 | $23,029.11 | |
Probation Department And Juvenile Detention | 07/195/2017 | $53,857.93 | |
Equipment Services- Police | 07/209/2017 | $2,274.48 | |
Corrections/msi | 04/110/2018 | $43,694.79 | |
City Justice Center | 04/96/2018 | $73,374.27 | |
Communications Division- Police | Je100155 | 04/100/2018 | ($4,671.77) |
President's Office | 04/110/2018 | $9,068.73 | |
Facilities Management | 04/110/2018 | $10,442.78 | |
Soldier's Memorial | 12/349/2017 | $549.62 | |
Soldier's Memorial | 12/363/2017 | $549.62 | |
Excise Commissioner | 11/321/2017 | $1,374.05 | |
Building Commissioner | 11/307/2017 | $29,954.29 | |
Building Commissioner | 11/321/2017 | $29,954.29 | |
Neighborhood Stabilization | 11/321/2017 | $274.81 | |
City Emergency Management Agency | 11/321/2017 | $824.43 | |
City Justice Center | 11/307/2017 | $77,496.42 | |
City Justice Center | 11/321/2017 | $77,771.23 | |
Police Department | Je050132 | 11/317/2017 | ($1,387.58) |
Board Of Aldermen | 12/335/2017 | $11,816.83 | |
Board Of Aldermen | 12/349/2017 | $11,267.21 | |
Mayor | 12/349/2017 | $4,396.96 | |
Mayor | 12/363/2017 | $4,396.96 | |
Mayor | 01/12/2018 | $4,396.96 | |
Mayor | 01/26/2018 | $4,396.96 | |
Stl Civil Rights Enforcement Agency | 01/12/2018 | $1,099.24 | |
Stl Civil Rights Enforcement Agency | 01/26/2018 | $1,099.24 | |
Information Technology Services Agency | 01/26/2018 | $10,717.59 | |
City Counselor | 01/26/2018 | $9,343.54 | |
Telephone Reporting- Police | Je070050 | 01/08/2018 | ($1,923.67) |
Telephone Reporting- Police | 01/12/2018 | $1,923.67 | |
Communications Division- Police | Je070050 | 01/08/2018 | ($5,496.20) |
Communications Division- Police | 01/26/2018 | $5,496.20 | |
Director Of Human Services | 01/12/2018 | $3,847.34 | |
Facilities Management | 01/12/2018 | $10,442.78 | |
Communications Service Center- Police | Je050132 | 11/317/2017 | ($274.81) |
Communications Service Center- Police | Je050241 | 11/324/2017 | ($549.62) |
Telephone Reporting- Police | Je050241 | 11/324/2017 | ($1,923.67) |
Communications Division- Police | Je050132 | 11/317/2017 | ($5,496.20) |
Director Of Human Services | 11/321/2017 | $3,847.34 | |
President's Office | 11/307/2017 | $9,343.54 | |
Register | 01/26/2018 | $824.43 | |
Budget Division | 01/12/2018 | $1,374.05 | |
Police Retirement System | 01/26/2018 | $1,648.86 | |
Property Custody- Police | Je070050 | 01/08/2018 | ($549.62) |
Property Custody- Police | 01/26/2018 | $549.62 | |
Communications Division- Police | 01/12/2018 | $5,496.20 | |
Director Of Human Services | 01/26/2018 | $4,122.15 | |
Facilities Management | 01/26/2018 | $10,442.78 | |
Equipment Services | 04/110/2018 | $15,114.55 | |
Mayor | 09/265/2017 | $4,396.96 | |
Personnel Department | 09/265/2017 | $9,893.16 | |
Parks Division | 09/265/2017 | $25,832.14 | |
Circuit Attorney | 09/265/2017 | $6,961.46 | |
Circuit Attorney | 09/265/2017 | $21,709.99 | |
Sheriff | 09/251/2017 | $42,320.74 | |
Police Retirement System | 02/40/2018 | $1,648.86 | |
Facilities Management- Police | 02/40/2018 | $2,473.29 | |
Soldier's Memorial | 02/54/2018 | $549.62 | |
City Counselor- Police | 12/363/2017 | $1,923.67 | |
Planning & Urban Design | 12/349/2017 | $137.41 | |
Planning & Urban Design | 12/349/2017 | $1,099.24 | |
Comptroller's Office | 12/335/2017 | ($840.92) | |
Comptroller's Office | 12/349/2017 | ($1,068.33) | |
Parks Division | 12/335/2017 | $25,557.33 | |
Parks Division | 12/363/2017 | $25,557.33 | |
Soulard Market | 12/363/2017 | $549.62 | |
Circuit Court (General) | 12/335/2017 | $19,511.51 | |
Circuit Attorney | 12/349/2017 | $22,259.61 | |
City Courts | 12/349/2017 | $7,694.68 | |
Street Division | 12/363/2017 | $26,106.95 | |
Refuse Division | 12/349/2017 | $33,252.01 | |
Refuse Division | 12/363/2017 | $32,977.20 | |
Public Safety Director | 12/335/2017 | $1,374.05 | |
Neighborhood Stabilization | 11/321/2017 | $9,893.16 | |
City Emergency Management Agency | 11/307/2017 | $824.43 | |
Corrections/msi | 11/307/2017 | $40,397.07 | |
Police Department | Je050119 | 11/312/2017 | $58,675.91 |
Police Department | Je050122 | 11/313/2017 | $824.43 |
Police Department | Je050132 | 11/317/2017 | ($3,552.66) |
Police Department | Je050132 | 11/317/2017 | ($4,162.72) |
Police Department | Je050241 | 11/324/2017 | $26,106.95 |
Police Department | Je060433 | 12/362/2017 | ($197,634.62) |
Police Department | Jz010043 | 07/201/2017 | $109,111.38 |
Police Department | Je020133 | 08/222/2017 | $108,090.89 |
Police Department | Benistar | 08/233/2017 | $347,553.36 |
Police Department | Anthem Blu | 08/233/2017 | $552,343.00 |
Police Department | Je060433 | 12/362/2017 | $197,634.62 |
Police Department | Benistar | 04/109/2018 | $376,524.50 |
Police Department | Je030284 | 09/269/2017 | $108,414.71 |
Police Department | Anthem Blu | 10/296/2017 | $554,036.75 |
Police Department | Je120163 | 06/158/2018 | $106,474.23 |
Police Department | Je120163 | 06/158/2018 | $109,474.23 |
Police Department | Anthem Blu | 06/169/2018 | ($555,977.83) |
Police Department | Je100130 | 04/95/2018 | $110,127.73 |
Police Department | Anthem Blu | 04/109/2018 | $555,459.26 |
Police Department | Anthem Blu | 06/181/2018 | $559,175.03 |
Police Department | Je060433 | 12/362/2017 | $107,634.62 |
Police Department | Anthem Blu | 07/208/2017 | $557,527.38 |
Police Department | Benistar | 09/244/2017 | $347,177.22 |
Police Department | Anthem Blu | 01/29/2018 | $550,767.68 |
Police Department | Anthem Blu | 06/179/2018 | $555,977.83 |
Police Department | Je120518 | 06/179/2018 | $109,468.37 |
Police Department | Benistar | 06/181/2018 | $379,746.10 |
Police Department | Je110198 | 05/130/2018 | $110,463.27 |
Police Department | Benistar | 05/142/2018 | $444,580.80 |
Police Department | Anthem Blu | 05/149/2018 | $563,755.32 |
Police Department | Je120163 | 06/158/2018 | ($106,474.23) |
Police Department | Benistar | 01/29/2018 | $377,732.60 |
Police Department | Je080221 | 02/46/2018 | $109,121.11 |
Police Department | Anthem Blu | 02/57/2018 | $548,983.05 |
Police Department | Benistar | 02/57/2018 | $376,524.50 |
Police Department | Benistar | 10/296/2017 | $349,057.92 |
Police Department | Anthem Blu | 10/296/2017 | $267,150.65 |
Police Department | Je090134 | 03/66/2018 | $109,152.56 |
Police Department | Anthem Blu | 03/80/2018 | $555,977.83 |
Police Department | Je040158 | 10/285/2017 | $108,438.15 |
Police Department | Benistar | 10/296/2017 | $350,186.34 |
Police Department | Benistar | 03/80/2018 | $376,927.20 |
Police Department | Je050129 | 11/313/2017 | $108,438.15 |
Police Department | Anthem Blu | 11/331/2017 | $546,348.85 |
Police Department | Anthem Blu | 01/03/2018 | $539,075.39 |
Police Department | Benistar | 01/03/2018 | $351,690.90 |
Police Department | Je070012 | 01/04/2018 | $107,802.39 |
Police Department | Benistar | 11/331/2017 | $349,434.06 |
$43,521,002.66 |
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