Employer Medical Ins Expenditures
Employer Medical Ins expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Telephone Reporting- Police | 07/194/2018 | $277.88 | |
Telephone Reporting- Police | 07/208/2018 | $277.88 | |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($277.88) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($277.88) |
Police Department | Delta Dent | 02/52/2019 | $110.60 |
Police Department | Delta Dent | 02/52/2019 | $201.24 |
Police Department | R284990 | 07/199/2018 | ($653.76) |
Police Department | Delta Dent | 07/204/2018 | $106.68 |
Police Department | Delta Dent | 07/204/2018 | $460.20 |
Police Department | Delta Dent | 07/204/2018 | $20,684.90 |
Police Department | R285170 | 07/205/2018 | ($1,148.16) |
Police Department | Delta Dent | 01/02/2019 | $20,434.67 |
Police Department | Je070201 | 01/17/2019 | $98.25 |
Police Department | Je070201 | 01/17/2019 | $98.25 |
Police Department | Je070201 | 01/17/2019 | ($393.00) |
Police Department | Je070201 | 01/17/2019 | $98.25 |
Police Department | Delta Dent | 04/101/2019 | $85.14 |
Police Department | Delta Dent | 04/101/2019 | $436.36 |
Police Department | Delta Dent | 04/101/2019 | $224.54 |
Police Department | Je100334 | 04/113/2019 | ($26.20) |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Delta Dent | 04/114/2019 | $208.68 |
Police Department | Delta Dent | 04/114/2019 | $198.66 |
Police Department | Je110288 | 05/140/2019 | ($393.02) |
Police Department | Je110288 | 05/140/2019 | ($180.10) |
Police Department | Je110288 | 05/140/2019 | ($52.40) |
Police Department | Je110288 | 05/140/2019 | ($26.20) |
Police Department | Je110288 | 05/140/2019 | $98.26 |
Police Department | Delta Dent | 06/158/2019 | $20,488.40 |
Police Department | R294530 | 06/158/2019 | ($698.54) |
Police Department | Je120068 | 06/158/2019 | ($340.60) |
Police Department | Je120192 | 06/165/2019 | ($389.73) |
Police Department | Je070050 | 01/08/2019 | ($183.40) |
Police Department | Je070201 | 01/17/2019 | ($393.00) |
Police Department | Je070201 | 01/17/2019 | ($393.00) |
Police Department | Je070201 | 01/17/2019 | ($52.40) |
Police Department | Delta Dent | 01/28/2019 | $56.76 |
Police Department | Delta Dent | 01/29/2019 | $20,674.99 |
Police Department | Delta Dent | 05/122/2019 | $69.70 |
Police Department | Je110098 | 05/126/2019 | ($78.60) |
Police Department | R293638 | 05/133/2019 | ($106.68) |
Police Department | Je110288 | 05/140/2019 | $98.26 |
Police Department | Je110288 | 05/140/2019 | ($393.02) |
Police Department | Delta Dent | 05/142/2019 | $331.81 |
Police Department | Je030114 | 09/253/2018 | ($294.76) |
Police Department | Je030114 | 09/253/2018 | ($98.26) |
Police Department | Je030114 | 09/253/2018 | ($294.76) |
Police Department | Je030257 | 09/264/2018 | $39.30 |
Police Department | Delta Dent | 09/270/2018 | $104.55 |
Police Department | Delta Dent | 09/270/2018 | $370.38 |
Police Department | Je120068 | 06/158/2019 | ($10,218.00) |
Police Department | Je120079 | 06/161/2019 | ($209.60) |
Police Department | Delta Dent | 06/165/2019 | $85.14 |
Police Department | Delta Dent | 06/165/2019 | $69.56 |
Police Department | Je120339 | 06/176/2019 | ($589.53) |
Police Department | Je120339 | 06/176/2019 | $147.39 |
Police Department | Je120339 | 06/176/2019 | ($49.13) |
Police Department | Je120339 | 06/176/2019 | $49.13 |
Police Department | Je120339 | 06/176/2019 | $147.39 |
Police Department | Je120339 | 06/176/2019 | ($78.60) |
Police Department | Je120339 | 06/176/2019 | ($147.38) |
Police Department | Je120339 | 06/176/2019 | ($442.15) |
Police Department | Delta Dent | 06/177/2019 | $2.99 |
Police Department | Je120485 | 06/181/2019 | ($13.10) |
Police Department | Je120485 | 06/181/2019 | $49.13 |
Police Department | Je090120 | 03/66/2019 | ($58.95) |
Police Department | Je090120 | 03/66/2019 | ($334.05) |
Police Department | Je080031 | 02/35/2019 | ($209.60) |
Police Department | Delta Dent | 02/52/2019 | $56.76 |
Police Department | Delta Dent | 02/52/2019 | $81.95 |
Police Department | Je080465 | 02/57/2019 | $98.25 |
Police Department | Je080465 | 02/57/2019 | ($393.00) |
Police Department | Delta Dent | 02/53/2019 | $141.90 |
Police Department | Je080465 | 02/57/2019 | ($52.40) |
Police Department | Je080465 | 02/57/2019 | ($393.00) |
Police Department | Je080465 | 02/57/2019 | ($393.00) |
Police Department | Delta Dent | 02/57/2019 | $20,466.72 |
Police Department | Je080465 | 02/57/2019 | $98.25 |
Police Department | Je080465 | 02/57/2019 | ($171.41) |
Police Department | Delta Dent | 08/225/2018 | $20,527.70 |
Police Department | Je020169 | 08/226/2018 | $98.26 |
Police Department | Je020169 | 08/226/2018 | $98.26 |
Police Department | Je020169 | 08/226/2018 | ($294.76) |
Police Department | R285960 | 08/232/2018 | ($116.68) |
Police Department | Je020333 | 08/236/2018 | ($209.60) |
Police Department | Je020169 | 08/226/2018 | ($26.20) |
Police Department | Je020169 | 08/226/2018 | ($294.76) |
Police Department | Je020169 | 08/226/2018 | ($98.26) |
Police Department | Je020169 | 08/226/2018 | $98.26 |
Police Department | R291001 | 02/45/2019 | ($662.48) |
Police Department | Je080220 | 02/46/2019 | ($209.60) |
Police Department | Delta Dent | 02/46/2019 | $20,596.39 |
Police Department | Je080465 | 02/57/2019 | $98.25 |
Police Department | Je080465 | 02/57/2019 | ($26.20) |
Police Department | Je080465 | 02/57/2019 | ($209.60) |
Police Department | Je080465 | 02/57/2019 | ($393.00) |
Police Department | Je080465 | 02/57/2019 | $98.25 |
Police Department | Je050189 | 11/318/2018 | ($294.75) |
Police Department | Je050189 | 11/318/2018 | ($26.20) |
Police Department | Je050189 | 11/318/2018 | ($26.20) |
Police Department | Je050189 | 11/318/2018 | ($139.30) |
Police Department | Je050189 | 11/318/2018 | ($98.25) |
Police Department | Delta Dent | 09/248/2018 | $20,409.80 |
Police Department | R288384 | 11/313/2018 | ($355.60) |
Police Department | Je050189 | 11/318/2018 | ($52.40) |
Police Department | Je050189 | 11/318/2018 | ($98.25) |
Police Department | Je050189 | 11/318/2018 | $98.25 |
Police Department | Je050189 | 11/318/2018 | ($98.25) |
Police Department | R288851 | 11/334/2018 | ($86.88) |
Police Department | Delta Dent | 04/94/2019 | $20,629.90 |
Police Department | R292598 | 04/99/2019 | ($1,577.07) |
Police Department | Delta Dent | 04/101/2019 | $209.10 |
Police Department | Delta Dent | 04/101/2019 | $331.01 |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je100334 | 04/113/2019 | ($393.00) |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je110288 | 05/140/2019 | ($393.02) |
Police Department | Je110288 | 05/140/2019 | ($209.60) |
Police Department | Delta Dent | 05/142/2019 | $104.55 |
Police Department | Delta Dent | 05/143/2019 | $20,367.90 |
Police Department | Delta Dent | 03/67/2019 | $20,354.80 |
Police Department | Delta Dent | 07/204/2018 | $86.88 |
Police Department | Je010273 | 07/208/2018 | ($209.60) |
Police Department | Je070201 | 01/17/2019 | ($393.00) |
Police Department | R290216 | 01/18/2019 | ($1,372.83) |
Police Department | Delta Dent | 01/28/2019 | $294.24 |
Police Department | Delta Dent | 01/28/2019 | $396.58 |
Police Department | Delta Dent | 01/28/2019 | $67.08 |
Police Department | Je070201 | 01/17/2019 | $98.25 |
Police Department | Delta Dent | 08/213/2018 | $675.49 |
Police Department | Delta Dent | 08/213/2018 | $458.88 |
Police Department | R285650 | 08/220/2018 | ($384.48) |
Police Department | Je020169 | 08/226/2018 | ($209.60) |
Police Department | Je020169 | 08/226/2018 | ($52.40) |
Police Department | Delta Dent | 08/227/2018 | $204.54 |
Police Department | Delta Dent | 08/227/2018 | $174.24 |
Police Department | Delta Dent | 08/234/2018 | $20,475.30 |
Police Department | Delta Dent | 04/101/2019 | $259.38 |
Police Department | Je100334 | 04/113/2019 | ($52.40) |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je100334 | 04/113/2019 | $98.26 |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Delta Dent | 04/114/2019 | $104.54 |
Police Department | Delta Dent | 04/114/2019 | $104.55 |
Police Department | R293181 | 04/119/2019 | ($700.14) |
Police Department | Je070201 | 01/17/2019 | ($26.20) |
Police Department | Je070201 | 01/17/2019 | ($171.41) |
Police Department | Delta Dent | 01/28/2019 | $530.72 |
Police Department | Delta Dent | 01/29/2019 | $20,701.19 |
Police Department | Je110124 | 05/129/2019 | ($209.60) |
Police Department | Je110288 | 05/140/2019 | $98.26 |
Police Department | Je110288 | 05/140/2019 | ($393.02) |
Police Department | Je110288 | 05/140/2019 | $98.26 |
Police Department | Je120068 | 06/158/2019 | ($1,021.80) |
Police Department | Delta Dent | 06/165/2019 | $201.24 |
Police Department | Je120192 | 06/165/2019 | ($68.78) |
Police Department | Delta Dent | 06/165/2019 | $81.96 |
Police Department | Je120339 | 06/176/2019 | ($19.65) |
Police Department | Je120339 | 06/176/2019 | ($49.13) |
Police Department | Je120339 | 06/176/2019 | ($49.13) |
Police Department | Je120339 | 06/176/2019 | $49.13 |
Police Department | Je120339 | 06/176/2019 | ($147.38) |
Police Department | Je120339 | 06/176/2019 | $147.39 |
Police Department | Je120339 | 06/176/2019 | $147.39 |
Police Department | Je120339 | 06/176/2019 | ($209.60) |
Police Department | Je120485 | 06/181/2019 | ($209.60) |
Police Department | Je120485 | 06/181/2019 | $49.13 |
Police Department | Je120485 | 06/181/2019 | ($196.51) |
Police Department | Je020169 | 08/226/2018 | ($98.26) |
Police Department | Je020169 | 08/226/2018 | ($26.20) |
Police Department | Je020169 | 08/226/2018 | ($294.76) |
Police Department | Je120339 | 06/176/2019 | $49.13 |
Police Department | Je120339 | 06/176/2019 | ($26.20) |
Police Department | Je120339 | 06/176/2019 | ($147.38) |
Police Department | Je120339 | 06/176/2019 | ($49.13) |
Police Department | Je120339 | 06/176/2019 | ($52.40) |
Police Department | Je120339 | 06/176/2019 | ($209.60) |
Police Department | Delta Dent | 06/177/2019 | $20,318.10 |
Police Department | Delta Dent | 06/178/2019 | $20,318.10 |
Police Department | Je120485 | 06/181/2019 | ($26.20) |
Police Department | Je120485 | 06/181/2019 | $49.13 |
Police Department | Je120485 | 06/181/2019 | ($196.51) |
Police Department | Je030114 | 09/253/2018 | ($26.20) |
Police Department | Je030114 | 09/253/2018 | ($52.40) |
Police Department | Je030114 | 09/253/2018 | $98.26 |
Police Department | Je030114 | 09/253/2018 | ($98.26) |
Police Department | Delta Dent | 09/255/2018 | $28.38 |
Police Department | Delta Dent | 09/262/2018 | $20,344.30 |
Police Department | Delta Dent | 09/270/2018 | $104.55 |
Police Department | Delta Dent | 03/72/2019 | $255.43 |
Police Department | Delta Dent | 03/79/2019 | $422.44 |
Police Department | Delta Dent | 03/81/2019 | $104.55 |
Police Department | R292142 | 03/84/2019 | ($957.43) |
Police Department | Je040117 | 10/281/2018 | ($26.20) |
Police Department | Je040117 | 10/281/2018 | ($52.40) |
Police Department | Je040117 | 10/281/2018 | ($393.02) |
Police Department | Je040117 | 10/281/2018 | ($26.20) |
Police Department | Delta Dent | 10/298/2018 | $85.14 |
Police Department | Delta Dent | 10/298/2018 | $174.18 |
Police Department | Delta Dent | 10/298/2018 | $216.47 |
Police Department | R287983 | 10/299/2018 | ($1,299.51) |
Police Department | Delta Dent | 11/310/2018 | $104.55 |
Police Department | Delta Dent | 11/310/2018 | $818.55 |
Police Department | Delta Dent | 11/310/2018 | $104.55 |
Police Department | Delta Dent | 11/310/2018 | $454.97 |
Police Department | Je050189 | 11/318/2018 | ($98.25) |
Police Department | Je050189 | 11/318/2018 | $98.25 |
Police Department | Je050189 | 11/318/2018 | $98.25 |
Police Department | Je050189 | 11/318/2018 | ($294.75) |
Police Department | Je050189 | 11/318/2018 | ($294.75) |
Police Department | Je050072 | 11/306/2018 | ($209.60) |
Police Department | Delta Dent | 11/310/2018 | $69.69 |
Police Department | Je050189 | 11/318/2018 | ($294.75) |
Police Department | Je050189 | 11/318/2018 | $98.25 |
Police Department | Je050189 | 11/318/2018 | ($209.60) |
Police Department | Delta Dent | 11/320/2018 | $20,578.77 |
Police Department | Delta Dent | 03/81/2019 | $5.98 |
Police Department | Je090334 | 03/81/2019 | ($419.20) |
Police Department | Delta Dent | 03/81/2019 | $171.18 |
Police Department | Delta Dent | 03/86/2019 | $104.55 |
Police Department | Je020169 | 08/226/2018 | ($98.26) |
Police Department | Delta Dent | 08/239/2018 | $104.55 |
Police Department | Delta Dent | 03/86/2019 | $110.60 |
Police Department | Je060212 | 12/351/2018 | $147.38 |
Police Department | Je060212 | 12/351/2018 | ($39.30) |
Police Department | Je060212 | 12/351/2018 | ($39.30) |
Police Department | Je060212 | 12/351/2018 | ($78.60) |
Police Department | Je060212 | 12/351/2018 | $147.38 |
Police Department | Je060212 | 12/351/2018 | ($589.51) |
Police Department | Je060212 | 12/351/2018 | ($589.51) |
Police Department | Delta Dent | 10/291/2018 | $20,657.37 |
Police Department | Je040309 | 10/296/2018 | ($209.60) |
Police Department | Delta Dent | 10/304/2018 | $20,591.87 |
Police Department | Delta Dent | 04/105/2019 | $20,551.30 |
Police Department | Je100205 | 04/105/2019 | ($209.60) |
Police Department | Je100334 | 04/113/2019 | ($52.40) |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Je100334 | 04/113/2019 | ($393.02) |
Police Department | Je100334 | 04/113/2019 | $98.25 |
Police Department | Je100334 | 04/113/2019 | ($180.14) |
Police Department | Je030114 | 09/253/2018 | $98.26 |
Police Department | Je030114 | 09/253/2018 | ($294.76) |
Police Department | Je030114 | 09/253/2018 | ($98.26) |
Police Department | Je030131 | 09/254/2018 | ($209.60) |
Police Department | Je030257 | 09/264/2018 | ($222.70) |
Police Department | R287072 | 09/270/2018 | ($591.32) |
Police Department | Je040117 | 10/281/2018 | ($393.02) |
Police Department | Je040117 | 10/281/2018 | ($393.02) |
Police Department | R291696 | 03/70/2019 | ($551.02) |
Police Department | Delta Dent | 03/79/2019 | $28.38 |
Police Department | Je120015 | 06/155/2019 | ($209.60) |
Police Department | Delta Dent | 06/158/2019 | $20,472.70 |
Police Department | Je120068 | 06/158/2019 | ($2,043.60) |
Police Department | Je120068 | 06/158/2019 | ($6,130.80) |
Police Department | Je120192 | 06/165/2019 | $68.78 |
Police Department | Je120333 | 06/172/2019 | ($52.40) |
Police Department | Delta Dent | 06/172/2019 | $20,357.40 |
Police Department | Je120339 | 06/176/2019 | $49.13 |
Police Department | Je120339 | 06/176/2019 | ($26.20) |
Police Department | Je120339 | 06/176/2019 | $19.65 |
Police Department | Je120339 | 06/176/2019 | ($111.35) |
Police Department | Je120339 | 06/176/2019 | ($147.38) |
Police Department | Je120339 | 06/176/2019 | ($589.53) |
Police Department | Je120339 | 06/176/2019 | ($589.53) |
Police Department | Delta Dent | 06/177/2019 | $104.55 |
Police Department | R295349 | 06/179/2019 | ($1,030.40) |
Police Department | Je120485 | 06/181/2019 | ($196.51) |
Police Department | Je120485 | 06/181/2019 | $49.13 |
Police Department | Je120485 | 06/181/2019 | ($89.23) |
Police Department | Je120485 | 06/181/2019 | ($196.51) |
Police Department | Je030114 | 09/253/2018 | $98.26 |
Police Department | R286583 | 09/254/2018 | ($28.96) |
Police Department | Je030257 | 09/264/2018 | ($39.30) |
Police Department | Je030257 | 09/264/2018 | ($209.60) |
Police Department | Delta Dent | 03/72/2019 | $110.60 |
Police Department | Delta Dent | 03/72/2019 | $173.96 |
Police Department | Delta Dent | 03/79/2019 | $20,695.40 |
Police Department | Delta Dent | 10/274/2018 | $20,721.54 |
Police Department | Je040117 | 10/281/2018 | $98.26 |
Police Department | Je040117 | 10/281/2018 | $98.26 |
Police Department | Je040117 | 10/281/2018 | $98.26 |
Police Department | Je040117 | 10/281/2018 | $98.26 |
Police Department | Delta Dent | 12/341/2018 | $85.14 |
Police Department | Je060212 | 12/351/2018 | $147.38 |
Police Department | Je060212 | 12/351/2018 | ($68.78) |
Police Department | Je060212 | 12/351/2018 | ($209.60) |
Police Department | Delta Dent | 12/353/2018 | $20,460.87 |
Police Department | Delta Dent | 12/354/2018 | $351.00 |
Police Department | Je060003 | 12/338/2018 | ($209.60) |
Police Department | Delta Dent | 12/341/2018 | $20,500.17 |
Police Department | R289216 | 12/346/2018 | ($571.52) |
Police Department | Je060212 | 12/351/2018 | $68.78 |
Police Department | Je060212 | 12/351/2018 | ($253.83) |
Police Department | Delta Dent | 12/354/2018 | $209.08 |
Police Department | Je040117 | 10/281/2018 | ($393.02) |
Police Department | Je040117 | 10/281/2018 | ($209.60) |
Police Department | Delta Dent | 10/283/2018 | $104.55 |
Police Department | R287804 | 10/295/2018 | ($592.17) |
Police Department | Je060212 | 12/351/2018 | $147.38 |
Police Department | Je060212 | 12/351/2018 | ($389.73) |
Police Department | Je060212 | 12/351/2018 | ($589.51) |
Police Department | Je060212 | 12/351/2018 | ($589.51) |
Police Department | Je050274 | 11/325/2018 | $65,821.00 |
Soldier's Memorial | 04/95/2019 | $555.76 | |
Treasurer | 07/208/2018 | $2,500.92 | |
Traffic And Lighting Division | 07/208/2018 | $20,563.12 | |
Street Division | 07/208/2018 | $24,731.32 | |
Refuse Division | 07/194/2018 | $32,234.08 | |
Refuse Division | 07/208/2018 | $32,234.08 | |
Public Safety Director | 07/208/2018 | $1,945.16 | |
Fire Department | 07/194/2018 | $203,963.92 | |
Personnel Department | 01/11/2019 | $9,447.92 | |
Personnel Department | 01/25/2019 | $9,725.80 | |
Information Technology Services Agency | Je070342 | 01/23/2019 | ($0.87) |
City Counselor- Police | 01/25/2019 | $1,945.16 | |
Comptroller's Office | 01/11/2019 | ($1,160.15) | |
Comptroller's Office | 01/11/2019 | $277.88 | |
Comptroller's Office | 01/11/2019 | $15,005.52 | |
Comptroller's Office | Je070305 | 01/18/2019 | $189.99 |
Circuit Attorney | 01/25/2019 | $23,064.04 | |
Sheriff | 01/11/2019 | $45,016.56 | |
Police Department | R292142 | 03/84/2019 | ($4,531.94) |
Warrant & Fugutive Division- Police | 09/264/2018 | $277.88 | |
Prisoner Processing- Police | 09/250/2018 | $5,001.84 | |
Prisoner Processing- Police | Je030281 | 09/268/2018 | ($5,001.84) |
Director Of Human Services | 09/250/2018 | $3,890.32 | |
President's Office | 09/250/2018 | $9,170.04 | |
Facilities Management | 09/250/2018 | $9,725.80 | |
City Justice Center | 03/67/2019 | $75,027.60 | |
Civilian Oversight Board | 03/67/2019 | $1,111.52 | |
Equipment Services- Police | 09/250/2018 | $2,223.04 | |
Police Department | Anthem Blu | 03/67/2019 | $309,820.12 |
Police Department | R291696 | 03/70/2019 | ($1,884.05) |
Police Department | Anthem Blu | 03/81/2019 | $323.19 |
Police Department | Anthem Blu | 03/81/2019 | $514.08 |
Police Department | Anthem Blu | 11/310/2018 | $1,611.06 |
Police Department | R288384 | 11/313/2018 | ($1,366.68) |
Police Department | Je050189 | 11/318/2018 | ($783.88) |
Police Department | Je050189 | 11/318/2018 | ($1,469.78) |
Police Department | Je050189 | 11/318/2018 | ($1,469.78) |
Police Department | Je050189 | 11/318/2018 | ($3,135.52) |
Police Retirement System | 03/67/2019 | $1,667.28 | |
President's Office | 03/67/2019 | $8,892.16 | |
President's Office | 03/81/2019 | $8,614.28 | |
Board Of Aldermen | 10/292/2018 | $12,504.60 | |
Mayor | 10/292/2018 | $4,446.08 | |
Police Retirement System | 03/81/2019 | $1,667.28 | |
Warrant & Fugutive Division- Police | 03/81/2019 | $277.88 | |
Prisoner Processing- Police | 03/81/2019 | $4,723.96 | |
Prisoner Processing- Police | Je090394 | 03/86/2019 | ($4,723.96) |
Soldier's Memorial | 03/67/2019 | $555.76 | |
Recreation Division | 10/292/2018 | $5,279.72 | |
Soulard Market | 10/292/2018 | $277.88 | |
Circuit Court (General) | 10/292/2018 | $18,895.84 | |
Neighborhood Stabilization | 10/278/2018 | $277.88 | |
Civilian Oversight Board | 10/292/2018 | $1,111.52 | |
Police Department | Je040117 | 10/281/2018 | ($1,110.72) |
Police Department | Je040117 | 10/281/2018 | ($783.88) |
Police Department | Je040117 | 10/281/2018 | ($3,345.12) |
Police Department | Je040117 | 10/281/2018 | ($1,503.46) |
Police Department | Je040117 | 10/281/2018 | ($5,879.10) |
Police Department | Je040139 | 10/281/2018 | $66,447.70 |
Police Department | Je040117 | 10/281/2018 | ($391.94) |
Police Department | Je040134 | 10/283/2018 | $27,788.00 |
Police Department | Je040332 | 10/297/2018 | $28,899.52 |
Police Department | Anthem Blu | 10/298/2018 | $2,211.24 |
Police Retirement System | 11/334/2018 | $1,667.28 | |
Warrant & Fugutive Division- Police | 11/306/2018 | $277.88 | |
Warrant & Fugutive Division- Police | 11/320/2018 | $277.88 | |
Prisoner Processing- Police | 11/306/2018 | $5,279.72 | |
Facilities Management- Police | 11/320/2018 | $2,778.80 | |
Board Of Aldermen | 12/348/2018 | $11,670.96 | |
Treasurer | 12/348/2018 | $2,223.04 | |
Fire Department | 12/362/2018 | $203,963.92 | |
Office Of Special Events (Public Safety) | 12/362/2018 | $555.76 | |
Excise Commissioner | 12/362/2018 | $1,111.52 | |
Building Commissioner | 12/362/2018 | $28,343.76 | |
Neighborhood Stabilization | 12/362/2018 | $8,614.28 | |
Corrections/msi | 12/362/2018 | $45,572.32 | |
Soldier's Memorial | 02/53/2019 | $555.76 | |
Probation Department And Juvenile Detention | 04/95/2019 | $51,129.92 | |
Medical Examiner | 04/95/2019 | $3,334.56 | |
Medical Examiner | 04/109/2019 | $3,334.56 | |
Treasurer | 04/95/2019 | $2,500.92 | |
Treasurer | 04/109/2019 | $2,500.92 | |
Streets Director | 04/95/2019 | $4,168.20 | |
Streets Director | 04/109/2019 | $4,168.20 | |
Steet Division- Debris Crew | 04/95/2019 | $4,446.08 | |
Refuse Division | 04/109/2019 | $31,956.20 | |
Fire Department | Je100142 | 04/98/2019 | ($3,890.32) |
Fire Department | 04/109/2019 | $200,351.48 | |
Fire Department | Je100444 | 04/120/2019 | ($1,111.52) |
City Emergency Management Agency | 04/95/2019 | $1,111.52 | |
City Emergency Management Agency | 04/109/2019 | $1,111.52 | |
City Emergency Management Agency | Je100400 | 04/114/2019 | ($3,223.41) |
Corrections/msi | 04/95/2019 | $41,126.24 | |
Corrections/msi | 04/109/2019 | $40,014.72 | |
Police Department | Anthem Blu | 04/94/2019 | $314,296.32 |
Police Department | R292598 | 04/99/2019 | ($2,489.64) |
Police Department | Anthem Blu | 04/101/2019 | $514.08 |
Police Department | Anthem Blu | 04/101/2019 | $589.95 |
Police Department | Anthem Blu | 04/105/2019 | $312,811.74 |
Police Department | Je100334 | 04/113/2019 | ($1,110.72) |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Soldier's Memorial | 12/348/2018 | $555.76 | |
Neighborhood Stabilization | 02/39/2019 | $277.88 | |
Neighborhood Stabilization | 02/53/2019 | $277.88 | |
Soldier's Memorial | 01/11/2019 | $555.76 | |
Soldier's Memorial | 01/25/2019 | $555.76 | |
Municipal Garage (Comptroller) | 05/123/2019 | $1,667.28 | |
Municipal Garage (Comptroller) | 05/151/2019 | $1,667.28 | |
Recreation Division | 05/123/2019 | $5,279.72 | |
Recreation Division | 05/137/2019 | $5,001.84 | |
Recreation Division | 05/151/2019 | $5,001.84 | |
Parks Division | 05/123/2019 | $25,564.96 | |
Parks Division | 05/137/2019 | $25,287.08 | |
Warrant & Fugutive Division- Police | 08/236/2018 | $277.88 | |
Warrant & Fugutive Division- Police | Je020340 | 08/239/2018 | ($277.88) |
Prisoner Processing- Police | 08/222/2018 | $3,612.44 | |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($3,612.44) |
Prisoner Processing- Police | 08/236/2018 | $4,723.96 | |
Treasurer | 03/81/2019 | $2,500.92 | |
Street Division | 09/250/2018 | $24,175.56 | |
Street Division | 09/264/2018 | $23,897.68 | |
Public Safety Director | 09/264/2018 | $1,945.16 | |
Equipment Services- Police | 03/67/2019 | $3,612.44 | |
Treasurer | 10/278/2018 | $2,500.92 | |
Treasurer | 10/292/2018 | $2,500.92 | |
Streets Director | 10/292/2018 | $4,168.20 | |
Medical Examiner | 01/11/2019 | $3,334.56 | |
Treasurer | 01/11/2019 | $2,223.04 | |
Treasurer | 01/25/2019 | $2,223.04 | |
Streets Director | 01/25/2019 | $4,168.20 | |
Police Department | Je100334 | 04/113/2019 | ($1,503.86) |
Prisoner Processing- Police | Je040134 | 10/283/2018 | ($5,001.84) |
Facilities Management | 10/292/2018 | $9,725.80 | |
Facilities Management- Police | 10/278/2018 | $2,778.80 | |
Mayor | 11/320/2018 | $4,723.96 | |
Register | 11/320/2018 | $833.64 | |
Stl Civil Rights Enforcement Agency | 11/320/2018 | $1,111.52 | |
Stl Civil Rights Enforcement Agency | 11/334/2018 | $1,111.52 | |
Information Technology Services Agency | 11/306/2018 | $10,003.68 | |
Budget Division | 11/306/2018 | $1,111.52 | |
Budget Division | 11/334/2018 | $1,111.52 | |
Comptroller's Office | 11/306/2018 | $14,727.64 | |
Microfilm (Comptroller) | 11/320/2018 | $1,667.28 | |
Supply Commissioner | 11/320/2018 | $2,500.92 | |
Parks Director | 11/334/2018 | $2,223.04 | |
Refuse Division | 11/320/2018 | $31,956.20 | |
Public Safety Director | 11/306/2018 | $1,945.16 | |
Office Of Special Events (Public Safety) | 11/306/2018 | $555.76 | |
Office Of Special Events (Public Safety) | 11/320/2018 | $555.76 | |
Building Commissioner | 11/334/2018 | $28,343.76 | |
Neighborhood Stabilization | 11/334/2018 | $277.88 | |
City Emergency Management Agency | 11/334/2018 | $1,111.52 | |
Parks Director | 09/250/2018 | $2,223.04 | |
Stl Civil Rights Enforcement Agency | 03/81/2019 | $1,111.52 | |
Soulard Market | 09/250/2018 | $555.76 | |
Sheriff | 09/250/2018 | $43,627.16 | |
City Courts | 09/250/2018 | $6,669.12 | |
Recreation Division | 03/67/2019 | $5,557.60 | |
Parks Division | 03/81/2019 | $25,009.20 | |
Sheriff | 03/67/2019 | $45,016.56 | |
City Courts | 03/81/2019 | $6,669.12 | |
Recorder Of Deeds | 03/67/2019 | $10,003.68 | |
Elections And Registration (Election Bd) | 03/81/2019 | $6,669.12 | |
Medical Examiner | 03/67/2019 | $3,612.44 | |
Traffic And Lighting Division | 03/67/2019 | $19,451.60 | |
Auto Towing And Storage | 03/81/2019 | $6,391.24 | |
Refuse Division | 03/81/2019 | $32,789.84 | |
Streets Director | 09/264/2018 | $3,890.32 | |
Auto Towing And Storage | 09/264/2018 | $6,669.12 | |
Office Of Special Events (Public Safety) | 09/264/2018 | $555.76 | |
Excise Commissioner | 09/264/2018 | $1,667.28 | |
Building Commissioner | 09/264/2018 | $28,343.76 | |
Neighborhood Stabilization | 09/250/2018 | $8,336.40 | |
Neighborhood Stabilization | 09/264/2018 | $8,892.16 | |
City Emergency Management Agency | 09/264/2018 | $833.64 | |
Police Department | Je030114 | 09/253/2018 | ($4,409.32) |
Police Department | Je030114 | 09/253/2018 | $1,469.78 |
Police Department | Je030114 | 09/253/2018 | ($1,469.78) |
Forestry Division | 04/109/2019 | $21,118.88 | |
Register | 02/53/2019 | $555.76 | |
Information Technology Services Agency | 02/53/2019 | $10,281.56 | |
Planning & Urban Design | 02/39/2019 | $137.41 | |
Planning & Urban Design | 02/53/2019 | $137.41 | |
Planning & Urban Design | 02/53/2019 | $1,389.40 | |
Comptroller's Office | 02/39/2019 | $15,283.40 | |
Comptroller's Office | 02/53/2019 | $15,283.40 | |
Municipal Garage (Comptroller) | 02/39/2019 | $1,667.28 | |
Probation Department And Juvenile Detention | 02/39/2019 | $52,241.44 | |
Probation Department And Juvenile Detention | 02/53/2019 | $51,963.56 | |
Streets Director | 02/53/2019 | $4,168.20 | |
Auto Towing And Storage | 02/53/2019 | $6,669.12 | |
Street Division | 02/39/2019 | $24,731.32 | |
Street Division | 02/53/2019 | $24,453.44 | |
City Justice Center | 02/39/2019 | $76,972.76 | |
Civilian Oversight Board | 02/39/2019 | $1,111.52 | |
Prisoner Processing- Police | Je080220 | 02/46/2019 | ($4,723.96) |
Director Of Human Services | 02/39/2019 | $3,612.44 | |
Director Of Human Services | 02/53/2019 | $3,612.44 | |
President's Office | 02/39/2019 | $8,892.16 | |
President's Office | 02/53/2019 | $8,892.16 | |
Facilities Management- Police | 02/39/2019 | $3,334.56 | |
Equipment Services | 02/39/2019 | $15,005.52 | |
Equipment Services | 02/53/2019 | $14,449.76 | |
Police Department | Anthem Blu | 09/260/2018 | $524.57 |
Police Department | Anthem Blu | 09/260/2018 | $299,883.77 |
Police Department | Je030257 | 09/264/2018 | $587.91 |
Police Department | Je030257 | 09/264/2018 | ($3,331.49) |
Police Department | R287072 | 09/270/2018 | ($4,093.13) |
Streets Director | 12/348/2018 | $4,446.08 | |
Traffic And Lighting Division | 12/362/2018 | $20,285.24 | |
Director Of Human Services | 12/348/2018 | $3,890.32 | |
President's Office | 12/348/2018 | $8,614.28 | |
Facilities Management | 12/348/2018 | $10,003.68 | |
Facilities Management | 12/362/2018 | $10,003.68 | |
Mayor | 12/348/2018 | $4,446.08 | |
Mayor | 12/362/2018 | $4,446.08 | |
Personnel Department | 07/208/2018 | $9,725.80 | |
Stl Civil Rights Enforcement Agency | 07/194/2018 | $1,111.52 | |
Information Technology Services Agency | 07/208/2018 | $9,725.80 | |
City Counselor- Police | 07/194/2018 | $1,945.16 | |
Stl Civil Rights Enforcement Agency | 12/348/2018 | $1,111.52 | |
Comptroller's Office | 12/362/2018 | $15,005.52 | |
Forestry Division | 04/95/2019 | $21,396.76 | |
Soldier's Memorial | 11/306/2018 | $555.76 | |
Soldier's Memorial | 11/320/2018 | $555.76 | |
Soldier's Memorial | 11/334/2018 | $555.76 | |
Public Safety Director | 12/362/2018 | $1,945.16 | |
Excise Commissioner | 12/348/2018 | $1,111.52 | |
Neighborhood Stabilization | 12/348/2018 | $277.88 | |
Neighborhood Stabilization | 12/348/2018 | $8,614.28 | |
Neighborhood Stabilization | 12/362/2018 | $277.88 | |
Corrections/msi | 12/348/2018 | $46,128.08 | |
Police Department | R289216 | 12/346/2018 | ($2,678.61) |
Police Department | Je060212 | 12/351/2018 | ($8,818.65) |
Police Department | Je060212 | 12/351/2018 | $2,204.66 |
Police Department | Je060212 | 12/351/2018 | ($5,017.69) |
Police Department | Je060212 | 12/351/2018 | ($1,028.84) |
Police Department | Je060212 | 12/351/2018 | ($1,175.82) |
Police Department | Je060212 | 12/351/2018 | ($8,818.65) |
Police Department | Je060214 | 12/352/2018 | $26,676.48 |
Police Department | Anthem Blu | 12/353/2018 | $312,045.40 |
Police Department | Anthem Blu | 12/354/2018 | $1,693.98 |
Police Retirement System | 10/278/2018 | $1,667.28 | |
Police Retirement System | 10/292/2018 | $1,667.28 | |
Prisoner Processing- Police | 10/292/2018 | $5,279.72 | |
Prisoner Processing- Police | Je040332 | 10/297/2018 | ($5,279.72) |
Public Safety Director | 11/320/2018 | $1,945.16 | |
Neighborhood Stabilization | 11/306/2018 | $8,614.28 | |
Neighborhood Stabilization | 11/306/2018 | $277.88 | |
Neighborhood Stabilization | 11/320/2018 | $277.88 | |
City Justice Center | 11/320/2018 | $75,305.48 | |
City Justice Center | 11/334/2018 | $73,916.08 | |
Civilian Oversight Board | 11/334/2018 | $1,111.52 | |
Prisoner Processing- Police | Je050105 | 11/311/2018 | ($5,279.72) |
Prisoner Processing- Police | 11/320/2018 | $5,557.60 | |
Prisoner Processing- Police | Je050233 | 11/323/2018 | ($5,557.60) |
Prisoner Processing- Police | 11/334/2018 | $5,279.72 | |
Soldier's Memorial | 07/208/2018 | $555.76 | |
Planning & Urban Design | 08/222/2018 | $137.41 | |
Comptroller's Office | 08/222/2018 | ($441.15) | |
Comptroller's Office | 08/236/2018 | $15,005.52 | |
Municipal Garage (Comptroller) | 08/222/2018 | $1,667.28 | |
Microfilm (Comptroller) | 08/222/2018 | $1,667.28 | |
Parks Director | 08/236/2018 | $2,223.04 | |
Recreation Division | 08/236/2018 | $5,279.72 | |
Office Of Special Events (Public Safety) | 08/236/2018 | $555.76 | |
Excise Commissioner | 08/236/2018 | $1,111.52 | |
Building Commissioner | 08/222/2018 | $28,899.52 | |
Neighborhood Stabilization | 08/222/2018 | $8,892.16 | |
City Emergency Management Agency | 08/222/2018 | $555.76 | |
Corrections/msi | 08/222/2018 | $45,016.56 | |
Civilian Oversight Board | 08/222/2018 | $1,111.52 | |
Police Retirement System | 08/222/2018 | $1,667.28 | |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($277.88) |
Equipment Services- Police | 08/236/2018 | $2,500.92 | |
Recorder Of Deeds | 12/348/2018 | $10,281.56 | |
City Counselor- Police | 09/264/2018 | $1,945.16 | |
Municipal Garage (Comptroller) | 09/250/2018 | $1,667.28 | |
Street Division | 12/362/2018 | $30,844.68 | |
Refuse Division | 12/362/2018 | $31,956.20 | |
Supply Commissioner | 09/264/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 09/264/2018 | $2,223.04 | |
Police Department | R287804 | 10/295/2018 | ($4,575.82) |
Director Of Human Services | 09/264/2018 | $3,890.32 | |
Facilities Management | 09/264/2018 | $9,725.80 | |
Office Of Special Events (Public Safety) | 03/81/2019 | $555.76 | |
Excise Commissioner | 03/81/2019 | $1,389.40 | |
Neighborhood Stabilization | 03/67/2019 | $9,170.04 | |
Equipment Services | 09/250/2018 | $16,117.04 | |
City Justice Center | 03/81/2019 | $74,193.96 | |
Equipment Services- Police | 09/264/2018 | $2,223.04 | |
Police Retirement System | 08/236/2018 | $1,667.28 | |
Facilities Management- Police | 08/222/2018 | $3,056.68 | |
Equipment Services | 08/222/2018 | $15,561.28 | |
Medical Examiner | 12/348/2018 | $3,612.44 | |
City Counselor- Police | 09/250/2018 | $1,945.16 | |
Comptroller's Office | 09/250/2018 | $14,727.64 | |
Comptroller's Office | 09/264/2018 | $14,727.64 | |
Comptroller's Office | 09/264/2018 | ($778.06) | |
Municipal Garage (Comptroller) | 09/264/2018 | $1,667.28 | |
Auto Towing And Storage | 12/348/2018 | $6,391.24 | |
Street Division | 12/348/2018 | $31,400.44 | |
Soldier's Memorial | 08/222/2018 | $555.76 | |
Mayor | 03/81/2019 | $4,723.96 | |
Personnel Department | 03/67/2019 | $8,892.16 | |
Personnel Department | 03/81/2019 | $8,892.16 | |
Register | 03/67/2019 | $555.76 | |
Soulard Market | 09/264/2018 | $555.76 | |
Circuit Court (General) | 09/264/2018 | $19,173.72 | |
Circuit Attorney | 09/264/2018 | $21,396.76 | |
Sheriff | 09/264/2018 | $43,627.16 | |
Microfilm (Comptroller) | 03/67/2019 | $1,389.40 | |
Recreation Division | 03/81/2019 | $5,557.60 | |
Forestry Division | 03/67/2019 | $21,674.64 | |
Auto Towing And Storage | 06/165/2019 | $6,391.24 | |
Refuse Division | 06/179/2019 | $31,122.56 | |
Public Safety Director | 06/165/2019 | $1,945.16 | |
Fire Department | 06/165/2019 | $199,239.96 | |
City Emergency Management Agency | 06/179/2019 | $1,111.52 | |
City Justice Center | 06/179/2019 | $74,471.84 | |
Director Of Human Services | 06/179/2019 | $4,446.08 | |
President's Office | 06/179/2019 | $8,614.28 | |
Facilities Management | 06/179/2019 | $9,725.80 | |
Equipment Services | 06/179/2019 | $14,727.64 | |
Equipment Services- Police | Je120068 | 06/158/2019 | ($19,910.34) |
Equipment Services- Police | Je120068 | 06/158/2019 | ($119,110.34) |
Equipment Services- Police | 07/194/2018 | $2,500.92 | |
Equipment Services- Police | 07/208/2018 | $2,500.92 | |
Facilities Management | 03/67/2019 | $10,003.68 | |
Facilities Management | 03/81/2019 | $10,003.68 | |
Equipment Services | 03/67/2019 | $14,727.64 | |
Equipment Services | 03/81/2019 | $14,727.64 | |
Microfilm (Comptroller) | 10/278/2018 | $1,667.28 | |
Microfilm (Comptroller) | 10/292/2018 | $1,667.28 | |
Supply Commissioner | 10/278/2018 | $2,223.04 | |
Recreation Division | 10/278/2018 | $5,279.72 | |
Forestry Division | 10/278/2018 | $24,731.32 | |
Forestry Division | 10/292/2018 | $25,287.08 | |
Parks Division | 10/278/2018 | $24,731.32 | |
Soulard Market | 10/278/2018 | $277.88 | |
Circuit Attorney | 10/278/2018 | $20,841.00 | |
Circuit Attorney | 10/292/2018 | $21,118.88 | |
Probation Department And Juvenile Detention | 10/278/2018 | $52,519.32 | |
Probation Department And Juvenile Detention | 10/292/2018 | $52,797.20 | |
Fire Department | 10/278/2018 | $200,907.24 | |
Fire Department | 10/292/2018 | $202,018.76 | |
Excise Commissioner | 10/292/2018 | $1,389.40 | |
Building Commissioner | 10/292/2018 | $28,343.76 | |
Police Department | Anthem Blu | 10/274/2018 | $314,916.68 |
Police Department | Je040140 | 10/281/2018 | ($65,502.46) |
Police Department | Je040117 | 10/281/2018 | $1,469.78 |
Police Department | Je040117 | 10/281/2018 | $1,469.78 |
Police Department | Je040117 | 10/281/2018 | $1,469.78 |
Police Department | Anthem Blu | 10/291/2018 | $315,718.72 |
Parks Division | 03/67/2019 | $25,287.08 | |
City Courts | 03/67/2019 | $6,947.00 | |
Corrections/msi | 09/264/2018 | $46,405.96 | |
City Justice Center | 09/250/2018 | $277.88 | |
Civilian Oversight Board | 09/264/2018 | $1,111.52 | |
Circuit Attorney | 09/250/2018 | $21,396.76 | |
Municipal Garage (Comptroller) | 03/67/2019 | $1,667.28 | |
Municipal Garage (Comptroller) | 03/81/2019 | $1,667.28 | |
Microfilm (Comptroller) | 03/81/2019 | $1,389.40 | |
Supply Commissioner | 03/67/2019 | $2,223.04 | |
Supply Commissioner | 03/81/2019 | $2,223.04 | |
Parks Director | 03/67/2019 | $1,945.16 | |
Parks Director | 03/81/2019 | $2,223.04 | |
Forestry Division | 03/81/2019 | $21,674.64 | |
Soulard Market | 03/67/2019 | $555.76 | |
Street Division | 03/81/2019 | $24,175.56 | |
Refuse Division | 03/67/2019 | $277.88 | |
Public Safety Director | 03/67/2019 | $1,945.16 | |
Public Safety Director | 03/81/2019 | $1,945.16 | |
Elections And Registration (Election Bd) | 09/250/2018 | $6,113.36 | |
Traffic And Lighting Division | 09/250/2018 | $20,563.12 | |
Traffic And Lighting Division | 09/264/2018 | $20,563.12 | |
Corrections/msi | 03/81/2019 | $41,959.88 | |
Facilities Management- Police | Je120068 | 06/158/2019 | $118,466.66 |
Facilities Management- Police | 06/165/2019 | $3,890.32 | |
Equipment Services- Police | Je120068 | 06/158/2019 | $19,910.34 |
Equipment Services- Police | 06/179/2019 | $3,612.44 | |
Personnel Department | 08/236/2018 | $10,003.68 | |
Stl Civil Rights Enforcement Agency | 08/236/2018 | $1,111.52 | |
Comptroller's Office | Je020130 | 08/221/2018 | $86.36 |
Comptroller's Office | Je020130 | 08/221/2018 | $59.05 |
Supply Commissioner | 08/222/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 08/222/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 08/236/2018 | $2,223.04 | |
Refuse Division | 08/222/2018 | $32,511.96 | |
Refuse Division | 08/236/2018 | $31,956.20 | |
Public Safety Director | 08/236/2018 | $1,945.16 | |
Fire Department | 08/222/2018 | $203,408.16 | |
Fire Department | 08/236/2018 | $202,296.64 | |
Office Of Special Events (Public Safety) | 08/222/2018 | $555.76 | |
Neighborhood Stabilization | 08/236/2018 | $277.88 | |
Neighborhood Stabilization | 08/236/2018 | $8,892.16 | |
City Justice Center | 08/222/2018 | $277.88 | |
City Justice Center | 08/236/2018 | $75,861.24 | |
City Justice Center | 08/236/2018 | $277.88 | |
Property Custody- Police | Je020199 | 08/228/2018 | ($555.76) |
Communications Division- Police | 08/222/2018 | $555.76 | |
Communications Division- Police | Je020199 | 08/228/2018 | ($1,945.16) |
Elections And Registration (Election Bd) | 12/362/2018 | $6,669.12 | |
Auto Towing And Storage | 12/362/2018 | $6,391.24 | |
Microfilm (Comptroller) | 09/250/2018 | $1,667.28 | |
Microfilm (Comptroller) | 09/264/2018 | $1,667.28 | |
Parks Division | 09/250/2018 | $24,731.32 | |
Parks Division | 09/264/2018 | $25,009.20 | |
Mayor | 03/67/2019 | $4,723.96 | |
Circuit Court (General) | 09/250/2018 | $18,895.84 | |
Circuit Attorney | Je030123 | 09/250/2018 | $4,446.08 |
Traffic And Lighting Division | 06/165/2019 | $19,451.60 | |
Public Safety Director | 06/179/2019 | $1,945.16 | |
Facilities Management- Police | 06/179/2019 | $3,890.32 | |
Equipment Services | 06/165/2019 | $14,449.76 | |
Equipment Services- Police | Je120068 | 06/158/2019 | $199,110.34 |
Equipment Services- Police | Je120068 | 06/158/2019 | $119,110.34 |
Equipment Services- Police | 06/165/2019 | $3,612.44 | |
Soulard Market | 08/236/2018 | $555.76 | |
Circuit Attorney | 08/222/2018 | $21,674.64 | |
Public Safety Director | 08/222/2018 | $1,945.16 | |
Building Commissioner | 08/236/2018 | $28,899.52 | |
Neighborhood Stabilization | 08/222/2018 | $277.88 | |
City Emergency Management Agency | 08/236/2018 | $555.76 | |
Police Department | Anthem Blu | 08/213/2018 | $1,503.81 |
Police Department | Je020169 | 08/226/2018 | ($391.94) |
Police Department | Je020169 | 08/226/2018 | $1,469.78 |
Police Department | Je020169 | 08/226/2018 | ($4,409.32) |
Police Department | Je020169 | 08/226/2018 | ($4,409.32) |
Police Department | Je020199 | 08/228/2018 | $26,676.48 |
Police Department | Je020199 | 08/228/2018 | $555.76 |
Police Department | Anthem Blu | 08/240/2018 | ($524.57) |
Police Department | Anthem Blu | 08/240/2018 | ($280.00) |
Police Department | Anthem Blu | 08/240/2018 | ($297,293.22) |
Police Department | Je030114 | 09/253/2018 | ($3,345.12) |
Police Department | Je030114 | 09/253/2018 | ($391.94) |
Police Department | Je030114 | 09/253/2018 | ($4,409.32) |
Police Department | Je030114 | 09/253/2018 | ($1,469.78) |
Police Department | Anthem Blu | 09/255/2018 | $1,041.94 |
Police Department | Anthem Blu | 09/260/2018 | $577.55 |
Police Department | Anthem Blu | 09/260/2018 | $552.81 |
Police Department | Anthem Blu | 09/260/2018 | $280.00 |
Police Department | Anthem Blu | 09/270/2018 | $4,093.13 |
Police Department | Je030329 | 09/270/2018 | $66,525.95 |
Police Department | Je100334 | 04/113/2019 | ($5,879.11) |
Police Department | Je100334 | 04/113/2019 | ($3,345.12) |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Anthem Blu | 04/114/2019 | $589.95 |
Police Department | Je100445 | 04/120/2019 | $277.88 |
Police Department | Je100445 | 04/120/2019 | $27,510.12 |
Director Of Human Services | 05/137/2019 | $4,446.08 | |
Equipment Services- Police | 05/137/2019 | $3,612.44 | |
City Counselor- Police | 06/179/2019 | $1,945.16 | |
Comptroller's Office | 06/165/2019 | $15,839.16 | |
Comptroller's Office | 06/179/2019 | $15,839.16 | |
Municipal Garage (Comptroller) | 06/179/2019 | $1,667.28 | |
Microfilm (Comptroller) | 06/179/2019 | $1,667.28 | |
Multigraph Section (Supply Commissioner) | Je120068 | 06/158/2019 | $6,489.08 |
Parks Division | 06/179/2019 | $24,731.32 | |
Soulard Market | 06/165/2019 | $555.76 | |
Circuit Court (General) | 06/179/2019 | $18,895.84 | |
Circuit Attorney | Je120481 | 06/179/2019 | $7,502.76 |
Sheriff | 06/179/2019 | $42,237.76 | |
City Courts | 06/165/2019 | $6,669.12 | |
Probation Department And Juvenile Detention | 06/179/2019 | $53,075.08 | |
Recorder Of Deeds | 06/165/2019 | $10,003.68 | |
Elections And Registration (Election Bd) | 06/179/2019 | $6,391.24 | |
Treasurer | 06/179/2019 | $2,500.92 | |
Streets Director | 06/179/2019 | $4,168.20 | |
City Courts | 05/137/2019 | $6,391.24 | |
Probation Department And Juvenile Detention | 05/137/2019 | $51,963.56 | |
Recorder Of Deeds | 05/137/2019 | $10,003.68 | |
Elections And Registration (Election Bd) | 05/137/2019 | $6,669.12 | |
Civilian Oversight Board | 05/137/2019 | $1,111.52 | |
Warrant & Fugutive Division- Police | Je110124 | 05/129/2019 | ($277.88) |
Prisoner Processing- Police | Je110290 | 05/141/2019 | ($4,168.20) |
Director Of Human Services | 05/123/2019 | $4,446.08 | |
Director Of Human Services | 05/151/2019 | $4,446.08 | |
Facilities Management | 05/137/2019 | $10,003.68 | |
Facilities Management- Police | 05/123/2019 | $3,612.44 | |
Equipment Services | 05/137/2019 | $14,449.76 | |
Equipment Services- Police | 05/151/2019 | $3,612.44 | |
Mayor | 06/179/2019 | $3,890.32 | |
Information Technology Services Agency | Je120197 | 06/164/2019 | ($6.08) |
Information Technology Services Agency | 06/165/2019 | $10,837.32 | |
Information Technology Services Agency | Je120427 | 06/177/2019 | ($52.10) |
Information Technology Services Agency | Je120426 | 06/178/2019 | ($6.08) |
Budget Division | 06/179/2019 | $1,389.40 | |
City Counselor- Police | 06/165/2019 | $1,945.16 | |
Comptroller's Office | R294869 | 06/168/2019 | ($21,952.88) |
Comptroller's Office | R295131 | 06/175/2019 | ($7,225.00) |
Probation Department And Juvenile Detention | 06/165/2019 | $53,075.08 | |
Recorder Of Deeds | 06/179/2019 | $9,725.80 | |
Police Department | Anthem Blu | 08/225/2018 | $315,039.14 |
Police Department | Je020169 | 08/226/2018 | ($3,135.52) |
Police Department | Je020169 | 08/226/2018 | ($4,409.32) |
Police Department | Je020192 | 08/227/2018 | $65,991.33 |
Police Department | Anthem Blu | 08/227/2018 | $476.93 |
Police Department | Je020401 | 08/227/2018 | $65,764.87 |
Police Department | Anthem Blu | 08/239/2018 | $520.97 |
Police Department | Anthem Blu | 08/240/2018 | ($296,524.55) |
Auto Towing And Storage | 10/278/2018 | $6,669.12 | |
Street Division | 10/278/2018 | $24,731.32 | |
Refuse Division | 10/292/2018 | $32,789.84 | |
Office Of Special Events (Public Safety) | 10/278/2018 | $555.76 | |
Office Of Special Events (Public Safety) | 10/292/2018 | $555.76 | |
Excise Commissioner | 10/278/2018 | $1,667.28 | |
Building Commissioner | 10/278/2018 | $28,899.52 | |
Warrant & Fugutive Division- Police | 10/292/2018 | $277.88 | |
Planning & Urban Design | 11/306/2018 | $137.41 | |
Planning & Urban Design | 11/334/2018 | $137.41 | |
Comptroller's Office | 11/306/2018 | ($743.33) | |
Municipal Garage (Comptroller) | 11/306/2018 | $1,667.28 | |
Microfilm (Comptroller) | 11/306/2018 | $1,667.28 | |
Microfilm (Comptroller) | 11/334/2018 | $1,667.28 | |
Supply Commissioner | 11/306/2018 | $2,223.04 | |
Supply Commissioner | 11/334/2018 | $2,500.92 | |
Police Department | Je050072 | 11/306/2018 | ($3,135.52) |
Police Department | Je050105 | 11/311/2018 | $29,177.40 |
Police Department | Je050189 | 11/318/2018 | ($4,409.33) |
Police Department | Je050189 | 11/318/2018 | ($3,345.12) |
Police Department | Je050189 | 11/318/2018 | ($4,409.33) |
Police Department | Je050233 | 11/323/2018 | $277.88 |
Police Department | R288851 | 11/334/2018 | ($1,884.05) |
Equipment Services- Police | 04/109/2019 | $3,612.44 | |
Soldier's Memorial | 04/109/2019 | $555.76 | |
Probation Department And Juvenile Detention | 07/208/2018 | $53,352.96 | |
Board Of Aldermen | 07/194/2018 | $11,948.84 | |
Recorder Of Deeds | 07/194/2018 | $10,003.68 | |
Medical Examiner | 07/194/2018 | $3,612.44 | |
Treasurer | 07/194/2018 | $2,500.92 | |
Streets Director | 07/208/2018 | $4,168.20 | |
Street Division | 07/194/2018 | $25,009.20 | |
Fire Department | 07/208/2018 | $205,075.44 | |
Soulard Market | 05/123/2019 | $555.76 | |
Soulard Market | 05/137/2019 | $555.76 | |
Soulard Market | 05/151/2019 | $555.76 | |
Circuit Attorney | 05/151/2019 | $22,230.40 | |
President's Office | 05/123/2019 | $8,614.28 | |
Equipment Services- Police | 05/123/2019 | $3,612.44 | |
Soldier's Memorial | 05/123/2019 | $555.76 | |
Soldier's Memorial | 05/151/2019 | $555.76 | |
Personnel Department | 06/165/2019 | $9,170.04 | |
Stl Civil Rights Enforcement Agency | 06/179/2019 | $1,111.52 | |
Information Technology Services Agency | Je120298 | 06/172/2019 | $1,945.16 |
City Counselor | 06/179/2019 | $10,003.68 | |
Comptroller's Office | Je120424 | 06/178/2019 | ($5,000.00) |
Comptroller's Office | 06/179/2019 | ($1,504.03) | |
City Courts | 06/179/2019 | $6,669.12 | |
Elections And Registration (Election Bd) | 06/165/2019 | $6,391.24 | |
Medical Examiner | 06/165/2019 | $3,334.56 | |
Medical Examiner | 06/179/2019 | $3,056.68 | |
Treasurer | 06/165/2019 | $2,500.92 | |
Streets Director | 06/165/2019 | $4,446.08 | |
Traffic And Lighting Division | 06/179/2019 | $18,895.84 | |
Refuse Division | 06/165/2019 | $30,566.80 | |
City Emergency Management Agency | Je120097 | 06/161/2019 | ($2,778.80) |
City Emergency Management Agency | 06/165/2019 | $1,111.52 | |
City Emergency Management Agency | Je120481 | 06/179/2019 | ($555.76) |
Warrant & Fugutive Division- Police | Je070201 | 01/17/2019 | ($277.88) |
Prisoner Processing- Police | Je070201 | 01/17/2019 | ($4,723.96) |
Facilities Management- Police | 01/11/2019 | $3,334.56 | |
Personnel Department | 05/151/2019 | $9,170.04 | |
Register | 05/137/2019 | $833.64 | |
Information Technology Services Agency | Je110349 | 05/148/2019 | ($27.79) |
Streets Director | 05/151/2019 | $4,168.20 | |
Traffic And Lighting Division | 05/123/2019 | $19,451.60 | |
Street Division | 05/123/2019 | $22,508.28 | |
Street Division | 05/151/2019 | $23,619.80 | |
Refuse Division | 05/137/2019 | $31,678.32 | |
Public Safety Director | 05/151/2019 | $1,945.16 | |
Fire Department | Je110164 | 05/130/2019 | ($277.88) |
Fire Department | 05/151/2019 | $197,850.56 | |
Police Department | Je110106 | 05/123/2019 | $65,346.29 |
Police Department | Je110124 | 05/129/2019 | $277.88 |
Police Department | R293638 | 05/133/2019 | ($2,420.19) |
Police Department | Je110288 | 05/140/2019 | ($783.88) |
Police Department | Je110288 | 05/140/2019 | ($3,135.52) |
Police Department | Je110290 | 05/141/2019 | $277.88 |
Police Department | Je030328 | 09/270/2018 | $65,502.46 |
Neighborhood Stabilization | 03/81/2019 | $9,170.04 | |
Neighborhood Stabilization | 03/81/2019 | $277.88 | |
City Emergency Management Agency | 03/67/2019 | $1,111.52 | |
City Emergency Management Agency | 03/81/2019 | $1,111.52 | |
Facilities Management- Police | 09/264/2018 | $3,334.56 | |
Police Department | Je090144 | 03/65/2019 | ($66,044.53) |
Police Department | Je090120 | 03/66/2019 | ($4,997.24) |
Police Department | Je090120 | 03/66/2019 | $881.87 |
Police Department | Je090120 | 03/66/2019 | ($881.87) |
Police Department | Anthem Blu | 03/81/2019 | $448.22 |
Police Department | Je090334 | 03/81/2019 | $28,621.64 |
Comptroller's Office | 10/278/2018 | $15,283.40 | |
Comptroller's Office | 10/278/2018 | ($385.56) | |
Comptroller's Office | 10/292/2018 | $14,727.64 | |
Comptroller's Office | 10/292/2018 | ($666.92) | |
City Emergency Management Agency | 10/278/2018 | $1,111.52 | |
Corrections/msi | 10/292/2018 | $43,349.28 | |
City Justice Center | 10/278/2018 | $277.88 | |
City Justice Center | 10/292/2018 | $73,360.32 | |
City Justice Center | 10/292/2018 | $277.88 | |
Director Of Human Services | 10/278/2018 | $3,890.32 | |
President's Office | 10/278/2018 | $9,170.04 | |
President's Office | 10/292/2018 | $8,892.16 | |
Equipment Services | 10/278/2018 | $15,839.16 | |
City Counselor | 01/11/2019 | $8,892.16 | |
City Counselor- Police | 01/11/2019 | $1,945.16 | |
Comptroller's Office | Je070305 | 01/18/2019 | $189.99 |
Comptroller's Office | 01/25/2019 | $14,449.76 | |
Municipal Garage (Comptroller) | 01/11/2019 | $1,667.28 | |
Supply Commissioner | 01/25/2019 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 01/25/2019 | $2,223.04 | |
Parks Director | 01/11/2019 | $2,223.04 | |
Sheriff | 01/25/2019 | $44,738.68 | |
City Emergency Management Agency | 01/11/2019 | $1,111.52 | |
City Justice Center | 01/25/2019 | $76,694.88 | |
Warrant & Fugutive Division- Police | 01/11/2019 | $277.88 | |
Warrant & Fugutive Division- Police | 01/25/2019 | $277.88 | |
Prisoner Processing- Police | 01/25/2019 | $4,723.96 | |
Equipment Services | 01/25/2019 | $15,005.52 | |
Equipment Services- Police | 01/25/2019 | $3,334.56 | |
Board Of Aldermen | 02/39/2019 | $11,670.96 | |
Recorder Of Deeds | 02/53/2019 | $9,725.80 | |
Register | 05/123/2019 | $833.64 | |
Register | 05/151/2019 | $833.64 | |
Information Technology Services Agency | Je110348 | 05/148/2019 | ($26.05) |
City Counselor | 05/137/2019 | $10,003.68 | |
City Counselor- Police | 05/123/2019 | $1,945.16 | |
Planning & Urban Design | 05/151/2019 | $1,389.40 | |
Comptroller's Office | 05/151/2019 | $15,839.16 | |
Civilian Oversight Board | 06/165/2019 | $1,111.52 | |
Civilian Oversight Board | 06/179/2019 | $1,111.52 | |
Police Department | Je120015 | 06/155/2019 | $277.88 |
Police Department | Je120015 | 06/155/2019 | ($3,135.52) |
Police Department | Je120068 | 06/158/2019 | ($38,148.24) |
Police Department | Je120068 | 06/158/2019 | ($6,148.48) |
Police Department | Anthem Blu | 06/165/2019 | $601.99 |
Police Department | Anthem Blu | 06/165/2019 | $842.11 |
Police Department | Je120192 | 06/165/2019 | $555.76 |
Police Department | Je120215 | 06/169/2019 | $28,065.88 |
Police Department | Je120339 | 06/176/2019 | $293.96 |
Police Department | Je120339 | 06/176/2019 | ($391.94) |
Police Department | Je120339 | 06/176/2019 | ($555.76) |
Police Department | Je120339 | 06/176/2019 | ($734.89) |
Police Department | Je120339 | 06/176/2019 | $734.89 |
Police Department | Je120339 | 06/176/2019 | $734.89 |
Police Department | Je120339 | 06/176/2019 | ($783.88) |
Police Department | Je120339 | 06/176/2019 | ($5,017.68) |
Police Department | Je120339 | 06/176/2019 | ($3,135.52) |
Police Department | Je120339 | 06/176/2019 | ($3,135.52) |
Police Department | Je120339 | 06/176/2019 | ($8,818.65) |
Police Department | Je120485 | 06/181/2019 | ($195.97) |
Police Department | Je120485 | 06/181/2019 | ($2,939.25) |
Police Department | Je120485 | 06/181/2019 | ($2,939.55) |
Police Department | Je120485 | 06/181/2019 | $734.89 |
Police Department | Je120485 | 06/181/2019 | ($2,939.55) |
Equipment Services | 10/292/2018 | $15,561.28 | |
Personnel Department | 11/320/2018 | $9,170.04 | |
City Counselor | 11/320/2018 | $9,170.04 | |
City Counselor- Police | 11/306/2018 | $1,667.28 | |
City Counselor- Police | 11/320/2018 | $1,667.28 | |
City Counselor- Police | 11/334/2018 | $1,667.28 | |
Planning & Urban Design | 11/320/2018 | $137.41 | |
Planning & Urban Design | 11/320/2018 | $1,111.52 | |
Planning & Urban Design | 11/334/2018 | $1,111.52 | |
Comptroller's Office | 11/320/2018 | $14,727.64 | |
Comptroller's Office | 11/320/2018 | ($746.80) | |
Comptroller's Office | 11/334/2018 | $15,561.28 | |
Municipal Garage (Comptroller) | 11/320/2018 | $1,667.28 | |
Multigraph Section (Supply Commissioner) | 11/306/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 11/320/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 11/334/2018 | $2,223.04 | |
Parks Director | 11/306/2018 | $2,223.04 | |
Parks Director | 11/320/2018 | $2,223.04 | |
Police Department | Je050096 | 11/310/2018 | $66,148.76 |
Police Department | Je050095 | 11/310/2018 | $66,634.07 |
Police Department | Je050105 | 11/311/2018 | $277.88 |
Police Department | Je050189 | 11/318/2018 | $1,469.78 |
Police Department | Je050189 | 11/318/2018 | $1,469.78 |
Police Department | Je050189 | 11/318/2018 | $1,469.78 |
Police Department | Je050189 | 11/318/2018 | ($1,503.46) |
Police Department | Anthem Blu | 05/142/2019 | $1,032.44 |
Prisoner Processing- Police | 05/123/2019 | $4,168.20 | |
Supply Commissioner | 06/165/2019 | $2,500.92 | |
Multigraph Section (Supply Commissioner) | 06/179/2019 | $1,667.28 | |
Forestry Division | 06/165/2019 | $20,007.36 | |
Parks Division | 06/165/2019 | $25,564.96 | |
Neighborhood Stabilization | 06/165/2019 | $9,447.92 | |
Neighborhood Stabilization | 06/165/2019 | $277.88 | |
President's Office | 06/165/2019 | $8,614.28 | |
President's Office | Je120453 | 06/179/2019 | $45,016.56 |
Parks Division | 08/222/2018 | $25,287.08 | |
Parks Division | 08/236/2018 | $25,009.20 | |
Circuit Court (General) | 08/222/2018 | $18,895.84 | |
Circuit Court (General) | 08/236/2018 | $18,895.84 | |
Sheriff | 08/222/2018 | $43,627.16 | |
City Courts | 08/222/2018 | $6,669.12 | |
Probation Department And Juvenile Detention | 08/222/2018 | $53,352.96 | |
Probation Department And Juvenile Detention | 08/236/2018 | $53,630.84 | |
Elections And Registration (Election Bd) | 08/222/2018 | $6,113.36 | |
Elections And Registration (Election Bd) | 08/236/2018 | $6,113.36 | |
Police Department | R285650 | 08/220/2018 | ($476.93) |
Multigraph Section (Supply Commissioner) | 02/39/2019 | $2,223.04 | |
Elections And Registration (Election Bd) | 02/53/2019 | $6,669.12 | |
Medical Examiner | 02/53/2019 | $3,612.44 | |
Streets Director | 02/39/2019 | $4,168.20 | |
Refuse Division | 02/39/2019 | $32,511.96 | |
Fire Department | 02/39/2019 | $202,018.76 | |
Warrant & Fugutive Division- Police | Je080031 | 02/35/2019 | ($277.88) |
Prisoner Processing- Police | 02/39/2019 | $4,723.96 | |
Facilities Management | 02/39/2019 | $10,003.68 | |
Facilities Management- Police | 02/53/2019 | $3,056.68 | |
Soldier's Memorial | 02/39/2019 | $555.76 | |
City Courts | 04/109/2019 | $6,391.24 | |
Probation Department And Juvenile Detention | 04/109/2019 | $51,129.92 | |
Recorder Of Deeds | 04/109/2019 | $10,281.56 | |
Traffic And Lighting Division | 04/109/2019 | $20,285.24 | |
Street Division | 04/109/2019 | $23,064.04 | |
Refuse Division | 04/95/2019 | $33,901.36 | |
Fire Department | 04/95/2019 | $201,185.12 | |
Neighborhood Stabilization | 04/95/2019 | $9,170.04 | |
Neighborhood Stabilization | 04/109/2019 | $277.88 | |
Civilian Oversight Board | 04/95/2019 | $1,111.52 | |
Police Department | Anthem Blu | 04/101/2019 | $510.55 |
Police Department | Je100334 | 04/113/2019 | ($1,111.52) |
Police Department | Je100334 | 04/113/2019 | ($783.88) |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Auto Towing And Storage | 07/208/2018 | $6,669.12 | |
Register | 01/11/2019 | $555.76 | |
Register | 01/25/2019 | $555.76 | |
Information Technology Services Agency | 01/25/2019 | $10,281.56 | |
Budget Division | 01/25/2019 | $1,389.40 | |
Planning & Urban Design | 01/11/2019 | $137.41 | |
Planning & Urban Design | 01/11/2019 | $1,389.40 | |
Planning & Urban Design | 01/25/2019 | $137.41 | |
Microfilm (Comptroller) | 01/11/2019 | $1,389.40 | |
Microfilm (Comptroller) | 01/25/2019 | $1,389.40 | |
Parks Director | 01/25/2019 | $2,223.04 | |
Circuit Attorney | Je070227 | 01/16/2019 | $9,447.92 |
City Courts | 01/11/2019 | $6,113.36 | |
City Courts | 01/25/2019 | $6,391.24 | |
Probation Department And Juvenile Detention | 01/11/2019 | $54,186.60 | |
Civilian Oversight Board | 01/11/2019 | $1,111.52 | |
Police Retirement System | 01/11/2019 | $1,667.28 | |
Police Retirement System | 01/25/2019 | $1,667.28 | |
Warrant & Fugutive Division- Police | Je070051 | 01/08/2019 | ($277.88) |
Facilities Management- Police | 01/25/2019 | $3,334.56 | |
Personnel Department | 05/123/2019 | $9,170.04 | |
Personnel Department | 05/137/2019 | $9,170.04 | |
Information Technology Services Agency | 05/123/2019 | $10,837.32 | |
Information Technology Services Agency | 05/137/2019 | $10,837.32 | |
City Counselor- Police | 05/151/2019 | $1,945.16 | |
Board Of Aldermen | 05/137/2019 | $11,115.20 | |
Supply Commissioner | 05/123/2019 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 05/123/2019 | $1,667.28 | |
Board Of Aldermen | 07/208/2018 | $11,948.84 | |
Medical Examiner | 07/208/2018 | $3,612.44 | |
Streets Director | 07/194/2018 | $4,446.08 | |
Public Safety Director | 07/194/2018 | $1,945.16 | |
Circuit Attorney | 01/11/2019 | $22,508.28 | |
Probation Department And Juvenile Detention | 01/25/2019 | $53,352.96 | |
Elections And Registration (Election Bd) | 01/25/2019 | $6,669.12 | |
Auto Towing And Storage | 01/11/2019 | $6,669.12 | |
Street Division | 01/25/2019 | $25,009.20 | |
Steet Division- Debris Crew | 01/25/2019 | $4,446.08 | |
Refuse Division | 01/25/2019 | $31,956.20 | |
Office Of Special Events (Public Safety) | 01/25/2019 | $555.76 | |
Police Department | Anthem Blu | 01/02/2019 | $312,327.37 |
Police Department | Je070050 | 01/08/2019 | ($2,743.58) |
Police Department | Je070219 | 01/16/2019 | $66,280.40 |
Police Department | Je070201 | 01/17/2019 | $1,469.78 |
Police Department | Je070201 | 01/17/2019 | $1,469.78 |
Police Department | Je070201 | 01/17/2019 | ($5,879.11) |
Police Department | Anthem Blu | 01/29/2019 | $314,845.57 |
Police Department | Anthem Blu | 01/30/2019 | $766.00 |
Police Department | Anthem Blu | 01/30/2019 | $842.11 |
Elections And Registration (Election Bd) | 07/194/2018 | $6,113.36 | |
Elections And Registration (Election Bd) | 07/208/2018 | $6,113.36 | |
Traffic And Lighting Division | 07/194/2018 | $20,841.00 | |
Auto Towing And Storage | 07/194/2018 | $6,669.12 | |
Comptroller's Office | 02/53/2019 | $277.88 | |
Microfilm (Comptroller) | 02/39/2019 | $1,389.40 | |
Supply Commissioner | 02/53/2019 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 02/53/2019 | $1,945.16 | |
Parks Director | 02/53/2019 | $1,945.16 | |
Forestry Division | 02/53/2019 | $21,674.64 | |
City Courts | 02/39/2019 | $6,669.12 | |
Elections And Registration (Election Bd) | 02/39/2019 | $6,669.12 | |
Medical Examiner | 02/39/2019 | $3,612.44 | |
Treasurer | 02/53/2019 | $2,223.04 | |
Traffic And Lighting Division | 02/39/2019 | $18,895.84 | |
Warrant & Fugutive Division- Police | 02/39/2019 | $277.88 | |
Prisoner Processing- Police | Je080031 | 02/35/2019 | ($4,723.96) |
Equipment Services- Police | 02/39/2019 | $3,334.56 | |
Recorder Of Deeds | 04/95/2019 | $10,281.56 | |
Traffic And Lighting Division | 04/95/2019 | $19,173.72 | |
Street Division | 04/95/2019 | $23,341.92 | |
City Justice Center | 04/109/2019 | $77,250.64 | |
Civilian Oversight Board | 04/109/2019 | $1,111.52 | |
Police Retirement System | 04/95/2019 | $1,667.28 | |
Warrant & Fugutive Division- Police | 04/95/2019 | $277.88 | |
Prisoner Processing- Police | 04/95/2019 | $4,723.96 | |
Prisoner Processing- Police | 04/109/2019 | $4,168.20 | |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($4,168.20) |
Equipment Services- Police | 04/95/2019 | $3,612.44 | |
Police Department | Anthem Blu | 05/143/2019 | $309,756.53 |
Mayor | 05/137/2019 | $4,168.20 | |
Mayor | 05/151/2019 | $3,890.32 | |
Medical Examiner | 05/123/2019 | $3,334.56 | |
Medical Examiner | 05/137/2019 | $3,334.56 | |
Medical Examiner | 05/151/2019 | $3,334.56 | |
Treasurer | 05/137/2019 | $2,500.92 | |
Treasurer | 05/151/2019 | $2,500.92 | |
Traffic And Lighting Division | 05/137/2019 | $19,729.48 | |
Traffic And Lighting Division | 05/151/2019 | $19,729.48 | |
Auto Towing And Storage | 05/123/2019 | $6,391.24 | |
Auto Towing And Storage | 05/137/2019 | $6,391.24 | |
Steet Division- Debris Crew | 05/123/2019 | $4,446.08 | |
Steet Division- Debris Crew | 05/137/2019 | $4,168.20 | |
Police Department | Je110291 | 05/123/2019 | $66,069.61 |
Police Department | Je110098 | 05/126/2019 | ($1,175.82) |
Police Department | Je110288 | 05/140/2019 | $1,469.78 |
Police Department | Je110288 | 05/140/2019 | ($5,879.10) |
Police Department | Je110288 | 05/140/2019 | ($5,879.10) |
Police Department | Je110288 | 05/140/2019 | ($3,345.12) |
Public Safety Director | 04/95/2019 | $1,945.16 | |
Public Safety Director | 04/109/2019 | $1,945.16 | |
Office Of Special Events (Public Safety) | 04/95/2019 | $555.76 | |
Excise Commissioner | 04/95/2019 | $1,389.40 | |
Building Commissioner | 04/95/2019 | $28,065.88 | |
City Justice Center | 04/95/2019 | $76,694.88 | |
Police Department | Je100205 | 04/105/2019 | ($3,135.52) |
Police Department | Je100367 | 04/112/2019 | $65,638.86 |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Police Department | Je100334 | 04/113/2019 | ($783.88) |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Anthem Blu | 04/114/2019 | $1,032.44 |
Board Of Aldermen | 12/362/2018 | $11,670.96 | |
Treasurer | 12/362/2018 | $2,223.04 | |
Streets Director | 12/362/2018 | $4,723.96 | |
Traffic And Lighting Division | 12/348/2018 | $20,007.36 | |
Warrant & Fugutive Division- Police | Je060026 | 12/339/2018 | ($277.88) |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($1,945.16) |
Communications Division- Police | 07/194/2018 | $5,279.72 | |
Communications Division- Police | Je010142 | 07/199/2018 | ($5,279.72) |
Communications Division- Police | 07/208/2018 | $1,945.16 | |
Director Of Human Services | 07/194/2018 | $4,168.20 | |
Director Of Human Services | 07/208/2018 | $4,168.20 | |
Street Division | 08/222/2018 | $24,175.56 | |
Street Division | 08/236/2018 | $23,897.68 | |
Parks Division | 12/348/2018 | $25,009.20 | |
Circuit Court (General) | 12/348/2018 | $19,173.72 | |
Circuit Court (General) | 12/362/2018 | $18,895.84 | |
Board Of Aldermen | 09/250/2018 | $12,226.72 | |
Personnel Department | 09/264/2018 | $9,725.80 | |
Stl Civil Rights Enforcement Agency | 09/250/2018 | $1,111.52 | |
Information Technology Services Agency | 09/250/2018 | $9,725.80 | |
City Counselor | 09/264/2018 | $9,170.04 | |
Circuit Attorney | 12/348/2018 | $22,786.16 | |
Information Technology Services Agency | 03/67/2019 | $10,559.44 | |
Information Technology Services Agency | Je090292 | 03/74/2019 | $12.16 |
Budget Division | 03/81/2019 | $1,389.40 | |
Comptroller's Office | 03/81/2019 | $15,839.16 | |
Comptroller's Office | 03/81/2019 | $277.88 | |
Budget Division | 10/278/2018 | $1,111.52 | |
City Counselor | 10/278/2018 | $9,447.92 | |
City Counselor- Police | 10/278/2018 | $1,945.16 | |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($277.88) |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($277.88) |
Warrant & Fugutive Division- Police | 12/362/2018 | $277.88 | |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($5,001.84) |
Register | 12/348/2018 | $833.64 | |
Register | 12/362/2018 | $555.76 | |
Information Technology Services Agency | 12/348/2018 | $10,003.68 | |
Information Technology Services Agency | 12/362/2018 | $10,281.56 | |
Budget Division | 12/362/2018 | $1,111.52 | |
City Counselor- Police | 12/348/2018 | $1,667.28 | |
City Counselor- Police | 12/362/2018 | $1,667.28 | |
Parks Division | 07/194/2018 | $26,120.72 | |
Parks Division | 07/208/2018 | $25,564.96 | |
Board Of Aldermen | 04/95/2019 | $11,670.96 | |
Recreation Division | 04/95/2019 | $5,557.60 | |
Recreation Division | 04/109/2019 | $5,279.72 | |
Mayor | 02/39/2019 | $4,723.96 | |
Mayor | 02/53/2019 | $4,723.96 | |
Information Technology Services Agency | 02/39/2019 | $10,281.56 | |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($2.61) |
Information Technology Services Agency | Je080361 | 02/51/2019 | ($5.21) |
Budget Division | 02/39/2019 | $1,389.40 | |
Budget Division | 02/53/2019 | $1,389.40 | |
Parks Director | 02/39/2019 | $2,223.04 | |
Recreation Division | 02/39/2019 | $5,001.84 | |
Circuit Attorney | 11/320/2018 | $21,952.52 | |
City Courts | 11/306/2018 | $6,669.12 | |
City Courts | 11/320/2018 | $6,391.24 | |
City Courts | 11/334/2018 | $6,391.24 | |
President's Office | 11/334/2018 | $9,170.04 | |
Mayor | 07/194/2018 | $4,168.20 | |
Mayor | 07/208/2018 | $4,168.20 | |
City Courts | 04/95/2019 | $6,669.12 | |
Police Retirement System | 04/109/2019 | $1,667.28 | |
Microfilm (Comptroller) | 05/137/2019 | $1,389.40 | |
Supply Commissioner | 05/151/2019 | $2,223.04 | |
Sheriff | 07/194/2018 | $44,182.92 | |
Sheriff | 07/208/2018 | $43,905.04 | |
Recorder Of Deeds | 07/208/2018 | $10,003.68 | |
Forestry Division | 01/11/2019 | $20,563.12 | |
Traffic And Lighting Division | 01/11/2019 | $20,563.12 | |
Traffic And Lighting Division | 01/25/2019 | $19,451.60 | |
Auto Towing And Storage | 01/25/2019 | $6,669.12 | |
Public Safety Director | 01/11/2019 | $1,945.16 | |
Public Safety Director | 01/25/2019 | $1,945.16 | |
Fire Department | 01/25/2019 | $203,963.92 | |
Excise Commissioner | 01/11/2019 | $1,389.40 | |
Building Commissioner | 01/11/2019 | $28,621.64 | |
Police Department | Je070201 | 01/17/2019 | ($8.73) |
Police Department | Je070201 | 01/17/2019 | ($3,345.12) |
Police Department | Je070201 | 01/17/2019 | ($1,110.72) |
Police Department | Je070201 | 01/17/2019 | $277.88 |
Recreation Division | 02/53/2019 | $5,557.60 | |
Forestry Division | 02/39/2019 | $20,841.00 | |
Sheriff | 02/39/2019 | $44,738.68 | |
Sheriff | 02/53/2019 | $45,016.56 | |
City Courts | 02/53/2019 | $6,669.12 | |
Treasurer | 02/39/2019 | $2,223.04 | |
Traffic And Lighting Division | 02/53/2019 | $19,173.72 | |
Auto Towing And Storage | 02/39/2019 | $6,113.36 | |
Steet Division- Debris Crew | 02/39/2019 | $4,446.08 | |
Steet Division- Debris Crew | 02/53/2019 | $4,446.08 | |
City Emergency Management Agency | 02/39/2019 | $1,111.52 | |
City Emergency Management Agency | Je080402 | 02/53/2019 | ($4,498.49) |
City Emergency Management Agency | 02/53/2019 | $1,111.52 | |
Corrections/msi | 02/39/2019 | $45,850.20 | |
Corrections/msi | 02/53/2019 | $44,182.92 | |
Warrant & Fugutive Division- Police | Je080220 | 02/46/2019 | ($277.88) |
Warrant & Fugutive Division- Police | 02/53/2019 | $277.88 | |
Warrant & Fugutive Division- Police | Je080465 | 02/57/2019 | ($277.88) |
Prisoner Processing- Police | 02/53/2019 | $4,723.96 | |
Prisoner Processing- Police | Je080465 | 02/57/2019 | ($4,723.96) |
Facilities Management | 02/53/2019 | $10,003.68 | |
Elections And Registration (Election Bd) | 04/95/2019 | $6,669.12 | |
Elections And Registration (Election Bd) | 04/109/2019 | $6,669.12 | |
Auto Towing And Storage | 04/95/2019 | $6,391.24 | |
Auto Towing And Storage | 04/109/2019 | $6,391.24 | |
Recorder Of Deeds | 11/320/2018 | $10,281.56 | |
Traffic And Lighting Division | 11/334/2018 | $20,285.24 | |
Auto Towing And Storage | 11/306/2018 | $6,669.12 | |
Street Division | 11/306/2018 | $25,842.84 | |
Street Division | 11/334/2018 | $30,844.68 | |
Corrections/msi | 11/320/2018 | $44,738.68 | |
Civilian Oversight Board | 11/306/2018 | $1,111.52 | |
Police Retirement System | 12/348/2018 | $1,667.28 | |
Soldier's Memorial | 12/362/2018 | $555.76 | |
Personnel Department | 12/348/2018 | $8,892.16 | |
Register | 07/208/2018 | $833.64 | |
Stl Civil Rights Enforcement Agency | 07/208/2018 | $1,111.52 | |
Budget Division | 07/208/2018 | $1,389.40 | |
City Counselor | 07/194/2018 | $9,447.92 | |
Stl Civil Rights Enforcement Agency | 12/362/2018 | $1,111.52 | |
City Counselor | 12/348/2018 | $8,614.28 | |
Planning & Urban Design | 12/348/2018 | $1,111.52 | |
Planning & Urban Design | 12/348/2018 | $137.41 | |
Planning & Urban Design | 12/362/2018 | $137.41 | |
Comptroller's Office | 12/348/2018 | $15,005.52 | |
Personnel Department | 02/39/2019 | $9,447.92 | |
Personnel Department | 02/53/2019 | $9,447.92 | |
Stl Civil Rights Enforcement Agency | 02/39/2019 | $1,111.52 | |
City Counselor | 02/39/2019 | $8,892.16 | |
City Counselor- Police | 02/53/2019 | $1,945.16 | |
Planning & Urban Design | 02/39/2019 | $1,389.40 | |
Prisoner Processing- Police | 12/348/2018 | $5,001.84 | |
Prisoner Processing- Police | 12/362/2018 | $4,723.96 | |
Director Of Human Services | 12/362/2018 | $3,612.44 | |
President's Office | 12/362/2018 | $9,170.04 | |
Personnel Department | 12/362/2018 | $9,447.92 | |
Register | 07/194/2018 | $833.64 | |
Information Technology Services Agency | 07/194/2018 | $9,725.80 | |
Budget Division | 07/194/2018 | $1,389.40 | |
City Counselor | 07/208/2018 | $9,170.04 | |
City Counselor- Police | 07/208/2018 | $1,945.16 | |
Budget Division | 12/348/2018 | $1,111.52 | |
City Counselor | 12/362/2018 | $8,614.28 | |
Planning & Urban Design | 12/362/2018 | $1,111.52 | |
Comptroller's Office | 12/348/2018 | ($1,132.36) | |
Soulard Market | 07/208/2018 | $555.76 | |
Circuit Court (General) | 07/194/2018 | $18,895.84 | |
Parks Division | 04/95/2019 | $25,287.08 | |
Register | 02/39/2019 | $555.76 | |
Stl Civil Rights Enforcement Agency | 02/53/2019 | $1,111.52 | |
City Counselor | 02/53/2019 | $9,447.92 | |
City Counselor- Police | 02/39/2019 | $1,945.16 | |
Comptroller's Office | 02/39/2019 | $277.88 | |
Comptroller's Office | 02/39/2019 | ($461.98) | |
Municipal Garage (Comptroller) | 02/53/2019 | $1,667.28 | |
Microfilm (Comptroller) | 02/53/2019 | $1,389.40 | |
Supply Commissioner | 02/39/2019 | $2,223.04 | |
Police Department | Anthem Blu | 01/18/2019 | $314,916.68 |
Warrant & Fugutive Division- Police | 09/250/2018 | $277.88 | |
Warrant & Fugutive Division- Police | Je030281 | 09/268/2018 | ($277.88) |
Prisoner Processing- Police | 09/264/2018 | $5,001.84 | |
Police Department | Je090120 | 03/66/2019 | $58.95 |
Police Department | Je090194 | 03/70/2019 | $66,435.96 |
Police Department | Anthem Blu | 03/81/2019 | $2,585.85 |
Police Department | Je090334 | 03/81/2019 | $277.88 |
Police Department | Je090334 | 03/81/2019 | ($6,271.04) |
Communications Service Center- Police | 07/194/2018 | $555.76 | |
Communications Service Center- Police | Je010142 | 07/199/2018 | ($555.76) |
Property Custody- Police | Je010142 | 07/199/2018 | ($555.76) |
Property Custody- Police | 07/208/2018 | $555.76 | |
Telephone Reporting- Police | 07/194/2018 | $1,945.16 | |
Police Department | Je030139 | 09/253/2018 | $65,502.46 |
Police Department | R286583 | 09/254/2018 | ($1,041.94) |
Police Department | Anthem Blu | 09/260/2018 | $296,524.55 |
Police Department | Anthem Blu | 09/260/2018 | $297,293.22 |
Police Department | Je030257 | 09/264/2018 | ($587.91) |
Police Department | Je030257 | 09/264/2018 | ($3,135.02) |
Police Department | Je030281 | 09/268/2018 | $27,788.00 |
Recreation Division | 12/348/2018 | $5,279.72 | |
Recreation Division | 12/362/2018 | $5,279.72 | |
Facilities Management- Police | 08/236/2018 | $3,056.68 | |
Equipment Services | 08/236/2018 | $15,839.16 | |
Soldier's Memorial | 08/236/2018 | $555.76 | |
Police Department | Je120485 | 06/181/2019 | ($2,939.55) |
Police Department | Je120485 | 06/181/2019 | ($3,135.52) |
Information Technology Services Agency | Je100282 | 04/106/2019 | ($10.42) |
Information Technology Services Agency | Je100281 | 04/106/2019 | ($5.21) |
Information Technology Services Agency | 04/109/2019 | $10,837.32 | |
Budget Division | 04/109/2019 | $1,389.40 | |
Planning & Urban Design | 04/109/2019 | $137.41 | |
Comptroller's Office | 04/95/2019 | $16,117.04 | |
Comptroller's Office | 04/95/2019 | ($663.44) | |
Comptroller's Office | 04/109/2019 | $15,561.28 | |
Microfilm (Comptroller) | 04/109/2019 | $1,389.40 | |
Parks Director | 04/95/2019 | $2,223.04 | |
Information Technology Services Agency | 11/320/2018 | $10,003.68 | |
Information Technology Services Agency | Je050276 | 11/325/2018 | ($45.16) |
Information Technology Services Agency | 11/334/2018 | $10,003.68 | |
City Counselor | 11/306/2018 | $9,170.04 | |
City Counselor | 11/334/2018 | $9,447.92 | |
Municipal Garage (Comptroller) | 11/334/2018 | $1,667.28 | |
Auto Towing And Storage | 11/334/2018 | $6,391.24 | |
Police Department | Je050189 | 11/318/2018 | ($1,469.78) |
Police Department | Je050189 | 11/318/2018 | ($391.94) |
Police Department | Je050189 | 11/318/2018 | ($1,469.78) |
Police Department | Je050189 | 11/318/2018 | ($4,409.33) |
Police Department | Je050189 | 11/318/2018 | $1,469.78 |
Police Department | Je050189 | 11/318/2018 | ($4,409.33) |
Police Department | Anthem Blu | 11/320/2018 | $314,326.90 |
Police Department | Anthem Blu | 11/320/2018 | $842.11 |
Police Department | Je050233 | 11/323/2018 | $28,899.52 |
Warrant & Fugutive Division- Police | 12/348/2018 | $277.88 | |
Comptroller's Office | 03/67/2019 | $15,839.16 | |
City Justice Center | 09/250/2018 | $74,749.72 | |
City Justice Center | 09/264/2018 | $74,749.72 | |
Civilian Oversight Board | 09/250/2018 | $1,111.52 | |
Excise Commissioner | 03/67/2019 | $1,389.40 | |
Neighborhood Stabilization | 03/67/2019 | $277.88 | |
Facilities Management- Police | 09/250/2018 | $3,334.56 | |
Mayor | 10/278/2018 | $4,446.08 | |
Personnel Department | 10/278/2018 | $9,447.92 | |
Personnel Department | 10/292/2018 | $9,170.04 | |
Prisoner Processing- Police | 03/67/2019 | $5,279.72 | |
Prisoner Processing- Police | Je090334 | 03/81/2019 | ($5,279.72) |
Auto Towing And Storage | 10/292/2018 | $6,669.12 | |
Refuse Division | 10/278/2018 | $32,234.08 | |
Corrections/msi | 10/278/2018 | $43,905.04 | |
Civilian Oversight Board | 10/278/2018 | $1,111.52 | |
Director Of Human Services | 10/292/2018 | $3,890.32 | |
Facilities Management | 10/278/2018 | $9,725.80 | |
Mayor | 11/306/2018 | $4,446.08 | |
Mayor | 11/334/2018 | $4,446.08 | |
Personnel Department | 11/306/2018 | $9,170.04 | |
Personnel Department | 11/334/2018 | $8,892.16 | |
Register | 11/334/2018 | $833.64 | |
Information Technology Services Agency | Je050193 | 11/318/2018 | ($9.55) |
Budget Division | 11/320/2018 | $1,111.52 | |
Planning & Urban Design | 11/306/2018 | $1,111.52 | |
Planning & Urban Design | 08/236/2018 | $137.41 | |
Comptroller's Office | 08/222/2018 | $15,283.40 | |
Comptroller's Office | 08/236/2018 | ($496.72) | |
Microfilm (Comptroller) | 08/236/2018 | $1,667.28 | |
Parks Director | 08/222/2018 | $2,223.04 | |
Recreation Division | 08/222/2018 | $5,279.72 | |
City Justice Center | 08/222/2018 | $74,193.96 | |
Telephone Reporting- Police | 08/222/2018 | $277.88 | |
Communications Division- Police | Je020199 | 08/228/2018 | ($555.76) |
Recorder Of Deeds | 12/362/2018 | $10,281.56 | |
Elections And Registration (Election Bd) | 12/348/2018 | $6,669.12 | |
Supply Commissioner | 09/250/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 09/250/2018 | $2,223.04 | |
Parks Director | 09/264/2018 | $2,223.04 | |
Forestry Division | 09/250/2018 | $25,564.96 | |
Traffic And Lighting Division | 03/81/2019 | $19,173.72 | |
Auto Towing And Storage | 03/67/2019 | $6,391.24 | |
Street Division | 03/67/2019 | $24,175.56 | |
Refuse Division | 03/67/2019 | $33,067.72 | |
Excise Commissioner | 09/250/2018 | $1,667.28 | |
Neighborhood Stabilization | 09/264/2018 | $277.88 | |
City Emergency Management Agency | 09/250/2018 | $833.64 | |
Police Department | Anthem Blu | 09/248/2018 | $312,620.73 |
Police Department | Je030114 | 09/253/2018 | ($1,111.52) |
Police Department | Je030114 | 09/253/2018 | $1,469.78 |
Parks Director | 04/109/2019 | $2,223.04 | |
Soulard Market | 04/95/2019 | $555.76 | |
Circuit Court (General) | 04/95/2019 | $18,617.96 | |
Circuit Court (General) | 04/109/2019 | $18,617.96 | |
Facilities Management | 04/95/2019 | $10,003.68 | |
Facilities Management | 04/109/2019 | $10,003.68 | |
Facilities Management- Police | 04/109/2019 | $3,334.56 | |
Equipment Services | 04/95/2019 | $14,727.64 | |
Soulard Market | 01/11/2019 | $555.76 | |
Soulard Market | 01/25/2019 | $555.76 | |
City Justice Center | 05/137/2019 | $76,694.88 | |
Excise Commissioner | 06/179/2019 | $1,389.40 | |
Building Commissioner | 06/165/2019 | $27,510.12 | |
Police Department | R284990 | 07/199/2018 | ($1,934.93) |
Police Department | Je010142 | 07/199/2018 | $555.76 |
Police Department | Anthem Blu | 07/204/2018 | $315,513.47 |
Police Department | Anthem Blu | 07/204/2018 | $524.57 |
Budget Division | 04/95/2019 | $1,389.40 | |
Planning & Urban Design | 04/95/2019 | $1,389.40 | |
Planning & Urban Design | 04/109/2019 | $1,389.40 | |
Municipal Garage (Comptroller) | 04/109/2019 | $1,667.28 | |
Supply Commissioner | 04/95/2019 | $1,945.16 | |
Multigraph Section (Supply Commissioner) | 04/95/2019 | $1,945.16 | |
Multigraph Section (Supply Commissioner) | 04/109/2019 | $1,667.28 | |
Facilities Management- Police | 04/95/2019 | $3,334.56 | |
Circuit Court (General) | 01/11/2019 | $18,617.96 | |
Director Of Human Services | 01/11/2019 | $3,612.44 | |
Director Of Human Services | 01/25/2019 | $3,612.44 | |
Mayor | 05/123/2019 | $4,168.20 | |
Office Of Special Events (Public Safety) | 06/165/2019 | $555.76 | |
Office Of Special Events (Public Safety) | 06/179/2019 | $555.76 | |
Warrant & Fugutive Division- Police | Je120015 | 06/155/2019 | ($277.88) |
Warrant & Fugutive Division- Police | 06/165/2019 | $277.88 | |
President's Office | 04/95/2019 | ($84,795.49) | |
Parks Division | 01/11/2019 | $24,731.32 | |
Parks Division | 01/25/2019 | $25,564.96 | |
Circuit Court (General) | 01/25/2019 | $18,340.08 | |
President's Office | 01/25/2019 | $8,892.16 | |
Facilities Management | 01/25/2019 | $10,003.68 | |
City Justice Center | 05/123/2019 | $76,139.12 | |
Warrant & Fugutive Division- Police | Je120215 | 06/169/2019 | ($277.88) |
Warrant & Fugutive Division- Police | 06/179/2019 | $277.88 | |
Prisoner Processing- Police | Je120015 | 06/155/2019 | ($4,168.20) |
Prisoner Processing- Police | Je120215 | 06/169/2019 | ($4,168.20) |
Soldier's Memorial | 06/165/2019 | $555.76 | |
Police Department | Anthem Blu | 07/204/2018 | $577.55 |
Police Department | R285170 | 07/205/2018 | ($2,376.61) |
Information Technology Services Agency | 04/95/2019 | $10,559.44 | |
City Counselor | 04/109/2019 | $9,725.80 | |
City Counselor- Police | 04/95/2019 | $1,945.16 | |
Planning & Urban Design | 04/95/2019 | $137.41 | |
Comptroller's Office | 04/95/2019 | $277.88 | |
Municipal Garage (Comptroller) | 04/95/2019 | $1,667.28 | |
Microfilm (Comptroller) | 04/95/2019 | $1,389.40 | |
Director Of Human Services | 04/95/2019 | $4,168.20 | |
President's Office | 04/95/2019 | $8,892.16 | |
President's Office | 04/109/2019 | $8,614.28 | |
Circuit Court (General) | 02/53/2019 | $18,340.08 | |
Police Department | Je080465 | 02/57/2019 | ($5,879.11) |
Police Department | Je080465 | 02/57/2019 | $277.88 |
Police Department | Je080465 | 02/57/2019 | ($3,135.52) |
Police Department | Je080465 | 02/57/2019 | $26,954.36 |
Municipal Garage (Comptroller) | 12/362/2018 | $1,667.28 | |
Microfilm (Comptroller) | 12/348/2018 | $1,667.28 | |
Supply Commissioner | 12/362/2018 | $2,500.92 | |
Multigraph Section (Supply Commissioner) | 12/362/2018 | $2,223.04 | |
Forestry Division | 12/348/2018 | $20,841.00 | |
Forestry Division | 12/362/2018 | $19,729.48 | |
Parks Division | 02/53/2019 | $25,287.08 | |
Soulard Market | 02/53/2019 | $555.76 | |
Circuit Attorney | 02/53/2019 | $22,508.28 | |
City Counselor | 04/95/2019 | $9,725.80 | |
City Counselor- Police | 04/109/2019 | $1,945.16 | |
Comptroller's Office | 04/109/2019 | ($1,451.93) | |
Supply Commissioner | 04/109/2019 | $2,223.04 | |
Soulard Market | 04/109/2019 | $555.76 | |
Director Of Human Services | 04/109/2019 | $4,446.08 | |
Police Department | Je080465 | 02/57/2019 | $1,469.78 |
Police Department | Je080465 | 02/57/2019 | ($1,111.52) |
Police Department | Je080465 | 02/57/2019 | $1,469.78 |
Police Department | Je080465 | 02/57/2019 | ($5,879.11) |
Medical Examiner | 08/222/2018 | $3,334.56 | |
Medical Examiner | 08/236/2018 | $3,890.32 | |
Recreation Division | 11/306/2018 | $5,279.72 | |
Recreation Division | 11/320/2018 | $5,279.72 | |
Recreation Division | 11/334/2018 | $5,279.72 | |
Office Of Special Events (Public Safety) | 05/137/2019 | $555.76 | |
Treasurer | 08/236/2018 | $2,500.92 | |
Planning & Urban Design | 07/194/2018 | $137.41 | |
Planning & Urban Design | 07/208/2018 | $137.41 | |
Excise Commissioner | 05/137/2019 | $1,389.40 | |
Forestry Division | 11/320/2018 | $24,731.32 | |
Forestry Division | 11/334/2018 | $19,729.48 | |
Personnel Department | 04/95/2019 | $9,170.04 | |
Building Commissioner | 07/208/2018 | $27,788.00 | |
Building Commissioner | 05/137/2019 | $28,065.88 | |
Building Commissioner | 05/151/2019 | $28,065.88 | |
Microfilm (Comptroller) | 07/194/2018 | $1,667.28 | |
Neighborhood Stabilization | 07/194/2018 | $277.88 | |
Neighborhood Stabilization | 07/208/2018 | $277.88 | |
Neighborhood Stabilization | 07/208/2018 | $8,614.28 | |
Neighborhood Stabilization | 05/137/2019 | $277.88 | |
Neighborhood Stabilization | 05/151/2019 | $277.88 | |
Neighborhood Stabilization | 05/151/2019 | $9,447.92 | |
Prisoner Processing- Police | 07/208/2018 | $1,945.16 | |
Parks Division | 11/306/2018 | $24,731.32 | |
Neighborhood Stabilization | 01/25/2019 | $8,336.40 | |
Neighborhood Stabilization | 01/25/2019 | $277.88 | |
Office Of Special Events (Public Safety) | 05/123/2019 | $555.76 | |
Office Of Special Events (Public Safety) | 05/151/2019 | $555.76 | |
Police Retirement System | 05/123/2019 | $1,667.28 | |
Treasurer | 08/222/2018 | $2,500.92 | |
Planning & Urban Design | 07/194/2018 | $277.88 | |
Mayor | 04/109/2019 | $3,890.32 | |
Office Of Special Events (Public Safety) | 07/194/2018 | $555.76 | |
Excise Commissioner | 07/194/2018 | $1,111.52 | |
Excise Commissioner | 05/123/2019 | $1,389.40 | |
Building Commissioner | 07/194/2018 | $27,788.00 | |
Facilities Management | 08/222/2018 | $10,281.56 | |
Microfilm (Comptroller) | 07/208/2018 | $1,667.28 | |
Neighborhood Stabilization | 07/194/2018 | $8,892.16 | |
Neighborhood Stabilization | 05/137/2019 | $9,170.04 | |
City Emergency Management Agency | 07/208/2018 | $555.76 | |
Soulard Market | 11/306/2018 | $277.88 | |
Parks Director | 07/194/2018 | $2,223.04 | |
City Justice Center | 07/208/2018 | $74,749.72 | |
Recreation Division | 07/194/2018 | $5,279.72 | |
Police Department | Je080031 | 02/35/2019 | $277.88 |
Police Department | Je080500 | 02/43/2019 | $65,355.99 |
Police Department | Anthem Blu | 02/46/2019 | $314,345.23 |
Police Department | Anthem Blu | 02/52/2019 | $1,032.44 |
Neighborhood Stabilization | 01/11/2019 | $277.88 | |
Planning & Urban Design | 07/194/2018 | $833.64 | |
Mayor | 04/95/2019 | $4,446.08 | |
Office Of Special Events (Public Safety) | 07/208/2018 | $555.76 | |
Excise Commissioner | 07/208/2018 | $1,111.52 | |
Excise Commissioner | 05/151/2019 | $1,389.40 | |
Director Of Human Services | 08/236/2018 | $4,168.20 | |
Personnel Department | 04/109/2019 | $9,170.04 | |
Building Commissioner | 05/123/2019 | $27,788.00 | |
President's Office | 08/236/2018 | $9,170.04 | |
Municipal Garage (Comptroller) | 07/194/2018 | $1,667.28 | |
Municipal Garage (Comptroller) | 07/208/2018 | $1,667.28 | |
Facilities Management | 08/236/2018 | $10,281.56 | |
Neighborhood Stabilization | 05/123/2019 | $9,170.04 | |
Multigraph Section (Supply Commissioner) | 07/208/2018 | $2,223.04 | |
City Emergency Management Agency | 07/194/2018 | $555.76 | |
Corrections/msi | 07/208/2018 | $46,683.84 | |
Parks Director | 07/208/2018 | $2,223.04 | |
Circuit Court (General) | 11/334/2018 | $19,173.72 | |
Forestry Division | 07/208/2018 | $25,842.84 | |
Police Department | R291001 | 02/45/2019 | ($5,117.63) |
Police Department | Je080220 | 02/46/2019 | ($3,135.52) |
Police Department | Anthem Blu | 02/52/2019 | $520.97 |
Police Department | Anthem Blu | 02/52/2019 | $1,032.44 |
Register | 04/109/2019 | $555.76 | |
Parks Division | 11/320/2018 | $24,731.32 | |
Parks Division | 11/334/2018 | $24,731.32 | |
Soulard Market | 11/320/2018 | $277.88 | |
City Justice Center | 07/194/2018 | $75,583.36 | |
Corrections/msi | 05/123/2019 | $42,793.52 | |
Corrections/msi | 05/137/2019 | $43,349.28 | |
Corrections/msi | 05/151/2019 | $43,627.16 | |
Circuit Court (General) | 11/306/2018 | $19,173.72 | |
Circuit Court (General) | 11/320/2018 | $19,451.60 | |
Recreation Division | 07/208/2018 | $5,279.72 | |
Forestry Division | 07/194/2018 | $25,842.84 | |
Police Department | Je080031 | 02/35/2019 | ($3,135.52) |
Police Department | Je080031 | 02/35/2019 | $26,954.36 |
Police Department | Je080202 | 02/43/2019 | $66,044.53 |
Police Department | Je080203 | 02/43/2019 | $65,715.30 |
Police Department | Anthem Blu | 02/53/2019 | $601.99 |
Police Department | Je080465 | 02/57/2019 | ($3,345.12) |
Police Department | Je080465 | 02/57/2019 | ($5,879.11) |
Register | 04/95/2019 | $555.76 | |
Stl Civil Rights Enforcement Agency | 04/95/2019 | $1,111.52 | |
Stl Civil Rights Enforcement Agency | 04/109/2019 | $1,111.52 | |
Civilian Oversight Board | 07/208/2018 | $1,111.52 | |
Municipal Garage (Comptroller) | 12/348/2018 | $1,667.28 | |
Parks Director | 12/348/2018 | $2,223.04 | |
Parks Director | 12/362/2018 | $2,223.04 | |
Circuit Court (General) | 02/39/2019 | $18,340.08 | |
Police Department | Je080465 | 02/57/2019 | ($5,879.11) |
Police Department | Anthem Blu | 02/57/2019 | $312,154.61 |
Civilian Oversight Board | 07/194/2018 | $1,111.52 | |
Police Department | Je080465 | 02/57/2019 | $1,469.78 |
Police Department | Je080465 | 02/57/2019 | $1,469.78 |
Police Department | Je080465 | 02/57/2019 | ($1,503.46) |
Facilities Management | 07/194/2018 | $10,837.32 | |
Facilities Management- Police | 07/208/2018 | $2,500.92 | |
Board Of Aldermen | 08/236/2018 | $12,226.72 | |
Traffic And Lighting Division | 08/236/2018 | $20,285.24 | |
Auto Towing And Storage | 08/222/2018 | $6,669.12 | |
Parks Division | 12/362/2018 | $25,842.84 | |
Board Of Aldermen | 09/264/2018 | $12,504.60 | |
Register | 09/250/2018 | $833.64 | |
Stl Civil Rights Enforcement Agency | 09/264/2018 | $1,111.52 | |
Information Technology Services Agency | 09/264/2018 | $9,725.80 | |
City Counselor | 09/250/2018 | $8,892.16 | |
Circuit Attorney | 12/362/2018 | $22,786.16 | |
Sheriff | 12/348/2018 | $44,738.68 | |
City Courts | 12/362/2018 | $6,113.36 | |
Probation Department And Juvenile Detention | 12/348/2018 | $54,742.36 | |
Probation Department And Juvenile Detention | 09/264/2018 | $53,075.08 | |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($12.16) |
Planning & Urban Design | 03/67/2019 | $137.41 | |
Planning & Urban Design | 03/81/2019 | $1,389.40 | |
Director Of Human Services | 03/81/2019 | $3,890.32 | |
Stl Civil Rights Enforcement Agency | 10/278/2018 | $1,111.52 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($15.63) |
Information Technology Services Agency | Je040289 | 10/291/2018 | ($45.16) |
Information Technology Services Agency | Je040337 | 10/298/2018 | ($26.05) |
Budget Division | 10/292/2018 | $1,111.52 | |
City Counselor | 10/292/2018 | $9,170.04 | |
City Counselor- Police | 10/292/2018 | $1,667.28 | |
Planning & Urban Design | 10/278/2018 | $137.41 | |
Planning & Urban Design | 10/292/2018 | $137.41 | |
Circuit Attorney | 11/334/2018 | $22,508.28 | |
Sheriff | 11/320/2018 | $43,905.04 | |
Probation Department And Juvenile Detention | 11/306/2018 | $53,630.84 | |
Neighborhood Stabilization | 01/11/2019 | $8,336.40 | |
Police Retirement System | 05/137/2019 | $1,667.28 | |
Police Retirement System | 05/151/2019 | $1,667.28 | |
Planning & Urban Design | 07/208/2018 | $1,111.52 | |
Director Of Human Services | 08/222/2018 | $4,168.20 | |
President's Office | 08/222/2018 | $9,170.04 | |
Forestry Division | 11/306/2018 | $24,731.32 | |
Comptroller's Office | 07/194/2018 | $15,283.40 | |
Comptroller's Office | 07/194/2018 | ($401.91) | |
Comptroller's Office | 07/208/2018 | $15,561.28 | |
Comptroller's Office | 07/208/2018 | ($441.14) | |
Supply Commissioner | 07/194/2018 | $2,223.04 | |
Supply Commissioner | 07/208/2018 | $2,223.04 | |
Neighborhood Stabilization | 05/123/2019 | $277.88 | |
Multigraph Section (Supply Commissioner) | 07/194/2018 | $2,223.04 | |
Corrections/msi | 07/194/2018 | $47,517.48 | |
City Emergency Management Agency | 05/123/2019 | $1,111.52 | |
City Emergency Management Agency | 05/137/2019 | $1,111.52 | |
City Emergency Management Agency | 05/151/2019 | $1,111.52 | |
Soulard Market | 11/334/2018 | $277.88 | |
Police Department | Je080220 | 02/46/2019 | $27,232.24 |
Police Department | Je080220 | 02/46/2019 | $277.88 |
Police Department | Anthem Blu | 02/52/2019 | $510.55 |
Police Department | Anthem Blu | 02/52/2019 | $842.11 |
Police Department | Anthem Blu | 02/52/2019 | $514.08 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($24.31) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($42.55) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($43.42) |
Circuit Attorney | 11/306/2018 | $21,952.52 | |
Treasurer | 11/320/2018 | $2,223.04 | |
Streets Director | 11/320/2018 | $4,446.08 | |
Streets Director | 11/334/2018 | $4,446.08 | |
President's Office | 11/306/2018 | $8,892.16 | |
Facilities Management | 11/306/2018 | $9,725.80 | |
Facilities Management | 11/320/2018 | $10,003.68 | |
Equipment Services | 12/348/2018 | $15,283.40 | |
Equipment Services | 12/362/2018 | $15,561.28 | |
Personnel Department | 07/194/2018 | $9,170.04 | |
Police Retirement System | 02/53/2019 | $1,667.28 | |
Circuit Attorney | 03/67/2019 | $22,786.16 | |
Circuit Attorney | 03/81/2019 | $22,230.40 | |
Circuit Attorney | Je100163 | 04/99/2019 | $5,001.84 |
Sheriff | 04/109/2019 | $44,460.80 | |
Warrant & Fugutive Division- Police | 04/109/2019 | $277.88 | |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($277.88) |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($277.88) |
Board Of Aldermen | 05/123/2019 | $11,115.20 | |
Microfilm (Comptroller) | 05/123/2019 | $1,389.40 | |
Multigraph Section (Supply Commissioner) | 05/151/2019 | $1,667.28 | |
City Courts | 07/194/2018 | $7,502.76 | |
Probation Department And Juvenile Detention | 11/334/2018 | $54,186.60 | |
Medical Examiner | 11/306/2018 | $3,612.44 | |
Medical Examiner | 11/320/2018 | $3,612.44 | |
Treasurer | Je050077 | 11/305/2018 | ($1,111.54) |
Director Of Human Services | 11/306/2018 | $3,890.32 | |
Director Of Human Services | 11/334/2018 | $3,890.32 | |
Facilities Management | 11/334/2018 | $10,003.68 | |
Facilities Management- Police | 12/348/2018 | $3,056.68 | |
Circuit Attorney | 02/39/2019 | $22,508.28 | |
City Justice Center | 02/53/2019 | $75,027.60 | |
Equipment Services- Police | 02/53/2019 | $3,334.56 | |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($4,723.96) |
Board Of Aldermen | 05/151/2019 | $11,115.20 | |
Microfilm (Comptroller) | 05/151/2019 | $1,667.28 | |
Supply Commissioner | 05/137/2019 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 05/137/2019 | $1,667.28 | |
Stl Civil Rights Enforcement Agency | 01/11/2019 | $1,111.52 | |
Information Technology Services Agency | Je070013 | 01/02/2019 | ($19.10) |
Information Technology Services Agency | Je070014 | 01/02/2019 | ($9.55) |
Information Technology Services Agency | Je070341 | 01/23/2019 | ($2.61) |
Forestry Division | 01/25/2019 | $20,563.12 | |
Steet Division- Debris Crew | 01/11/2019 | $4,723.96 | |
Refuse Division | 01/11/2019 | $31,956.20 | |
Building Commissioner | 01/25/2019 | $28,065.88 | |
Police Department | Anthem Blu | 01/15/2019 | ($314,916.68) |
Soulard Market | 07/194/2018 | $555.76 | |
Circuit Court (General) | 07/208/2018 | $19,173.72 | |
Circuit Attorney | 07/194/2018 | $22,786.16 | |
Circuit Attorney | 07/208/2018 | $21,674.64 | |
Board Of Aldermen | 04/109/2019 | $11,393.08 | |
Parks Division | 04/109/2019 | $25,842.84 | |
Civilian Oversight Board | 02/53/2019 | $1,111.52 | |
Police Retirement System | 02/39/2019 | $1,667.28 | |
Circuit Attorney | 04/95/2019 | $21,952.52 | |
Circuit Attorney | 04/109/2019 | $21,952.52 | |
Sheriff | 04/95/2019 | $45,016.56 | |
Steet Division- Debris Crew | 04/109/2019 | $4,446.08 | |
Office Of Special Events (Public Safety) | 04/109/2019 | $555.76 | |
Excise Commissioner | 04/109/2019 | $1,389.40 | |
Building Commissioner | 04/109/2019 | $27,510.12 | |
Neighborhood Stabilization | 04/95/2019 | $277.88 | |
Neighborhood Stabilization | 04/109/2019 | $9,170.04 | |
Police Department | Je100179 | 04/100/2019 | $65,881.03 |
Police Department | Anthem Blu | 04/101/2019 | $842.11 |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Je100334 | 04/113/2019 | ($3,345.12) |
Police Department | Je100334 | 04/113/2019 | ($5,879.10) |
Police Department | Je100334 | 04/113/2019 | $1,469.78 |
Police Department | R293181 | 04/119/2019 | ($2,176.47) |
Recreation Division | 01/11/2019 | $5,835.48 | |
Recreation Division | 01/25/2019 | $5,279.72 | |
Recorder Of Deeds | 01/11/2019 | $10,559.44 | |
Recorder Of Deeds | 01/25/2019 | $8,892.16 | |
Elections And Registration (Election Bd) | 01/11/2019 | $6,669.12 | |
Street Division | 01/11/2019 | $25,287.08 | |
Fire Department | 01/11/2019 | $205,353.32 | |
Office Of Special Events (Public Safety) | 01/11/2019 | $555.76 | |
Excise Commissioner | 01/25/2019 | $1,389.40 | |
Police Department | Je070024 | 01/02/2019 | $66,246.55 |
Police Department | Je070051 | 01/08/2019 | $26,676.48 |
Police Department | Je070051 | 01/08/2019 | $277.88 |
Police Department | Je070201 | 01/17/2019 | ($5,879.11) |
Police Department | Je070201 | 01/17/2019 | ($5,879.11) |
Police Department | R290216 | 01/18/2019 | ($3,792.26) |
Police Department | Je070383 | 01/28/2019 | $66,044.53 |
Police Department | Anthem Blu | 01/29/2019 | $314,671.27 |
Board Of Aldermen | 10/278/2018 | $12,504.60 | |
Register | 10/278/2018 | $833.64 | |
Register | 10/292/2018 | $833.64 | |
Warrant & Fugutive Division- Police | 03/67/2019 | $277.88 | |
Warrant & Fugutive Division- Police | Je090334 | 03/81/2019 | ($277.88) |
Warrant & Fugutive Division- Police | Je090394 | 03/86/2019 | ($277.88) |
Soldier's Memorial | 03/81/2019 | $555.76 | |
Neighborhood Stabilization | 10/278/2018 | $9,170.04 | |
Neighborhood Stabilization | 10/292/2018 | $8,892.16 | |
Neighborhood Stabilization | 10/292/2018 | $277.88 | |
City Emergency Management Agency | 10/292/2018 | $1,111.52 | |
City Justice Center | 10/278/2018 | $73,638.20 | |
Facilities Management- Police | 10/292/2018 | $2,778.80 | |
Elections And Registration (Election Bd) | 11/306/2018 | $6,669.12 | |
Elections And Registration (Election Bd) | 11/320/2018 | $6,669.12 | |
Elections And Registration (Election Bd) | 11/334/2018 | $6,669.12 | |
Board Of Aldermen | 11/320/2018 | $11,948.84 | |
Board Of Aldermen | 11/334/2018 | $11,948.84 | |
Register | 11/306/2018 | $833.64 | |
Stl Civil Rights Enforcement Agency | 11/306/2018 | $1,111.52 | |
Police Department | Je080465 | 02/57/2019 | ($783.88) |
Facilities Management | 06/165/2019 | $9,725.80 | |
Police Retirement System | 07/208/2018 | $1,667.28 | |
Equipment Services | 07/208/2018 | $15,283.40 | |
Soldier's Memorial | 07/194/2018 | $555.76 | |
Mayor | 08/222/2018 | $4,168.20 | |
Personnel Department | 08/222/2018 | $9,725.80 | |
City Counselor | 08/222/2018 | $9,170.04 | |
City Counselor- Police | 08/236/2018 | $1,945.16 | |
Planning & Urban Design | 08/236/2018 | $1,111.52 | |
Police Department | Je090401 | 03/86/2019 | $66,148.46 |
Police Department | Je090394 | 03/86/2019 | $28,343.76 |
Police Department | Je090394 | 03/86/2019 | $277.88 |
Office Of Special Events (Public Safety) | 03/67/2019 | $555.76 | |
Building Commissioner | 03/67/2019 | $27,788.00 | |
Building Commissioner | 03/81/2019 | $27,788.00 | |
Equipment Services | 09/264/2018 | $15,839.16 | |
Police Department | Anthem Blu | 03/72/2019 | $1,014.94 |
Police Department | Anthem Blu | 03/72/2019 | $842.11 |
Police Department | Anthem Blu | 03/79/2019 | $589.95 |
Police Department | Anthem Blu | 03/79/2019 | $315,416.33 |
Stl Civil Rights Enforcement Agency | 08/222/2018 | $1,111.52 | |
Budget Division | 08/236/2018 | $1,389.40 | |
City Counselor | 08/236/2018 | $8,892.16 | |
Soulard Market | 08/222/2018 | $555.76 | |
Circuit Attorney | 08/236/2018 | $21,952.52 | |
Sheriff | 08/236/2018 | $43,349.28 | |
City Courts | 08/236/2018 | $6,669.12 | |
Recorder Of Deeds | 08/222/2018 | $10,281.56 | |
Police Department | Anthem Blu | 08/213/2018 | $842.11 |
Police Department | Je020169 | 08/226/2018 | $1,469.78 |
Police Department | Je020169 | 08/226/2018 | $1,469.78 |
Police Department | Je020169 | 08/226/2018 | ($1,503.46) |
Police Department | Je020169 | 08/226/2018 | ($3,345.12) |
Police Department | Je020199 | 08/228/2018 | $6,947.00 |
Police Department | Je020199 | 08/228/2018 | $20,007.36 |
Police Department | Je020340 | 08/239/2018 | $833.64 |
Police Department | Je020340 | 08/239/2018 | $26,398.60 |
Police Retirement System | 06/179/2019 | $1,389.40 | |
Police Retirement System | 07/194/2018 | $1,667.28 | |
Mayor | 08/236/2018 | $4,168.20 | |
Soldier's Memorial | 05/137/2019 | $555.76 | |
Personnel Department- Police | Je120068 | 06/158/2019 | $40,191.84 |
Register | 06/165/2019 | $833.64 | |
Information Technology Services Agency | Je120198 | 06/164/2019 | ($6.08) |
Information Technology Services Agency | 06/179/2019 | $10,837.32 | |
Budget Division | 06/165/2019 | $1,389.40 | |
City Counselor | 06/165/2019 | $10,003.68 | |
Neighborhood Stabilization | 06/179/2019 | $277.88 | |
City Emergency Management Agency | Je120342 | 06/172/2019 | ($555.76) |
Police Department | Anthem Blu | 06/158/2019 | $313,628.99 |
Police Department | R294530 | 06/158/2019 | ($4,747.13) |
Police Department | Je120192 | 06/165/2019 | ($1,028.84) |
Police Department | Anthem Blu | 06/165/2019 | $514.08 |
Police Department | Je120192 | 06/165/2019 | $1,028.84 |
Police Department | Je120224 | 06/168/2019 | $65,444.82 |
Police Department | Je120339 | 06/176/2019 | ($734.89) |
Police Department | Je120339 | 06/176/2019 | ($555.76) |
Police Department | Je120339 | 06/176/2019 | ($1,666.08) |
Police Department | Je120339 | 06/176/2019 | $734.89 |
Police Department | Je120339 | 06/176/2019 | ($1,175.82) |
Police Department | Je120339 | 06/176/2019 | ($1,672.56) |
Police Department | Je120339 | 06/176/2019 | $2,204.67 |
Police Department | Je120339 | 06/176/2019 | $2,204.67 |
Police Department | Je120339 | 06/176/2019 | ($8,818.65) |
Police Department | Je120339 | 06/176/2019 | ($734.89) |
Police Department | Je120485 | 06/181/2019 | $734.89 |
Fire Department | 03/81/2019 | $202,296.64 | |
Corrections/msi | 09/250/2018 | $45,294.44 | |
Police Department | Je030114 | 09/253/2018 | $1,469.78 |
Police Department | Je030114 | 09/253/2018 | ($1,469.78) |
Police Department | Je030114 | 09/253/2018 | ($4,409.32) |
Police Department | Je030114 | 09/253/2018 | ($783.88) |
Police Department | Je030131 | 09/254/2018 | ($3,135.52) |
Police Department | Anthem Blu | 09/260/2018 | $315,513.47 |
Police Department | Anthem Blu | 09/262/2018 | $310,968.61 |
Police Department | Je030281 | 09/268/2018 | $555.76 |
Warrant & Fugutive Division- Police | 05/137/2019 | $277.88 | |
Warrant & Fugutive Division- Police | Je110290 | 05/141/2019 | ($277.88) |
Warrant & Fugutive Division- Police | 05/151/2019 | $277.88 | |
Prisoner Processing- Police | Je110124 | 05/129/2019 | ($4,168.20) |
Board Of Aldermen | 06/165/2019 | $11,393.08 | |
Board Of Aldermen | 06/179/2019 | $11,948.84 | |
Parks Director | 06/165/2019 | $2,223.04 | |
Parks Director | 06/179/2019 | $2,223.04 | |
Recreation Division | 06/165/2019 | $5,001.84 | |
Recreation Division | 06/179/2019 | $5,001.84 | |
Soulard Market | 06/179/2019 | $555.76 | |
Police Department | Je110124 | 05/129/2019 | ($3,135.52) |
Police Department | Je110288 | 05/140/2019 | ($5,879.10) |
Police Department | Je110288 | 05/140/2019 | $1,469.78 |
Police Department | Anthem Blu | 05/142/2019 | $842.11 |
Fire Department | 03/67/2019 | $201,740.88 | |
Police Department | Anthem Blu | 06/165/2019 | $1,032.44 |
Police Department | Je120192 | 06/165/2019 | ($5,830.11) |
Police Department | Anthem Blu | 06/172/2019 | $310,661.42 |
Police Department | Je120339 | 06/176/2019 | ($8,818.65) |
Police Department | Je120339 | 06/176/2019 | ($293.96) |
Police Department | Je120339 | 06/176/2019 | ($1,665.75) |
Police Department | Je120339 | 06/176/2019 | ($734.89) |
Police Department | Je120339 | 06/176/2019 | ($2,204.66) |
Police Department | Je120339 | 06/176/2019 | ($2,204.66) |
Police Department | Je120339 | 06/176/2019 | ($2,059.62) |
Police Department | Je120339 | 06/176/2019 | $2,204.67 |
Police Department | Je120339 | 06/176/2019 | ($8,818.65) |
Police Department | Anthem Blu | 06/177/2019 | $311,087.82 |
Police Department | Je120516 | 06/181/2019 | $277.88 |
Police Department | Je120485 | 06/181/2019 | ($391.94) |
Police Department | Je120485 | 06/181/2019 | ($555.76) |
Police Department | Je120485 | 06/181/2019 | $734.89 |
Police Department | Je120485 | 06/181/2019 | $734.89 |
Police Department | Je120516 | 06/181/2019 | $28,343.76 |
Circuit Court (General) | 05/123/2019 | $18,617.96 | |
Circuit Court (General) | 05/137/2019 | $18,617.96 | |
Auto Towing And Storage | 05/151/2019 | $6,113.36 | |
Street Division | 05/137/2019 | $22,508.28 | |
Steet Division- Debris Crew | 05/151/2019 | $4,168.20 | |
Refuse Division | 05/123/2019 | $31,400.44 | |
Refuse Division | 05/151/2019 | $30,566.80 | |
Fire Department | 05/123/2019 | $200,629.36 | |
Fire Department | 05/137/2019 | $198,684.20 | |
Police Department | Anthem Blu | 05/122/2019 | $510.55 |
Police Department | Je110124 | 05/129/2019 | $26,676.48 |
Police Department | Je100445 | 04/120/2019 | $277.88 |
Police Department | Je100445 | 04/120/2019 | $27,232.24 |
City Courts | 07/208/2018 | $7,224.88 | |
Probation Department And Juvenile Detention | 07/194/2018 | $53,908.72 | |
Mayor | 01/11/2019 | $4,723.96 | |
Mayor | 01/25/2019 | $4,723.96 | |
Stl Civil Rights Enforcement Agency | 01/25/2019 | $1,111.52 | |
Information Technology Services Agency | 01/11/2019 | $10,281.56 | |
Budget Division | 01/11/2019 | $1,111.52 | |
City Counselor | 01/25/2019 | $8,892.16 | |
Planning & Urban Design | 01/25/2019 | $1,389.40 | |
Comptroller's Office | Je070305 | 01/18/2019 | ($189.99) |
Comptroller's Office | 01/25/2019 | $277.88 | |
Public Safety Director | 05/123/2019 | $1,945.16 | |
Public Safety Director | 05/137/2019 | $1,945.16 | |
Police Department | Je110288 | 05/140/2019 | $1,469.78 |
Police Department | Je110288 | 05/140/2019 | $1,469.78 |
Police Department | Je110288 | 05/140/2019 | ($587.91) |
Police Department | Je110288 | 05/140/2019 | ($5,879.10) |
Police Department | Je110288 | 05/140/2019 | ($1,503.86) |
Police Department | Je110288 | 05/140/2019 | ($1,110.72) |
Police Department | Je110290 | 05/141/2019 | $27,232.24 |
Police Department | Anthem Blu | 05/142/2019 | $514.08 |
Municipal Garage (Comptroller) | 06/165/2019 | $1,667.28 | |
Microfilm (Comptroller) | 06/165/2019 | $1,667.28 | |
Supply Commissioner | 06/179/2019 | $2,500.92 | |
Multigraph Section (Supply Commissioner) | 06/165/2019 | $1,667.28 | |
Forestry Division | 06/179/2019 | $19,173.72 | |
Circuit Court (General) | 06/165/2019 | $18,617.96 | |
Circuit Attorney | 06/165/2019 | $21,952.52 | |
Sheriff | 06/165/2019 | $43,071.40 | |
Neighborhood Stabilization | 06/179/2019 | $9,447.92 | |
Police Department | Je120007 | 06/154/2019 | $65,809.08 |
Police Department | Je120015 | 06/155/2019 | $27,788.00 |
Police Department | Anthem Blu | 06/158/2019 | $311,628.92 |
Police Department | Je120068 | 06/158/2019 | ($188,892.34) |
Police Department | Anthem Blu | 06/165/2019 | $589.95 |
Police Department | Anthem Blu | 06/165/2019 | $520.97 |
Municipal Garage (Comptroller) | 01/25/2019 | $1,667.28 | |
Supply Commissioner | 01/11/2019 | $2,500.92 | |
Multigraph Section (Supply Commissioner) | 01/11/2019 | $2,223.04 | |
City Emergency Management Agency | 01/25/2019 | $1,111.52 | |
Corrections/msi | 01/25/2019 | $46,405.96 | |
City Justice Center | 01/11/2019 | $76,972.76 | |
Civilian Oversight Board | 01/25/2019 | $1,111.52 | |
Recorder Of Deeds | 02/39/2019 | $8,614.28 | |
Circuit Court (General) | 05/151/2019 | $18,617.96 | |
Sheriff | 05/137/2019 | $43,071.40 | |
Sheriff | 05/151/2019 | $43,071.40 | |
City Courts | 05/123/2019 | $6,391.24 | |
Probation Department And Juvenile Detention | 05/123/2019 | $51,129.92 | |
Recorder Of Deeds | 05/123/2019 | $10,281.56 | |
Recorder Of Deeds | 05/151/2019 | $10,281.56 | |
Elections And Registration (Election Bd) | 05/123/2019 | $6,669.12 | |
Elections And Registration (Election Bd) | 05/151/2019 | $6,669.12 | |
Civilian Oversight Board | 05/123/2019 | $1,111.52 | |
Civilian Oversight Board | 05/151/2019 | $1,111.52 | |
Warrant & Fugutive Division- Police | 05/123/2019 | $277.88 | |
Prisoner Processing- Police | 05/137/2019 | $4,168.20 | |
Prisoner Processing- Police | 05/151/2019 | $4,168.20 | |
President's Office | 05/137/2019 | $8,614.28 | |
Facilities Management | 05/123/2019 | $10,003.68 | |
Facilities Management- Police | 05/137/2019 | $3,612.44 | |
Circuit Attorney | 06/179/2019 | $22,508.28 | |
Police Retirement System | 06/165/2019 | $1,389.40 | |
Director Of Human Services | 06/165/2019 | $4,446.08 | |
Equipment Services | 07/194/2018 | $15,283.40 | |
Recorder Of Deeds | 08/236/2018 | $10,281.56 | |
Police Department | Je020169 | 08/226/2018 | ($1,111.52) |
Police Department | Je020169 | 08/226/2018 | ($783.88) |
Police Department | Je020169 | 08/226/2018 | ($1,469.78) |
Police Department | Je020169 | 08/226/2018 | ($1,469.78) |
Police Department | Je020169 | 08/226/2018 | ($1,469.78) |
Police Department | Je020199 | 08/228/2018 | $277.88 |
Police Department | R285960 | 08/232/2018 | ($520.97) |
Police Department | Anthem Blu | 08/234/2018 | $313,679.89 |
Police Department | Je020333 | 08/236/2018 | ($3,135.52) |
Police Department | Anthem Blu | 08/240/2018 | ($552.81) |
Police Department | Anthem Blu | 08/240/2018 | ($299,883.77) |
Police Department | Anthem Blu | 08/240/2018 | ($577.55) |
Police Department | Anthem Blu | 08/240/2018 | ($315,513.47) |
Communications Service Center- Police | 07/208/2018 | $277.88 | |
Property Custody- Police | 07/194/2018 | $555.76 | |
Treasurer | 05/123/2019 | $2,500.92 | |
Streets Director | 05/123/2019 | $4,168.20 | |
Streets Director | 05/137/2019 | $4,168.20 | |
Police Department | Je070201 | 01/17/2019 | $26,398.60 |
Police Department | Je070201 | 01/17/2019 | $1,469.78 |
Police Department | Je070201 | 01/17/2019 | ($783.88) |
Police Department | Je070201 | 01/17/2019 | $1,469.78 |
Police Department | Je070201 | 01/17/2019 | ($5,879.11) |
Police Department | Je070201 | 01/17/2019 | ($1,503.86) |
Police Department | Je070218 | 01/18/2019 | ($1,371.79) |
Police Department | Anthem Blu | 01/30/2019 | $2,125.14 |
Telephone Reporting- Police | 07/208/2018 | $1,667.28 | |
Microfilm (Comptroller) | 12/362/2018 | $1,389.40 | |
Supply Commissioner | 12/348/2018 | $2,500.92 | |
Multigraph Section (Supply Commissioner) | 12/348/2018 | $2,223.04 | |
Parks Division | 02/39/2019 | $25,009.20 | |
Soulard Market | 02/39/2019 | $555.76 | |
Facilities Management | 07/208/2018 | $10,837.32 | |
Facilities Management- Police | 07/194/2018 | $2,500.92 | |
Board Of Aldermen | 08/222/2018 | $12,226.72 | |
Traffic And Lighting Division | 08/222/2018 | $20,285.24 | |
Auto Towing And Storage | 08/236/2018 | $6,669.12 | |
Personnel Department | 09/250/2018 | $10,003.68 | |
Register | 09/264/2018 | $833.64 | |
City Courts | 12/348/2018 | $6,391.24 | |
Probation Department And Juvenile Detention | 12/362/2018 | $54,464.48 | |
Prisoner Processing- Police | Je120516 | 06/181/2019 | ($4,168.20) |
Soldier's Memorial | 06/179/2019 | $555.76 | |
Police Department | Anthem Blu | 07/204/2018 | $552.81 |
Police Department | Je010273 | 07/208/2018 | ($3,135.52) |
Police Department | Je010303 | 07/212/2018 | $66,283.88 |
President's Office | 07/194/2018 | $9,170.04 | |
President's Office | 07/208/2018 | $9,447.92 | |
Streets Director | 08/222/2018 | $4,168.20 | |
Streets Director | 08/236/2018 | $3,890.32 | |
Soulard Market | 12/348/2018 | $277.88 | |
Soulard Market | 12/362/2018 | $555.76 | |
Mayor | 09/250/2018 | $3,890.32 | |
Mayor | 09/264/2018 | $4,723.96 | |
Budget Division | 09/250/2018 | $1,389.40 | |
Budget Division | 09/264/2018 | $1,389.40 | |
Sheriff | 12/362/2018 | $45,016.56 | |
Information Technology Services Agency | Je090291 | 03/74/2019 | ($12.16) |
City Counselor | 03/67/2019 | $9,725.80 | |
City Counselor | 03/81/2019 | $9,725.80 | |
City Counselor- Police | 03/67/2019 | $1,945.16 | |
City Counselor- Police | 03/81/2019 | $1,945.16 | |
Information Technology Services Agency | 10/278/2018 | $10,003.68 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($10.42) |
Probation Department And Juvenile Detention | 09/250/2018 | $53,630.84 | |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($12.16) |
Information Technology Services Agency | 03/81/2019 | $10,559.44 | |
Budget Division | 03/67/2019 | $1,389.40 | |
Planning & Urban Design | 03/67/2019 | $1,389.40 | |
Planning & Urban Design | 03/81/2019 | $137.41 | |
Comptroller's Office | 03/67/2019 | $277.88 | |
Comptroller's Office | 03/67/2019 | ($1,208.78) | |
Director Of Human Services | 03/67/2019 | $3,612.44 | |
Stl Civil Rights Enforcement Agency | 10/292/2018 | $1,111.52 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($24.31) |
Information Technology Services Agency | 10/292/2018 | $9,725.80 | |
Planning & Urban Design | 10/278/2018 | $1,111.52 | |
Planning & Urban Design | 10/292/2018 | $1,111.52 | |
Sheriff | 11/306/2018 | $44,182.92 | |
Sheriff | 11/334/2018 | $44,182.92 | |
Probation Department And Juvenile Detention | 11/320/2018 | $54,742.36 | |
Medical Examiner | 11/334/2018 | $3,612.44 | |
Treasurer | 11/306/2018 | $2,500.92 | |
Treasurer | 11/334/2018 | $2,223.04 | |
Streets Director | 11/306/2018 | $4,446.08 | |
Streets Director | 11/334/2018 | $277.88 | |
Director Of Human Services | 11/320/2018 | $3,890.32 | |
President's Office | 11/320/2018 | $9,170.04 | |
Facilities Management- Police | 12/362/2018 | $3,334.56 | |
Equipment Services | 04/109/2019 | $14,449.76 | |
President's Office | 01/11/2019 | $8,892.16 | |
Facilities Management | 01/11/2019 | $10,003.68 | |
City Justice Center | 05/151/2019 | $75,583.36 | |
Excise Commissioner | 06/165/2019 | $1,389.40 | |
Building Commissioner | 06/179/2019 | $28,065.88 | |
Warrant & Fugutive Division- Police | Je120516 | 06/181/2019 | ($277.88) |
Prisoner Processing- Police | 06/165/2019 | $4,168.20 | |
Prisoner Processing- Police | 06/179/2019 | $4,168.20 | |
Police Department | Je010142 | 07/199/2018 | $27,510.12 |
Police Department | Anthem Blu | 07/204/2018 | $280.00 |
Board Of Aldermen | 01/11/2019 | $11,670.96 | |
Police Retirement System | 12/362/2018 | $1,667.28 | |
Board Of Aldermen | 01/25/2019 | $11,670.96 | |
Office Of Special Events (Public Safety) | 02/39/2019 | $555.76 | |
Building Commissioner | 02/39/2019 | $27,788.00 | |
Neighborhood Stabilization | 02/53/2019 | $8,892.16 | |
Parks Director | 05/151/2019 | $2,223.04 | |
Forestry Division | 05/123/2019 | $21,674.64 | |
Parks Division | 05/151/2019 | $25,564.96 | |
Warrant & Fugutive Division- Police | 08/222/2018 | $277.88 | |
Refuse Division | 09/250/2018 | $31,678.32 | |
Refuse Division | 09/264/2018 | $31,678.32 | |
Recorder Of Deeds | 10/278/2018 | $10,003.68 | |
Elections And Registration (Election Bd) | 10/278/2018 | $6,113.36 | |
Medical Examiner | 10/278/2018 | $3,612.44 | |
Streets Director | 10/278/2018 | $4,168.20 | |
Traffic And Lighting Division | 10/292/2018 | $20,841.00 | |
Equipment Services- Police | 11/306/2018 | $2,223.04 | |
Equipment Services- Police | 11/334/2018 | $2,223.04 | |
Warrant & Fugutive Division- Police | Je050233 | 11/323/2018 | ($277.88) |
Warrant & Fugutive Division- Police | 11/334/2018 | $277.88 | |
Equipment Services | 11/306/2018 | $15,561.28 | |
Equipment Services | 11/306/2018 | $277.88 | |
Equipment Services | 11/320/2018 | $15,561.28 | |
Public Safety Director | 12/348/2018 | $1,945.16 | |
City Emergency Management Agency | Je060049 | 12/339/2018 | ($1,806.23) |
City Emergency Management Agency | 12/348/2018 | $1,111.52 | |
City Emergency Management Agency | 12/362/2018 | $1,111.52 | |
Civilian Oversight Board | 12/348/2018 | $1,111.52 | |
Civilian Oversight Board | 12/362/2018 | $1,111.52 | |
Police Department | Je060003 | 12/338/2018 | ($3,135.52) |
Police Department | Je060055 | 12/339/2018 | $65,661.71 |
Public Safety Director | 02/39/2019 | $1,945.16 | |
Public Safety Director | 02/53/2019 | $1,945.16 | |
Fire Department | 02/53/2019 | $202,296.64 | |
Office Of Special Events (Public Safety) | 02/53/2019 | $555.76 | |
City Counselor | 05/123/2019 | $9,725.80 | |
City Counselor | 05/151/2019 | $10,003.68 | |
Planning & Urban Design | 05/123/2019 | $1,389.40 | |
Planning & Urban Design | 05/123/2019 | $137.41 | |
Planning & Urban Design | 05/137/2019 | $1,389.40 | |
Comptroller's Office | 05/123/2019 | $15,561.28 | |
Comptroller's Office | 05/137/2019 | $15,839.16 | |
Parks Director | 05/123/2019 | $2,223.04 | |
Parks Director | 05/137/2019 | $2,223.04 | |
Forestry Division | 05/137/2019 | $21,396.76 | |
Forestry Division | 05/151/2019 | $20,285.24 | |
Warrant & Fugutive Division- Police | Je020199 | 08/228/2018 | ($277.88) |
Elections And Registration (Election Bd) | 03/67/2019 | $6,669.12 | |
Streets Director | 03/67/2019 | $4,168.20 | |
Medical Examiner | 09/250/2018 | $3,612.44 | |
Medical Examiner | 09/264/2018 | $3,612.44 | |
Treasurer | 09/264/2018 | $2,500.92 | |
Streets Director | 09/250/2018 | $3,890.32 | |
Soldier's Memorial | 09/250/2018 | $555.76 | |
Soldier's Memorial | 09/264/2018 | $555.76 | |
Sheriff | 10/292/2018 | $44,460.80 | |
City Courts | 10/292/2018 | $6,669.12 | |
Recorder Of Deeds | 10/292/2018 | $10,003.68 | |
Traffic And Lighting Division | 10/278/2018 | $20,563.12 | |
Police Department | Je060212 | 12/351/2018 | $2,204.66 |
Police Department | Je060212 | 12/351/2018 | ($2,255.19) |
Police Department | Je060212 | 12/351/2018 | ($8,818.65) |
Police Department | Je060212 | 12/351/2018 | ($8,818.65) |
Police Department | Anthem Blu | 12/354/2018 | $950.06 |
Medical Examiner | 01/25/2019 | $3,334.56 | |
Streets Director | 01/11/2019 | $4,723.96 | |
Prisoner Processing- Police | 10/278/2018 | $5,001.84 | |
Equipment Services- Police | 10/292/2018 | $2,223.04 | |
Recorder Of Deeds | 11/306/2018 | $10,281.56 | |
Recorder Of Deeds | 11/334/2018 | $10,281.56 | |
Traffic And Lighting Division | 11/306/2018 | $20,563.12 | |
Traffic And Lighting Division | 11/320/2018 | $20,285.24 | |
Auto Towing And Storage | 11/320/2018 | $6,669.12 | |
Street Division | 11/320/2018 | $25,564.96 | |
Refuse Division | 11/306/2018 | $32,789.84 | |
Public Safety Director | 11/334/2018 | $1,945.16 | |
Office Of Special Events (Public Safety) | 11/334/2018 | $555.76 | |
Excise Commissioner | 11/306/2018 | $1,111.52 | |
Excise Commissioner | 11/320/2018 | $1,111.52 | |
Building Commissioner | 11/306/2018 | $28,065.88 | |
Neighborhood Stabilization | 11/334/2018 | $8,892.16 | |
City Emergency Management Agency | 11/320/2018 | $1,111.52 | |
Corrections/msi | 11/306/2018 | $45,294.44 | |
Corrections/msi | 11/334/2018 | $45,850.20 | |
City Justice Center | 11/306/2018 | $71,970.92 | |
Civilian Oversight Board | 11/320/2018 | $1,111.52 | |
Police Retirement System | 11/320/2018 | $1,667.28 | |
Warrant & Fugutive Division- Police | Je050105 | 11/311/2018 | ($277.88) |
Facilities Management- Police | 11/306/2018 | $2,500.92 | |
Facilities Management- Police | 11/334/2018 | $3,056.68 | |
Equipment Services | 11/334/2018 | $15,283.40 | |
Planning & Urban Design | 06/165/2019 | $1,389.40 | |
Planning & Urban Design | 06/165/2019 | $137.41 | |
Planning & Urban Design | 06/179/2019 | $1,389.40 | |
Planning & Urban Design | 06/179/2019 | $137.41 | |
Comptroller's Office | R295066 | 06/172/2019 | ($7,225.00) |
Auto Towing And Storage | 06/179/2019 | $6,113.36 | |
Street Division | 06/165/2019 | $23,897.68 | |
Street Division | 06/179/2019 | $23,619.80 | |
Steet Division- Debris Crew | 06/165/2019 | $4,168.20 | |
Steet Division- Debris Crew | 06/179/2019 | $3,890.32 | |
Fire Department | Je120214 | 06/168/2019 | $11,561.01 |
Fire Department | 06/179/2019 | $197,294.80 | |
Corrections/msi | 06/165/2019 | $43,627.16 | |
Corrections/msi | 06/179/2019 | $43,349.28 | |
Corrections/msi | 06/179/2019 | $277.88 | |
City Justice Center | 06/165/2019 | $74,749.72 | |
Police Department | Je120068 | 06/158/2019 | ($18,445.44) |
Police Department | Je120068 | 06/158/2019 | ($112,335.86) |
Police Department | Je120079 | 06/161/2019 | ($3,135.52) |
Police Department | Anthem Blu | 06/165/2019 | $601.99 |
Police Department | Je120215 | 06/169/2019 | $277.88 |
Police Department | Je120312 | 06/170/2019 | $65,501.67 |
Police Department | Je120333 | 06/172/2019 | ($783.88) |
Police Department | Je120339 | 06/176/2019 | $734.89 |
Police Department | Je120339 | 06/176/2019 | $2,204.67 |
Police Department | Je120339 | 06/176/2019 | ($1,175.82) |
Police Department | Je120339 | 06/176/2019 | ($2,204.66) |
Police Department | Je120339 | 06/176/2019 | ($2,204.66) |
Police Department | Anthem Blu | 06/177/2019 | $35.91 |
Police Department | Anthem Blu | 06/178/2019 | $310,940.21 |
Police Department | R295349 | 06/179/2019 | ($136.74) |
Police Department | Je120485 | 06/181/2019 | ($195.97) |
Police Department | Je120485 | 06/181/2019 | ($1,672.56) |
Police Department | Je120485 | 06/181/2019 | ($277.88) |
Warrant & Fugutive Division- Police | 10/278/2018 | $277.88 | |
Warrant & Fugutive Division- Police | Je040134 | 10/283/2018 | ($277.88) |
City Justice Center | 12/348/2018 | $74,471.84 | |
Prisoner Processing- Police | Je060026 | 12/339/2018 | ($5,279.72) |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($5,001.84) |
Equipment Services- Police | 12/348/2018 | $2,223.04 | |
Equipment Services- Police | 12/362/2018 | $2,223.04 | |
Refuse Division | 02/53/2019 | $33,067.72 | |
Excise Commissioner | 02/39/2019 | $1,389.40 | |
Excise Commissioner | 02/53/2019 | $1,389.40 | |
Building Commissioner | 02/53/2019 | $28,065.88 | |
Neighborhood Stabilization | 02/39/2019 | $8,892.16 | |
Equipment Services- Police | 01/11/2019 | $2,500.92 | |
Information Technology Services Agency | 05/151/2019 | $10,837.32 | |
Budget Division | 05/123/2019 | $1,389.40 | |
City Counselor- Police | 05/137/2019 | $1,945.16 | |
Planning & Urban Design | 05/137/2019 | $137.41 | |
Planning & Urban Design | 05/151/2019 | $137.41 | |
Comptroller's Office | 05/137/2019 | ($666.91) | |
Comptroller's Office | 05/151/2019 | ($1,424.13) | |
Municipal Garage (Comptroller) | 05/137/2019 | $1,389.40 | |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($1,945.16) |
Prisoner Processing- Police | Je020340 | 08/239/2018 | ($4,723.96) |
Recorder Of Deeds | 03/81/2019 | $10,003.68 | |
Medical Examiner | 03/81/2019 | $3,334.56 | |
Treasurer | 03/67/2019 | $2,223.04 | |
Streets Director | 03/81/2019 | $4,168.20 | |
Corrections/msi | 01/11/2019 | $45,572.32 | |
Prisoner Processing- Police | Je070051 | 01/08/2019 | ($4,723.96) |
Prisoner Processing- Police | 01/11/2019 | $4,723.96 | |
Equipment Services | 01/11/2019 | $15,283.40 | |
Board Of Aldermen | 02/53/2019 | $11,670.96 | |
Stl Civil Rights Enforcement Agency | 05/123/2019 | $1,111.52 | |
Stl Civil Rights Enforcement Agency | 05/137/2019 | $1,111.52 | |
Stl Civil Rights Enforcement Agency | 05/151/2019 | $1,111.52 | |
Budget Division | 05/137/2019 | $1,389.40 | |
Budget Division | 05/151/2019 | $1,389.40 | |
Circuit Attorney | 05/123/2019 | $22,508.28 | |
Circuit Attorney | 05/137/2019 | $22,508.28 | |
Sheriff | 05/123/2019 | $43,627.16 | |
City Courts | 05/151/2019 | $6,669.12 | |
Probation Department And Juvenile Detention | 05/151/2019 | $52,797.20 | |
President's Office | 05/151/2019 | $8,614.28 | |
Facilities Management | 05/151/2019 | $9,725.80 | |
Facilities Management- Police | 05/151/2019 | $3,890.32 | |
Equipment Services | 05/123/2019 | $14,449.76 | |
Equipment Services | 05/151/2019 | $14,449.76 | |
Mayor | 06/165/2019 | $3,890.32 | |
Personnel Department | 06/179/2019 | $9,447.92 | |
Register | 06/179/2019 | $833.64 | |
Stl Civil Rights Enforcement Agency | 06/165/2019 | $1,111.52 | |
City Counselor- Police | Je120068 | 06/158/2019 | $19,467.24 |
Elections And Registration (Election Bd) | 09/264/2018 | $6,113.36 | |
Treasurer | 09/250/2018 | $2,778.80 | |
Auto Towing And Storage | 09/250/2018 | $6,669.12 | |
Refuse Division | 09/250/2018 | $277.88 | |
Refuse Division | 09/264/2018 | $277.88 | |
Public Safety Director | 09/250/2018 | $1,945.16 | |
Equipment Services- Police | 03/81/2019 | $3,612.44 | |
Sheriff | 10/278/2018 | $44,182.92 | |
Elections And Registration (Election Bd) | 10/292/2018 | $6,113.36 | |
Medical Examiner | 10/292/2018 | $3,612.44 | |
Equipment Services- Police | 11/320/2018 | $2,223.04 | |
Police Department | Je060026 | 12/339/2018 | $277.88 |
Police Department | Anthem Blu | 12/341/2018 | $1,020.16 |
Police Department | Je060212 | 12/351/2018 | $1,028.84 |
Police Department | Je060212 | 12/351/2018 | ($587.91) |
Police Department | Je060212 | 12/351/2018 | ($5,830.11) |
Police Department | Je060219 | 12/351/2018 | $65,488.63 |
Police Department | Je060214 | 12/352/2018 | $277.88 |
Police Department | Je060214 | 12/352/2018 | $277.88 |
Warrant & Fugutive Division- Police | Je040332 | 10/297/2018 | ($277.88) |
Equipment Services- Police | 10/278/2018 | $2,223.04 | |
Soldier's Memorial | 10/278/2018 | $555.76 | |
Soldier's Memorial | 10/292/2018 | $555.76 | |
Board Of Aldermen | 11/306/2018 | $12,226.72 | |
Refuse Division | 11/334/2018 | $31,956.20 | |
Fire Department | 11/306/2018 | $202,018.76 | |
Fire Department | 11/320/2018 | $203,686.04 | |
Fire Department | 11/334/2018 | $206,186.96 | |
Excise Commissioner | 11/334/2018 | $1,111.52 | |
Building Commissioner | 11/320/2018 | $27,788.00 | |
Neighborhood Stabilization | 11/320/2018 | $9,170.04 | |
City Emergency Management Agency | 11/306/2018 | $1,111.52 | |
City Emergency Management Agency | Je050112 | 11/311/2018 | $1.99 |
Police Retirement System | 11/306/2018 | $1,667.28 | |
Fire Department | 12/348/2018 | $206,186.96 | |
Office Of Special Events (Public Safety) | 12/348/2018 | $555.76 | |
Building Commissioner | 12/348/2018 | $28,343.76 | |
City Justice Center | 12/362/2018 | $75,027.60 | |
Police Department | Je060026 | 12/339/2018 | $27,788.00 |
Police Department | Anthem Blu | 12/341/2018 | $842.11 |
Police Department | Anthem Blu | 12/341/2018 | $314,169.46 |
Police Department | Je060212 | 12/351/2018 | ($1,667.28) |
Police Department | Je060212 | 12/351/2018 | ($391.94) |
Police Department | Je060212 | 12/351/2018 | $2,204.66 |
Police Department | Je060212 | 12/351/2018 | $2,204.66 |
Police Department | Je060212 | 12/351/2018 | ($3,135.52) |
Police Department | Je060214 | 12/352/2018 | $26,954.36 |
Facilities Management- Police | 03/67/2019 | $3,334.56 | |
Municipal Garage (Comptroller) | 10/278/2018 | $1,667.28 | |
Municipal Garage (Comptroller) | 10/292/2018 | $1,667.28 | |
Multigraph Section (Supply Commissioner) | 10/278/2018 | $2,223.04 | |
Multigraph Section (Supply Commissioner) | 10/292/2018 | $2,223.04 | |
Parks Director | 10/278/2018 | $2,223.04 | |
Street Division | 10/292/2018 | $25,287.08 | |
Public Safety Director | 10/278/2018 | $1,945.16 | |
Public Safety Director | 10/292/2018 | $1,945.16 | |
Police Department | Je040117 | 10/281/2018 | ($5,879.10) |
Police Department | Je040117 | 10/281/2018 | ($5,879.10) |
Police Department | Anthem Blu | 10/283/2018 | $1,319.04 |
Police Department | Anthem Blu | 10/298/2018 | $1,024.16 |
Police Department | R287983 | 10/299/2018 | ($1,643.94) |
Police Department | Anthem Blu | 10/304/2018 | $314,538.93 |
Police Retirement System | 09/250/2018 | $1,667.28 | |
Police Retirement System | 09/264/2018 | $1,667.28 | |
President's Office | 09/264/2018 | $9,170.04 | |
Corrections/msi | 03/67/2019 | $43,905.04 | |
Civilian Oversight Board | 03/81/2019 | $1,111.52 | |
Facilities Management- Police | 03/81/2019 | $3,334.56 | |
Supply Commissioner | 10/292/2018 | $2,223.04 | |
Parks Director | 10/292/2018 | $2,223.04 | |
Parks Division | 10/292/2018 | $25,009.20 | |
Circuit Court (General) | 10/278/2018 | $19,173.72 | |
City Courts | 10/278/2018 | $6,669.12 | |
Police Department | Je040117 | 10/281/2018 | ($5,879.10) |
Police Department | Je040117 | 10/281/2018 | ($1,175.82) |
Police Department | Je040117 | 10/281/2018 | ($3,135.52) |
Police Department | Je040117 | 10/281/2018 | $1,469.78 |
Police Department | Je040330 | 10/281/2018 | $66,194.70 |
Police Department | Je040134 | 10/283/2018 | $277.88 |
Police Department | Je040309 | 10/296/2018 | ($3,135.52) |
Police Department | Je040332 | 10/297/2018 | $277.88 |
Register | 08/222/2018 | $833.64 | |
Register | 08/236/2018 | $833.64 | |
Information Technology Services Agency | 08/222/2018 | $9,725.80 | |
Information Technology Services Agency | 08/236/2018 | $9,447.92 | |
Budget Division | 08/222/2018 | $1,389.40 | |
City Counselor- Police | 08/222/2018 | $1,945.16 | |
Planning & Urban Design | Je020126 | 08/220/2018 | $137.41 |
Planning & Urban Design | 08/222/2018 | $1,111.52 | |
Comptroller's Office | Je020130 | 08/221/2018 | ($24.31) |
Municipal Garage (Comptroller) | 08/236/2018 | $1,667.28 | |
Supply Commissioner | 08/236/2018 | $2,223.04 | |
Forestry Division | 08/222/2018 | $25,287.08 | |
Forestry Division | 08/236/2018 | $25,842.84 | |
Excise Commissioner | 08/222/2018 | $1,111.52 | |
Corrections/msi | 08/236/2018 | $46,128.08 | |
Civilian Oversight Board | 08/236/2018 | $1,111.52 | |
Communications Service Center- Police | Je020199 | 08/228/2018 | ($277.88) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($1,667.28) |
Equipment Services- Police | 08/222/2018 | $2,500.92 | |
Medical Examiner | 12/362/2018 | $3,334.56 | |
Planning & Urban Design | 09/250/2018 | $137.41 | |
Planning & Urban Design | 09/250/2018 | $1,111.52 | |
Planning & Urban Design | 09/264/2018 | $1,111.52 | |
Planning & Urban Design | 09/264/2018 | $137.41 | |
Refuse Division | 12/348/2018 | $31,678.32 | |
Recreation Division | 09/250/2018 | $5,279.72 | |
Recreation Division | 09/264/2018 | $5,279.72 | |
Forestry Division | 09/264/2018 | $25,842.84 | |
Board Of Aldermen | 03/67/2019 | $11,670.96 | |
Board Of Aldermen | 03/81/2019 | $11,670.96 | |
Register | 03/81/2019 | $555.76 | |
Stl Civil Rights Enforcement Agency | 03/67/2019 | $1,111.52 | |
City Courts | 09/264/2018 | $6,947.00 | |
Multigraph Section (Supply Commissioner) | 03/67/2019 | $1,945.16 | |
Multigraph Section (Supply Commissioner) | 03/81/2019 | $1,667.28 | |
Soulard Market | 03/81/2019 | $555.76 | |
Circuit Court (General) | 03/67/2019 | $18,617.96 | |
Circuit Court (General) | 03/81/2019 | $18,340.08 | |
Sheriff | 03/81/2019 | $45,016.56 | |
Probation Department And Juvenile Detention | 03/67/2019 | $51,963.56 | |
Probation Department And Juvenile Detention | 03/81/2019 | $51,407.80 | |
Steet Division- Debris Crew | 03/67/2019 | $4,446.08 | |
Steet Division- Debris Crew | 03/81/2019 | $4,446.08 | |
Recorder Of Deeds | 09/250/2018 | $10,281.56 | |
Recorder Of Deeds | 09/264/2018 | $10,281.56 | |
Fire Department | 09/250/2018 | $201,740.88 | |
Fire Department | 09/264/2018 | $202,852.40 | |
Office Of Special Events (Public Safety) | 09/250/2018 | $555.76 | |
Building Commissioner | 09/250/2018 | $29,177.40 | |
Neighborhood Stabilization | 09/250/2018 | $277.88 | |
Police Department | Benistar | 07/197/2018 | $447,399.70 |
Police Department | Je070025 | 01/02/2019 | $122,449.00 |
Police Department | Je100178 | 04/100/2019 | $121,959.28 |
Police Department | Anthem Blu | 04/109/2019 | $121,959.28 |
Police Department | Anthem Blu | 09/260/2018 | $559,175.03 |
Police Department | Anthem Blu | 09/268/2018 | $581,012.14 |
Police Department | Anthem Blu | 05/143/2019 | $574,281.06 |
Police Department | Anthem Blu | 01/29/2019 | $577,295.50 |
Police Department | Je020191 | 08/227/2018 | $124,077.24 |
Police Department | Benistar | 08/234/2018 | $250,882.10 |
Police Department | Anthem Blu | 08/240/2018 | ($559,175.03) |
Police Department | Je050122 | 11/311/2018 | $123,046.16 |
Police Department | Benistar | 11/330/2018 | $382,967.70 |
Police Department | Anthem Blu | 11/330/2018 | $580,118.09 |
Police Department | Je080150 | 02/39/2019 | $122,095.66 |
Police Department | Je080152 | 02/39/2019 | $121,959.28 |
Police Department | Benistar | 02/46/2019 | $404,944.98 |
Police Department | Anthem Blu | 02/46/2019 | $575,034.67 |
Police Department | Anthem Blu | 01/29/2019 | $575,647.84 |
Police Department | Je010099 | 07/191/2018 | $124,077.24 |
Police Department | Anthem Blu | 07/197/2018 | $580,755.17 |
Police Department | Benistar | 05/143/2019 | $407,906.96 |
Police Department | Benistar | 01/29/2019 | $371,889.21 |
Police Department | Benistar | 01/29/2019 | $404,098.70 |
Police Department | Benistar | 04/109/2019 | $407,906.96 |
Police Department | Benistar | 06/165/2019 | $407,483.82 |
Police Department | Je030150 | 09/256/2018 | $123,236.26 |
Police Department | Anthem Blu | 10/297/2018 | $565,711.47 |
Police Department | Benistar | 03/79/2019 | $404,521.84 |
Police Department | Anthem Blu | 08/234/2018 | $585,440.64 |
Police Department | Benistar | 10/297/2018 | $383,370.40 |
Police Department | Je090145 | 03/65/2019 | $122,502.72 |
Police Department | Benistar | 09/268/2018 | $384,175.80 |
Police Department | Anthem Blu | 06/165/2019 | $575,252.08 |
Police Department | Je040171 | 10/284/2018 | $123,426.36 |
Police Department | Anthem Blu | 03/79/2019 | $577,716.82 |
$43,734,127.58 |
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