GOV
Employer Medical Ins Expenditures
Employer Medical Ins expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | Je100118 | 04/99/2021 | ($54.48) |
| Police Department | Je100407 | 04/117/2021 | ($13.62) |
| Police Department | Je100407 | 04/117/2021 | ($122.58) |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070296 | 01/21/2021 | ($204.30) |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070301 | 01/22/2021 | $122.58 |
| Police Department | Delta Dent | 04/92/2021 | $20,419.48 |
| Police Department | Je100119 | 04/99/2021 | ($13.62) |
| Police Department | Je100407 | 04/117/2021 | ($286.02) |
| Police Department | Je100407 | 04/117/2021 | $122.58 |
| Police Department | Delta Dent | 01/15/2021 | $73.73 |
| Police Department | Je050261 | 11/329/2020 | ($183.87) |
| Police Department | Delta Dent | 11/318/2020 | $20,702.48 |
| Police Department | Je050155 | 11/322/2020 | ($204.30) |
| Police Department | Je050155 | 11/322/2020 | ($204.30) |
| Police Department | Je050261 | 11/329/2020 | $16.34 |
| Police Department | Je050261 | 11/329/2020 | ($16.34) |
| Police Department | R310487 | 11/308/2020 | ($459.01) |
| Police Department | Delta Dent | 11/318/2020 | $449.82 |
| Police Department | Je050262 | 11/329/2020 | $16.34 |
| Police Department | Je050262 | 11/329/2020 | ($92.62) |
| Police Department | Je050261 | 11/329/2020 | ($92.62) |
| Police Department | Je050261 | 11/329/2020 | $183.87 |
| Police Department | Je080110 | 02/39/2021 | ($13.62) |
| Police Department | Je080133 | 02/41/2021 | ($122.58) |
| Police Department | R313486 | 02/47/2021 | ($6,800.10) |
| Police Department | Je080395 | 02/55/2021 | $122.58 |
| Police Department | Delta Dent | 02/56/2021 | $108.60 |
| Police Department | Delta Dent | 02/56/2021 | $423.10 |
| Police Department | Je080110 | 02/39/2021 | ($54.48) |
| Police Department | Je080133 | 02/41/2021 | $122.58 |
| Police Department | Je080133 | 02/41/2021 | ($13.62) |
| Police Department | Je080395 | 02/55/2021 | ($122.58) |
| Police Department | Delta Dent | 02/56/2021 | $36.20 |
| Police Department | Delta Dent | 02/56/2021 | $144.80 |
| Police Department | Je050155 | 11/322/2020 | ($81.72) |
| Police Department | R310972 | 11/325/2020 | ($318.76) |
| Police Department | Je050261 | 11/329/2020 | $16.34 |
| Police Department | Je050261 | 11/329/2020 | ($16.34) |
| Police Department | Je090289 | 03/77/2021 | ($54.48) |
| Police Department | Delta Dent | 03/81/2021 | $20,525.34 |
| Police Department | R314358 | 03/74/2021 | ($60.18) |
| Police Department | Delta Dent | 03/78/2021 | $20,307.42 |
| Police Department | Je090379 | 03/85/2021 | ($286.02) |
| Police Department | Delta Dent | 01/15/2021 | $36.20 |
| Police Department | Delta Dent | 01/15/2021 | $117.95 |
| Police Department | Delta Dent | 01/15/2021 | $20,402.76 |
| Police Department | Je070301 | 01/22/2021 | ($286.02) |
| Police Department | Delta Dent | 01/27/2021 | $670.30 |
| Police Department | Delta Dent | 01/27/2021 | $20,361.90 |
| Police Department | R315388 | 04/106/2021 | ($4,718.03) |
| Police Department | R315703 | 04/116/2021 | ($110.82) |
| Police Department | Je050261 | 11/329/2020 | $183.87 |
| Police Department | Je050261 | 11/329/2020 | ($429.03) |
| Police Department | R312148 | 01/04/2021 | ($618.32) |
| Police Department | Je070140 | 01/13/2021 | ($204.30) |
| Police Department | Delta Dent | 01/15/2021 | $274.28 |
| Police Department | Je070296 | 01/21/2021 | ($13.62) |
| Police Department | Je070301 | 01/22/2021 | ($122.58) |
| Police Department | Je070301 | 01/22/2021 | ($286.02) |
| Police Department | Je080395 | 02/55/2021 | ($286.02) |
| Police Department | Delta Dent | 02/56/2021 | $1,105.88 |
| Police Department | Delta Dent | 02/56/2021 | $72.40 |
| Police Department | Delta Dent | 02/56/2021 | $282.06 |
| Police Department | Delta Dent | 03/78/2021 | $20,623.78 |
| Police Department | Delta Dent | 03/81/2021 | $20,487.58 |
| Police Department | Delta Dent | 03/81/2021 | $157.55 |
| Police Department | Delta Dent | 06/167/2021 | $20,472.72 |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | R317198 | 06/160/2021 | ($240.81) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | R317873 | 06/180/2021 | ($525.00) |
| Police Department | Delta Dent | 09/245/2020 | $20,694.98 |
| Police Department | R308713 | 09/248/2020 | ($60.18) |
| Police Department | Je030090 | 09/248/2020 | ($117.90) |
| Police Department | Je030089 | 09/248/2020 | ($190.68) |
| Police Department | Je030089 | 09/248/2020 | ($286.02) |
| Police Department | Je030158 | 09/258/2020 | ($204.30) |
| Police Department | R309074 | 09/261/2020 | ($180.54) |
| Police Department | Je100119 | 04/99/2021 | ($13.62) |
| Police Department | Je100119 | 04/99/2021 | ($54.48) |
| Police Department | Je100119 | 04/99/2021 | ($13.62) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120509 | 06/175/2021 | $5.88 |
| Police Department | Je120509 | 06/175/2021 | $13.62 |
| Police Department | Je030090 | 09/248/2020 | $117.90 |
| Police Department | Je030089 | 09/248/2020 | ($54.48) |
| Police Department | Je030089 | 09/248/2020 | ($122.58) |
| Police Department | Delta Dent | 09/269/2020 | $176.93 |
| Police Department | Je030369 | 09/273/2020 | $122.58 |
| Police Department | Je030369 | 09/273/2020 | ($286.02) |
| Police Department | Delta Dent | 01/13/2021 | $20,484.48 |
| Police Department | Je070139 | 01/13/2021 | ($93.26) |
| Police Department | Delta Dent | 01/15/2021 | $108.60 |
| Police Department | R312559 | 01/15/2021 | ($684.00) |
| Police Department | Je070301 | 01/22/2021 | $122.58 |
| Police Department | Je070301 | 01/22/2021 | ($122.58) |
| Police Department | Je080133 | 02/41/2021 | ($286.02) |
| Police Department | Delta Dent | 03/81/2021 | $58.98 |
| Police Department | Je120159 | 06/161/2021 | ($13.62) |
| Police Department | R317475 | 06/167/2021 | ($170.63) |
| Police Department | Je120477 | 06/174/2021 | ($81.72) |
| Police Department | Je120477 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120509 | 06/175/2021 | $13.62 |
| Police Department | Je120524 | 06/176/2021 | ($204.30) |
| Police Department | Je120540 | 06/179/2021 | ($54.48) |
| Police Department | R317996 | 06/181/2021 | ($73.88) |
| Police Department | Je030090 | 09/248/2020 | ($275.10) |
| Police Department | Je030090 | 09/248/2020 | $275.10 |
| Police Department | Je030089 | 09/248/2020 | ($122.58) |
| Police Department | Je030089 | 09/248/2020 | $122.58 |
| Police Department | R309343 | 09/272/2020 | ($36.94) |
| Police Department | Je030369 | 09/273/2020 | ($122.58) |
| Police Department | Je030369 | 09/273/2020 | $122.58 |
| Police Department | Je030367 | 09/273/2020 | ($204.30) |
| Police Department | Je030369 | 09/273/2020 | ($122.58) |
| Police Department | Je030369 | 09/273/2020 | ($286.02) |
| Police Department | Je050261 | 11/329/2020 | ($92.62) |
| Police Department | Je050262 | 11/329/2020 | ($16.34) |
| Police Department | Je050261 | 11/329/2020 | ($183.87) |
| Police Department | Je050261 | 11/329/2020 | ($429.03) |
| Police Department | Je090379 | 03/85/2021 | ($13.62) |
| Police Department | Je090379 | 03/85/2021 | $122.58 |
| Police Department | Delta Dent | 06/160/2021 | $20,499.96 |
| Police Department | Je120159 | 06/161/2021 | ($13.62) |
| Police Department | Delta Dent | 06/174/2021 | $20,418.24 |
| Police Department | Je120477 | 06/174/2021 | ($54.48) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120476 | 06/174/2021 | ($204.30) |
| Police Department | Je120509 | 06/175/2021 | $13.62 |
| Police Department | Delta Dent | 06/180/2021 | $20,254.80 |
| Police Department | Je030090 | 09/248/2020 | $117.90 |
| Police Department | Je030090 | 09/248/2020 | ($117.90) |
| Police Department | Je030089 | 09/248/2020 | $122.58 |
| Police Department | Je030089 | 09/248/2020 | ($286.02) |
| Police Department | Delta Dent | 09/261/2020 | $58.98 |
| Police Department | Delta Dent | 09/261/2020 | $20,647.92 |
| Police Department | Delta Dent | 05/144/2021 | $20,186.70 |
| Police Department | Je110296 | 05/144/2021 | ($13.62) |
| Police Department | Je090379 | 03/85/2021 | ($122.58) |
| Police Department | Delta Dent | 05/123/2021 | $20,334.66 |
| Police Department | Je110414 | 05/151/2021 | ($122.58) |
| Police Department | Delta Dent | 10/303/2020 | $90.50 |
| Police Department | Delta Dent | 10/303/2020 | $20,416.38 |
| Police Department | Je010132 | 07/198/2020 | ($183.40) |
| Police Department | Je010309 | 07/213/2020 | ($117.90) |
| Police Department | Je010309 | 07/213/2020 | ($275.10) |
| Police Department | Je010309 | 07/213/2020 | ($275.10) |
| Police Department | Je060189 | 12/353/2020 | $122.58 |
| Police Department | Je060189 | 12/353/2020 | ($122.58) |
| Police Department | Je060189 | 12/353/2020 | ($122.58) |
| Police Department | Je060189 | 12/353/2020 | ($286.02) |
| Police Department | Delta Dent | 08/224/2020 | $620.51 |
| Police Department | Je020179 | 08/230/2020 | ($190.68) |
| Police Department | Delta Dent | 08/241/2020 | $36.20 |
| Police Department | Delta Dent | 08/224/2020 | $197.08 |
| Police Department | Delta Dent | 08/224/2020 | $433.65 |
| Police Department | R308318 | 08/237/2020 | ($554.10) |
| Police Department | Delta Dent | 08/241/2020 | $506.81 |
| Police Department | Delta Dent | 10/275/2020 | $20,593.44 |
| Police Department | R309543 | 10/279/2020 | ($726.44) |
| Police Department | Je040158 | 10/286/2020 | ($54.48) |
| Police Department | Je110296 | 05/144/2021 | ($13.62) |
| Police Department | R316806 | 05/148/2021 | ($5,429.20) |
| Police Department | Je110414 | 05/151/2021 | ($429.03) |
| Police Department | Je020112 | 08/223/2020 | ($54.48) |
| Police Department | Delta Dent | 08/224/2020 | $552.35 |
| Police Department | Delta Dent | 08/224/2020 | $325.43 |
| Police Department | Delta Dent | 05/124/2021 | $20,322.90 |
| Police Department | Je110414 | 05/151/2021 | $122.58 |
| Police Department | Je060032 | 12/343/2020 | ($204.30) |
| Police Department | Je060032 | 12/343/2020 | ($204.30) |
| Police Department | Je060189 | 12/353/2020 | ($286.02) |
| Police Department | Delta Dent | 10/288/2020 | $88.46 |
| Police Department | Delta Dent | 10/288/2020 | $442.43 |
| Police Department | Delta Dent | 10/288/2020 | $20,470.86 |
| Police Department | R309952 | 10/290/2020 | ($896.55) |
| Police Department | Je010309 | 07/213/2020 | ($275.10) |
| Police Department | Je010309 | 07/213/2020 | ($117.90) |
| Police Department | Je010309 | 07/213/2020 | ($117.90) |
| Police Department | R307537 | 07/212/2020 | ($3,371.49) |
| Police Department | Je010309 | 07/213/2020 | $117.90 |
| Police Department | Je010309 | 07/213/2020 | $117.90 |
| Police Department | Delta Dent | 08/224/2020 | $144.80 |
| Police Department | Delta Dent | 08/224/2020 | $88.46 |
| Police Department | Delta Dent | 08/241/2020 | $20,405.86 |
| Police Department | Delta Dent | 08/241/2020 | $20,425.68 |
| Police Department | Delta Dent | 12/339/2020 | $58.98 |
| Police Department | Delta Dent | 12/339/2020 | $20,647.92 |
| Police Department | Delta Dent | 12/339/2020 | $36.20 |
| Police Department | Delta Dent | 12/339/2020 | $217.20 |
| Police Department | Je060032 | 12/343/2020 | ($54.48) |
| Police Department | Je060189 | 12/353/2020 | $122.58 |
| Police Department | Delta Dent | 12/357/2020 | $20,647.92 |
| Police Department | Delta Dent | 10/275/2020 | $36.20 |
| Police Department | Je040158 | 10/286/2020 | ($204.30) |
| Police Department | Delta Dent | 10/288/2020 | $181.00 |
| Police Department | Delta Dent | 10/303/2020 | $449.64 |
| Police Department | Delta Dent | 10/303/2020 | $338.47 |
| Police Department | Je010309 | 07/213/2020 | $117.90 |
| Police Department | Je010308 | 07/213/2020 | ($183.40) |
| Parks Division | 05/148/2021 | $21,529.02 | |
| Soulard Market | 05/148/2021 | $494.92 | |
| Circuit Court (General) | 05/134/2021 | $17,074.74 | |
| Sheriff | 05/134/2021 | $39,098.68 | |
| Probation Department And Juvenile Detention | 05/134/2021 | $48,254.70 | |
| Recorder Of Deeds | 05/148/2021 | $8,166.18 | |
| Treasurer | 05/148/2021 | $2,227.14 | |
| Auto Towing And Storage | 05/134/2021 | $4,949.20 | |
| City Justice Center | 05/134/2021 | $48,502.16 | |
| Civilian Oversight Board | 05/148/2021 | $989.84 | |
| Traffic And Lighting Division | 05/134/2021 | $15,837.44 | |
| Traffic And Lighting Division | 05/148/2021 | $15,837.44 | |
| City Emergency Management Agency | Je110015 | 05/124/2021 | ($2,287.13) |
| City Emergency Management Agency | 05/134/2021 | $742.38 | |
| Police Department | Je060191 | 12/356/2020 | $247.46 |
| Warrant & Fugutive Division- Police | 05/134/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | 05/148/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je110413 | 05/151/2021 | ($494.92) |
| Soldier's Memorial | 05/134/2021 | $494.92 | |
| Soldier's Memorial | 05/148/2021 | $494.92 | |
| Building Commissioner | 11/330/2020 | $24,251.08 | |
| Warrant & Fugutive Division- Police | Je010271 | 07/210/2020 | ($494.92) |
| Prisoner Processing- Police | 07/206/2020 | $4,454.28 | |
| Personnel Department | 06/162/2021 | $6,928.88 | |
| Register | 06/162/2021 | $494.92 | |
| Information Technology Services Agency | 06/176/2021 | $10,145.86 | |
| City Counselor- Police | 06/176/2021 | $1,979.68 | |
| Comptroller's Office | 06/162/2021 | ($293.86) | |
| Comptroller's Office | 06/176/2021 | $14,600.14 | |
| Supply Commissioner | 06/176/2021 | $2,227.14 | |
| Building Commissioner | 06/162/2021 | $23,508.70 | |
| Corrections/msi | 06/176/2021 | $16,084.90 | |
| Excise Commissioner | 06/176/2021 | $1,484.76 | |
| Neighborhood Stabilization | 06/162/2021 | $7,671.26 | |
| Neighborhood Stabilization | 06/176/2021 | $7,423.80 | |
| City Emergency Management Agency | 06/162/2021 | $742.38 | |
| City Emergency Management Agency | 06/176/2021 | $494.92 | |
| City Justice Center | 06/162/2021 | $46,027.56 | |
| City Justice Center | 06/176/2021 | $47,264.86 | |
| Prisoner Processing- Police | Je120214 | 06/165/2021 | ($5,691.58) |
| Facilities Management- Police | 06/162/2021 | $3,711.90 | |
| Sheriff | 01/08/2021 | $39,346.14 | |
| Mayor | 10/276/2020 | $3,959.36 | |
| Mayor | 10/290/2020 | $3,959.36 | |
| Warrant & Fugutive Division- Police | Je070156 | 01/14/2021 | ($494.92) |
| Personnel Department | 12/346/2020 | $6,928.88 | |
| Stl Civil Rights Enforcement Agency | 12/346/2020 | $989.84 | |
| Budget Division | 12/358/2020 | $1,237.30 | |
| Comptroller's Office | 12/346/2020 | ($527.41) | |
| Comptroller's Office | 12/346/2020 | $15,589.98 | |
| Municipal Garage (Comptroller) | 12/346/2020 | $1,484.76 | |
| Microfilm (Comptroller) | 12/358/2020 | $1,484.76 | |
| Supply Commissioner | 12/358/2020 | $2,474.60 | |
| Police Department | Anthem Blu | 12/339/2020 | $543.12 |
| Police Department | Anthem Blu | 12/339/2020 | $627.30 |
| Police Department | Je060189 | 12/353/2020 | ($1,796.40) |
| Police Department | Je060189 | 12/353/2020 | ($4,191.60) |
| Civilian Oversight Board | 06/176/2021 | $989.84 | |
| Warrant & Fugutive Division- Police | 06/162/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je120541 | 06/179/2021 | ($247.46) |
| Prisoner Processing- Police | Je120541 | 06/179/2021 | ($5,691.58) |
| Building Commissioner | 08/234/2020 | $24,746.00 | |
| Office Of Special Events | 09/262/2020 | $494.92 | |
| Mayor | 10/304/2020 | $3,959.36 | |
| Elections And Registration (Election Bd) | 01/22/2021 | $5,444.12 | |
| Treasurer | 01/08/2021 | $2,227.14 | |
| Streets Director | 01/08/2021 | $2,969.52 | |
| Traffic And Lighting Division | 01/08/2021 | $16,332.36 | |
| Traffic And Lighting Division | 01/08/2021 | $247.46 | |
| Police Retirement System | 01/08/2021 | $742.38 | |
| Prisoner Processing- Police | Je070156 | 01/14/2021 | ($5,196.66) |
| Mayor | 12/358/2020 | $3,959.36 | |
| Personnel Department- Police | 12/358/2020 | $247.46 | |
| City Counselor- Police | 12/346/2020 | $1,732.22 | |
| City Counselor- Police | 12/358/2020 | $1,732.22 | |
| Comptroller's Office | 12/358/2020 | $15,342.52 | |
| Multigraph Section (Supply Commissioner) | 12/358/2020 | $1,732.22 | |
| Police Department | Anthem Blu | 12/339/2020 | $1,170.42 |
| Police Department | Anthem Blu | 12/339/2020 | $304,755.43 |
| Police Department | Je060047 | 12/343/2020 | $85,710.88 |
| Police Department | Je060189 | 12/353/2020 | ($4,191.60) |
| Police Department | Je060189 | 12/353/2020 | $1,796.40 |
| Police Department | Anthem Blu | 12/357/2020 | $303,373.00 |
| Prisoner Processing- Police | 07/192/2020 | $3,711.90 | |
| Mayor | 06/176/2021 | $3,216.98 | |
| Budget Division | 06/162/2021 | $989.84 | |
| Budget Division | 06/176/2021 | $989.84 | |
| Comptroller's Office | 06/176/2021 | ($380.47) | |
| Comptroller's Office | R317923 | 06/181/2021 | ($27,783.00) |
| Microfilm (Comptroller) | 06/162/2021 | $1,484.76 | |
| Microfilm (Comptroller) | 06/176/2021 | $1,484.76 | |
| Forestry Division | 06/162/2021 | $20,291.72 | |
| Forestry Division | 06/176/2021 | $20,539.18 | |
| Warrant & Fugutive Division- Police | 10/304/2020 | $494.92 | |
| Equipment Services- Police | 10/290/2020 | $3,711.90 | |
| Office Of Special Events | 10/276/2020 | $247.46 | |
| Office Of Special Events | 10/304/2020 | $247.46 | |
| President's Office | 02/50/2021 | $6,928.88 | |
| Facilities Management | 02/36/2021 | $7,918.72 | |
| Soldier's Memorial | 02/50/2021 | $494.92 | |
| Supply Commissioner | 03/64/2021 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 03/64/2021 | $1,732.22 | |
| Multigraph Section (Supply Commissioner) | 03/78/2021 | $1,732.22 | |
| Recreation Division | 03/64/2021 | $2,969.52 | |
| Forestry Division | 03/78/2021 | $20,786.64 | |
| Parks Division | 03/64/2021 | $8,661.10 | |
| Soulard Market | 03/78/2021 | $494.92 | |
| Steet Division- Debris Crew | 03/78/2021 | $1,979.68 | |
| Public Safety Director | 03/78/2021 | $1,237.30 | |
| Fire Department | 03/64/2021 | $174,954.22 | |
| Excise Commissioner | 03/78/2021 | $1,237.30 | |
| Neighborhood Stabilization | 03/64/2021 | $6,681.42 | |
| City Emergency Management Agency | Je090168 | 03/70/2021 | ($2,598.33) |
| Corrections/msi | 03/78/2021 | $19,301.88 | |
| Equipment Services | 03/64/2021 | $9,403.48 | |
| Parks Director | 09/262/2020 | $1,979.68 | |
| Treasurer | 09/262/2020 | $2,474.60 | |
| Auto Towing And Storage | 09/248/2020 | $5,196.66 | |
| Street Division | 09/248/2020 | $22,023.94 | |
| Steet Division- Debris Crew | 09/248/2020 | $1,979.68 | |
| Steet Division- Debris Crew | 09/262/2020 | $1,979.68 | |
| Fire Department | 09/248/2020 | $178,418.66 | |
| Neighborhood Stabilization | 09/262/2020 | $247.46 | |
| Neighborhood Stabilization | 09/262/2020 | $7,918.72 | |
| City Emergency Management Agency | 09/262/2020 | $742.38 | |
| Police Department | Je010274 | 07/209/2020 | $85,912.22 |
| Police Department | Je010271 | 07/210/2020 | $30,190.12 |
| Police Department | R307537 | 07/212/2020 | $2,410.51 |
| Police Department | Je010309 | 07/213/2020 | ($4,115.37) |
| Police Retirement System | 10/276/2020 | $1,484.76 | |
| Police Retirement System | 10/290/2020 | $1,484.76 | |
| Police Retirement System | 10/304/2020 | $1,484.76 | |
| Warrant & Fugutive Division- Police | 10/276/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je040126 | 10/281/2020 | ($494.92) |
| Warrant & Fugutive Division- Police | 10/290/2020 | $494.92 | |
| Soldier's Memorial | 10/290/2020 | $494.92 | |
| Director Of Human Services | 02/50/2021 | $3,959.36 | |
| Facilities Management- Police | 02/50/2021 | $3,711.90 | |
| Microfilm (Comptroller) | 03/78/2021 | $1,484.76 | |
| Parks Division | 03/78/2021 | $989.84 | |
| Refuse Division | 03/64/2021 | $23,756.16 | |
| Building Commissioner | 03/64/2021 | $24,003.62 | |
| Building Commissioner | 03/78/2021 | $23,756.16 | |
| Neighborhood Stabilization | 03/78/2021 | $247.46 | |
| Neighborhood Stabilization | 03/78/2021 | $7,176.34 | |
| City Emergency Management Agency | 03/78/2021 | $742.38 | |
| Civilian Oversight Board | 03/78/2021 | $989.84 | |
| Supply Commissioner | 09/262/2020 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 09/248/2020 | $1,732.22 | |
| Multigraph Section (Supply Commissioner) | 09/262/2020 | $1,732.22 | |
| Streets Director | 09/248/2020 | $3,216.98 | |
| Streets Director | 09/262/2020 | $3,216.98 | |
| Refuse Division | 09/248/2020 | $247.46 | |
| Public Safety Director | 09/248/2020 | $1,484.76 | |
| Fire Department | 09/262/2020 | $177,181.36 | |
| Neighborhood Stabilization | 09/248/2020 | $7,918.72 | |
| Neighborhood Stabilization | 09/248/2020 | $247.46 | |
| Corrections/msi | 09/248/2020 | $23,261.24 | |
| Corrections/msi | 09/262/2020 | $22,023.94 | |
| Police Department | Je010117 | 07/197/2020 | $29,447.74 |
| Police Department | Je010117 | 07/197/2020 | $247.46 |
| Police Department | Je010309 | 07/213/2020 | ($1,763.73) |
| Soulard Market | 05/134/2021 | $494.92 | |
| Recorder Of Deeds | 07/206/2020 | $8,661.10 | |
| Elections And Registration (Election Bd) | 07/192/2020 | $4,454.28 | |
| Soulard Market | 08/220/2020 | $494.92 | |
| Circuit Court (General) | 08/234/2020 | $16,332.36 | |
| Circuit Attorney | 08/220/2020 | $16,579.82 | |
| Sheriff | 08/220/2020 | $38,851.22 | |
| Probation Department And Juvenile Detention | 08/220/2020 | $48,997.08 | |
| Probation Department And Juvenile Detention | 08/234/2020 | $48,749.62 | |
| Recorder Of Deeds | 08/234/2020 | $8,661.10 | |
| Elections And Registration (Election Bd) | 08/220/2020 | $4,454.28 | |
| Medical Examiner | 08/220/2020 | $3,216.98 | |
| Traffic And Lighting Division | 08/234/2020 | $16,827.28 | |
| Auto Towing And Storage | 08/234/2020 | $5,196.66 | |
| Public Safety Director | 08/234/2020 | $1,484.76 | |
| Police Department | Je020112 | 08/223/2020 | ($494.92) |
| Police Department | Anthem Blu | 08/224/2020 | $20.10 |
| Police Department | Je020153 | 08/225/2020 | $85,830.69 |
| Police Department | Je020179 | 08/230/2020 | ($2,794.40) |
| Police Department | Je020368 | 08/237/2020 | $86,713.54 |
| Office Of Special Events | 08/234/2020 | $494.92 | |
| Circuit Court (General) | 05/148/2021 | $17,074.74 | |
| Circuit Attorney | 05/148/2021 | $17,817.12 | |
| Probation Department And Juvenile Detention | 05/148/2021 | $47,759.78 | |
| Recorder Of Deeds | 05/134/2021 | $8,413.64 | |
| Medical Examiner | 05/148/2021 | $3,216.98 | |
| Treasurer | 05/134/2021 | $2,474.60 | |
| City Justice Center | 05/148/2021 | $46,769.94 | |
| Civilian Oversight Board | 05/134/2021 | $989.84 | |
| Soldier's Memorial | 08/220/2020 | $494.92 | |
| Personnel Department | 10/276/2020 | $7,176.34 | |
| Personnel Department- Police | 10/290/2020 | $247.46 | |
| Stl Civil Rights Enforcement Agency | 10/290/2020 | $989.84 | |
| Multigraph Section (Supply Commissioner) | 10/276/2020 | $1,979.68 | |
| Multigraph Section (Supply Commissioner) | 10/304/2020 | $1,979.68 | |
| Parks Director | 10/290/2020 | $1,979.68 | |
| Forestry Division | 10/290/2020 | $20,291.72 | |
| Parks Division | 10/290/2020 | $13,610.30 | |
| Street Division | 10/304/2020 | $21,529.02 | |
| Steet Division- Debris Crew | 10/304/2020 | $1,979.68 | |
| Refuse Division | 10/290/2020 | $26,478.22 | |
| Public Safety Director | 10/276/2020 | $1,484.76 | |
| Civilian Oversight Board | 10/276/2020 | $989.84 | |
| Civilian Oversight Board | 10/304/2020 | $989.84 | |
| Police Department | R309543 | 10/279/2020 | ($578.14) |
| Police Department | Je040158 | 10/286/2020 | ($3,353.50) |
| Police Department | Anthem Blu | 10/288/2020 | $566.58 |
| Police Department | Je040461 | 10/305/2020 | $247.46 |
| Police Retirement System | 05/134/2021 | $989.84 | |
| Police Retirement System | 05/148/2021 | $989.84 | |
| Excise Commissioner | 11/318/2020 | $1,484.76 | |
| Neighborhood Stabilization | 11/318/2020 | $7,671.26 | |
| Facilities Management- Police | 11/318/2020 | $3,711.90 | |
| Equipment Services- Police | 11/330/2020 | $3,711.90 | |
| Office Of Special Events | 11/330/2020 | $247.46 | |
| Soldier's Memorial | 11/318/2020 | $494.92 | |
| Board Of Aldermen | 07/206/2020 | $10,888.24 | |
| Recorder Of Deeds | 07/192/2020 | $8,166.18 | |
| Facilities Management- Police | 08/220/2020 | $3,711.90 | |
| Equipment Services | 08/220/2020 | $10,888.24 | |
| Board Of Aldermen | 10/290/2020 | $11,135.70 | |
| Register | 10/276/2020 | $494.92 | |
| Register | 10/304/2020 | $494.92 | |
| Information Technology Services Agency | 10/276/2020 | $10,145.86 | |
| Information Technology Services Agency | 10/290/2020 | $10,145.86 | |
| Information Technology Services Agency | 10/304/2020 | $10,145.86 | |
| Municipal Garage (Comptroller) | 10/276/2020 | $1,732.22 | |
| Microfilm (Comptroller) | 10/290/2020 | $1,484.76 | |
| Microfilm (Comptroller) | 10/304/2020 | $1,484.76 | |
| Supply Commissioner | 10/304/2020 | $2,474.60 | |
| Recreation Division | 10/276/2020 | $3,216.98 | |
| Recreation Division | 10/290/2020 | $3,216.98 | |
| Recreation Division | 10/304/2020 | $2,969.52 | |
| Traffic And Lighting Division | 10/276/2020 | $16,827.28 | |
| Public Safety Director | 10/290/2020 | $1,484.76 | |
| Fire Department | 10/276/2020 | $178,171.20 | |
| Fire Department | 10/304/2020 | $176,686.44 | |
| Police Department | Anthem Blu | 10/275/2020 | $301,058.96 |
| Police Department | Je040109 | 10/276/2020 | $85,529.28 |
| Police Department | Je040289 | 10/295/2020 | $29,942.66 |
| Police Department | Je040289 | 10/295/2020 | $247.46 |
| Police Department | Anthem Blu | 10/303/2020 | $627.30 |
| Police Department | Anthem Blu | 10/303/2020 | $301,464.91 |
| Elections And Registration (Election Bd) | 01/08/2021 | $5,444.12 | |
| Treasurer | 01/22/2021 | $2,227.14 | |
| Streets Director | 01/22/2021 | $3,216.98 | |
| Warrant & Fugutive Division- Police | 01/08/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je070365 | 01/26/2021 | ($494.92) |
| Prisoner Processing- Police | 01/08/2021 | $5,196.66 | |
| Soldier's Memorial | 01/22/2021 | $494.92 | |
| Mayor | 12/346/2020 | $3,959.36 | |
| Personnel Department | 12/358/2020 | $6,928.88 | |
| Stl Civil Rights Enforcement Agency | 12/358/2020 | $989.84 | |
| Budget Division | 12/346/2020 | $1,237.30 | |
| Comptroller's Office | Je060216 | 12/352/2020 | ($18.37) |
| Comptroller's Office | 12/358/2020 | ($327.89) | |
| Municipal Garage (Comptroller) | 12/358/2020 | $1,484.76 | |
| Microfilm (Comptroller) | 12/346/2020 | $1,484.76 | |
| Police Department | Je060197 | 12/336/2020 | $85,643.08 |
| Police Department | Anthem Blu | 12/339/2020 | $991.63 |
| Police Department | Je060032 | 12/343/2020 | ($3,353.50) |
| Police Department | Je060189 | 12/353/2020 | $1,796.40 |
| Police Department | Je060189 | 12/353/2020 | ($1,796.40) |
| Police Department | Je060191 | 12/356/2020 | $31,179.96 |
| Traffic And Lighting Division | 04/92/2021 | $15,837.44 | |
| Public Safety Director | 04/106/2021 | $1,237.30 | |
| Fire Department | 04/106/2021 | $173,469.46 | |
| Equipment Services- Police | 04/92/2021 | $3,711.90 | |
| Equipment Services- Police | 04/120/2021 | $3,711.90 | |
| Office Of Special Events | 04/106/2021 | $247.46 | |
| Soldier's Memorial | 04/106/2021 | $494.92 | |
| Police Department | Anthem Blu | 05/123/2021 | $300,420.73 |
| Police Department | Anthem Blu | 05/124/2021 | $298,458.97 |
| Police Department | Je110039 | 05/124/2021 | $83,735.88 |
| Police Department | Je110296 | 05/144/2021 | ($252.40) |
| Police Department | Je110296 | 05/144/2021 | ($252.40) |
| Police Department | Je110414 | 05/151/2021 | ($7,950.60) |
| Parks Division | 05/134/2021 | $21,529.02 | |
| Circuit Attorney | 05/134/2021 | $18,312.04 | |
| Circuit Attorney | Je110250 | 05/139/2021 | ($17,186.00) |
| Sheriff | 05/148/2021 | $38,851.22 | |
| City Courts | 05/134/2021 | $5,939.04 | |
| City Courts | 05/148/2021 | $5,939.04 | |
| Elections And Registration (Election Bd) | 05/134/2021 | $5,691.58 | |
| Elections And Registration (Election Bd) | 05/148/2021 | $5,691.58 | |
| Medical Examiner | 05/134/2021 | $3,464.44 | |
| Streets Director | 05/134/2021 | $2,969.52 | |
| Streets Director | 05/148/2021 | $2,969.52 | |
| Auto Towing And Storage | 05/148/2021 | $4,949.20 | |
| Neighborhood Stabilization | 11/330/2020 | $247.46 | |
| Neighborhood Stabilization | 11/330/2020 | $7,671.26 | |
| City Emergency Management Agency | Je050149 | 11/318/2020 | ($2,227.14) |
| City Emergency Management Agency | 11/318/2020 | $742.38 | |
| Warrant & Fugutive Division- Police | 11/318/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je050178 | 11/322/2020 | ($494.92) |
| Director Of Human Services | 11/318/2020 | $3,464.44 | |
| Director Of Human Services | 11/330/2020 | $3,464.44 | |
| Equipment Services | 11/330/2020 | $10,393.32 | |
| City Courts | 08/220/2020 | $6,433.96 | |
| City Courts | 08/234/2020 | $6,433.96 | |
| Streets Director | 08/220/2020 | $3,216.98 | |
| Streets Director | 08/234/2020 | $2,969.52 | |
| Street Division | 08/234/2020 | $22,518.86 | |
| Refuse Division | 08/220/2020 | $27,220.60 | |
| Refuse Division | 08/234/2020 | $247.46 | |
| Fire Department | 08/220/2020 | $178,418.66 | |
| Police Department | Je020112 | 08/223/2020 | ($798.40) |
| Police Department | Anthem Blu | 08/224/2020 | $627.30 |
| Police Department | Je020301 | 08/238/2020 | $30,685.04 |
| Police Department | Anthem Blu | 08/241/2020 | $299,084.49 |
| Police Department | Anthem Blu | 08/241/2020 | $1,062.60 |
| Police Department | Anthem Blu | 08/241/2020 | $302,190.15 |
| Warrant & Fugutive Division- Police | 07/206/2020 | $494.92 | |
| Prisoner Processing- Police | Je010117 | 07/197/2020 | ($3,711.90) |
| Prisoner Processing- Police | Je010271 | 07/210/2020 | ($4,454.28) |
| Mayor | 06/162/2021 | $3,216.98 | |
| Register | 06/176/2021 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 06/162/2021 | $989.84 | |
| Comptroller's Office | 06/162/2021 | $14,847.60 | |
| Comptroller's Office | R317456 | 06/167/2021 | ($7,938.00) |
| Supply Commissioner | 06/162/2021 | $2,722.06 | |
| Recreation Division | 06/176/2021 | $2,969.52 | |
| Excise Commissioner | 06/162/2021 | $1,484.76 | |
| Corrections/msi | 06/162/2021 | $16,827.28 | |
| Civilian Oversight Board | 06/162/2021 | $989.84 | |
| Prisoner Processing- Police | 06/162/2021 | $5,691.58 | |
| Prisoner Processing- Police | 06/176/2021 | $5,691.58 | |
| Facilities Management- Police | 06/176/2021 | $3,711.90 | |
| Excise Commissioner | 08/220/2020 | $1,484.76 | |
| Building Commissioner | 08/220/2020 | $24,746.00 | |
| Office Of Special Events | 09/248/2020 | $494.92 | |
| Circuit Attorney | 01/22/2021 | $18,312.04 | |
| Sheriff | 01/22/2021 | $39,593.60 | |
| Traffic And Lighting Division | 01/22/2021 | $16,084.90 | |
| Street Division | 01/22/2021 | $22,023.94 | |
| Police Retirement System | 01/22/2021 | $989.84 | |
| Warrant & Fugutive Division- Police | Je070156 | 01/14/2021 | ($494.92) |
| Warrant & Fugutive Division- Police | 01/22/2021 | $494.92 | |
| Prisoner Processing- Police | Je070156 | 01/14/2021 | ($4,454.28) |
| Prisoner Processing- Police | 01/22/2021 | $5,444.12 | |
| Prisoner Processing- Police | Je070365 | 01/26/2021 | ($5,444.12) |
| Equipment Services- Police | 01/08/2021 | $3,711.90 | |
| Equipment Services- Police | 01/22/2021 | $3,711.90 | |
| Office Of Special Events | 01/08/2021 | $247.46 | |
| Office Of Special Events | 01/22/2021 | $247.46 | |
| Soldier's Memorial | 01/08/2021 | $494.92 | |
| Personnel Department- Police | 12/346/2020 | $247.46 | |
| Register | 12/346/2020 | $494.92 | |
| Register | 12/358/2020 | $494.92 | |
| Information Technology Services Agency | 12/346/2020 | $10,145.86 | |
| Information Technology Services Agency | 12/358/2020 | $10,145.86 | |
| City Counselor | 12/346/2020 | $7,671.26 | |
| City Counselor | 12/358/2020 | $7,671.26 | |
| Supply Commissioner | 12/346/2020 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 12/346/2020 | $1,732.22 | |
| Police Department | Je060032 | 12/343/2020 | ($2,994.00) |
| Police Department | Je060032 | 12/343/2020 | ($2,994.00) |
| Police Department | Je060032 | 12/343/2020 | ($798.40) |
| Warrant & Fugutive Division- Police | Je040289 | 10/295/2020 | ($494.92) |
| Warrant & Fugutive Division- Police | Je040461 | 10/305/2020 | ($494.92) |
| Equipment Services- Police | 10/276/2020 | $3,711.90 | |
| Equipment Services- Police | 10/304/2020 | $3,711.90 | |
| City Justice Center | 09/248/2020 | $54,936.12 | |
| City Justice Center | 09/262/2020 | $54,688.66 | |
| Police Department | Je010093 | 07/192/2020 | $86,010.90 |
| Police Department | Je010271 | 07/210/2020 | $247.46 |
| Police Department | R307537 | 07/212/2020 | ($2,410.51) |
| Police Department | Je010309 | 07/213/2020 | $1,763.73 |
| Police Department | Je010309 | 07/213/2020 | $1,763.73 |
| Police Department | Je010309 | 07/213/2020 | $1,763.73 |
| Police Department | Je010309 | 07/213/2020 | ($1,763.73) |
| Police Department | Je010309 | 07/213/2020 | ($1,763.73) |
| Police Department | Je010308 | 07/213/2020 | ($2,743.58) |
| Police Department | Je010309 | 07/213/2020 | ($4,115.37) |
| Facilities Management- Police | 08/234/2020 | $3,711.90 | |
| Equipment Services | 08/234/2020 | $10,888.24 | |
| Equipment Services- Police | 08/234/2020 | $3,711.90 | |
| Office Of Special Events | 08/220/2020 | $494.92 | |
| Soldier's Memorial | 08/234/2020 | $494.92 | |
| Board Of Aldermen | 10/276/2020 | $11,135.70 | |
| Board Of Aldermen | 10/304/2020 | $11,135.70 | |
| Parks Director | 10/304/2020 | $1,979.68 | |
| Traffic And Lighting Division | 10/290/2020 | $16,827.28 | |
| Traffic And Lighting Division | 10/304/2020 | $16,579.82 | |
| Auto Towing And Storage | 10/276/2020 | $5,196.66 | |
| Auto Towing And Storage | 10/290/2020 | $5,196.66 | |
| Auto Towing And Storage | 10/304/2020 | $5,196.66 | |
| Street Division | 10/276/2020 | $22,023.94 | |
| Street Division | 10/290/2020 | $22,023.94 | |
| Steet Division- Debris Crew | 10/276/2020 | $1,979.68 | |
| Steet Division- Debris Crew | 10/290/2020 | $1,979.68 | |
| Refuse Division | 10/276/2020 | $27,220.60 | |
| Police Department | Je040126 | 10/281/2020 | $247.46 |
| Police Department | Je040126 | 10/281/2020 | $29,942.66 |
| Police Department | Je040158 | 10/286/2020 | ($798.40) |
| Police Department | Je040158 | 10/286/2020 | ($2,994.00) |
| Warrant & Fugutive Division- Police | 07/192/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je010117 | 07/197/2020 | ($494.92) |
| Personnel Department | 06/176/2021 | $6,928.88 | |
| Stl Civil Rights Enforcement Agency | 06/176/2021 | $989.84 | |
| Information Technology Services Agency | 06/162/2021 | $10,145.86 | |
| City Counselor | 06/162/2021 | $9,403.48 | |
| City Counselor | 06/176/2021 | $9,650.94 | |
| City Counselor- Police | 06/162/2021 | $1,979.68 | |
| Municipal Garage (Comptroller) | 06/162/2021 | $1,732.22 | |
| Municipal Garage (Comptroller) | 06/176/2021 | $1,732.22 | |
| Director Of Human Services | 12/358/2020 | $3,711.90 | |
| President's Office | 12/346/2020 | $7,176.34 | |
| President's Office | 12/358/2020 | $7,176.34 | |
| Equipment Services- Police | 12/346/2020 | $3,711.90 | |
| Soldier's Memorial | 12/346/2020 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 05/134/2021 | $989.84 | |
| Stl Civil Rights Enforcement Agency | 05/148/2021 | $989.84 | |
| City Counselor | 05/134/2021 | $8,413.64 | |
| City Counselor | 05/148/2021 | $9,156.02 | |
| Microfilm (Comptroller) | 05/148/2021 | $1,484.76 | |
| Refuse Division | 05/134/2021 | $23,261.24 | |
| Mayor | 04/106/2021 | $3,711.90 | |
| Mayor | 04/120/2021 | $3,959.36 | |
| Register | 04/92/2021 | $742.38 | |
| Register | 04/106/2021 | $742.38 | |
| Register | 04/120/2021 | $742.38 | |
| Stl Civil Rights Enforcement Agency | 04/120/2021 | $989.84 | |
| City Counselor- Police | 04/92/2021 | $1,732.22 | |
| City Counselor- Police | 04/106/2021 | $1,732.22 | |
| City Counselor- Police | 04/120/2021 | $1,732.22 | |
| Comptroller's Office | Je100329 | 04/111/2021 | ($5,160.62) |
| Comptroller's Office | 04/120/2021 | $14,847.60 | |
| Municipal Garage (Comptroller) | 04/92/2021 | $1,732.22 | |
| Auto Towing And Storage | 04/92/2021 | $4,949.20 | |
| Auto Towing And Storage | 04/106/2021 | $4,949.20 | |
| Street Division | 04/92/2021 | $22,271.40 | |
| Office Of Special Events | 10/290/2020 | $247.46 | |
| Soldier's Memorial | 10/276/2020 | $494.92 | |
| Soldier's Memorial | 10/304/2020 | $494.92 | |
| Director Of Human Services | 02/36/2021 | $3,959.36 | |
| Facilities Management | 02/50/2021 | $7,671.26 | |
| Facilities Management- Police | 02/36/2021 | $3,711.90 | |
| Microfilm (Comptroller) | 03/64/2021 | $1,484.76 | |
| Recreation Division | 03/78/2021 | $2,969.52 | |
| Forestry Division | 03/64/2021 | $21,529.02 | |
| Parks Division | 03/64/2021 | $21,529.02 | |
| Parks Division | 03/78/2021 | $21,529.02 | |
| Soulard Market | 03/64/2021 | $494.92 | |
| Circuit Court (General) | 03/78/2021 | $17,074.74 | |
| Refuse Division | 03/78/2021 | $24,003.62 | |
| Public Safety Director | 03/64/2021 | $1,237.30 | |
| Excise Commissioner | 03/64/2021 | $1,237.30 | |
| Neighborhood Stabilization | 03/64/2021 | $247.46 | |
| Corrections/msi | 03/64/2021 | $19,549.34 | |
| Equipment Services | 03/78/2021 | $9,650.94 | |
| Supply Commissioner | 09/248/2020 | $2,722.06 | |
| Traffic And Lighting Division | 09/262/2020 | $16,827.28 | |
| Auto Towing And Storage | 09/262/2020 | $5,196.66 | |
| Street Division | 09/262/2020 | $21,776.48 | |
| Police Department | Je010132 | 07/198/2020 | ($2,743.58) |
| Police Department | R307537 | 07/212/2020 | ($2,410.51) |
| Police Department | Je010309 | 07/213/2020 | ($4,115.37) |
| Recreation Division | 06/162/2021 | $2,969.52 | |
| Building Commissioner | 06/176/2021 | $23,508.70 | |
| City Emergency Management Agency | Je120635 | 06/181/2021 | $293.84 |
| City Emergency Management Agency | Je120655 | 06/181/2021 | ($2,672.56) |
| Police Retirement System | 06/176/2021 | $989.84 | |
| Warrant & Fugutive Division- Police | Je120214 | 06/165/2021 | ($494.92) |
| Warrant & Fugutive Division- Police | 06/176/2021 | $247.46 | |
| Equipment Services | 06/162/2021 | $9,898.40 | |
| Equipment Services | 06/176/2021 | $9,898.40 | |
| Equipment Services- Police | 06/162/2021 | $3,711.90 | |
| Mayor | 08/220/2020 | $3,959.36 | |
| Mayor | 08/234/2020 | $3,959.36 | |
| Excise Commissioner | 08/234/2020 | $1,484.76 | |
| Soldier's Memorial | 09/248/2020 | $494.92 | |
| Soldier's Memorial | 09/262/2020 | $494.92 | |
| Circuit Attorney | 01/08/2021 | $18,312.04 | |
| Circuit Attorney | Je070181 | 01/19/2021 | $4,701.74 |
| City Courts | 01/08/2021 | $6,186.50 | |
| City Courts | 01/22/2021 | $5,939.04 | |
| Probation Department And Juvenile Detention | 01/08/2021 | $48,254.70 | |
| Probation Department And Juvenile Detention | 01/22/2021 | $48,007.24 | |
| Recorder Of Deeds | 01/08/2021 | $8,661.10 | |
| Recorder Of Deeds | 01/22/2021 | $8,661.10 | |
| Medical Examiner | 01/08/2021 | $2,969.52 | |
| Medical Examiner | 01/22/2021 | $3,216.98 | |
| Facilities Management- Police | 12/346/2020 | $3,711.90 | |
| Equipment Services | 12/358/2020 | $9,898.40 | |
| Mayor | 01/08/2021 | $3,959.36 | |
| Mayor | 05/134/2021 | $2,722.06 | |
| Mayor | 05/148/2021 | $2,227.14 | |
| Personnel Department | 05/148/2021 | $6,681.42 | |
| Information Technology Services Agency | 05/134/2021 | $9,898.40 | |
| Comptroller's Office | 05/134/2021 | ($303.14) | |
| Comptroller's Office | 05/148/2021 | $14,600.14 | |
| Municipal Garage (Comptroller) | 05/148/2021 | $1,732.22 | |
| Supply Commissioner | 05/148/2021 | $2,722.06 | |
| Recreation Division | 05/148/2021 | $2,969.52 | |
| Public Safety Director | 05/134/2021 | $989.84 | |
| Fire Department | 05/148/2021 | $178,418.66 | |
| Excise Commissioner | 05/134/2021 | $1,484.76 | |
| Building Commissioner | 05/134/2021 | $23,508.70 | |
| Corrections/msi | 05/148/2021 | $17,817.12 | |
| Stl Civil Rights Enforcement Agency | 04/92/2021 | $989.84 | |
| Information Technology Services Agency | 04/120/2021 | $9,898.40 | |
| Budget Division | 04/106/2021 | $1,237.30 | |
| City Counselor | 04/106/2021 | $7,671.26 | |
| Comptroller's Office | 04/92/2021 | $14,847.60 | |
| Municipal Garage (Comptroller) | 04/120/2021 | $1,732.22 | |
| Microfilm (Comptroller) | 04/92/2021 | $1,484.76 | |
| Microfilm (Comptroller) | 04/120/2021 | $1,484.76 | |
| Streets Director | 04/106/2021 | $3,216.98 | |
| Street Division | 04/106/2021 | $22,023.94 | |
| Street Division | 04/120/2021 | $21,776.48 | |
| Steet Division- Debris Crew | 04/92/2021 | $1,979.68 | |
| Steet Division- Debris Crew | 04/106/2021 | $1,979.68 | |
| Steet Division- Debris Crew | 04/120/2021 | $1,979.68 | |
| Refuse Division | 04/92/2021 | $23,261.24 | |
| Civilian Oversight Board | 04/106/2021 | $989.84 | |
| Police Department | Je110003 | 05/125/2021 | $33,159.64 |
| Police Department | Je110256 | 05/139/2021 | $1,484.76 |
| Police Department | Je110252 | 05/139/2021 | $33,159.64 |
| Police Department | Je110252 | 05/139/2021 | $247.46 |
| Police Department | Je110256 | 05/139/2021 | $494.92 |
| Police Department | R316806 | 05/148/2021 | ($436.24) |
| Police Department | Je110414 | 05/151/2021 | $1,796.40 |
| Board Of Aldermen | 06/162/2021 | $11,135.70 | |
| Board Of Aldermen | 06/176/2021 | $11,135.70 | |
| Warrant & Fugutive Division- Police | 11/330/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je050332 | 11/335/2020 | ($494.92) |
| Office Of Special Events | 11/318/2020 | $247.46 | |
| Soldier's Memorial | 11/330/2020 | $494.92 | |
| Elections And Registration (Election Bd) | 07/206/2020 | $4,454.28 | |
| Soldier's Memorial | 04/92/2021 | $494.92 | |
| Soldier's Memorial | 04/120/2021 | $494.92 | |
| Police Department | Anthem Blu | 05/123/2021 | $4,545.32 |
| Police Department | Je110239 | 05/124/2021 | $83,735.88 |
| Police Department | Je110003 | 05/125/2021 | $247.46 |
| Police Department | Anthem Blu | 05/144/2021 | $296,632.58 |
| Police Department | Je110301 | 05/145/2021 | ($1,009.60) |
| Police Department | Je110414 | 05/151/2021 | ($1,796.40) |
| Warrant & Fugutive Division- Police | Je110003 | 05/125/2021 | ($494.92) |
| Warrant & Fugutive Division- Police | Je110252 | 05/139/2021 | ($494.92) |
| Excise Commissioner | 11/330/2020 | $1,484.76 | |
| Building Commissioner | 11/318/2020 | $24,746.00 | |
| Neighborhood Stabilization | 11/318/2020 | $247.46 | |
| City Emergency Management Agency | 11/330/2020 | $742.38 | |
| Facilities Management- Police | 11/330/2020 | $3,711.90 | |
| Equipment Services | 11/318/2020 | $10,145.86 | |
| Equipment Services- Police | 11/318/2020 | $3,711.90 | |
| Board Of Aldermen | 07/192/2020 | $10,888.24 | |
| Soulard Market | 08/234/2020 | $494.92 | |
| Circuit Court (General) | 08/220/2020 | $16,332.36 | |
| Sheriff | 08/234/2020 | $38,603.76 | |
| Elections And Registration (Election Bd) | 08/234/2020 | $4,701.74 | |
| Circuit Attorney | 08/234/2020 | $17,074.74 | |
| Recorder Of Deeds | 08/220/2020 | $8,413.64 | |
| Medical Examiner | 08/234/2020 | $3,216.98 | |
| Treasurer | 08/234/2020 | $2,227.14 | |
| Auto Towing And Storage | 08/220/2020 | $5,444.12 | |
| Steet Division- Debris Crew | 08/234/2020 | $2,227.14 | |
| Police Department | Je020111 | 08/223/2020 | $29,942.66 |
| Police Department | Je020112 | 08/223/2020 | ($3,353.50) |
| Police Department | Anthem Blu | 08/224/2020 | $246,198.61 |
| Police Department | Je020153 | 08/225/2020 | $85,530.69 |
| Police Department | Je020301 | 08/238/2020 | $247.46 |
| President's Office | Je120652 | 06/181/2021 | $45,037.72 |
| Equipment Services- Police | 06/176/2021 | $3,711.90 | |
| Office Of Special Events | 07/206/2020 | $494.92 | |
| President's Office | 09/262/2020 | $7,176.34 | |
| Facilities Management- Police | 09/262/2020 | $3,711.90 | |
| Board Of Aldermen | 01/08/2021 | $11,135.70 | |
| Personnel Department- Police | 01/22/2021 | $247.46 | |
| Register | 01/22/2021 | $742.38 | |
| Stl Civil Rights Enforcement Agency | 01/08/2021 | $989.84 | |
| Budget Division | 01/22/2021 | $1,237.30 | |
| Personnel Department | 01/08/2021 | $6,928.88 | |
| Register | 01/08/2021 | $742.38 | |
| Information Technology Services Agency | 01/08/2021 | $10,145.86 | |
| Comptroller's Office | 01/22/2021 | ($269.11) | |
| Microfilm (Comptroller) | 01/08/2021 | $1,484.76 | |
| Supply Commissioner | 01/08/2021 | $2,474.60 | |
| Recreation Division | 01/08/2021 | $2,969.52 | |
| Auto Towing And Storage | 01/08/2021 | $5,196.66 | |
| Auto Towing And Storage | 01/22/2021 | $5,196.66 | |
| Director Of Human Services | 01/08/2021 | $3,959.36 | |
| Director Of Human Services | 01/22/2021 | $3,959.36 | |
| Facilities Management- Police | 01/22/2021 | $3,711.90 | |
| Parks Director | 12/346/2020 | $1,979.68 | |
| Recreation Division | 12/346/2020 | $2,969.52 | |
| Recreation Division | 12/358/2020 | $2,969.52 | |
| Forestry Division | 12/358/2020 | $21,281.56 | |
| Parks Division | 12/346/2020 | $13,857.76 | |
| Treasurer | Je060044 | 12/341/2020 | $990.46 |
| Refuse Division | 12/346/2020 | $24,993.46 | |
| Excise Commissioner | 12/346/2020 | $1,484.76 | |
| Building Commissioner | 12/346/2020 | $24,746.00 | |
| Police Retirement System | 12/346/2020 | $1,237.30 | |
| Police Retirement System | 12/358/2020 | $742.38 | |
| Warrant & Fugutive Division- Police | 12/346/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je060191 | 12/356/2020 | ($494.92) |
| Budget Division | 04/120/2021 | $1,237.30 | |
| Comptroller's Office | 04/106/2021 | $14,847.60 | |
| Comptroller's Office | 04/106/2021 | ($389.75) | |
| Treasurer | 04/92/2021 | $2,474.60 | |
| Treasurer | 04/106/2021 | $2,474.60 | |
| Treasurer | 04/120/2021 | $2,227.14 | |
| Traffic And Lighting Division | 04/106/2021 | $15,589.98 | |
| Traffic And Lighting Division | 04/120/2021 | $15,837.44 | |
| Auto Towing And Storage | 04/120/2021 | $4,949.20 | |
| Prisoner Processing- Police | 04/92/2021 | $5,691.58 | |
| Prisoner Processing- Police | Je100138 | 04/102/2021 | ($5,691.58) |
| Board Of Aldermen | 05/134/2021 | $10,145.86 | |
| Police Department | Je110413 | 05/151/2021 | $32,417.26 |
| Police Department | Je110413 | 05/151/2021 | $247.46 |
| Equipment Services- Police | 08/220/2020 | $3,711.90 | |
| Personnel Department | 10/290/2020 | $7,176.34 | |
| Personnel Department- Police | 10/304/2020 | $247.46 | |
| Municipal Garage (Comptroller) | 10/290/2020 | $1,484.76 | |
| Municipal Garage (Comptroller) | 10/304/2020 | $1,484.76 | |
| Supply Commissioner | 10/276/2020 | $2,474.60 | |
| Supply Commissioner | 10/290/2020 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 10/290/2020 | $1,979.68 | |
| Parks Director | 10/276/2020 | $1,979.68 | |
| City Counselor | 01/08/2021 | $7,423.80 | |
| City Counselor- Police | 01/22/2021 | $1,732.22 | |
| Comptroller's Office | 01/08/2021 | ($437.69) | |
| Microfilm (Comptroller) | 01/22/2021 | $1,484.76 | |
| Supply Commissioner | 01/22/2021 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 01/22/2021 | $1,732.22 | |
| Forestry Division | 01/22/2021 | $22,023.94 | |
| Parks Division | 01/22/2021 | $21,529.02 | |
| Soulard Market | 01/22/2021 | $494.92 | |
| Circuit Court (General) | 01/22/2021 | $16,579.82 | |
| Street Division | 01/08/2021 | $21,529.02 | |
| Facilities Management | 01/22/2021 | $7,918.72 | |
| Streets Director | 12/346/2020 | $2,969.52 | |
| Traffic And Lighting Division | 12/346/2020 | $16,579.82 | |
| Traffic And Lighting Division | 12/358/2020 | $247.46 | |
| Auto Towing And Storage | 12/346/2020 | $5,196.66 | |
| Street Division | 12/346/2020 | $21,281.56 | |
| Steet Division- Debris Crew | 12/346/2020 | $1,979.68 | |
| Refuse Division | 12/358/2020 | $24,251.08 | |
| Fire Department | 12/346/2020 | $176,438.98 | |
| Fire Department | 12/358/2020 | $177,181.36 | |
| Neighborhood Stabilization | 12/358/2020 | $247.46 | |
| Neighborhood Stabilization | 12/358/2020 | $7,423.80 | |
| Prisoner Processing- Police | 12/346/2020 | $4,701.74 | |
| Facilities Management | 12/358/2020 | $8,166.18 | |
| Treasurer | 08/220/2020 | $2,227.14 | |
| Traffic And Lighting Division | 08/220/2020 | $16,827.28 | |
| Street Division | 08/220/2020 | $22,766.32 | |
| Steet Division- Debris Crew | 08/220/2020 | $2,227.14 | |
| Refuse Division | 08/234/2020 | $27,220.60 | |
| Public Safety Director | 08/220/2020 | $1,484.76 | |
| Fire Department | 08/234/2020 | $178,913.58 | |
| Police Department | Je020111 | 08/223/2020 | $247.46 |
| Police Department | Anthem Blu | 08/224/2020 | $1,594.05 |
| Police Department | Anthem Blu | 08/224/2020 | $1,062.60 |
| Police Department | Je020153 | 08/225/2020 | ($85,830.69) |
| Police Department | R308318 | 08/237/2020 | ($1,156.31) |
| Police Department | Anthem Blu | 08/241/2020 | $70.58 |
| Prisoner Processing- Police | 10/276/2020 | $4,701.74 | |
| Prisoner Processing- Police | Je040289 | 10/295/2020 | ($4,701.74) |
| Prisoner Processing- Police | Je040461 | 10/305/2020 | ($4,701.74) |
| Treasurer | 11/318/2020 | $2,227.14 | |
| President's Office | 02/36/2021 | $6,928.88 | |
| Office Of Special Events | 02/36/2021 | $247.46 | |
| Office Of Special Events | 02/50/2021 | $247.46 | |
| Soldier's Memorial | 02/36/2021 | $494.92 | |
| Comptroller's Office | 03/78/2021 | $14,847.60 | |
| Supply Commissioner | 03/78/2021 | $2,474.60 | |
| Parks Director | 03/64/2021 | $1,732.22 | |
| Parks Director | 03/78/2021 | $1,732.22 | |
| Circuit Court (General) | 03/64/2021 | $17,074.74 | |
| Steet Division- Debris Crew | 03/64/2021 | $1,979.68 | |
| Fire Department | 03/78/2021 | $174,211.84 | |
| City Emergency Management Agency | 03/64/2021 | $742.38 | |
| City Justice Center | 03/64/2021 | $50,234.38 | |
| City Justice Center | 03/78/2021 | $47,017.40 | |
| Civilian Oversight Board | 03/64/2021 | $742.38 | |
| Facilities Management- Police | 03/64/2021 | $3,711.90 | |
| Facilities Management- Police | 03/78/2021 | $3,711.90 | |
| Parks Director | 09/248/2020 | $1,979.68 | |
| Recreation Division | 09/248/2020 | $3,216.98 | |
| Recreation Division | 09/262/2020 | $3,216.98 | |
| Forestry Division | 09/248/2020 | $20,786.64 | |
| Forestry Division | 09/262/2020 | $20,291.72 | |
| Traffic And Lighting Division | 09/248/2020 | $16,827.28 | |
| Refuse Division | 09/248/2020 | $26,973.14 | |
| Refuse Division | 09/262/2020 | $26,478.22 | |
| Public Safety Director | 09/262/2020 | $1,484.76 | |
| City Emergency Management Agency | 09/248/2020 | $742.38 | |
| Personnel Department | 10/304/2020 | $6,681.42 | |
| Personnel Department- Police | 10/276/2020 | $247.46 | |
| Register | 10/290/2020 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 10/276/2020 | $989.84 | |
| Stl Civil Rights Enforcement Agency | 10/304/2020 | $989.84 | |
| Microfilm (Comptroller) | 10/276/2020 | $1,484.76 | |
| Forestry Division | 10/276/2020 | $20,539.18 | |
| Forestry Division | 10/304/2020 | $20,291.72 | |
| Parks Division | 10/276/2020 | $14,105.22 | |
| Parks Division | 10/304/2020 | $13,857.76 | |
| Refuse Division | 10/304/2020 | $26,230.76 | |
| Public Safety Director | 10/304/2020 | $1,237.30 | |
| Fire Department | 10/290/2020 | $177,676.28 | |
| Civilian Oversight Board | 10/290/2020 | $989.84 | |
| Police Department | Anthem Blu | 10/275/2020 | $376.38 |
| Police Department | Je040275 | 10/276/2020 | $85,439.05 |
| Police Department | Anthem Blu | 10/288/2020 | $301,846.83 |
| Police Department | R309952 | 10/290/2020 | ($640.10) |
| Police Department | Je040461 | 10/305/2020 | $30,685.04 |
| Police Department | Anthem Blu | 09/245/2020 | $305,970.54 |
| Police Department | Je030089 | 09/248/2020 | ($1,796.40) |
| Police Department | Je030089 | 09/248/2020 | ($3,353.50) |
| Police Department | Je030089 | 09/248/2020 | ($798.40) |
| Police Department | Je030089 | 09/248/2020 | $1,796.40 |
| Police Department | Je030089 | 09/248/2020 | ($2,794.40) |
| Police Department | Je030089 | 09/248/2020 | ($4,191.60) |
| Police Department | Je030302 | 09/267/2020 | $86,199.85 |
| Police Department | Anthem Blu | 09/269/2020 | $1,097.89 |
| Police Department | R309343 | 09/272/2020 | ($384.06) |
| Police Department | Je030369 | 09/273/2020 | $1,796.40 |
| Director Of Human Services | 06/162/2021 | $3,711.90 | |
| Director Of Human Services | 06/176/2021 | $3,711.90 | |
| Facilities Management | 06/176/2021 | $7,423.80 | |
| Office Of Special Events | 06/176/2021 | $247.46 | |
| Director Of Human Services | 09/248/2020 | $3,711.90 | |
| Director Of Human Services | 09/262/2020 | $3,711.90 | |
| Fire Department | 05/134/2021 | $178,666.12 | |
| Building Commissioner | 05/148/2021 | $23,508.70 | |
| City Emergency Management Agency | 05/148/2021 | $742.38 | |
| Corrections/msi | 05/134/2021 | $17,569.66 | |
| Stl Civil Rights Enforcement Agency | 04/106/2021 | $989.84 | |
| Information Technology Services Agency | 04/92/2021 | $9,898.40 | |
| Information Technology Services Agency | 04/106/2021 | $9,898.40 | |
| Budget Division | 04/92/2021 | $1,237.30 | |
| City Counselor | 04/92/2021 | $7,423.80 | |
| City Counselor | 04/120/2021 | $8,413.64 | |
| Comptroller's Office | 04/92/2021 | ($269.11) | |
| Comptroller's Office | 04/120/2021 | ($259.83) | |
| Municipal Garage (Comptroller) | 04/106/2021 | $1,732.22 | |
| Microfilm (Comptroller) | 04/106/2021 | $1,484.76 | |
| Refuse Division | 04/106/2021 | $23,261.24 | |
| Refuse Division | 04/120/2021 | $23,261.24 | |
| Public Safety Director | 04/92/2021 | $1,237.30 | |
| Public Safety Director | 04/120/2021 | $989.84 | |
| Fire Department | 04/92/2021 | $173,716.92 | |
| Fire Department | 04/120/2021 | $178,913.58 | |
| Civilian Oversight Board | 04/92/2021 | $989.84 | |
| Civilian Oversight Board | 04/120/2021 | $989.84 | |
| Equipment Services- Police | 04/106/2021 | $3,711.90 | |
| Office Of Special Events | 04/92/2021 | $247.46 | |
| Office Of Special Events | 04/120/2021 | $247.46 | |
| Police Department | Je030089 | 09/248/2020 | $1,796.40 |
| Police Department | Je030090 | 09/248/2020 | $1,763.73 |
| Police Department | Je030089 | 09/248/2020 | ($1,796.40) |
| Police Department | Je030118 | 09/253/2020 | $86,537.83 |
| Police Department | R309074 | 09/261/2020 | ($1,120.30) |
| Police Department | Je030292 | 09/266/2020 | $247.46 |
| Police Department | Je030369 | 09/273/2020 | ($4,191.60) |
| Police Department | Je030369 | 09/273/2020 | ($4,191.60) |
| Public Safety Director | 12/346/2020 | $1,237.30 | |
| Public Safety Director | 12/358/2020 | $1,237.30 | |
| Neighborhood Stabilization | 12/346/2020 | $7,671.26 | |
| Prisoner Processing- Police | Je060191 | 12/356/2020 | ($4,701.74) |
| Prisoner Processing- Police | 12/358/2020 | $4,454.28 | |
| Office Of Special Events | 12/346/2020 | $247.46 | |
| Office Of Special Events | 12/358/2020 | $247.46 | |
| Register | 05/134/2021 | $494.92 | |
| Register | 05/148/2021 | $494.92 | |
| Budget Division | 05/148/2021 | $989.84 | |
| City Counselor- Police | 05/134/2021 | $1,979.68 | |
| City Counselor- Police | 05/148/2021 | $1,979.68 | |
| Comptroller's Office | 05/148/2021 | ($197.97) | |
| Supply Commissioner | 05/134/2021 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 05/134/2021 | $1,484.76 | |
| Multigraph Section (Supply Commissioner) | 05/148/2021 | $1,484.76 | |
| Parks Director | 05/134/2021 | $1,979.68 | |
| Parks Director | 05/148/2021 | $1,732.22 | |
| Steet Division- Debris Crew | 05/134/2021 | $1,979.68 | |
| Steet Division- Debris Crew | 05/148/2021 | $1,979.68 | |
| Excise Commissioner | 05/148/2021 | $1,484.76 | |
| Mayor | 04/92/2021 | $3,711.90 | |
| Personnel Department | 04/92/2021 | $6,928.88 | |
| Personnel Department | 04/106/2021 | $7,176.34 | |
| Personnel Department | 04/120/2021 | $6,681.42 | |
| President's Office | 07/206/2020 | $7,176.34 | |
| Elections And Registration (Election Bd) | 06/162/2021 | $5,691.58 | |
| Medical Examiner | 06/176/2021 | $3,216.98 | |
| Fire Department | 06/176/2021 | $178,913.58 | |
| Police Department | Je120033 | 06/152/2021 | $84,943.96 |
| Police Department | Je120214 | 06/165/2021 | $33,159.64 |
| Police Department | Je120477 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120494 | 06/174/2021 | ($2,100,000.00) |
| Police Department | Je120527 | 06/175/2021 | $84,034.99 |
| Police Department | Je120541 | 06/179/2021 | $247.46 |
| Police Department | Je120579 | 06/180/2021 | $742.38 |
| Police Department | Je120617 | 06/181/2021 | $989.84 |
| Soldier's Memorial | 03/64/2021 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 09/248/2020 | $989.84 | |
| Stl Civil Rights Enforcement Agency | 09/262/2020 | $989.84 | |
| Mayor | 07/192/2020 | $4,206.82 | |
| Register | 07/206/2020 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 07/192/2020 | $989.84 | |
| Information Technology Services Agency | 07/192/2020 | $9,898.40 | |
| Information Technology Services Agency | 07/206/2020 | $9,898.40 | |
| Budget Division | 07/206/2020 | $1,237.30 | |
| City Counselor | 07/206/2020 | $8,413.64 | |
| Comptroller's Office | 07/206/2020 | ($702.17) | |
| Soulard Market | 07/206/2020 | $494.92 | |
| Circuit Attorney | 07/192/2020 | $16,332.36 | |
| Treasurer | 07/206/2020 | $2,227.14 | |
| Streets Director | 07/206/2020 | $3,464.44 | |
| Traffic And Lighting Division | 07/206/2020 | $16,579.82 | |
| Auto Towing And Storage | 07/192/2020 | $5,691.58 | |
| Refuse Division | 07/192/2020 | $26,725.68 | |
| Parks Division | 09/248/2020 | $21,281.56 | |
| Parks Division | 09/262/2020 | $21,529.02 | |
| Soulard Market | 09/248/2020 | $494.92 | |
| Soulard Market | 09/262/2020 | $494.92 | |
| Planning & Urban Design | 07/192/2020 | $1,237.30 | |
| Comptroller's Office | 07/192/2020 | $15,837.44 | |
| Municipal Garage (Comptroller) | 07/192/2020 | $1,484.76 | |
| Supply Commissioner | 07/192/2020 | $2,722.06 | |
| Parks Director | 07/206/2020 | $1,732.22 | |
| Recreation Division | 07/192/2020 | $3,216.98 | |
| Forestry Division | 07/192/2020 | $22,271.40 | |
| Forestry Division | 07/206/2020 | $21,776.48 | |
| Parks Division | 07/192/2020 | $21,529.02 | |
| Soulard Market | 07/192/2020 | $494.92 | |
| Circuit Court (General) | 07/192/2020 | $16,579.82 | |
| Circuit Court (General) | 07/206/2020 | $16,332.36 | |
| Sheriff | 07/192/2020 | $39,098.68 | |
| City Courts | 07/192/2020 | $6,681.42 | |
| Probation Department And Juvenile Detention | 07/192/2020 | $48,502.16 | |
| Auto Towing And Storage | 07/206/2020 | $5,691.58 | |
| Street Division | 07/206/2020 | $22,766.32 | |
| Refuse Division | 07/206/2020 | $27,220.60 | |
| Public Safety Director | 07/192/2020 | $1,484.76 | |
| Excise Commissioner | 07/206/2020 | $1,484.76 | |
| Building Commissioner | 07/206/2020 | $24,746.00 | |
| Sheriff | 09/262/2020 | $38,356.30 | |
| Recorder Of Deeds | 09/262/2020 | $8,661.10 | |
| City Emergency Management Agency | 07/192/2020 | $742.38 | |
| Civilian Oversight Board | 07/192/2020 | $989.84 | |
| Director Of Human Services | 07/192/2020 | $3,711.90 | |
| Circuit Attorney | 09/248/2020 | $17,074.74 | |
| Corrections/msi | 07/192/2020 | $25,735.84 | |
| Corrections/msi | 07/206/2020 | $24,746.00 | |
| Civilian Oversight Board | 07/206/2020 | $989.84 | |
| Multigraph Section (Supply Commissioner) | 06/162/2021 | $1,484.76 | |
| Multigraph Section (Supply Commissioner) | 06/176/2021 | $1,484.76 | |
| Parks Director | 06/176/2021 | $1,732.22 | |
| Facilities Management | 07/206/2020 | $8,661.10 | |
| Police Department | Anthem Blu | 06/172/2021 | $300,615.36 |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120509 | 06/175/2021 | $252.40 |
| Police Department | Anthem Blu | 06/175/2021 | $300,202.07 |
| Police Department | Je120509 | 06/175/2021 | $108.92 |
| Police Department | Je120509 | 06/175/2021 | $252.40 |
| Police Department | Anthem Blu | 06/180/2021 | $296,134.85 |
| Excise Commissioner | 02/36/2021 | $1,237.30 | |
| Civilian Oversight Board | 02/36/2021 | $742.38 | |
| Warrant & Fugutive Division- Police | Je080302 | 02/54/2021 | ($494.92) |
| Equipment Services | 02/50/2021 | $9,898.40 | |
| Stl Civil Rights Enforcement Agency | 03/78/2021 | $989.84 | |
| City Counselor- Police | 03/78/2021 | $1,732.22 | |
| Planning & Urban Design | Je090003 | 03/60/2021 | ($5,142.50) |
| Comptroller's Office | 03/64/2021 | $15,095.06 | |
| Comptroller's Office | 03/78/2021 | ($553.67) | |
| Municipal Garage (Comptroller) | 03/64/2021 | $1,484.76 | |
| City Courts | 03/78/2021 | $5,691.58 | |
| Probation Department And Juvenile Detention | 03/64/2021 | $48,007.24 | |
| Recorder Of Deeds | 03/78/2021 | $8,413.64 | |
| Elections And Registration (Election Bd) | 03/78/2021 | $5,691.58 | |
| Medical Examiner | 03/64/2021 | $2,969.52 | |
| Street Division | 03/78/2021 | $22,518.86 | |
| President's Office | 03/64/2021 | $6,928.88 | |
| President's Office | 03/78/2021 | ($58,407.61) | |
| Facilities Management | 03/64/2021 | $7,671.26 | |
| Equipment Services- Police | 03/78/2021 | $3,711.90 | |
| Board Of Aldermen | 04/92/2021 | $11,135.70 | |
| Board Of Aldermen | 04/120/2021 | $11,135.70 | |
| Personnel Department- Police | 09/248/2020 | $247.46 | |
| Personnel Department | 07/192/2020 | $6,928.88 | |
| City Counselor- Police | 07/206/2020 | $1,484.76 | |
| Equipment Services- Police | 02/50/2021 | $3,711.90 | |
| Circuit Attorney | 03/64/2021 | $18,064.58 | |
| Circuit Attorney | 03/78/2021 | $17,817.12 | |
| Sheriff | 03/78/2021 | $38,851.22 | |
| Auto Towing And Storage | 03/64/2021 | $4,949.20 | |
| Auto Towing And Storage | 03/78/2021 | $4,949.20 | |
| Police Department | Do Not Use | 03/62/2021 | ($1,254.60) |
| Police Department | Je090154 | 03/68/2021 | $34,396.94 |
| Police Department | Je090154 | 03/68/2021 | $247.46 |
| Police Department | R314358 | 03/74/2021 | ($2,400.50) |
| Police Department | Je090289 | 03/77/2021 | ($798.40) |
| Police Department | Je090350 | 03/83/2021 | $247.46 |
| Police Department | Je090350 | 03/83/2021 | $247.46 |
| Police Department | Je090379 | 03/85/2021 | $1,796.40 |
| Police Department | Je090379 | 03/85/2021 | ($3,353.50) |
| Police Department | Je090379 | 03/85/2021 | ($199.60) |
| Facilities Management | 06/162/2021 | $7,423.80 | |
| Office Of Special Events | 07/192/2020 | $494.92 | |
| Office Of Special Events | 06/162/2021 | $247.46 | |
| Soldier's Memorial | 06/162/2021 | $494.92 | |
| Police Department | Je070296 | 01/21/2021 | ($2,994.00) |
| Police Department | 01/22/2021 | $247.46 | |
| Police Department | Je070301 | 01/22/2021 | ($1,796.40) |
| Police Department | Je070301 | 01/22/2021 | ($4,191.60) |
| Police Department | Je070365 | 01/26/2021 | $34,396.94 |
| Director Of Human Services | 04/106/2021 | $3,959.36 | |
| Director Of Human Services | 04/120/2021 | $3,959.36 | |
| Equipment Services | 04/92/2021 | $9,898.40 | |
| Equipment Services | 04/106/2021 | $9,898.40 | |
| Police Department | R308713 | 09/248/2020 | ($1,748.50) |
| Police Department | Je030090 | 09/248/2020 | ($1,763.73) |
| Police Department | Je030090 | 09/248/2020 | $4,115.37 |
| Police Department | Je030089 | 09/248/2020 | ($247.46) |
| Police Department | Je030089 | 09/248/2020 | ($4,191.60) |
| Police Department | Je030134 | 09/254/2020 | $247.46 |
| Police Department | Anthem Blu | 09/261/2020 | $305,327.77 |
| Police Department | Je030292 | 09/266/2020 | $29,447.74 |
| Police Department | Je030369 | 09/273/2020 | $1,796.40 |
| Police Department | Je030369 | 09/273/2020 | ($1,796.40) |
| Police Retirement System | 11/330/2020 | $1,237.30 | |
| Personnel Department | 08/234/2020 | $7,176.34 | |
| Stl Civil Rights Enforcement Agency | 08/220/2020 | $989.84 | |
| Budget Division | 08/220/2020 | $1,237.30 | |
| Budget Division | 08/234/2020 | $1,237.30 | |
| City Counselor | 08/234/2020 | $8,413.64 | |
| City Counselor- Police | 08/234/2020 | $1,484.76 | |
| Comptroller's Office | 08/234/2020 | ($544.41) | |
| Municipal Garage (Comptroller) | 08/220/2020 | $1,237.30 | |
| Microfilm (Comptroller) | 08/234/2020 | $1,484.76 | |
| Supply Commissioner | 08/234/2020 | $2,722.06 | |
| Multigraph Section (Supply Commissioner) | 08/234/2020 | $1,979.68 | |
| Parks Director | 08/234/2020 | $1,979.68 | |
| Forestry Division | 08/234/2020 | $21,281.56 | |
| Parks Division | 08/234/2020 | $21,281.56 | |
| Director Of Human Services | 08/220/2020 | $3,711.90 | |
| Facilities Management | 08/234/2020 | $8,661.10 | |
| Comptroller's Office | 10/276/2020 | $15,095.06 | |
| Treasurer | 10/276/2020 | $2,227.14 | |
| Treasurer | Je040405 | 10/301/2020 | $2,760.25 |
| Streets Director | 10/290/2020 | $3,216.98 | |
| Streets Director | 10/304/2020 | $3,216.98 | |
| Excise Commissioner | 10/304/2020 | $1,484.76 | |
| Building Commissioner | 10/276/2020 | $24,746.00 | |
| Building Commissioner | 10/290/2020 | $24,498.54 | |
| Neighborhood Stabilization | 10/276/2020 | $247.46 | |
| City Emergency Management Agency | 10/276/2020 | $742.38 | |
| Facilities Management | 10/276/2020 | $8,661.10 | |
| Facilities Management- Police | 10/290/2020 | $3,711.90 | |
| Facilities Management- Police | 10/304/2020 | $3,711.90 | |
| Comptroller's Office | 02/36/2021 | $15,095.06 | |
| Comptroller's Office | 02/36/2021 | ($1,005.32) | |
| Comptroller's Office | 02/50/2021 | $14,847.60 | |
| Microfilm (Comptroller) | 02/36/2021 | $1,484.76 | |
| Multigraph Section (Supply Commissioner) | 02/36/2021 | $1,732.22 | |
| Recreation Division | 02/36/2021 | $2,969.52 | |
| Recreation Division | 02/50/2021 | $2,969.52 | |
| Recreation Division | 02/50/2021 | $742.38 | |
| Sheriff | 02/50/2021 | $39,098.68 | |
| City Courts | 02/36/2021 | $5,939.04 | |
| City Courts | 02/50/2021 | $5,691.58 | |
| Probation Department And Juvenile Detention | 02/36/2021 | $47,759.78 | |
| Probation Department And Juvenile Detention | 02/50/2021 | $48,007.24 | |
| Steet Division- Debris Crew | 12/358/2020 | $1,979.68 | |
| Excise Commissioner | 12/358/2020 | $1,484.76 | |
| Building Commissioner | 12/358/2020 | $24,746.00 | |
| Neighborhood Stabilization | 12/346/2020 | $247.46 | |
| Warrant & Fugutive Division- Police | 12/358/2020 | $494.92 | |
| Director Of Human Services | 12/346/2020 | $3,464.44 | |
| Facilities Management | 12/346/2020 | $8,166.18 | |
| Facilities Management- Police | 12/358/2020 | $3,711.90 | |
| Equipment Services | 12/346/2020 | $10,145.86 | |
| Equipment Services- Police | 12/358/2020 | $3,711.90 | |
| Soldier's Memorial | 12/358/2020 | $494.92 | |
| Mayor | 01/22/2021 | $3,959.36 | |
| Board Of Aldermen | 05/148/2021 | $10,145.86 | |
| Mayor | Je110304 | 05/145/2021 | $485.28 |
| Personnel Department | 05/134/2021 | $6,681.42 | |
| Information Technology Services Agency | 05/148/2021 | $9,898.40 | |
| Budget Division | 05/134/2021 | $1,237.30 | |
| Comptroller's Office | 05/134/2021 | $14,600.14 | |
| Municipal Garage (Comptroller) | 05/134/2021 | $1,732.22 | |
| Microfilm (Comptroller) | 05/134/2021 | $1,484.76 | |
| Recreation Division | 05/134/2021 | $2,969.52 | |
| Forestry Division | 05/134/2021 | $21,281.56 | |
| Forestry Division | 05/148/2021 | $20,539.18 | |
| Refuse Division | 05/148/2021 | $23,013.78 | |
| Public Safety Director | 05/148/2021 | $989.84 | |
| Comptroller's Office | Je040235 | 10/287/2020 | ($176.32) |
| Circuit Court (General) | 10/290/2020 | $15,837.44 | |
| Circuit Attorney | Je040143 | 10/282/2020 | $4,454.28 |
| Circuit Attorney | 10/304/2020 | $17,074.74 | |
| City Courts | 10/290/2020 | $6,433.96 | |
| Probation Department And Juvenile Detention | 10/290/2020 | $48,007.24 | |
| Recorder Of Deeds | 10/304/2020 | $8,413.64 | |
| Elections And Registration (Election Bd) | 10/290/2020 | $4,701.74 | |
| Treasurer | Je040405 | 10/301/2020 | $920.08 |
| Corrections/msi | 10/290/2020 | $21,529.02 | |
| Corrections/msi | 10/304/2020 | $20,786.64 | |
| City Justice Center | 10/290/2020 | $53,698.82 | |
| Prisoner Processing- Police | Je040126 | 10/281/2020 | ($4,701.74) |
| Prisoner Processing- Police | 10/304/2020 | $4,701.74 | |
| Board Of Aldermen | 09/248/2020 | $11,383.16 | |
| Equipment Services | 10/304/2020 | $10,393.32 | |
| Board Of Aldermen | 11/330/2020 | $11,135.70 | |
| Medical Examiner | 11/318/2020 | $3,216.98 | |
| Treasurer | 11/330/2020 | $2,227.14 | |
| Parks Director | 02/36/2021 | $1,732.22 | |
| Forestry Division | 02/36/2021 | $21,529.02 | |
| Soulard Market | 02/50/2021 | $494.92 | |
| Circuit Court (General) | 02/36/2021 | $16,827.28 | |
| Sheriff | 02/36/2021 | $39,346.14 | |
| Elections And Registration (Election Bd) | 02/36/2021 | $5,444.12 | |
| Medical Examiner | 02/36/2021 | $3,216.98 | |
| Police Department | Je080129 | 02/40/2021 | $33,902.02 |
| Police Department | Je080133 | 02/41/2021 | ($199.60) |
| Police Department | Je080133 | 02/41/2021 | ($1,796.40) |
| Police Department | Je080133 | 02/41/2021 | ($3,353.50) |
| Police Department | Je080395 | 02/55/2021 | ($4,191.60) |
| Police Department | Je080395 | 02/55/2021 | $1,796.40 |
| Police Department | Je080395 | 02/55/2021 | ($2,594.80) |
| Police Department | Je080395 | 02/55/2021 | ($1,796.40) |
| President's Office | 06/162/2021 | $7,423.80 | |
| Multigraph Section (Supply Commissioner) | 04/92/2021 | $1,732.22 | |
| Parks Director | 04/92/2021 | $1,979.68 | |
| Parks Director | 04/106/2021 | $1,979.68 | |
| Parks Director | 04/120/2021 | $1,979.68 | |
| City Courts | 04/106/2021 | $5,691.58 | |
| City Courts | Je100467 | 04/118/2021 | $5,196.66 |
| City Courts | 04/120/2021 | $5,691.58 | |
| Probation Department And Juvenile Detention | 04/120/2021 | $48,254.70 | |
| Recorder Of Deeds | 04/106/2021 | $8,166.18 | |
| Recorder Of Deeds | 04/120/2021 | $8,166.18 | |
| Elections And Registration (Election Bd) | 04/106/2021 | $5,691.58 | |
| Elections And Registration (Election Bd) | 04/120/2021 | $5,691.58 | |
| Building Commissioner | 04/120/2021 | $23,508.70 | |
| Police Department | Je100119 | 04/99/2021 | ($252.40) |
| Police Department | Je100119 | 04/99/2021 | ($252.40) |
| Police Department | Je100119 | 04/99/2021 | ($798.40) |
| Police Department | Je100138 | 04/102/2021 | $247.46 |
| Police Department | Je100407 | 04/117/2021 | $2,271.60 |
| Police Department | R317873 | 06/180/2021 | ($1,940.57) |
| Police Department | Je120799 | 06/181/2021 | $742.38 |
| Police Department | Je030090 | 09/248/2020 | ($4,115.37) |
| Police Department | Je030090 | 09/248/2020 | ($1,763.73) |
| Police Department | Je030090 | 09/248/2020 | $1,763.73 |
| Police Department | Je030134 | 09/254/2020 | $30,190.12 |
| Police Department | Je030158 | 09/258/2020 | ($2,994.00) |
| Police Department | Anthem Blu | 09/260/2020 | $1,086.23 |
| Police Department | Anthem Blu | 09/260/2020 | $627.30 |
| Police Department | Je030369 | 09/273/2020 | ($1,796.40) |
| Police Department | Je030367 | 09/273/2020 | ($2,994.00) |
| Police Retirement System | 02/36/2021 | $1,732.22 | |
| Equipment Services- Police | 02/36/2021 | $3,711.90 | |
| Multigraph Section (Supply Commissioner) | 02/50/2021 | $1,732.22 | |
| Parks Director | 02/50/2021 | $1,732.22 | |
| Soulard Market | 02/36/2021 | $494.92 | |
| Circuit Court (General) | 02/50/2021 | $17,074.74 | |
| Elections And Registration (Election Bd) | 02/50/2021 | $5,691.58 | |
| Neighborhood Stabilization | 02/50/2021 | $7,176.34 | |
| City Emergency Management Agency | 02/36/2021 | $742.38 | |
| City Justice Center | 02/50/2021 | $49,244.54 | |
| Police Retirement System | 02/50/2021 | $1,237.30 | |
| Warrant & Fugutive Division- Police | 02/50/2021 | $494.92 | |
| Prisoner Processing- Police | 02/50/2021 | $5,444.12 | |
| Equipment Services | 02/36/2021 | $9,898.40 | |
| Mayor | 03/64/2021 | $3,959.36 | |
| Stl Civil Rights Enforcement Agency | 03/64/2021 | $989.84 | |
| Information Technology Services Agency | 03/78/2021 | $9,898.40 | |
| City Counselor- Police | 03/64/2021 | $1,732.22 | |
| Comptroller's Office | 03/64/2021 | ($986.65) | |
| Municipal Garage (Comptroller) | 03/78/2021 | $1,732.22 | |
| Sheriff | 03/64/2021 | $39,098.68 | |
| City Courts | 03/64/2021 | $5,691.58 | |
| Probation Department And Juvenile Detention | 03/78/2021 | $989.84 | |
| Probation Department And Juvenile Detention | 03/78/2021 | $48,502.16 | |
| Medical Examiner | 03/78/2021 | $2,969.52 | |
| Treasurer | 03/78/2021 | $2,474.60 | |
| Street Division | 03/64/2021 | $22,766.32 | |
| Recorder Of Deeds | 03/64/2021 | $8,413.64 | |
| Elections And Registration (Election Bd) | 03/64/2021 | $5,691.58 | |
| Treasurer | 03/64/2021 | $2,474.60 | |
| Traffic And Lighting Division | 03/64/2021 | $15,837.44 | |
| Traffic And Lighting Division | 03/78/2021 | $15,837.44 | |
| Police Department | Do Not Use | 03/62/2021 | ($543.12) |
| Police Department | Anthem Blu | 03/63/2021 | $2,468.79 |
| Police Department | Anthem Blu | 03/63/2021 | $543.12 |
| Police Department | Anthem Blu | 03/63/2021 | $627.30 |
| Police Department | Anthem Blu | 03/63/2021 | $543.12 |
| Police Department | Anthem Blu | 03/81/2021 | $301,874.10 |
| Police Department | Anthem Blu | 03/81/2021 | $2,352.49 |
| Police Department | Anthem Blu | 03/81/2021 | $543.12 |
| Police Department | Anthem Blu | 03/81/2021 | $1,097.89 |
| Police Department | Je090366 | 03/82/2021 | $85,402.84 |
| Police Department | Je090404 | 03/88/2021 | ($247.46) |
| President's Office | 01/08/2021 | $7,176.34 | |
| Elections And Registration (Election Bd) | 12/346/2020 | $5,691.58 | |
| Corrections/msi | 12/358/2020 | $20,044.26 | |
| City Justice Center | 12/358/2020 | $50,481.84 | |
| Civilian Oversight Board | 12/358/2020 | $989.84 | |
| Street Division | 05/134/2021 | $21,529.02 | |
| Recreation Division | 04/92/2021 | $2,969.52 | |
| Recreation Division | 04/120/2021 | $2,969.52 | |
| Forestry Division | 04/92/2021 | $21,776.48 | |
| Forestry Division | 04/120/2021 | $21,281.56 | |
| Circuit Attorney | 04/120/2021 | $18,559.50 | |
| Sheriff | 04/120/2021 | $39,098.68 | |
| Probation Department And Juvenile Detention | 04/92/2021 | $48,007.24 | |
| Excise Commissioner | 04/106/2021 | $1,237.30 | |
| Building Commissioner | 04/92/2021 | $23,756.16 | |
| Police Retirement System | 04/106/2021 | $989.84 | |
| Prisoner Processing- Police | Je100328 | 04/112/2021 | ($5,939.04) |
| Prisoner Processing- Police | 04/120/2021 | $5,444.12 | |
| President's Office | 04/120/2021 | $7,176.34 | |
| Facilities Management | 04/92/2021 | $7,671.26 | |
| Facilities Management | 04/106/2021 | $7,671.26 | |
| Equipment Services | 05/134/2021 | $9,898.40 | |
| Office Of Special Events | 05/134/2021 | $247.46 | |
| Parks Director | 11/330/2020 | $1,979.68 | |
| Recreation Division | 11/330/2020 | $2,969.52 | |
| Recorder Of Deeds | 11/318/2020 | $8,413.64 | |
| Elections And Registration (Election Bd) | 11/318/2020 | $5,196.66 | |
| Traffic And Lighting Division | 11/330/2020 | $16,579.82 | |
| Auto Towing And Storage | 11/318/2020 | $5,196.66 | |
| Street Division | 11/330/2020 | $21,281.56 | |
| Steet Division- Debris Crew | 11/330/2020 | $1,979.68 | |
| Refuse Division | 11/318/2020 | $25,240.92 | |
| Public Safety Director | 11/318/2020 | $1,237.30 | |
| Corrections/msi | 11/330/2020 | $21,034.10 | |
| Civilian Oversight Board | 11/318/2020 | $989.84 | |
| Police Department | Je050262 | 11/329/2020 | ($239.52) |
| Police Department | Je050261 | 11/329/2020 | ($239.52) |
| Police Department | Je050261 | 11/329/2020 | ($2,694.60) |
| Police Department | Je050261 | 11/329/2020 | ($239.52) |
| President's Office | 06/176/2021 | $7,423.80 | |
| Soldier's Memorial | 06/176/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je030134 | 09/254/2020 | ($494.92) |
| Warrant & Fugutive Division- Police | 09/262/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | Je030292 | 09/266/2020 | ($494.92) |
| Facilities Management | 09/248/2020 | $8,661.10 | |
| Facilities Management | 09/262/2020 | $8,661.10 | |
| Board Of Aldermen | 01/22/2021 | $11,135.70 | |
| Personnel Department- Police | 01/08/2021 | $247.46 | |
| City Counselor | 01/22/2021 | $7,423.80 | |
| Parks Director | 01/22/2021 | $1,979.68 | |
| Recreation Division | 01/22/2021 | $2,969.52 | |
| Circuit Court (General) | 01/08/2021 | $16,579.82 | |
| Neighborhood Stabilization | 01/08/2021 | $7,423.80 | |
| Civilian Oversight Board | 01/08/2021 | $742.38 | |
| Civilian Oversight Board | 01/22/2021 | $742.38 | |
| Equipment Services | 01/08/2021 | $9,898.40 | |
| Mayor | 02/36/2021 | $3,959.36 | |
| Mayor | 02/50/2021 | $3,959.36 | |
| Parks Director | 12/358/2020 | $1,979.68 | |
| Recorder Of Deeds | 12/346/2020 | $8,413.64 | |
| Recorder Of Deeds | 12/358/2020 | $8,413.64 | |
| Medical Examiner | 12/346/2020 | $3,216.98 | |
| Medical Examiner | 12/358/2020 | $2,969.52 | |
| Treasurer | 12/346/2020 | $2,227.14 | |
| Treasurer | 12/358/2020 | $2,227.14 | |
| Facilities Management | 05/148/2021 | $7,671.26 | |
| Facilities Management- Police | 05/134/2021 | $3,711.90 | |
| Facilities Management- Police | 05/148/2021 | $3,711.90 | |
| Microfilm (Comptroller) | 11/330/2020 | $1,484.76 | |
| Supply Commissioner | 11/330/2020 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 11/318/2020 | $1,979.68 | |
| Multigraph Section (Supply Commissioner) | 11/330/2020 | $1,732.22 | |
| Forestry Division | 11/318/2020 | $20,539.18 | |
| City Justice Center | 11/318/2020 | $52,708.98 | |
| City Justice Center | 11/330/2020 | $50,729.30 | |
| Board Of Aldermen | 08/234/2020 | $10,888.24 | |
| Personnel Department | 08/220/2020 | $7,176.34 | |
| Personnel Department- Police | 08/220/2020 | $247.46 | |
| Register | 08/220/2020 | $494.92 | |
| Register | 08/234/2020 | $494.92 | |
| Information Technology Services Agency | 08/234/2020 | $10,145.86 | |
| Recreation Division | 08/234/2020 | $3,216.98 | |
| Prisoner Processing- Police | 08/234/2020 | $4,701.74 | |
| Prisoner Processing- Police | Je020301 | 08/238/2020 | ($4,701.74) |
| President's Office | 08/220/2020 | $7,176.34 | |
| President's Office | 08/234/2020 | $7,176.34 | |
| City Counselor | 10/304/2020 | $7,671.26 | |
| Sheriff | 10/276/2020 | $38,108.84 | |
| Sheriff | 10/290/2020 | $38,108.84 | |
| Sheriff | 10/304/2020 | $39,098.68 | |
| Elections And Registration (Election Bd) | 10/276/2020 | $4,701.74 | |
| President's Office | 09/248/2020 | $7,176.34 | |
| Facilities Management- Police | 09/248/2020 | $3,711.90 | |
| Personnel Department | 01/22/2021 | $6,928.88 | |
| Stl Civil Rights Enforcement Agency | 01/22/2021 | $989.84 | |
| Information Technology Services Agency | 01/22/2021 | $10,393.32 | |
| Budget Division | 01/08/2021 | $1,237.30 | |
| City Counselor- Police | 01/08/2021 | $1,732.22 | |
| Comptroller's Office | 01/08/2021 | $15,342.52 | |
| Comptroller's Office | 01/22/2021 | $15,095.06 | |
| Comptroller's Office | Je070361 | 01/26/2021 | ($93.37) |
| Multigraph Section (Supply Commissioner) | 01/08/2021 | $1,732.22 | |
| Parks Director | 01/08/2021 | $1,979.68 | |
| Forestry Division | 01/08/2021 | $21,529.02 | |
| Parks Division | 01/08/2021 | $13,610.30 | |
| Soulard Market | 01/08/2021 | $494.92 | |
| Street Division | 01/22/2021 | $247.46 | |
| Facilities Management | 01/08/2021 | $8,166.18 | |
| Facilities Management- Police | 01/08/2021 | $3,711.90 | |
| Equipment Services | 01/22/2021 | $9,898.40 | |
| Forestry Division | 12/346/2020 | $21,034.10 | |
| Parks Division | 12/358/2020 | $13,857.76 | |
| Streets Director | 12/358/2020 | $2,969.52 | |
| Traffic And Lighting Division | 12/358/2020 | $16,332.36 | |
| Auto Towing And Storage | 12/358/2020 | $5,196.66 | |
| Street Division | 12/358/2020 | $21,281.56 | |
| Police Department | Je050261 | 11/329/2020 | ($2,694.60) |
| Police Department | Je050332 | 11/335/2020 | $31,427.42 |
| Police Retirement System | 03/64/2021 | $1,237.30 | |
| Police Retirement System | 03/78/2021 | $1,237.30 | |
| Equipment Services- Police | 03/64/2021 | $3,711.90 | |
| Office Of Special Events | 03/64/2021 | $247.46 | |
| Office Of Special Events | 03/78/2021 | $247.46 | |
| Mayor | 09/248/2020 | $3,959.36 | |
| Mayor | 09/262/2020 | $3,959.36 | |
| Personnel Department | 09/248/2020 | $7,176.34 | |
| Personnel Department | 09/262/2020 | $7,176.34 | |
| Register | 09/248/2020 | $494.92 | |
| Register | 09/262/2020 | $494.92 | |
| Mayor | 07/206/2020 | $4,206.82 | |
| Personnel Department | 07/206/2020 | $7,176.34 | |
| Personnel Department- Police | 07/206/2020 | $247.46 | |
| Budget Division | 07/192/2020 | $1,237.30 | |
| Planning & Urban Design | 07/192/2020 | $146.92 | |
| Planning & Urban Design | 07/206/2020 | $146.92 | |
| Planning & Urban Design | 07/206/2020 | $1,237.30 | |
| Microfilm (Comptroller) | 07/192/2020 | $1,484.76 | |
| Microfilm (Comptroller) | 07/206/2020 | $1,484.76 | |
| Multigraph Section (Supply Commissioner) | 07/206/2020 | $1,732.22 | |
| Parks Director | 07/192/2020 | $1,732.22 | |
| City Courts | 07/206/2020 | $6,433.96 | |
| Steet Division- Debris Crew | 07/192/2020 | $2,227.14 | |
| Steet Division- Debris Crew | 07/206/2020 | $2,474.60 | |
| Public Safety Director | 07/206/2020 | $1,484.76 | |
| Fire Department | 07/192/2020 | $179,408.50 | |
| Fire Department | 07/206/2020 | $178,418.66 | |
| Circuit Court (General) | 09/248/2020 | $16,332.36 | |
| Circuit Court (General) | 09/262/2020 | $16,332.36 | |
| Neighborhood Stabilization | 07/192/2020 | $8,166.18 | |
| Neighborhood Stabilization | 07/192/2020 | $247.46 | |
| Neighborhood Stabilization | 07/206/2020 | $247.46 | |
| President's Office | 03/78/2021 | $7,176.34 | |
| Facilities Management | 03/78/2021 | $7,671.26 | |
| Soldier's Memorial | 03/78/2021 | $494.92 | |
| Board Of Aldermen | 04/106/2021 | $11,135.70 | |
| Personnel Department- Police | 09/262/2020 | $247.46 | |
| Personnel Department- Police | 07/192/2020 | $247.46 | |
| Register | 07/192/2020 | $494.92 | |
| Stl Civil Rights Enforcement Agency | 07/206/2020 | $989.84 | |
| City Counselor | 07/192/2020 | $8,661.10 | |
| City Counselor- Police | 07/192/2020 | $1,484.76 | |
| Comptroller's Office | 07/206/2020 | $15,095.06 | |
| Municipal Garage (Comptroller) | 07/206/2020 | $1,237.30 | |
| Supply Commissioner | 07/206/2020 | $2,722.06 | |
| Multigraph Section (Supply Commissioner) | 07/192/2020 | $1,979.68 | |
| Recreation Division | 07/206/2020 | $2,969.52 | |
| Parks Division | 07/206/2020 | $21,281.56 | |
| Circuit Attorney | 07/206/2020 | $16,332.36 | |
| Sheriff | 07/206/2020 | $38,851.22 | |
| Probation Department And Juvenile Detention | 07/206/2020 | $48,749.62 | |
| Street Division | 07/192/2020 | $22,766.32 | |
| Excise Commissioner | 07/192/2020 | $1,484.76 | |
| Building Commissioner | 07/192/2020 | $25,240.92 | |
| Circuit Attorney | 09/262/2020 | $17,569.66 | |
| Sheriff | 09/248/2020 | $38,356.30 | |
| Recorder Of Deeds | 09/248/2020 | $8,661.10 | |
| Elections And Registration (Election Bd) | 09/248/2020 | $4,701.74 | |
| Neighborhood Stabilization | 07/206/2020 | $8,166.18 | |
| City Emergency Management Agency | 07/206/2020 | $742.38 | |
| City Justice Center | 07/192/2020 | $58,895.48 | |
| City Justice Center | 07/206/2020 | $57,658.18 | |
| Police Retirement System | 07/192/2020 | $1,484.76 | |
| Police Retirement System | 07/206/2020 | $1,484.76 | |
| City Courts | 06/162/2021 | $5,939.04 | |
| City Courts | 06/176/2021 | $5,939.04 | |
| Director Of Human Services | 07/206/2020 | $3,711.90 | |
| Elections And Registration (Election Bd) | 06/176/2021 | $5,691.58 | |
| Police Department | Je120023 | 06/155/2021 | $8,413.64 |
| Police Department | R317198 | 06/160/2021 | ($2,540.66) |
| Police Department | Anthem Blu | 06/161/2021 | $301,410.95 |
| Police Department | Je120159 | 06/161/2021 | ($252.40) |
| Police Department | Je120159 | 06/161/2021 | ($252.40) |
| Police Department | Je120159 | 06/161/2021 | ($5,030.26) |
| Police Department | Je120214 | 06/165/2021 | $247.46 |
| Police Department | Je120477 | 06/174/2021 | ($3,353.50) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120477 | 06/174/2021 | ($1,197.60) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($11,878.08) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120524 | 06/176/2021 | ($3,786.00) |
| Police Department | Je120541 | 06/179/2021 | $34,149.48 |
| Medical Examiner | 09/248/2020 | $3,216.98 | |
| Building Commissioner | 09/248/2020 | $24,746.00 | |
| Building Commissioner | 09/262/2020 | $24,746.00 | |
| Parks Director | 06/162/2021 | $1,732.22 | |
| President's Office | 07/192/2020 | $7,423.80 | |
| Facilities Management | 07/192/2020 | $8,661.10 | |
| Recorder Of Deeds | 06/162/2021 | $8,166.18 | |
| Recorder Of Deeds | 06/176/2021 | $8,166.18 | |
| Medical Examiner | 06/162/2021 | $3,216.98 | |
| Fire Department | 06/162/2021 | $177,428.82 | |
| Police Department | Je120034 | 06/152/2021 | $1,309.53 |
| Police Department | Je120023 | 06/155/2021 | $494.92 |
| Police Department | Je120200 | 06/162/2021 | $84,644.69 |
| Police Department | R317475 | 06/167/2021 | ($1,760.40) |
| Police Department | Je120477 | 06/174/2021 | ($798.40) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Je120476 | 06/174/2021 | ($3,786.00) |
| Police Department | Anthem Blu | 06/175/2021 | $4,545.32 |
| Police Department | Je120509 | 06/175/2021 | $252.40 |
| Police Department | Je120524 | 06/176/2021 | ($989.84) |
| Police Department | Je120540 | 06/179/2021 | ($3,353.50) |
| Police Department | Je120540 | 06/179/2021 | ($798.40) |
| Police Department | Je120610 | 06/181/2021 | ($4,454.28) |
| Police Retirement System | 11/318/2020 | $1,484.76 | |
| Prisoner Processing- Police | Je050332 | 11/335/2020 | ($4,701.74) |
| Board Of Aldermen | 08/220/2020 | $10,888.24 | |
| Personnel Department- Police | 08/234/2020 | $247.46 | |
| Stl Civil Rights Enforcement Agency | 08/234/2020 | $989.84 | |
| Information Technology Services Agency | 08/220/2020 | $10,145.86 | |
| President's Office | 01/22/2021 | $6,928.88 | |
| Street Division | 05/148/2021 | $21,034.10 | |
| Forestry Division | 04/106/2021 | $21,281.56 | |
| Parks Division | 04/92/2021 | $21,529.02 | |
| Circuit Court (General) | 04/106/2021 | $17,074.74 | |
| City Courts | 04/92/2021 | $5,691.58 | |
| Probation Department And Juvenile Detention | 04/106/2021 | $48,007.24 | |
| Recorder Of Deeds | 04/92/2021 | $8,166.18 | |
| Elections And Registration (Election Bd) | 04/92/2021 | $5,691.58 | |
| Streets Director | 04/92/2021 | $3,216.98 | |
| Streets Director | 04/120/2021 | $2,969.52 | |
| Excise Commissioner | 04/92/2021 | $1,237.30 | |
| Building Commissioner | 04/106/2021 | $23,756.16 | |
| Police Retirement System | 04/92/2021 | $1,237.30 | |
| Police Retirement System | 04/120/2021 | $989.84 | |
| Warrant & Fugutive Division- Police | 04/106/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | 04/120/2021 | $494.92 | |
| Prisoner Processing- Police | 04/106/2021 | $5,939.04 | |
| Director Of Human Services | 04/92/2021 | $3,959.36 | |
| Facilities Management | 04/120/2021 | $7,671.26 | |
| Facilities Management- Police | 04/120/2021 | $3,711.90 | |
| Parks Director | 11/318/2020 | $1,979.68 | |
| Forestry Division | 11/330/2020 | $20,539.18 | |
| Elections And Registration (Election Bd) | 11/330/2020 | $5,444.12 | |
| Auto Towing And Storage | 11/330/2020 | $5,196.66 | |
| Public Safety Director | 11/330/2020 | $1,237.30 | |
| Corrections/msi | 11/318/2020 | $21,034.10 | |
| Civilian Oversight Board | 11/330/2020 | $989.84 | |
| Police Department | Je070140 | 01/13/2021 | ($2,994.00) |
| Police Department | Je070155 | 01/14/2021 | $85,160.24 |
| Police Department | Anthem Blu | 01/15/2021 | $627.30 |
| Police Department | Anthem Blu | 01/20/2021 | $543.12 |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Police Department | Je070301 | 01/22/2021 | $1,796.40 |
| Police Department | Je070301 | 01/22/2021 | ($1,796.40) |
| Police Department | Je070365 | 01/26/2021 | $247.46 |
| Recreation Division | 04/106/2021 | $2,969.52 | |
| Parks Division | 04/106/2021 | $21,529.02 | |
| Parks Division | 04/120/2021 | $21,529.02 | |
| Sheriff | 04/92/2021 | $38,851.22 | |
| Sheriff | 04/106/2021 | $39,098.68 | |
| Excise Commissioner | 04/120/2021 | $1,237.30 | |
| Police Department | Je100112 | 04/96/2021 | $85,042.28 |
| Police Department | Je100331 | 04/96/2021 | $84,298.23 |
| Police Department | Je100138 | 04/102/2021 | $33,159.64 |
| Police Department | *Cheli, S | 04/105/2021 | $4,138.20 |
| Police Department | Je100407 | 04/117/2021 | ($252.40) |
| Police Department | Je100407 | 04/117/2021 | ($5,300.40) |
| Police Department | Je090379 | 03/85/2021 | ($1,796.40) |
| Prisoner Processing- Police | 11/318/2020 | $4,701.74 | |
| Police Department | Do Not Use | 03/62/2021 | ($627.30) |
| Police Department | Do Not Use | 03/62/2021 | ($627.30) |
| Police Department | Do Not Use | 03/62/2021 | ($2,468.79) |
| Police Department | Anthem Blu | 03/63/2021 | $1,254.60 |
| Police Department | Anthem Blu | 03/78/2021 | $299,343.59 |
| Police Department | Anthem Blu | 03/81/2021 | $627.30 |
| Police Department | Anthem Blu | 03/81/2021 | $627.30 |
| Parks Division | 11/330/2020 | $13,857.76 | |
| Circuit Attorney | 11/318/2020 | $17,322.20 | |
| Sheriff | 11/330/2020 | $39,841.06 | |
| Probation Department And Juvenile Detention | 11/330/2020 | $48,502.16 | |
| Police Department | R310487 | 11/308/2020 | ($2,314.60) |
| Police Department | Je050029 | 11/310/2020 | $86,648.32 |
| Police Department | Je050155 | 11/322/2020 | ($2,994.00) |
| Police Department | Je050155 | 11/322/2020 | ($5,030.26) |
| Police Department | Je050262 | 11/329/2020 | ($1,357.28) |
| Police Department | Je050261 | 11/329/2020 | ($1,357.28) |
| Police Department | Je050261 | 11/329/2020 | ($1,357.28) |
| Police Department | Je050332 | 11/335/2020 | $247.46 |
| Warrant & Fugutive Division- Police | 03/64/2021 | $494.92 | |
| Prisoner Processing- Police | Je090350 | 03/83/2021 | ($5,691.58) |
| Information Technology Services Agency | 09/248/2020 | $10,145.86 | |
| City Counselor | 09/262/2020 | $8,166.18 | |
| City Counselor- Police | 09/248/2020 | $1,484.76 | |
| Comptroller's Office | 09/248/2020 | ($1,221.83) | |
| Microfilm (Comptroller) | 09/248/2020 | $1,484.76 | |
| Treasurer | 07/192/2020 | $2,227.14 | |
| Streets Director | 07/192/2020 | $3,464.44 | |
| Traffic And Lighting Division | 07/192/2020 | $16,579.82 | |
| Probation Department And Juvenile Detention | 06/176/2021 | $48,749.62 | |
| Treasurer | 06/176/2021 | $2,227.14 | |
| Streets Director | 06/176/2021 | $2,969.52 | |
| Traffic And Lighting Division | 06/162/2021 | $16,084.90 | |
| Traffic And Lighting Division | 06/176/2021 | $16,332.36 | |
| Auto Towing And Storage | 06/176/2021 | $4,949.20 | |
| Steet Division- Debris Crew | 06/162/2021 | $1,979.68 | |
| Refuse Division | 06/176/2021 | $23,013.78 | |
| Police Retirement System | 09/248/2020 | $1,484.76 | |
| Police Retirement System | 09/262/2020 | $1,484.76 | |
| Warrant & Fugutive Division- Police | 09/248/2020 | $494.92 | |
| Prisoner Processing- Police | 09/248/2020 | $4,701.74 | |
| Prisoner Processing- Police | 09/262/2020 | $4,206.82 | |
| Equipment Services | 09/262/2020 | $10,888.24 | |
| Public Safety Director | 01/22/2021 | $1,237.30 | |
| Fire Department | 01/08/2021 | $176,686.44 | |
| Fire Department | 01/22/2021 | $175,944.06 | |
| Excise Commissioner | 01/22/2021 | $1,237.30 | |
| Board Of Aldermen | 03/64/2021 | $11,135.70 | |
| Streets Director | 03/64/2021 | $3,216.98 | |
| Police Department | Do Not Use | 03/62/2021 | ($627.30) |
| Police Department | Do Not Use | 03/62/2021 | ($543.12) |
| Police Department | Anthem Blu | 03/63/2021 | $627.30 |
| Police Department | Anthem Blu | 03/63/2021 | $627.30 |
| Police Department | Je090119 | 03/67/2021 | $85,473.37 |
| Police Department | Je090289 | 03/77/2021 | ($798.40) |
| Police Department | Anthem Blu | 03/78/2021 | $304,761.48 |
| Police Department | Anthem Blu | 03/81/2021 | $302,918.40 |
| Police Department | Je090350 | 03/83/2021 | $33,654.56 |
| Police Department | Je090379 | 03/85/2021 | ($4,191.60) |
| Neighborhood Stabilization | 08/234/2020 | $247.46 | |
| Neighborhood Stabilization | 08/234/2020 | $8,166.18 | |
| Corrections/msi | 08/220/2020 | $24,498.54 | |
| Civilian Oversight Board | 08/220/2020 | $989.84 | |
| Civilian Oversight Board | 08/234/2020 | $989.84 | |
| Streets Director | 11/318/2020 | $3,216.98 | |
| Streets Director | 11/330/2020 | $2,969.52 | |
| Board Of Aldermen | 02/36/2021 | $11,135.70 | |
| Board Of Aldermen | 02/50/2021 | $11,135.70 | |
| Personnel Department | 02/36/2021 | $6,681.42 | |
| Personnel Department | 02/50/2021 | $6,928.88 | |
| Budget Division | 02/36/2021 | $1,237.30 | |
| Excise Commissioner | 02/50/2021 | $1,237.30 | |
| Building Commissioner | 02/36/2021 | $24,003.62 | |
| Building Commissioner | 02/50/2021 | $24,003.62 | |
| Neighborhood Stabilization | 02/36/2021 | $7,176.34 | |
| Neighborhood Stabilization | 02/36/2021 | $247.46 | |
| Neighborhood Stabilization | 02/50/2021 | $247.46 | |
| City Emergency Management Agency | 02/50/2021 | $742.38 | |
| City Justice Center | 02/36/2021 | $47,264.86 | |
| Prisoner Processing- Police | 02/36/2021 | $5,444.12 | |
| Prisoner Processing- Police | Je080129 | 02/40/2021 | ($5,444.12) |
| Prisoner Processing- Police | Je080302 | 02/54/2021 | ($5,444.12) |
| Mayor | 03/78/2021 | $3,959.36 | |
| Personnel Department | 03/64/2021 | $6,928.88 | |
| Neighborhood Stabilization | 10/290/2020 | $247.46 | |
| Facilities Management | 10/304/2020 | $8,413.64 | |
| Municipal Garage (Comptroller) | 02/36/2021 | $1,484.76 | |
| Microfilm (Comptroller) | 02/50/2021 | $1,484.76 | |
| Street Division | 02/50/2021 | $22,023.94 | |
| Steet Division- Debris Crew | 02/36/2021 | $1,979.68 | |
| Police Department | Je080110 | 02/39/2021 | ($399.20) |
| Police Department | Je080129 | 02/40/2021 | $247.46 |
| Police Department | Je080302 | 02/54/2021 | $33,654.56 |
| Police Department | Anthem | 02/56/2021 | $543.12 |
| Police Department | Anthem | 02/56/2021 | $627.30 |
| President's Office | 04/92/2021 | $7,176.34 | |
| President's Office | 04/106/2021 | $7,176.34 | |
| Facilities Management- Police | 04/92/2021 | $3,711.90 | |
| Facilities Management- Police | 04/106/2021 | $3,711.90 | |
| Equipment Services | 04/120/2021 | $9,898.40 | |
| President's Office | 05/148/2021 | $7,423.80 | |
| Equipment Services | 05/148/2021 | $9,898.40 | |
| Supply Commissioner | 11/318/2020 | $2,474.60 | |
| Recreation Division | 11/318/2020 | $2,969.52 | |
| Board Of Aldermen | 12/346/2020 | $11,135.70 | |
| Board Of Aldermen | 12/358/2020 | $11,135.70 | |
| Planning & Urban Design | 08/220/2020 | $146.92 | |
| Planning & Urban Design | 08/220/2020 | $1,237.30 | |
| Planning & Urban Design | 08/234/2020 | $494.92 | |
| Comptroller's Office | 08/220/2020 | $15,095.06 | |
| Forestry Division | 08/220/2020 | $21,281.56 | |
| Budget Division | 10/290/2020 | $1,237.30 | |
| Budget Division | 10/304/2020 | $1,237.30 | |
| City Counselor- Police | 10/290/2020 | $1,732.22 | |
| City Counselor- Police | 10/304/2020 | $1,732.22 | |
| Comptroller's Office | 10/290/2020 | $15,589.98 | |
| Comptroller's Office | 10/290/2020 | ($420.68) | |
| Comptroller's Office | 10/304/2020 | $15,589.98 | |
| Comptroller's Office | 10/304/2020 | ($425.42) | |
| Soulard Market | 10/276/2020 | $494.92 | |
| Soulard Market | 10/290/2020 | $494.92 | |
| Soulard Market | 10/304/2020 | $494.92 | |
| Circuit Court (General) | 10/276/2020 | $15,837.44 | |
| Circuit Attorney | 10/276/2020 | $17,322.20 | |
| City Courts | 10/276/2020 | $6,433.96 | |
| City Courts | 10/304/2020 | $6,433.96 | |
| Recorder Of Deeds | 10/276/2020 | $8,413.64 | |
| Recorder Of Deeds | 10/290/2020 | $8,413.64 | |
| Medical Examiner | 10/276/2020 | $3,464.44 | |
| Medical Examiner | 10/290/2020 | $3,216.98 | |
| Medical Examiner | 10/304/2020 | $3,216.98 | |
| Treasurer | Je040405 | 10/301/2020 | $76.90 |
| Treasurer | Je040405 | 10/301/2020 | $87.34 |
| Treasurer | 10/304/2020 | $2,227.14 | |
| Neighborhood Stabilization | 10/304/2020 | $7,918.72 | |
| City Emergency Management Agency | 10/290/2020 | $742.38 | |
| City Emergency Management Agency | 10/304/2020 | $742.38 | |
| City Justice Center | 10/304/2020 | $52,708.98 | |
| Director Of Human Services | 10/276/2020 | $3,711.90 | |
| Director Of Human Services | 10/290/2020 | $3,711.90 | |
| Director Of Human Services | 10/304/2020 | $3,711.90 | |
| President's Office | 10/276/2020 | $7,176.34 | |
| President's Office | 10/290/2020 | $7,176.34 | |
| Board Of Aldermen | 09/262/2020 | $11,135.70 | |
| Equipment Services | 10/276/2020 | $10,888.24 | |
| Equipment Services | 10/290/2020 | $10,888.24 | |
| City Counselor | 08/220/2020 | $8,413.64 | |
| City Counselor- Police | 08/220/2020 | $1,484.76 | |
| Comptroller's Office | 08/234/2020 | $15,095.06 | |
| Municipal Garage (Comptroller) | 08/234/2020 | $1,237.30 | |
| Microfilm (Comptroller) | 08/220/2020 | $1,484.76 | |
| Supply Commissioner | 08/220/2020 | $2,722.06 | |
| Multigraph Section (Supply Commissioner) | 08/220/2020 | $1,732.22 | |
| Parks Director | 08/220/2020 | $1,979.68 | |
| Recreation Division | 08/220/2020 | $2,969.52 | |
| Parks Division | 08/220/2020 | $21,281.56 | |
| Director Of Human Services | 08/234/2020 | $3,711.90 | |
| Facilities Management | 08/220/2020 | $8,661.10 | |
| Comptroller's Office | 10/276/2020 | ($946.53) | |
| Circuit Court (General) | 10/304/2020 | $15,837.44 | |
| Circuit Attorney | 10/290/2020 | $17,074.74 | |
| Probation Department And Juvenile Detention | 10/276/2020 | $48,007.24 | |
| Probation Department And Juvenile Detention | 10/304/2020 | $47,759.78 | |
| Elections And Registration (Election Bd) | 10/304/2020 | $4,949.20 | |
| Treasurer | 10/290/2020 | $2,227.14 | |
| Streets Director | 10/276/2020 | $3,216.98 | |
| Corrections/msi | 10/276/2020 | $21,776.48 | |
| City Justice Center | 10/276/2020 | $54,193.74 | |
| Prisoner Processing- Police | 10/290/2020 | $4,701.74 | |
| Facilities Management- Police | 10/276/2020 | $3,711.90 | |
| Medical Examiner | 11/330/2020 | $3,216.98 | |
| Supply Commissioner | 02/36/2021 | $2,474.60 | |
| Supply Commissioner | 02/50/2021 | $2,474.60 | |
| Forestry Division | 02/50/2021 | $21,776.48 | |
| Parks Division | 02/36/2021 | $21,529.02 | |
| Parks Division | 02/50/2021 | $21,529.02 | |
| Circuit Attorney | 02/36/2021 | $18,312.04 | |
| Circuit Attorney | 02/50/2021 | $18,064.58 | |
| Recorder Of Deeds | 02/36/2021 | $8,166.18 | |
| Recorder Of Deeds | 02/50/2021 | $8,413.64 | |
| Medical Examiner | 02/50/2021 | $3,216.98 | |
| Police Department | 02/36/2021 | $247.46 | |
| Police Department | Je080133 | 02/41/2021 | $1,796.40 |
| Police Department | Je080133 | 02/41/2021 | ($4,191.60) |
| Police Department | R313486 | 02/47/2021 | ($2,217.43) |
| Police Department | Je080219 | 02/48/2021 | $86,316.19 |
| Police Department | Anthem | 02/56/2021 | $543.12 |
| Police Department | Anthem | 02/56/2021 | $627.30 |
| Police Department | Anthem | 02/56/2021 | $1,254.60 |
| Police Department | Anthem | 02/56/2021 | $627.30 |
| Police Retirement System | 08/234/2020 | $1,484.76 | |
| Warrant & Fugutive Division- Police | Je020111 | 08/223/2020 | ($494.92) |
| Warrant & Fugutive Division- Police | Je020301 | 08/238/2020 | ($494.92) |
| Prisoner Processing- Police | Je020111 | 08/223/2020 | ($4,701.74) |
| City Counselor | 10/290/2020 | $7,918.72 | |
| Neighborhood Stabilization | 10/276/2020 | $7,918.72 | |
| Street Division | 02/36/2021 | $21,776.48 | |
| Refuse Division | 02/36/2021 | $24,251.08 | |
| Police Department | Je080110 | 02/39/2021 | ($798.40) |
| Police Department | Je080110 | 02/39/2021 | ($199.60) |
| Police Department | 02/50/2021 | $247.46 | |
| Police Department | Je080302 | 02/54/2021 | $247.46 |
| Police Department | Je080422 | 02/56/2021 | $85,866.37 |
| Police Department | Anthem | 02/56/2021 | $2,468.79 |
| Circuit Court (General) | 04/120/2021 | $17,074.74 | |
| Circuit Attorney | 04/92/2021 | $17,817.12 | |
| Circuit Attorney | 04/106/2021 | $18,559.50 | |
| Circuit Attorney | Je100379 | 04/117/2021 | $5,196.66 |
| Warrant & Fugutive Division- Police | 04/92/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je100138 | 04/102/2021 | ($494.92) |
| Warrant & Fugutive Division- Police | Je100328 | 04/112/2021 | ($494.92) |
| Personnel Department | 11/318/2020 | $6,681.42 | |
| City Counselor | 11/330/2020 | $7,918.72 | |
| City Counselor- Police | 11/318/2020 | $1,732.22 | |
| Comptroller's Office | 11/330/2020 | ($494.92) | |
| Comptroller's Office | 11/330/2020 | $15,342.52 | |
| Traffic And Lighting Division | 11/318/2020 | $16,579.82 | |
| Street Division | 11/318/2020 | $21,281.56 | |
| Refuse Division | 11/330/2020 | $24,993.46 | |
| Neighborhood Stabilization | 08/220/2020 | $8,413.64 | |
| Neighborhood Stabilization | 08/220/2020 | $247.46 | |
| President's Office | 05/134/2021 | $7,176.34 | |
| Facilities Management | 05/134/2021 | $7,918.72 | |
| Equipment Services- Police | 05/148/2021 | $3,711.90 | |
| Microfilm (Comptroller) | 11/318/2020 | $1,484.76 | |
| Parks Division | 11/318/2020 | $13,857.76 | |
| Circuit Attorney | 11/330/2020 | $18,806.96 | |
| Sheriff | 11/318/2020 | $39,593.60 | |
| City Courts | 11/318/2020 | $6,433.96 | |
| Probation Department And Juvenile Detention | 11/318/2020 | $48,007.24 | |
| Police Department | Anthem Blu | 11/318/2020 | $627.30 |
| Police Department | Je050155 | 11/322/2020 | ($2,994.00) |
| Police Department | Je050155 | 11/322/2020 | ($1,197.60) |
| Police Retirement System | 08/220/2020 | $1,484.76 | |
| Warrant & Fugutive Division- Police | 08/220/2020 | $494.92 | |
| Warrant & Fugutive Division- Police | 08/234/2020 | $494.92 | |
| Prisoner Processing- Police | 08/220/2020 | $4,701.74 | |
| Budget Division | 10/276/2020 | $1,237.30 | |
| City Counselor | 10/276/2020 | $8,166.18 | |
| City Counselor- Police | 10/276/2020 | $1,732.22 | |
| Excise Commissioner | 10/290/2020 | $1,484.76 | |
| Neighborhood Stabilization | 10/290/2020 | $7,918.72 | |
| Neighborhood Stabilization | 10/304/2020 | $247.46 | |
| President's Office | 10/304/2020 | $7,176.34 | |
| Facilities Management | 10/290/2020 | $8,413.64 | |
| Municipal Garage (Comptroller) | 02/50/2021 | $1,484.76 | |
| Prisoner Processing- Police | Je110413 | 05/151/2021 | ($5,691.58) |
| Office Of Special Events | 05/148/2021 | $247.46 | |
| Personnel Department | 11/330/2020 | $6,928.88 | |
| Register | 11/318/2020 | $494.92 | |
| Register | 11/330/2020 | $494.92 | |
| Information Technology Services Agency | 11/318/2020 | $10,145.86 | |
| Information Technology Services Agency | 11/330/2020 | $10,145.86 | |
| Budget Division | 11/318/2020 | $1,237.30 | |
| Municipal Garage (Comptroller) | 11/318/2020 | $1,484.76 | |
| Steet Division- Debris Crew | 11/318/2020 | $1,979.68 | |
| Fire Department | 11/318/2020 | $176,686.44 | |
| Fire Department | 11/330/2020 | $176,686.44 | |
| Police Department | Je050178 | 11/322/2020 | $247.46 |
| Police Department | Je050178 | 11/322/2020 | $31,427.42 |
| Police Department | Je050183 | 11/322/2020 | $86,648.32 |
| Police Department | R310972 | 11/325/2020 | ($3,400.47) |
| Police Department | Je050261 | 11/329/2020 | $239.52 |
| Police Department | Je050261 | 11/329/2020 | ($6,287.40) |
| Police Department | Je050261 | 11/329/2020 | $2,694.60 |
| Police Department | Je050261 | 11/329/2020 | $2,694.60 |
| Warrant & Fugutive Division- Police | Je090154 | 03/68/2021 | ($494.92) |
| Warrant & Fugutive Division- Police | Je090350 | 03/83/2021 | ($494.92) |
| Probation Department And Juvenile Detention | 06/162/2021 | $48,007.24 | |
| Treasurer | 06/162/2021 | $2,227.14 | |
| Auto Towing And Storage | 06/162/2021 | $4,949.20 | |
| Street Division | 06/162/2021 | $20,786.64 | |
| Street Division | 06/176/2021 | $20,786.64 | |
| Steet Division- Debris Crew | 06/176/2021 | $1,979.68 | |
| Soldier's Memorial | 07/206/2020 | $494.92 | |
| Prisoner Processing- Police | Je030134 | 09/254/2020 | ($4,701.74) |
| Prisoner Processing- Police | Je030292 | 09/266/2020 | ($4,206.82) |
| Municipal Garage (Comptroller) | 01/08/2021 | $1,484.76 | |
| Police Department | Je070140 | 01/13/2021 | ($2,794.40) |
| Police Department | Je070156 | 01/14/2021 | $247.46 |
| Police Department | Anthem Blu | 01/15/2021 | $627.30 |
| Police Department | Anthem Blu | 01/15/2021 | $627.30 |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Prisoner Processing- Police | Je050178 | 11/322/2020 | ($4,701.74) |
| Prisoner Processing- Police | 11/330/2020 | $4,701.74 | |
| President's Office | 11/318/2020 | $7,176.34 | |
| President's Office | 11/330/2020 | $7,176.34 | |
| Facilities Management | 11/318/2020 | $8,413.64 | |
| Facilities Management | 11/330/2020 | $8,413.64 | |
| City Justice Center | 08/220/2020 | $57,410.72 | |
| Board Of Aldermen | 11/318/2020 | $11,135.70 | |
| Personnel Department- Police | 02/50/2021 | $247.46 | |
| Register | 02/50/2021 | $742.38 | |
| Corrections/msi | 02/36/2021 | $19,549.34 | |
| Corrections/msi | 02/50/2021 | $19,054.42 | |
| Civilian Oversight Board | 02/50/2021 | $742.38 | |
| Warrant & Fugutive Division- Police | 02/36/2021 | $494.92 | |
| Warrant & Fugutive Division- Police | Je080129 | 02/40/2021 | ($494.92) |
| Personnel Department- Police | 03/64/2021 | $247.46 | |
| Register | 03/64/2021 | $742.38 | |
| Information Technology Services Agency | 03/64/2021 | $10,145.86 | |
| City Counselor | 03/64/2021 | $7,423.80 | |
| City Counselor | 03/78/2021 | $7,671.26 | |
| Parks Division | 06/162/2021 | $21,529.02 | |
| Parks Division | 06/176/2021 | $21,034.10 | |
| Soulard Market | 06/162/2021 | $494.92 | |
| Circuit Court (General) | 06/162/2021 | $17,074.74 | |
| Public Safety Director | 06/176/2021 | $1,484.76 | |
| Equipment Services | 09/248/2020 | $10,888.24 | |
| Personnel Department | 03/78/2021 | $6,928.88 | |
| Register | 03/78/2021 | $742.38 | |
| Budget Division | 03/64/2021 | $1,237.30 | |
| Budget Division | 03/78/2021 | $1,237.30 | |
| Director Of Human Services | 03/64/2021 | $3,959.36 | |
| Director Of Human Services | 03/78/2021 | $3,711.90 | |
| Elections And Registration (Election Bd) | 09/262/2020 | $4,701.74 | |
| Medical Examiner | 09/262/2020 | $2,969.52 | |
| Treasurer | 09/248/2020 | $2,474.60 | |
| Excise Commissioner | 09/248/2020 | $1,484.76 | |
| Excise Commissioner | 09/262/2020 | $1,484.76 | |
| Civilian Oversight Board | 09/248/2020 | $989.84 | |
| Civilian Oversight Board | 09/262/2020 | $989.84 | |
| Circuit Attorney | Je120504 | 06/175/2021 | ($6,594.00) |
| Sheriff | 06/162/2021 | $38,108.84 | |
| Public Safety Director | 06/162/2021 | $1,484.76 | |
| Police Retirement System | 06/162/2021 | $989.84 | |
| Refuse Division | 01/08/2021 | $24,746.00 | |
| Building Commissioner | 01/22/2021 | $24,003.62 | |
| Corrections/msi | 01/22/2021 | $19,301.88 | |
| Soulard Market | 12/346/2020 | $494.92 | |
| Sheriff | 12/346/2020 | $39,346.14 | |
| Sheriff | 12/358/2020 | $39,593.60 | |
| Probation Department And Juvenile Detention | 12/346/2020 | $48,502.16 | |
| Neighborhood Stabilization | 05/134/2021 | $7,176.34 | |
| Neighborhood Stabilization | 05/148/2021 | $7,423.80 | |
| Soulard Market | 04/92/2021 | $494.92 | |
| Soulard Market | 04/106/2021 | $494.92 | |
| Soulard Market | 04/120/2021 | $494.92 | |
| Circuit Court (General) | 04/92/2021 | $17,074.74 | |
| Police Department | Je050261 | 11/329/2020 | $239.52 |
| Police Department | Je050261 | 11/329/2020 | ($6,287.40) |
| Corrections/msi | 04/92/2021 | $18,312.04 | |
| Circuit Court (General) | 11/318/2020 | $16,084.90 | |
| Circuit Court (General) | 11/330/2020 | $16,332.36 | |
| Equipment Services- Police | 05/134/2021 | $3,711.90 | |
| Warrant & Fugutive Division- Police | 03/78/2021 | $494.92 | |
| Refuse Division | 02/50/2021 | $24,003.62 | |
| Prisoner Processing- Police | 03/64/2021 | $5,691.58 | |
| Prisoner Processing- Police | Je090154 | 03/68/2021 | ($5,691.58) |
| Prisoner Processing- Police | 03/78/2021 | $5,691.58 | |
| Equipment Services- Police | 09/248/2020 | $3,711.90 | |
| Microfilm (Comptroller) | 09/262/2020 | $1,484.76 | |
| Public Safety Director | 02/50/2021 | $1,237.30 | |
| Police Department | Anthem Blu | 01/13/2021 | $302,375.27 |
| Police Department | Je070139 | 01/13/2021 | ($1,382.68) |
| Police Department | Je070156 | 01/14/2021 | $247.46 |
| Police Department | Je070156 | 01/14/2021 | $32,417.26 |
| Police Department | Je070156 | 01/14/2021 | $33,407.10 |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Police Department | Je070301 | 01/22/2021 | ($3,353.50) |
| Police Department | Je070301 | 01/22/2021 | $1,796.40 |
| Police Department | Je070301 | 01/22/2021 | ($4,191.60) |
| Director Of Human Services | 05/148/2021 | $3,711.90 | |
| City Counselor | 02/36/2021 | $7,423.80 | |
| Corrections/msi | 01/08/2021 | $20,044.26 | |
| City Counselor- Police | 02/36/2021 | $1,732.22 | |
| Equipment Services- Police | 07/192/2020 | $3,711.90 | |
| City Justice Center | 01/08/2021 | $49,739.46 | |
| Director Of Human Services | 05/134/2021 | $3,711.90 | |
| Excise Commissioner | 10/276/2020 | $1,484.76 | |
| Elections And Registration (Election Bd) | 12/358/2020 | $5,444.12 | |
| Building Commissioner | 10/304/2020 | $24,498.54 | |
| Medical Examiner | 07/192/2020 | $3,216.98 | |
| Medical Examiner | 07/206/2020 | $3,216.98 | |
| Supply Commissioner | 04/106/2021 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 04/106/2021 | $1,732.22 | |
| Medical Examiner | 04/92/2021 | $3,216.98 | |
| Corrections/msi | 04/106/2021 | $18,064.58 | |
| City Justice Center | 04/106/2021 | $48,997.08 | |
| Police Department | Je100118 | 04/99/2021 | ($1,009.60) |
| Police Department | Je100118 | 04/99/2021 | ($798.40) |
| Police Department | Je100328 | 04/112/2021 | $247.46 |
| Police Department | Je100328 | 04/112/2021 | $33,902.02 |
| Police Department | Je100407 | 04/117/2021 | ($2,271.60) |
| Police Department | Anthem Blu | 11/318/2020 | $305,998.52 |
| Police Department | Anthem Blu | 11/318/2020 | $1,641.01 |
| Police Department | Je050262 | 11/329/2020 | $239.52 |
| Refuse Division | 06/162/2021 | $23,013.78 | |
| Recorder Of Deeds | 11/330/2020 | $8,413.64 | |
| City Emergency Management Agency | 01/22/2021 | $742.38 | |
| Budget Division | 02/50/2021 | $1,237.30 | |
| City Counselor | 02/50/2021 | $6,681.42 | |
| City Counselor- Police | 02/50/2021 | $1,732.22 | |
| Equipment Services- Police | 07/206/2020 | $3,711.90 | |
| City Justice Center | 01/22/2021 | $47,759.78 | |
| Supply Commissioner | 04/92/2021 | $2,474.60 | |
| Supply Commissioner | 04/120/2021 | $2,474.60 | |
| Multigraph Section (Supply Commissioner) | 04/120/2021 | $1,732.22 | |
| Neighborhood Stabilization | 04/92/2021 | $247.46 | |
| Neighborhood Stabilization | 04/106/2021 | $6,928.88 | |
| Neighborhood Stabilization | 04/120/2021 | $247.46 | |
| City Emergency Management Agency | 04/92/2021 | $742.38 | |
| City Justice Center | 04/92/2021 | $48,502.16 | |
| City Justice Center | 04/120/2021 | $47,512.32 | |
| Police Department | Anthem Blu | 04/92/2021 | $300,491.12 |
| Police Department | Anthem Blu | 04/97/2021 | $3,365.00 |
| Police Department | Je100119 | 04/99/2021 | ($3,353.50) |
| Police Department | Je100119 | 04/99/2021 | ($252.40) |
| Police Department | R315388 | 04/106/2021 | ($5,069.06) |
| Police Department | R315703 | 04/116/2021 | ($640.10) |
| Steet Division- Debris Crew | 01/22/2021 | $1,979.68 | |
| Prisoner Processing- Police | 05/134/2021 | $5,444.12 | |
| Prisoner Processing- Police | Je110252 | 05/139/2021 | ($5,444.12) |
| Mayor | 11/330/2020 | $3,959.36 | |
| Circuit Court (General) | 12/346/2020 | $16,579.82 | |
| Personnel Department- Police | 11/318/2020 | $247.46 | |
| Personnel Department- Police | 11/330/2020 | $247.46 | |
| Stl Civil Rights Enforcement Agency | 11/318/2020 | $989.84 | |
| Circuit Attorney | 12/346/2020 | $18,559.50 | |
| Soulard Market | 06/176/2021 | $494.92 | |
| Budget Division | 11/330/2020 | $1,237.30 | |
| Circuit Court (General) | 06/176/2021 | $16,827.28 | |
| City Counselor | 11/318/2020 | $7,671.26 | |
| City Counselor- Police | 11/330/2020 | $1,732.22 | |
| Comptroller's Office | 11/318/2020 | $15,589.98 | |
| Excise Commissioner | 01/08/2021 | $1,484.76 | |
| Municipal Garage (Comptroller) | 11/330/2020 | $1,484.76 | |
| City Emergency Management Agency | 08/234/2020 | $742.38 | |
| Personnel Department- Police | 02/36/2021 | $247.46 | |
| Circuit Attorney | 06/176/2021 | $17,074.74 | |
| Stl Civil Rights Enforcement Agency | 02/50/2021 | $989.84 | |
| Information Technology Services Agency | 02/50/2021 | $10,393.32 | |
| Neighborhood Stabilization | 01/08/2021 | $247.46 | |
| Neighborhood Stabilization | 01/22/2021 | $247.46 | |
| Sheriff | 06/176/2021 | $38,356.30 | |
| Steet Division- Debris Crew | 01/08/2021 | $1,979.68 | |
| Soulard Market | 12/358/2020 | $494.92 | |
| Prisoner Processing- Police | Je110003 | 05/125/2021 | ($5,444.12) |
| Prisoner Processing- Police | 05/148/2021 | $5,691.58 | |
| Mayor | 11/318/2020 | $3,959.36 | |
| Refuse Division | 01/22/2021 | $24,003.62 | |
| Circuit Court (General) | 12/358/2020 | $16,579.82 | |
| Stl Civil Rights Enforcement Agency | 11/330/2020 | $989.84 | |
| Public Safety Director | 01/08/2021 | $1,237.30 | |
| Circuit Attorney | 12/358/2020 | $18,559.50 | |
| Comptroller's Office | 11/318/2020 | ($485.64) | |
| City Courts | 12/346/2020 | $6,186.50 | |
| City Courts | 12/358/2020 | $6,186.50 | |
| City Emergency Management Agency | 08/220/2020 | $742.38 | |
| Corrections/msi | 08/234/2020 | $23,013.78 | |
| Register | 02/36/2021 | $742.38 | |
| Circuit Attorney | 06/162/2021 | $17,817.12 | |
| Circuit Attorney | Je120655 | 06/181/2021 | $6,928.88 |
| Building Commissioner | 01/08/2021 | $24,251.08 | |
| Probation Department And Juvenile Detention | 12/358/2020 | $48,254.70 | |
| City Justice Center | 08/234/2020 | $55,925.96 | |
| Stl Civil Rights Enforcement Agency | 02/36/2021 | $989.84 | |
| Information Technology Services Agency | 02/36/2021 | $10,393.32 | |
| Neighborhood Stabilization | 01/22/2021 | $7,176.34 | |
| City Emergency Management Agency | 01/08/2021 | $742.38 | |
| City Emergency Management Agency | 12/346/2020 | $742.38 | |
| City Emergency Management Agency | 12/358/2020 | $742.38 | |
| Treasurer | 02/36/2021 | $2,227.14 | |
| Treasurer | 02/50/2021 | $2,227.14 | |
| City Courts | 09/248/2020 | $6,433.96 | |
| City Courts | 09/262/2020 | $6,433.96 | |
| Municipal Garage (Comptroller) | 01/22/2021 | $1,484.76 | |
| Corrections/msi | 12/346/2020 | $20,291.72 | |
| Traffic And Lighting Division | 02/36/2021 | $16,084.90 | |
| Traffic And Lighting Division | 02/50/2021 | $16,084.90 | |
| Board Of Aldermen | 03/78/2021 | $11,135.70 | |
| Probation Department And Juvenile Detention | 09/248/2020 | $48,502.16 | |
| Streets Director | 03/78/2021 | $3,216.98 | |
| Budget Division | 09/248/2020 | $1,237.30 | |
| Budget Division | 09/262/2020 | $1,237.30 | |
| Soldier's Memorial | 07/192/2020 | $494.92 | |
| City Justice Center | 12/346/2020 | $50,729.30 | |
| Auto Towing And Storage | 02/36/2021 | $5,196.66 | |
| Auto Towing And Storage | 02/50/2021 | $5,196.66 | |
| Neighborhood Stabilization | 04/106/2021 | $247.46 | |
| Neighborhood Stabilization | Je100467 | 04/118/2021 | ($5,196.66) |
| Neighborhood Stabilization | 04/120/2021 | $6,928.88 | |
| Facilities Management- Police | 07/192/2020 | $3,711.90 | |
| Facilities Management- Police | 07/206/2020 | $3,711.90 | |
| Civilian Oversight Board | 12/346/2020 | $989.84 | |
| Information Technology Services Agency | 09/262/2020 | $10,145.86 | |
| Streets Director | 02/36/2021 | $3,216.98 | |
| Streets Director | 02/50/2021 | $3,216.98 | |
| Streets Director | 06/162/2021 | $2,969.52 | |
| Medical Examiner | 04/106/2021 | $3,464.44 | |
| Medical Examiner | 04/120/2021 | $3,464.44 | |
| City Counselor | 09/248/2020 | $8,166.18 | |
| Probation Department And Juvenile Detention | 09/262/2020 | $48,502.16 | |
| Neighborhood Stabilization | 04/92/2021 | $6,928.88 | |
| City Counselor- Police | 09/262/2020 | $1,484.76 | |
| Soulard Market | 11/318/2020 | $494.92 | |
| Soulard Market | 11/330/2020 | $494.92 | |
| Planning & Urban Design | 09/248/2020 | $494.92 | |
| Comptroller's Office | 09/248/2020 | $15,095.06 | |
| Equipment Services | 07/192/2020 | $11,135.70 | |
| Equipment Services | 07/206/2020 | $10,888.24 | |
| City Emergency Management Agency | 04/106/2021 | $742.38 | |
| City Emergency Management Agency | 04/120/2021 | $742.38 | |
| Comptroller's Office | 09/262/2020 | $15,095.06 | |
| Corrections/msi | 04/120/2021 | $18,312.04 | |
| Steet Division- Debris Crew | 02/50/2021 | $1,979.68 | |
| Municipal Garage (Comptroller) | 09/248/2020 | $1,237.30 | |
| Municipal Garage (Comptroller) | 09/262/2020 | $1,484.76 | |
| Equipment Services- Police | 09/262/2020 | $3,711.90 | |
| Public Safety Director | 02/36/2021 | $1,237.30 | |
| City Courts | 11/330/2020 | $6,186.50 | |
| Fire Department | 02/36/2021 | $176,191.52 | |
| Fire Department | 02/50/2021 | $175,201.68 | |
| Police Department | R312148 | 01/04/2021 | ($3,594.80) |
| Police Department | 01/08/2021 | $247.46 | |
| Police Department | Anthem Blu | 01/15/2021 | $299,170.97 |
| Police Department | Anthem Blu | 01/20/2021 | $1,097.89 |
| Police Department | Anthem Blu | 01/20/2021 | $627.30 |
| Police Department | Je070296 | 01/21/2021 | ($199.60) |
| Police Department | Je070368 | 01/27/2021 | $85,042.17 |
| Police Department | Anthem Blu | 01/27/2021 | $300,558.88 |
| Police Department | Je070415 | 01/31/2021 | ($247.46) |
| Police Department | Je070414 | 01/31/2021 | $247.46 |
| Police Department | Benistar | 04/97/2021 | $420,024.64 |
| Police Department | Anthem Blu | 01/27/2021 | $572,811.84 |
| Police Department | Je100134 | 04/98/2021 | $153,444.26 |
| Police Department | Anthem Blu | 11/325/2020 | $581,137.41 |
| Police Department | Je070153 | 01/12/2021 | $154,206.96 |
| Police Department | Benistar | 03/81/2021 | $443,411.45 |
| Police Department | Anthem Blu | 03/81/2021 | $557,614.85 |
| Police Department | Anthem Blu | 04/97/2021 | $578,783.18 |
| Police Department | Je080146 | 02/40/2021 | $153,961.86 |
| Police Department | Benistar | 01/27/2021 | $441,596.05 |
| Police Department | Anthem Blu | 06/175/2021 | $570,378.09 |
| Police Department | Je120084 | 06/159/2021 | $151,681.56 |
| Police Department | Je070154 | 01/12/2021 | $154,976.00 |
| Police Department | Anthem Blu | 09/260/2020 | $577,504.41 |
| Police Department | Je030129 | 09/253/2020 | $153,478.00 |
| Police Department | Benistar | 09/260/2020 | $421,319.68 |
| Police Department | Bestco | 06/174/2021 | $433,621.22 |
| Police Department | Je090118 | 03/64/2021 | $152,552.40 |
| Police Department | Benistar | 03/81/2021 | $441,596.05 |
| Police Department | Benistar | 11/325/2020 | $421,319.68 |
| Police Department | Benistar | 05/123/2021 | $437,965.25 |
| Police Department | Anthem Blu | 03/81/2021 | $573,060.98 |
| Police Department | Bestco | 05/144/2021 | $437,965.35 |
| Police Department | Anthem Blu | 05/144/2021 | $567,083.88 |
| Police Department | Anthem Blu | 05/123/2021 | $574,024.54 |
| Police Department | Je110213 | 05/132/2021 | $152,436.46 |
| Police Department | Anthem Blu | 10/303/2020 | $520,775.28 |
| Police Department | Benistar | 10/303/2020 | $411,707.76 |
| Police Department | Je040425 | 10/305/2020 | $154,458.40 |
| Police Department | Benistar | 08/224/2020 | $419,592.96 |
| Police Department | Anthem Blu | 08/241/2020 | $568,691.03 |
| Police Department | Anthem Blu | 08/224/2020 | $578,711.22 |
| Police Department | Je020284 | 08/233/2020 | $154,749.36 |
| Police Department | Benistar | 08/241/2020 | $420,024.64 |
| Police Department | Je010095 | 07/192/2020 | $154,721.96 |
| Police Department | Je040426 | 10/305/2020 | $153,940.80 |
| $39,734,294.01 |
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