Employer Medical Ins Expenditures
Employer Medical Ins expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | Je050002 | 11/308/2021 | ($13.62) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Delta Dent | 01/26/2022 | $18,959.04 |
Police Department | Je070377 | 01/28/2022 | ($13.62) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | R321290 | 10/284/2021 | ($1,247.86) |
Police Department | Je040257 | 10/292/2021 | ($13.62) |
Police Department | Delta Dent | 10/298/2021 | $19,571.94 |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070080 | 01/05/2022 | ($204.30) |
Police Department | Je070080 | 01/05/2022 | ($13.62) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Delta Dent | 01/24/2022 | $18,907.66 |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070377 | 01/28/2022 | ($54.48) |
Police Department | R324750 | 01/31/2022 | ($1,500.20) |
Police Department | R318328 | 07/194/2021 | ($122.19) |
Police Department | R318734 | 07/204/2021 | ($694.15) |
Police Department | Je010293 | 07/209/2021 | ($13.62) |
Police Department | Delta Dent | 07/209/2021 | $20,213.94 |
Police Department | Je040066 | 10/274/2021 | ($54.48) |
Police Department | Je040066 | 10/274/2021 | ($13.62) |
Police Department | Je040071 | 10/277/2021 | ($13.62) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je020077 | 08/216/2021 | ($13.62) |
Police Department | R319134 | 08/217/2021 | ($609.15) |
Police Department | Je070315 | 01/24/2022 | ($13.62) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070377 | 01/28/2022 | ($13.62) |
Police Department | R322256 | 11/313/2021 | ($825.29) |
Police Department | Je050178 | 11/322/2021 | ($81.72) |
Police Department | Je020280 | 08/231/2021 | ($13.62) |
Police Department | Je020481 | 08/243/2021 | ($54.48) |
Police Department | Je020481 | 08/243/2021 | ($204.30) |
Police Department | Je040066 | 10/274/2021 | ($204.30) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Delta Dent | 10/287/2021 | $19,422.12 |
Police Department | Delta Dent | 09/258/2021 | $19,653.66 |
Police Department | Je040066 | 10/274/2021 | ($204.30) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je070315 | 01/24/2022 | ($13.04) |
Police Department | Je050178 | 11/322/2021 | ($13.62) |
Police Department | Je010293 | 07/209/2021 | ($204.30) |
Police Department | Je040084 | 10/278/2021 | ($13.04) |
Police Department | Delta Dent | 10/298/2021 | $19,325.24 |
Police Department | Je020077 | 08/216/2021 | ($204.30) |
Police Department | Delta Dent | 08/224/2021 | $20,089.50 |
Police Department | Delta Dent | 08/232/2021 | $19,966.92 |
Police Department | Je020481 | 08/243/2021 | ($13.62) |
Police Department | Je020077 | 08/216/2021 | ($54.48) |
Police Department | R319933 | 08/242/2021 | ($1,117.84) |
Police Department | Je020481 | 08/243/2021 | ($204.30) |
Police Department | Delta Dent | 09/245/2021 | $19,789.86 |
Police Department | Delta Dent | 12/340/2021 | $18,959.04 |
Police Department | R323111 | 12/342/2021 | ($979.80) |
Police Department | Je060202 | 12/350/2021 | ($204.30) |
Police Department | Delta Dent | 12/361/2021 | $19,136.10 |
Police Department | Je060109 | 12/342/2021 | ($13.62) |
Police Department | Je060109 | 12/342/2021 | ($204.30) |
Police Department | Je060202 | 12/350/2021 | ($54.48) |
Police Department | Delta Dent | 12/356/2021 | $19,068.00 |
Police Department | Delta Dent | 12/362/2021 | $18,890.94 |
Police Department | R320496 | 09/259/2021 | ($409.54) |
Police Department | R323717 | 12/362/2021 | ($294.83) |
Police Department | R324812 | 02/38/2022 | ($302.63) |
Police Department | Delta Dent | 02/45/2022 | $18,768.36 |
Police Department | Je060109 | 12/342/2021 | ($204.30) |
Police Department | Je060109 | 12/342/2021 | ($204.30) |
Police Department | Je060109 | 12/342/2021 | ($204.30) |
Police Department | Je060109 | 12/342/2021 | ($13.62) |
Police Department | Je080087 | 02/38/2022 | $36.94 |
Police Department | Je080163 | 02/42/2022 | ($54.48) |
Police Department | Delta Dent | 02/49/2022 | $18,618.54 |
Police Department | Delta Dent | 02/53/2022 | $18,628.72 |
Police Department | R325455 | 02/54/2022 | ($1,001.16) |
Police Department | Je080163 | 02/42/2022 | ($204.30) |
Police Retirement System | 12/344/2021 | $1,976.52 | |
Parks Director | 02/35/2022 | $2,964.78 | |
Parks Director | 02/49/2022 | $2,964.78 | |
Recreation Division | 02/35/2022 | $3,953.04 | |
Recreation Division | 02/49/2022 | $3,953.04 | |
Soulard Market | 02/35/2022 | $658.84 | |
Circuit Attorney | 02/35/2022 | $23,059.40 | |
Circuit Attorney | 02/49/2022 | $23,059.40 | |
Sheriff | 02/35/2022 | $50,071.84 | |
Recorder Of Deeds | 02/35/2022 | $10,541.44 | |
Elections And Registration (Election Bd) | 02/35/2022 | $7,576.66 | |
Streets Director | 02/35/2022 | $5,929.56 | |
Streets Director | 02/49/2022 | $5,600.14 | |
Street Division | 02/35/2022 | $27,012.44 | |
Refuse Division | 02/49/2022 | $31,624.32 | |
Police Department | R324812 | 02/38/2022 | ($1,287.46) |
Police Department | Je080070 | 02/38/2022 | $82,123.45 |
Police Department | Anthem Blu | 02/48/2022 | $539.91 |
Police Department | Anthem Blu | 02/48/2022 | $296,537.11 |
Police Department | Anthem Blu | 02/48/2022 | $539.91 |
Police Department | Je080308 | 02/53/2022 | $45,459.96 |
Police Department | Anthem Blu | 02/53/2022 | $296,537.11 |
Police Department | R325455 | 02/54/2022 | ($5,958.89) |
Police Dept. Budget & Finance | Je080098 | 02/39/2022 | $1,689.24 |
Police Dept. Information Tech. | Je080308 | 02/53/2022 | $3,660.02 |
Police Dept. Information Tech. | Je080308 | 02/53/2022 | $117,273.52 |
Police Dept. Information Tech. | Je080308 | 02/53/2022 | $3,660.02 |
Police Dept. Patrol | Je080308 | 02/53/2022 | $176,807.12 |
Warrant & Fugutive Division- Police | 02/49/2022 | $658.84 | |
Warrant & Fugutive Division- Police | Je080308 | 02/53/2022 | ($658.84) |
Prisoner Processing- Police | 02/35/2022 | $6,258.98 | |
Prisoner Processing- Police | Je080098 | 02/39/2022 | ($6,258.98) |
Prisoner Processing- Police | 02/49/2022 | $5,929.56 | |
Director Of Human Services | 02/49/2022 | $5,600.14 | |
Facilities Management | 02/35/2022 | $10,212.02 | |
Facilities Management | 02/49/2022 | $10,212.02 | |
Facilities Management- Police | 02/35/2022 | $4,611.88 | |
Facilities Management- Police | 02/49/2022 | $4,611.88 | |
Register | 08/218/2021 | $988.26 | |
Register | 08/232/2021 | $988.26 | |
Stl Civil Rights Enforcement Agency | 08/232/2021 | $1,317.68 | |
Budget Division | 08/218/2021 | $1,317.68 | |
Budget Division | 08/232/2021 | $1,317.68 | |
City Counselor | 08/218/2021 | $12,188.54 | |
City Counselor | 08/232/2021 | $12,188.54 | |
City Counselor- Police | 08/218/2021 | $2,635.36 | |
City Counselor- Police | 08/232/2021 | $2,635.36 | |
Municipal Garage (Comptroller) | 08/232/2021 | $2,305.94 | |
Supply Commissioner | 08/218/2021 | $2,635.36 | |
Forestry Division | 08/218/2021 | $26,683.02 | |
Forestry Division | 08/232/2021 | $28,000.70 | |
Probation Department And Juvenile Detention | 08/218/2021 | $64,236.90 | |
Probation Department And Juvenile Detention | 08/232/2021 | $63,578.06 | |
Recorder Of Deeds | 10/288/2021 | $10,212.02 | |
Recorder Of Deeds | 10/302/2021 | $10,541.44 | |
Medical Examiner | 10/302/2021 | $4,611.88 | |
Steet Division- Debris Crew | 10/302/2021 | $2,635.36 | |
Fire Department | 10/288/2021 | $236,852.98 | |
Excise Commissioner | 10/274/2021 | $1,317.68 | |
City Emergency Management Agency | 10/302/2021 | $658.84 | |
Police Retirement System | 10/302/2021 | $1,976.52 | |
Prisoner Processing- Police | 10/274/2021 | $6,917.82 | |
Facilities Management- Police | 10/302/2021 | $4,941.30 | |
Police Dept. Budget & Finance | Je080308 | 02/53/2022 | $1,689.24 |
Police Dept. Budget & Finance | Je080308 | 02/53/2022 | $1,689.24 |
Police Dept. Supply & Uniform | Je080308 | 02/53/2022 | $1,407.70 |
Police Dept. Supply & Uniform | Je080308 | 02/53/2022 | $2,305.94 |
Police Dept. Patrol | Je080308 | 02/53/2022 | $174,273.26 |
Police Dept. 911 Dispatch | Je080098 | 02/39/2022 | $12,669.30 |
Police Dept. 911 Dispatch | Je080308 | 02/53/2022 | $136,956.76 |
Police Dept. Prisoner Processing | Je080308 | 02/53/2022 | $7,038.50 |
Police Dept. Prisoner Processing | Je080308 | 02/53/2022 | $106,732.08 |
Warrant & Fugutive Division- Police | Je080098 | 02/39/2022 | ($658.84) |
Prisoner Processing- Police | 11/328/2021 | $6,258.98 | |
Supply Commissioner | 01/07/2022 | $2,635.36 | |
Supply Commissioner | 01/21/2022 | $2,964.78 | |
Multigraph Section (Supply Commissioner) | 01/07/2022 | $2,305.94 | |
Recreation Division | 01/07/2022 | $3,953.04 | |
Recreation Division | 01/21/2022 | $3,953.04 | |
Parks Division | 01/07/2022 | $329.42 | |
Parks Division | 01/07/2022 | $28,988.96 | |
Parks Division | 01/21/2022 | $27,671.28 | |
Elections And Registration (Election Bd) | 01/07/2022 | $7,576.66 | |
Elections And Registration (Election Bd) | 01/21/2022 | $7,576.66 | |
Medical Examiner | 01/07/2022 | $4,611.88 | |
Medical Examiner | 01/21/2022 | $4,611.88 | |
Treasurer | 01/07/2022 | $2,964.78 | |
Treasurer | 01/21/2022 | $3,294.20 | |
Traffic And Lighting Division | 01/07/2022 | $20,424.04 | |
Auto Towing And Storage | 01/07/2022 | $5,929.56 | |
Refuse Division | 01/07/2022 | $33,271.42 | |
City Emergency Management Agency | 01/07/2022 | $988.26 | |
City Emergency Management Agency | 01/21/2022 | $988.26 | |
Equipment Services- Police | 01/07/2022 | $3,623.62 | |
Equipment Services- Police | 01/21/2022 | $3,953.04 | |
Office Of Special Events | 01/07/2022 | $658.84 | |
Warrant & Fugutive Division- Police | 07/190/2021 | $247.46 | |
Warrant & Fugutive Division- Police | Je010135 | 07/195/2021 | ($247.46) |
Equipment Services | 02/49/2022 | $11,859.12 | |
Stl Civil Rights Enforcement Agency | 08/218/2021 | $1,317.68 | |
Information Technology Services Agency | 08/218/2021 | $13,506.22 | |
Planning & Urban Design | 08/218/2021 | $146.92 | |
Comptroller's Office | 08/232/2021 | ($667.07) | |
Municipal Garage (Comptroller) | 08/218/2021 | $2,305.94 | |
Microfilm (Comptroller) | 08/218/2021 | $1,976.52 | |
Parks Director | 08/218/2021 | $2,635.36 | |
Recreation Division | 08/232/2021 | $3,953.04 | |
Sheriff | 10/274/2021 | $49,742.42 | |
Elections And Registration (Election Bd) | 10/274/2021 | $7,576.66 | |
Medical Examiner | 10/288/2021 | $4,611.88 | |
Treasurer | 10/274/2021 | $2,964.78 | |
Treasurer | 10/302/2021 | $2,964.78 | |
Auto Towing And Storage | 10/274/2021 | $6,258.98 | |
Auto Towing And Storage | 10/302/2021 | $6,258.98 | |
Street Division | 10/302/2021 | $26,683.02 | |
Steet Division- Debris Crew | 10/288/2021 | $2,635.36 | |
Refuse Division | 10/274/2021 | $30,306.64 | |
Fire Department | 10/274/2021 | $235,864.72 | |
Fire Department | 10/302/2021 | $235,535.30 | |
Excise Commissioner | 10/302/2021 | $1,647.10 | |
Neighborhood Stabilization | 10/302/2021 | $9,882.60 | |
City Justice Center | 10/274/2021 | $76,754.86 | |
Police Retirement System | 10/288/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($658.84) |
Warrant & Fugutive Division- Police | 10/288/2021 | $658.84 | |
Facilities Management- Police | 10/288/2021 | $4,941.30 | |
Equipment Services- Police | 10/288/2021 | $3,953.04 | |
Office Of Special Events | 10/274/2021 | $329.42 | |
Office Of Special Events | 10/302/2021 | $658.84 | |
Warrant & Fugutive Division- Police | 07/204/2021 | $411.38 | |
Warrant & Fugutive Division- Police | Je010300 | 07/210/2021 | ($411.38) |
Facilities Management- Police | 07/204/2021 | $6,170.70 | |
Office Of Special Events | 07/190/2021 | $247.46 | |
Office Of Special Events | 07/204/2021 | $411.38 | |
Sheriff | 12/344/2021 | $50,401.26 | |
Elections And Registration (Election Bd) | 12/344/2021 | $7,576.66 | |
Elections And Registration (Election Bd) | 12/357/2021 | $7,576.66 | |
Treasurer | 12/357/2021 | $2,964.78 | |
Neighborhood Stabilization | 12/344/2021 | $9,553.18 | |
Neighborhood Stabilization | 12/357/2021 | $9,553.18 | |
City Justice Center | 12/344/2021 | $71,154.72 | |
City Justice Center | 12/357/2021 | $69,178.20 | |
Civilian Oversight Board | 12/344/2021 | $988.26 | |
Police Department | Anthem Blu | 12/340/2021 | $5,109.65 |
Police Department | Je060179 | 12/349/2021 | $45,459.96 |
Police Department | Je060220 | 12/349/2021 | $84,358.26 |
Police Department | Je060202 | 12/350/2021 | ($3,786.00) |
Police Department | Je060202 | 12/350/2021 | ($1,088.52) |
Police Retirement System | 09/246/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | 09/246/2021 | $658.84 | |
Warrant & Fugutive Division- Police | 09/260/2021 | $658.84 | |
Prisoner Processing- Police | 09/246/2021 | $7,247.24 | |
Director Of Human Services | 09/260/2021 | $5,270.72 | |
President's Office | 09/246/2021 | $12,188.54 | |
Facilities Management- Police | 09/260/2021 | $4,611.88 | |
Equipment Services | 09/260/2021 | $12,517.96 | |
Stl Civil Rights Enforcement Agency | 11/328/2021 | $1,317.68 | |
Police Department | Je060109 | 12/342/2021 | ($3,786.00) |
Police Department | Anthem Blu | 12/356/2021 | $304,347.79 |
Police Department | Anthem Blu | 12/361/2021 | $305,572.92 |
Police Department | R323717 | 12/362/2021 | ($690.05) |
Police Department | Anthem Blu | 12/362/2021 | $301,090.37 |
Police Retirement System | 12/357/2021 | $1,976.52 | |
Building Commissioner | 02/49/2022 | $29,977.22 | |
Municipal Garage (Comptroller) | 02/49/2022 | $2,305.94 | |
Microfilm (Comptroller) | 02/49/2022 | $1,976.52 | |
Multigraph Section (Supply Commissioner) | 02/35/2022 | $2,305.94 | |
Forestry Division | 02/49/2022 | $26,353.60 | |
Parks Division | 02/35/2022 | $28,330.12 | |
Parks Division | 02/35/2022 | ($329.42) | |
Parks Division | 02/49/2022 | $28,000.70 | |
Soulard Market | 02/49/2022 | $658.84 | |
Circuit Court (General) | 02/35/2022 | $22,729.98 | |
Sheriff | 02/49/2022 | $49,413.00 | |
Recorder Of Deeds | 02/49/2022 | $10,541.44 | |
Elections And Registration (Election Bd) | 02/49/2022 | $7,576.66 | |
Treasurer | 02/35/2022 | $3,294.20 | |
Street Division | 02/49/2022 | $26,353.60 | |
Steet Division- Debris Crew | 02/35/2022 | $2,305.94 | |
Police Department | Je080098 | 02/39/2022 | $46,448.22 |
Police Department | Je080163 | 02/42/2022 | ($1,088.52) |
Police Department | Je080163 | 02/42/2022 | ($544.26) |
Building Commissioner | 02/35/2022 | $29,977.22 | |
Municipal Garage (Comptroller) | 02/35/2022 | $2,305.94 | |
Multigraph Section (Supply Commissioner) | 02/49/2022 | $2,305.94 | |
Forestry Division | 02/35/2022 | $26,024.18 | |
Parks Division | 02/49/2022 | ($329.42) | |
Circuit Court (General) | 02/49/2022 | $22,729.98 | |
Probation Department And Juvenile Detention | 02/49/2022 | $58,966.18 | |
Treasurer | 02/49/2022 | $3,294.20 | |
Auto Towing And Storage | 02/35/2022 | $5,600.14 | |
Steet Division- Debris Crew | 02/49/2022 | $1,976.52 | |
Police Department | Anthem Blu | 02/42/2022 | $299,748.46 |
President's Office | 02/49/2022 | $11,529.70 | |
Board Of Aldermen | 08/218/2021 | $14,823.90 | |
Board Of Aldermen | 08/232/2021 | $14,823.90 | |
Personnel Department | 08/218/2021 | $9,553.18 | |
Planning & Urban Design | 08/232/2021 | $1,317.68 | |
Planning & Urban Design | 08/232/2021 | $146.92 | |
Comptroller's Office | 08/218/2021 | ($940.35) | |
Supply Commissioner | 08/232/2021 | $2,964.78 | |
Multigraph Section (Supply Commissioner) | 08/218/2021 | $1,976.52 | |
Multigraph Section (Supply Commissioner) | 08/232/2021 | $1,976.52 | |
Parks Division | 08/232/2021 | $27,671.28 | |
Recorder Of Deeds | 10/274/2021 | $10,212.02 | |
Elections And Registration (Election Bd) | 10/302/2021 | $7,576.66 | |
Streets Director | 10/274/2021 | $5,270.72 | |
Streets Director | 10/288/2021 | $5,270.72 | |
Streets Director | 10/302/2021 | $4,941.30 | |
Traffic And Lighting Division | 10/274/2021 | $20,753.46 | |
Traffic And Lighting Division | 10/288/2021 | $21,082.88 | |
Street Division | 10/274/2021 | $26,353.60 | |
Street Division | 10/288/2021 | $26,353.60 | |
Refuse Division | 10/302/2021 | $29,318.38 | |
Public Safety Director | 10/274/2021 | $1,976.52 | |
Public Safety Director | 10/288/2021 | $1,976.52 | |
Building Commissioner | 10/274/2021 | $29,647.80 | |
Building Commissioner | 10/302/2021 | $29,977.22 | |
Police Department | Je080163 | 02/42/2022 | ($1,632.83) |
Police Department | Je080308 | 02/53/2022 | ($374,139.16) |
Police Department | Je080308 | 02/53/2022 | ($409,502.30) |
Police Dept. Budget & Finance | Je080308 | 02/53/2022 | $10,870.86 |
Police Dept. Supply & Uniform | Je080098 | 02/39/2022 | $1,407.70 |
Police Dept. Supply & Uniform | Je080308 | 02/53/2022 | $1,407.70 |
Police Dept. Internal Affairs | Je080308 | 02/53/2022 | $3,660.02 |
Police Dept. Information Tech. | Je080098 | 02/39/2022 | $3,660.02 |
Police Dept. 911 Dispatch | Je080308 | 02/53/2022 | $1,269.30 |
Police Dept. Prisoner Processing | Je080098 | 02/39/2022 | $7,038.50 |
Police Dept. Prisoner Processing | Je080308 | 02/53/2022 | $7,038.50 |
Warrant & Fugutive Division- Police | 02/35/2022 | $658.84 | |
President's Office | Je080476 | 02/59/2022 | $4,611.88 |
Equipment Services | 02/35/2022 | $11,200.28 | |
Personnel Department | 08/232/2021 | $9,553.18 | |
Information Technology Services Agency | 08/232/2021 | $13,835.64 | |
Planning & Urban Design | 08/218/2021 | $1,317.68 | |
Comptroller's Office | 08/218/2021 | $19,106.36 | |
Comptroller's Office | 08/232/2021 | $18,776.94 | |
Microfilm (Comptroller) | 08/232/2021 | $1,976.52 | |
Parks Director | 08/232/2021 | $2,635.36 | |
Recreation Division | 08/218/2021 | $3,953.04 | |
City Counselor | 11/316/2021 | $11,529.70 | |
City Counselor- Police | 11/316/2021 | $2,635.36 | |
Planning & Urban Design | 11/328/2021 | $146.92 | |
Comptroller's Office | 11/328/2021 | $18,118.10 | |
Municipal Garage (Comptroller) | 11/328/2021 | $2,305.94 | |
Microfilm (Comptroller) | 11/328/2021 | $1,976.52 | |
Parks Director | 11/316/2021 | $2,635.36 | |
Parks Director | 11/328/2021 | $2,635.36 | |
Soulard Market | 11/328/2021 | $658.84 | |
Sheriff | 11/316/2021 | $49,413.00 | |
Recorder Of Deeds | 11/328/2021 | $10,541.44 | |
Medical Examiner | 11/328/2021 | $4,611.88 | |
Traffic And Lighting Division | 11/316/2021 | $21,082.88 | |
Refuse Division | 11/316/2021 | $30,636.06 | |
Public Safety Director | 11/316/2021 | $1,647.10 | |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($658.84) |
Warrant & Fugutive Division- Police | Je050047 | 11/309/2021 | $658.84 |
Warrant & Fugutive Division- Police | Je050157 | 11/319/2021 | ($658.84) |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($6,588.40) |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($6,588.40) |
Director Of Human Services | 11/328/2021 | $5,270.72 | |
Equipment Services- Police | 11/316/2021 | $3,953.04 | |
Mayor | 07/190/2021 | $3,959.36 | |
Municipal Garage (Comptroller) | 01/21/2022 | $2,305.94 | |
Microfilm (Comptroller) | 01/07/2022 | $1,976.52 | |
Neighborhood Stabilization | 10/274/2021 | $9,553.18 | |
Neighborhood Stabilization | 10/288/2021 | $9,882.60 | |
City Emergency Management Agency | 10/274/2021 | $658.84 | |
City Emergency Management Agency | 10/288/2021 | $658.84 | |
City Justice Center | Je040307 | 10/295/2021 | $100,391.14 |
City Justice Center | 10/302/2021 | $76,425.44 | |
Civilian Oversight Board | 10/274/2021 | $1,317.68 | |
Warrant & Fugutive Division- Police | Je040255 | 10/291/2021 | ($658.84) |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($6,917.82) |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($6,917.82) |
Prisoner Processing- Police | 10/288/2021 | $6,917.82 | |
President's Office | 10/274/2021 | $11,859.12 | |
President's Office | 10/288/2021 | $11,529.70 | |
President's Office | 10/302/2021 | $11,529.70 | |
Equipment Services | 10/274/2021 | $12,847.38 | |
Equipment Services | 10/288/2021 | $12,517.96 | |
Equipment Services | 10/302/2021 | $12,517.96 | |
Parks Division | 08/218/2021 | $27,671.28 | |
Sheriff | 08/232/2021 | $49,083.58 | |
Circuit Attorney | 10/274/2021 | $20,753.46 | |
Sheriff | 10/288/2021 | $49,742.42 | |
Elections And Registration (Election Bd) | 10/288/2021 | $7,576.66 | |
Medical Examiner | 10/274/2021 | $4,611.88 | |
Treasurer | 10/288/2021 | $2,964.78 | |
Traffic And Lighting Division | 10/302/2021 | $21,412.30 | |
Auto Towing And Storage | 10/288/2021 | $6,258.98 | |
Steet Division- Debris Crew | 10/274/2021 | $2,305.94 | |
Refuse Division | 10/288/2021 | $30,306.64 | |
Public Safety Director | 10/302/2021 | $1,647.10 | |
Excise Commissioner | 10/288/2021 | $1,317.68 | |
Building Commissioner | 10/288/2021 | $29,647.80 | |
Corrections/msi | Je040307 | 10/295/2021 | ($100,391.14) |
City Justice Center | 10/288/2021 | $74,778.34 | |
Police Retirement System | 10/274/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | 10/274/2021 | $658.84 | |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($658.84) |
Warrant & Fugutive Division- Police | 10/302/2021 | $658.84 | |
Prisoner Processing- Police | Je040255 | 10/291/2021 | ($6,917.82) |
Prisoner Processing- Police | 10/302/2021 | $6,588.40 | |
Facilities Management- Police | 10/274/2021 | $4,611.88 | |
Equipment Services- Police | 10/274/2021 | $4,282.46 | |
Equipment Services- Police | 10/302/2021 | $3,953.04 | |
Office Of Special Events | 10/288/2021 | $329.42 | |
Soldier's Memorial | 10/288/2021 | $658.84 | |
Multigraph Section (Supply Commissioner) | 01/21/2022 | $2,305.94 | |
Forestry Division | 01/21/2022 | $26,353.60 | |
Soulard Market | 01/21/2022 | $658.84 | |
Circuit Court (General) | 01/07/2022 | $22,729.98 | |
Circuit Attorney | 01/21/2022 | $22,729.98 | |
Recorder Of Deeds | Je070323 | 01/24/2022 | $2,964.78 |
Streets Director | 01/07/2022 | $5,929.56 | |
Traffic And Lighting Division | 01/21/2022 | $20,424.04 | |
Street Division | 01/07/2022 | $27,671.28 | |
Steet Division- Debris Crew | 01/21/2022 | $2,305.94 | |
Refuse Division | 01/21/2022 | $32,942.00 | |
Excise Commissioner | 01/07/2022 | $1,317.68 | |
Building Commissioner | 01/21/2022 | $29,977.22 | |
Neighborhood Stabilization | 01/21/2022 | $9,223.76 | |
Civilian Oversight Board | 01/07/2022 | $658.84 | |
Office Of Special Events | 01/21/2022 | $658.84 | |
Soldier's Memorial | 01/07/2022 | $658.84 | |
Excise Commissioner | 02/49/2022 | $1,317.68 | |
Prisoner Processing- Police | Je010135 | 07/195/2021 | ($5,444.12) |
Prisoner Processing- Police | Je010300 | 07/210/2021 | ($9,050.36) |
President's Office | 07/204/2021 | $12,341.40 | |
Facilities Management | 07/204/2021 | $12,341.40 | |
Facilities Management- Police | 07/190/2021 | $3,711.90 | |
Equipment Services | 07/190/2021 | $9,898.40 | |
Equipment Services | 07/204/2021 | $15,632.44 | |
Equipment Services- Police | 07/190/2021 | $3,711.90 | |
Circuit Attorney | 12/344/2021 | $23,388.82 | |
Sheriff | 12/357/2021 | $50,071.84 | |
City Courts | 12/357/2021 | $7,906.08 | |
Recorder Of Deeds | 12/344/2021 | $10,541.44 | |
Recorder Of Deeds | 12/357/2021 | $10,212.02 | |
Medical Examiner | 12/357/2021 | $4,611.88 | |
Public Safety Director | 12/344/2021 | $1,647.10 | |
Excise Commissioner | 12/357/2021 | $1,647.10 | |
Police Department | Je060109 | 12/342/2021 | ($3,786.00) |
Police Department | Je060109 | 12/342/2021 | ($3,786.00) |
Police Department | Je060202 | 12/350/2021 | ($4,354.08) |
Facilities Management | 09/246/2021 | $9,553.18 | |
Equipment Services- Police | 09/246/2021 | $4,282.46 | |
Office Of Special Events | 09/246/2021 | $329.42 | |
Office Of Special Events | 09/260/2021 | $329.42 | |
Board Of Aldermen | 10/274/2021 | $14,823.90 | |
Probation Department And Juvenile Detention | 10/274/2021 | $62,919.22 | |
Probation Department And Juvenile Detention | 10/288/2021 | $63,248.64 | |
Circuit Court (General) | 11/328/2021 | $22,400.56 | |
Circuit Attorney | 11/316/2021 | $22,071.14 | |
Planning & Urban Design | 09/260/2021 | $1,317.68 | |
Planning & Urban Design | 09/260/2021 | $146.92 | |
Comptroller's Office | 09/246/2021 | ($469.43) | |
Comptroller's Office | 09/246/2021 | $18,776.94 | |
Microfilm (Comptroller) | 09/260/2021 | $1,976.52 | |
Multigraph Section (Supply Commissioner) | 09/246/2021 | $1,976.52 | |
Multigraph Section (Supply Commissioner) | 09/260/2021 | $1,976.52 | |
Recreation Division | 09/260/2021 | $3,953.04 | |
Forestry Division | 09/260/2021 | $26,353.60 | |
Building Commissioner | 09/246/2021 | $30,306.64 | |
Building Commissioner | 09/260/2021 | $30,306.64 | |
City Emergency Management Agency | 09/246/2021 | $658.84 | |
City Emergency Management Agency | 09/260/2021 | $658.84 | |
Corrections/msi | 09/246/2021 | $19,435.78 | |
Police Department | Je030105 | 09/250/2021 | $87,448.92 |
Prisoner Processing- Police | Je020127 | 08/221/2021 | ($7,247.24) |
Prisoner Processing- Police | Je020341 | 08/236/2021 | ($7,247.24) |
Mayor | 09/260/2021 | $5,600.14 | |
Personnel Department | 09/246/2021 | $9,223.76 | |
Stl Civil Rights Enforcement Agency | 09/260/2021 | $1,317.68 | |
Information Technology Services Agency | 09/260/2021 | $13,176.80 | |
Budget Division | 09/260/2021 | $1,317.68 | |
City Counselor | 09/246/2021 | $12,188.54 | |
Municipal Garage (Comptroller) | 09/260/2021 | $2,305.94 | |
Planning & Urban Design | 09/246/2021 | $146.92 | |
Planning & Urban Design | 09/246/2021 | $1,317.68 | |
Comptroller's Office | 09/260/2021 | $18,447.52 | |
Comptroller's Office | 09/260/2021 | ($527.07) | |
Municipal Garage (Comptroller) | 09/246/2021 | $2,305.94 | |
Parks Director | 09/260/2021 | $2,635.36 | |
Recorder Of Deeds | 09/260/2021 | $9,882.60 | |
Elections And Registration (Election Bd) | 09/246/2021 | $7,576.66 | |
Traffic And Lighting Division | 09/246/2021 | $21,082.88 | |
Traffic And Lighting Division | 09/260/2021 | $20,424.04 | |
Street Division | 09/246/2021 | $27,012.44 | |
Neighborhood Stabilization | 09/246/2021 | $9,882.60 | |
Neighborhood Stabilization | 09/260/2021 | $9,882.60 | |
Police Department | Je030324 | 09/264/2021 | $86,591.86 |
Police Department | Anthem Blu | 09/273/2021 | $4,916.59 |
Police Retirement System | 09/260/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | Je030109 | 09/251/2021 | ($658.84) |
Prisoner Processing- Police | 09/260/2021 | $6,917.82 | |
Director Of Human Services | 09/246/2021 | $5,270.72 | |
Mayor | 11/316/2021 | $5,270.72 | |
Budget Division | 11/316/2021 | $1,647.10 | |
Supply Commissioner | 09/260/2021 | $2,964.78 | |
Recreation Division | 09/246/2021 | $3,953.04 | |
Parks Division | 09/246/2021 | $28,000.70 | |
Public Safety Director | 09/260/2021 | $1,976.52 | |
Fire Department | 09/260/2021 | $236,852.98 | |
Excise Commissioner | 09/260/2021 | $1,647.10 | |
City Justice Center | 09/246/2021 | $61,601.54 | |
Civilian Oversight Board | 09/246/2021 | $1,317.68 | |
Police Department | Je030109 | 09/251/2021 | $329.42 |
Police Department | Anthem Blu | 09/258/2021 | $3,796.80 |
Police Department | R320496 | 09/259/2021 | ($3,185.12) |
Police Department | Anthem Blu | 09/273/2021 | $5,128.13 |
Circuit Attorney | Je080306 | 02/52/2022 | $10,541.44 |
City Courts | 02/35/2022 | $7,576.66 | |
City Courts | 02/49/2022 | $7,576.66 | |
Probation Department And Juvenile Detention | 02/35/2022 | $58,966.18 | |
Medical Examiner | 02/35/2022 | $4,611.88 | |
Medical Examiner | 02/49/2022 | $4,611.88 | |
Traffic And Lighting Division | 02/35/2022 | $20,424.04 | |
Traffic And Lighting Division | 02/49/2022 | $20,424.04 | |
Auto Towing And Storage | 02/49/2022 | $5,600.14 | |
Refuse Division | 02/35/2022 | $30,965.48 | |
Public Safety Director | 02/35/2022 | $1,647.10 | |
Police Department | Je080098 | 02/39/2022 | ($214,251.94) |
Police Department | Je080165 | 02/41/2022 | $82,134.70 |
Police Department | Je080163 | 02/42/2022 | ($3,786.00) |
Prisoner Processing- Police | Je080308 | 02/53/2022 | ($5,929.56) |
Director Of Human Services | 02/35/2022 | $5,600.14 | |
President's Office | 02/35/2022 | $11,529.70 | |
Treasurer | 12/344/2021 | $2,964.78 | |
Streets Director | 12/357/2021 | $5,270.72 | |
Traffic And Lighting Division | 12/357/2021 | $20,753.46 | |
Public Safety Director | 12/357/2021 | $1,647.10 | |
Fire Department | 12/344/2021 | $234,876.46 | |
Excise Commissioner | 12/344/2021 | $1,647.10 | |
Civilian Oversight Board | 12/357/2021 | $658.84 | |
Police Department | Je060109 | 12/342/2021 | ($272.13) |
Police Department | Je060109 | 12/342/2021 | ($3,786.00) |
Police Department | Je060202 | 12/350/2021 | ($1,088.52) |
Police Retirement System | 08/218/2021 | $1,976.52 | |
Prisoner Processing- Police | 08/218/2021 | $7,247.24 | |
Facilities Management | 10/274/2021 | $9,553.18 | |
Streets Director | 08/218/2021 | $4,611.88 | |
Traffic And Lighting Division | 08/218/2021 | $21,741.72 | |
Auto Towing And Storage | 08/218/2021 | $6,258.98 | |
Steet Division- Debris Crew | 08/232/2021 | $2,305.94 | |
Refuse Division | 08/218/2021 | $30,965.48 | |
Police Department | Je020077 | 08/216/2021 | ($1,088.52) |
Police Department | Anthem Blu | 08/224/2021 | $320,303.11 |
Police Department | Je020341 | 08/236/2021 | $44,142.28 |
Police Department | Je020341 | 08/236/2021 | $329.42 |
Police Department | Je020481 | 08/243/2021 | ($3,786.00) |
Director Of Human Services | 10/288/2021 | $5,270.72 | |
Facilities Management | 10/288/2021 | $9,223.76 | |
Recorder Of Deeds | 08/232/2021 | $10,541.44 | |
Treasurer | 08/218/2021 | $2,964.78 | |
Streets Director | 08/232/2021 | $4,611.88 | |
Traffic And Lighting Division | 08/232/2021 | $21,412.30 | |
Auto Towing And Storage | 08/232/2021 | $6,258.98 | |
Street Division | 08/232/2021 | $27,341.86 | |
Refuse Division | 08/232/2021 | $29,647.80 | |
Police Department | Je020077 | 08/216/2021 | ($272.13) |
Police Department | Je020077 | 08/216/2021 | ($3,786.00) |
Police Department | R319134 | 08/217/2021 | ($3,185.12) |
Police Department | Je020127 | 08/221/2021 | $44,142.28 |
Police Department | Anthem Blu | 08/232/2021 | $319,121.67 |
Police Department | R319933 | 08/242/2021 | ($4,054.15) |
Police Department | Je020481 | 08/243/2021 | ($1,088.52) |
Police Department | Je020481 | 08/243/2021 | ($544.85) |
City Emergency Management Agency | 11/316/2021 | $658.84 | |
Facilities Management | 10/302/2021 | $9,223.76 | |
Elections And Registration (Election Bd) | 08/218/2021 | $7,576.66 | |
Elections And Registration (Election Bd) | 08/232/2021 | $7,576.66 | |
Medical Examiner | 08/218/2021 | $4,282.46 | |
Medical Examiner | 08/232/2021 | $4,611.88 | |
Treasurer | 08/232/2021 | $2,964.78 | |
Street Division | 08/218/2021 | $27,341.86 | |
Police Department | Je020077 | 08/216/2021 | ($4,354.08) |
Police Department | Je020077 | 08/216/2021 | ($1,088.52) |
Police Department | Je020127 | 08/221/2021 | $329.42 |
Police Department | Je020123 | 08/221/2021 | $85,299.22 |
Police Department | Je020155 | 08/223/2021 | $88,455.45 |
Police Department | Je020280 | 08/231/2021 | ($272.13) |
Police Department | Je020309 | 08/232/2021 | $87,448.92 |
Police Department | Je020481 | 08/243/2021 | ($4,354.08) |
Prisoner Processing- Police | Je030109 | 09/251/2021 | ($7,247.24) |
President's Office | 09/260/2021 | $12,188.54 | |
Facilities Management | 09/260/2021 | $9,882.60 | |
Facilities Management- Police | 09/246/2021 | $4,611.88 | |
Equipment Services | 09/246/2021 | $12,847.38 | |
Mayor | 11/328/2021 | $5,270.72 | |
Personnel Department | 11/316/2021 | $10,212.02 | |
Register | 11/328/2021 | $988.26 | |
Stl Civil Rights Enforcement Agency | 11/316/2021 | $1,317.68 | |
Information Technology Services Agency | 11/316/2021 | $12,517.96 | |
Budget Division | 11/328/2021 | $1,647.10 | |
City Counselor | 11/328/2021 | $11,529.70 | |
City Counselor- Police | 11/328/2021 | $2,635.36 | |
Comptroller's Office | 11/316/2021 | $18,118.10 | |
Supply Commissioner | 11/328/2021 | $2,635.36 | |
Recreation Division | 11/316/2021 | $3,623.62 | |
Recreation Division | 11/328/2021 | $3,623.62 | |
Forestry Division | 11/316/2021 | $28,330.12 | |
Parks Division | 11/316/2021 | $27,341.86 | |
Parks Division | 11/328/2021 | $27,671.28 | |
Probation Department And Juvenile Detention | 11/316/2021 | $61,930.96 | |
Probation Department And Juvenile Detention | 11/328/2021 | $60,942.70 | |
Streets Director | 11/328/2021 | $5,270.72 | |
Traffic And Lighting Division | 11/328/2021 | $20,753.46 | |
Auto Towing And Storage | 11/316/2021 | $6,258.98 | |
Auto Towing And Storage | 11/328/2021 | $6,258.98 | |
Street Division | 11/316/2021 | $27,341.86 | |
Street Division | 11/328/2021 | $27,012.44 | |
Refuse Division | 11/328/2021 | $30,965.48 | |
Public Safety Director | 11/328/2021 | $1,647.10 | |
Fire Department | 11/316/2021 | $235,535.30 | |
Excise Commissioner | 11/316/2021 | $1,647.10 | |
Excise Commissioner | 11/328/2021 | $1,647.10 | |
Building Commissioner | 11/328/2021 | $30,636.06 | |
Warrant & Fugutive Division- Police | 11/328/2021 | $658.84 | |
Warrant & Fugutive Division- Police | Je050325 | 11/333/2021 | ($658.84) |
Prisoner Processing- Police | Je050047 | 11/309/2021 | $6,588.40 |
Prisoner Processing- Police | 11/316/2021 | $6,258.98 | |
Circuit Attorney | 11/328/2021 | $22,400.56 | |
Elections And Registration (Election Bd) | 11/316/2021 | $7,247.24 | |
Treasurer | 11/316/2021 | $2,964.78 | |
Treasurer | 11/328/2021 | $2,964.78 | |
Steet Division- Debris Crew | 11/328/2021 | $2,635.36 | |
Fire Department | 11/328/2021 | $234,547.04 | |
Building Commissioner | 11/316/2021 | $29,647.80 | |
Prisoner Processing- Police | Je050157 | 11/319/2021 | ($6,258.98) |
President's Office | 11/316/2021 | ($30,812.17) | |
President's Office | 11/316/2021 | $11,529.70 | |
President's Office | 11/328/2021 | $11,529.70 | |
Facilities Management | 11/316/2021 | $9,223.76 | |
Facilities Management | 11/328/2021 | $9,553.18 | |
Board Of Aldermen | 01/07/2022 | $14,823.90 | |
Board Of Aldermen | 01/21/2022 | $14,823.90 | |
Information Technology Services Agency | 01/07/2022 | $12,517.96 | |
Information Technology Services Agency | 01/21/2022 | $12,517.96 | |
Budget Division | 01/07/2022 | $1,647.10 | |
Comptroller's Office | Je070085 | 01/04/2022 | ($144.12) |
Comptroller's Office | Je070085 | 01/04/2022 | $144.12 |
Comptroller's Office | 01/07/2022 | $17,788.68 | |
Comptroller's Office | 01/07/2022 | ($485.90) | |
Microfilm (Comptroller) | 01/21/2022 | $1,976.52 | |
Parks Director | 01/21/2022 | $2,964.78 | |
Forestry Division | 01/07/2022 | $26,683.02 | |
Public Safety Director | 01/07/2022 | $1,647.10 | |
Planning & Urban Design | 11/328/2021 | $988.26 | |
Comptroller's Office | 11/328/2021 | ($592.96) | |
Microfilm (Comptroller) | 11/316/2021 | $1,647.10 | |
Supply Commissioner | 11/316/2021 | $2,305.94 | |
Soulard Market | 11/316/2021 | $658.84 | |
Circuit Court (General) | 11/316/2021 | $22,729.98 | |
Sheriff | 11/328/2021 | $50,730.68 | |
City Courts | 11/316/2021 | $7,576.66 | |
City Courts | 11/328/2021 | $7,576.66 | |
Recorder Of Deeds | 11/316/2021 | $10,541.44 | |
Elections And Registration (Election Bd) | 11/328/2021 | $7,576.66 | |
Medical Examiner | 11/316/2021 | $4,611.88 | |
Streets Director | 11/316/2021 | $4,941.30 | |
Steet Division- Debris Crew | 11/316/2021 | $2,635.36 | |
Police Retirement System | 11/316/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($658.84) |
Warrant & Fugutive Division- Police | 11/316/2021 | $658.84 | |
Prisoner Processing- Police | Je050325 | 11/333/2021 | ($6,258.98) |
Director Of Human Services | 11/316/2021 | $5,270.72 | |
Equipment Services- Police | 11/328/2021 | $3,953.04 | |
Mayor | 07/204/2021 | $6,582.08 | |
Comptroller's Office | Je070085 | 01/04/2022 | ($144.12) |
Comptroller's Office | 01/21/2022 | $17,788.68 | |
Parks Director | 01/07/2022 | $2,964.78 | |
Soulard Market | 01/07/2022 | $658.84 | |
Circuit Court (General) | 01/21/2022 | $22,729.98 | |
Public Safety Director | 01/21/2022 | $1,647.10 | |
Fire Department | 01/21/2022 | $233,558.78 | |
Excise Commissioner | 01/21/2022 | $1,317.68 | |
City Justice Center | 01/07/2022 | $68,519.36 | |
Probation Department And Juvenile Detention | 07/204/2021 | $80,630.48 | |
Police Department | Je010135 | 07/195/2021 | $33,407.10 |
Police Department | Je010152 | 07/196/2021 | $89,378.21 |
Police Department | Je010298 | 07/207/2021 | $89,007.27 |
Police Retirement System | 07/190/2021 | $1,484.76 | |
Police Retirement System | 07/204/2021 | $2,468.28 | |
Soldier's Memorial | 07/190/2021 | $494.92 | |
Soldier's Memorial | 07/204/2021 | $822.76 | |
Mayor | 12/357/2021 | $5,270.72 | |
Planning & Urban Design | 12/344/2021 | $146.92 | |
Planning & Urban Design | 12/357/2021 | $146.92 | |
Municipal Garage (Comptroller) | 12/344/2021 | $2,305.94 | |
Municipal Garage (Comptroller) | 12/357/2021 | $2,305.94 | |
Microfilm (Comptroller) | 12/344/2021 | $1,976.52 | |
Recreation Division | 12/344/2021 | $3,623.62 | |
Soulard Market | 12/357/2021 | $658.84 | |
Circuit Court (General) | 12/344/2021 | $22,400.56 | |
Circuit Court (General) | 12/357/2021 | $22,729.98 | |
City Courts | 12/344/2021 | $7,576.66 | |
Police Department | Anthem Blu | 12/340/2021 | $303,099.74 |
Police Department | R323111 | 12/342/2021 | ($2,667.56) |
Police Department | Je060109 | 12/342/2021 | ($272.13) |
Circuit Attorney | 01/07/2022 | $23,059.40 | |
Sheriff | 01/21/2022 | $50,071.84 | |
City Courts | 01/21/2022 | $7,576.66 | |
Probation Department And Juvenile Detention | 01/21/2022 | $59,625.02 | |
Streets Director | 01/21/2022 | $5,600.14 | |
Street Division | 01/21/2022 | $26,683.02 | |
Steet Division- Debris Crew | 01/07/2022 | $2,305.94 | |
Fire Department | 01/07/2022 | $233,888.20 | |
Building Commissioner | 01/07/2022 | $29,977.22 | |
Neighborhood Stabilization | 01/07/2022 | $9,553.18 | |
City Justice Center | 01/21/2022 | $67,201.68 | |
Civilian Oversight Board | 01/21/2022 | $658.84 | |
Equipment Services | 01/21/2022 | $12,517.96 | |
Soldier's Memorial | 01/21/2022 | $658.84 | |
Excise Commissioner | 02/35/2022 | $1,317.68 | |
Prisoner Processing- Police | 07/190/2021 | $5,444.12 | |
Prisoner Processing- Police | 07/204/2021 | $9,050.36 | |
President's Office | 07/190/2021 | $7,423.80 | |
Facilities Management | 07/190/2021 | $7,423.80 | |
Equipment Services- Police | 07/204/2021 | $6,170.70 | |
Soulard Market | 12/344/2021 | $658.84 | |
Circuit Attorney | 12/357/2021 | $23,388.82 | |
Probation Department And Juvenile Detention | 12/344/2021 | $60,942.70 | |
Probation Department And Juvenile Detention | 12/357/2021 | $60,283.86 | |
Medical Examiner | 12/344/2021 | $4,611.88 | |
Prisoner Processing- Police | 08/232/2021 | $7,247.24 | |
Mayor | 09/246/2021 | $5,600.14 | |
Personnel Department | 09/260/2021 | $8,894.34 | |
Register | 09/246/2021 | $988.26 | |
Information Technology Services Agency | 09/246/2021 | $13,506.22 | |
Budget Division | 09/246/2021 | $1,317.68 | |
City Counselor | 09/260/2021 | $12,188.54 | |
Microfilm (Comptroller) | 09/246/2021 | $1,976.52 | |
Supply Commissioner | 09/246/2021 | $2,964.78 | |
Parks Director | 09/246/2021 | $2,635.36 | |
Forestry Division | 09/246/2021 | $26,683.02 | |
Parks Division | 09/260/2021 | $28,000.70 | |
Excise Commissioner | 09/246/2021 | $1,976.52 | |
City Justice Center | 09/260/2021 | $78,731.38 | |
Police Department | Je030104 | 09/250/2021 | $87,041.92 |
Police Department | Je030109 | 09/251/2021 | $43,812.86 |
Facilities Management | 12/344/2021 | $9,553.18 | |
Facilities Management | 12/357/2021 | $9,553.18 | |
Facilities Management- Police | 12/344/2021 | $4,941.30 | |
Supply Commissioner | 02/35/2022 | $3,623.62 | |
Supply Commissioner | 02/49/2022 | $3,294.20 | |
Police Dept. Internal Affairs | Je080098 | 02/39/2022 | $3,660.02 |
Police Dept. Internal Affairs | Je080308 | 02/53/2022 | $3,660.02 |
Police Dept. Force Investigative Unit | Je080098 | 02/39/2022 | $2,533.86 |
Police Dept. Force Investigative Unit | Je080308 | 02/53/2022 | $2,533.86 |
Police Dept. Force Investigative Unit | Je080308 | 02/53/2022 | $2,533.86 |
Police Dept. Patrol | Je080098 | 02/39/2022 | $180,748.68 |
Police Dept. 911 Dispatch | Je080308 | 02/53/2022 | $15,484.70 |
Police Retirement System | 02/35/2022 | $1,976.52 | |
Police Retirement System | 02/49/2022 | $1,976.52 | |
Office Of Special Events | 02/35/2022 | $658.84 | |
Sheriff | 08/218/2021 | $49,083.58 | |
City Courts | 08/218/2021 | $7,906.08 | |
City Courts | 08/232/2021 | $7,906.08 | |
Sheriff | 10/302/2021 | $49,083.58 | |
Soldier's Memorial | 10/274/2021 | $658.84 | |
Soldier's Memorial | 10/302/2021 | $658.84 | |
Recorder Of Deeds | 08/218/2021 | $10,541.44 | |
Steet Division- Debris Crew | 08/218/2021 | $2,635.36 | |
Warrant & Fugutive Division- Police | Je020341 | 08/236/2021 | ($658.84) |
Stl Civil Rights Enforcement Agency | 09/246/2021 | $1,317.68 | |
Police Retirement System | 08/232/2021 | $1,976.52 | |
Warrant & Fugutive Division- Police | 08/218/2021 | $329.42 | |
Warrant & Fugutive Division- Police | Je020127 | 08/221/2021 | ($329.42) |
Warrant & Fugutive Division- Police | 08/232/2021 | $658.84 | |
Register | 09/260/2021 | $988.26 | |
City Counselor- Police | 09/246/2021 | $2,635.36 | |
City Counselor- Police | 09/260/2021 | $2,635.36 | |
Microfilm (Comptroller) | 12/357/2021 | $1,976.52 | |
Supply Commissioner | 12/344/2021 | $2,964.78 | |
Recreation Division | 12/357/2021 | $3,953.04 | |
Forestry Division | 12/357/2021 | $26,353.60 | |
Parks Division | 12/344/2021 | $27,671.28 | |
Equipment Services- Police | 12/344/2021 | $3,953.04 | |
Soldier's Memorial | 12/357/2021 | $658.84 | |
Board Of Aldermen | 02/49/2022 | $14,494.48 | |
Personnel Department | 02/49/2022 | $9,882.60 | |
Register | 02/49/2022 | $988.26 | |
Information Technology Services Agency | 02/49/2022 | $12,517.96 | |
Budget Division | 02/49/2022 | $1,647.10 | |
Planning & Urban Design | 02/49/2022 | $988.26 | |
Comptroller's Office | 02/49/2022 | $17,788.68 | |
City Justice Center | 02/49/2022 | $65,225.16 | |
Soulard Market | 08/232/2021 | $658.84 | |
Board Of Aldermen | 10/302/2021 | $14,823.90 | |
Mayor | 10/288/2021 | $5,270.72 | |
Personnel Department | 10/302/2021 | $10,212.02 | |
Stl Civil Rights Enforcement Agency | 10/274/2021 | $1,317.68 | |
Stl Civil Rights Enforcement Agency | 10/302/2021 | $1,317.68 | |
City Counselor | 10/274/2021 | $11,529.70 | |
City Counselor- Police | 10/288/2021 | $2,635.36 | |
Planning & Urban Design | 10/274/2021 | $146.92 | |
Planning & Urban Design | 10/288/2021 | $146.92 | |
Planning & Urban Design | 10/302/2021 | $146.92 | |
Comptroller's Office | 10/302/2021 | $18,118.10 | |
Supply Commissioner | 10/288/2021 | $2,305.94 | |
Recreation Division | 10/274/2021 | $3,294.20 | |
Forestry Division | 10/274/2021 | $26,683.02 | |
Forestry Division | 10/288/2021 | $27,012.44 | |
Soulard Market | 10/302/2021 | $658.84 | |
Civilian Oversight Board | 10/288/2021 | $1,317.68 | |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($1,088.52) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($3,786.00) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040114 | 10/277/2021 | $85,948.11 |
Police Department | Je040255 | 10/291/2021 | $45,789.38 |
Police Department | Je040257 | 10/292/2021 | ($272.13) |
Register | 12/344/2021 | $988.26 | |
Register | 12/357/2021 | $988.26 | |
Stl Civil Rights Enforcement Agency | 12/357/2021 | $988.26 | |
Budget Division | 12/357/2021 | $1,647.10 | |
City Counselor | 12/357/2021 | $11,859.12 | |
City Counselor- Police | 12/344/2021 | $2,964.78 | |
Planning & Urban Design | 12/344/2021 | $988.26 | |
Comptroller's Office | 12/344/2021 | $17,788.68 | |
Comptroller's Office | 12/357/2021 | ($551.78) | |
Supply Commissioner | 12/357/2021 | $2,635.36 | |
Parks Director | 12/357/2021 | $2,635.36 | |
Forestry Division | 12/344/2021 | $27,012.44 | |
Parks Division | 12/357/2021 | $329.42 | |
Warrant & Fugutive Division- Police | Je070002 | 01/04/2022 | ($658.84) |
Prisoner Processing- Police | Je070002 | 01/04/2022 | ($6,258.98) |
Director Of Human Services | 01/07/2022 | $5,600.14 | |
President's Office | 01/07/2022 | $11,529.70 | |
Facilities Management | 01/21/2022 | $9,882.60 | |
Facilities Management- Police | 01/07/2022 | $4,941.30 | |
Probation Department And Juvenile Detention | 07/190/2021 | $48,749.62 | |
Medical Examiner | 07/190/2021 | $3,216.98 | |
Traffic And Lighting Division | 07/190/2021 | $16,084.90 | |
Auto Towing And Storage | 07/190/2021 | $4,949.20 | |
Steet Division- Debris Crew | 07/190/2021 | $1,979.68 | |
Refuse Division | 07/204/2021 | $37,435.58 | |
Excise Commissioner | 07/190/2021 | $1,484.76 | |
City Emergency Management Agency | 07/204/2021 | $822.76 | |
Civilian Oversight Board | 07/204/2021 | $1,645.52 | |
Police Department | Je010135 | 07/195/2021 | $247.46 |
Police Department | R318734 | 07/204/2021 | ($4,653.01) |
Police Department | Anthem Blu | 07/209/2021 | $321,624.07 |
Police Department | Je010293 | 07/209/2021 | ($272.13) |
Stl Civil Rights Enforcement Agency | 12/344/2021 | $1,317.68 | |
City Counselor- Police | 12/357/2021 | $2,964.78 | |
Planning & Urban Design | 12/357/2021 | $988.26 | |
Comptroller's Office | 12/357/2021 | $18,118.10 | |
Equipment Services- Police | 12/357/2021 | $3,623.62 | |
Board Of Aldermen | 02/35/2022 | $14,823.90 | |
Mayor | 02/49/2022 | $5,270.72 | |
Personnel Department | 02/35/2022 | $9,223.76 | |
Register | 02/35/2022 | $988.26 | |
Stl Civil Rights Enforcement Agency | 02/35/2022 | $1,317.68 | |
City Counselor | 02/35/2022 | $11,859.12 | |
City Counselor- Police | 02/49/2022 | $2,635.36 | |
Planning & Urban Design | 02/35/2022 | $988.26 | |
Comptroller's Office | 02/35/2022 | $17,788.68 | |
Public Safety Director | 02/49/2022 | $1,647.10 | |
Fire Department | 02/35/2022 | $232,570.52 | |
City Justice Center | 02/35/2022 | $65,884.00 | |
Civilian Oversight Board | 02/35/2022 | $329.42 | |
Soulard Market | 08/218/2021 | $658.84 | |
Circuit Court (General) | 08/218/2021 | $23,059.40 | |
Circuit Court (General) | 08/232/2021 | $23,059.40 | |
Circuit Attorney | 08/218/2021 | $22,729.98 | |
Circuit Attorney | 08/232/2021 | $22,400.56 | |
Mayor | 10/274/2021 | $5,270.72 | |
Register | 10/302/2021 | $988.26 | |
Stl Civil Rights Enforcement Agency | 10/288/2021 | $1,317.68 | |
Information Technology Services Agency | 10/274/2021 | $12,847.38 | |
City Counselor | 10/288/2021 | $11,529.70 | |
Planning & Urban Design | 10/274/2021 | $1,317.68 | |
Planning & Urban Design | 10/288/2021 | $1,317.68 | |
Comptroller's Office | 10/288/2021 | ($502.36) | |
Comptroller's Office | 10/302/2021 | ($329.42) | |
Supply Commissioner | 10/274/2021 | $2,305.94 | |
Multigraph Section (Supply Commissioner) | 10/274/2021 | $2,305.94 | |
Parks Director | 10/274/2021 | $2,635.36 | |
Forestry Division | 10/302/2021 | $27,671.28 | |
Parks Division | 10/302/2021 | $26,683.02 | |
Soulard Market | 10/288/2021 | $658.84 | |
Civilian Oversight Board | 10/302/2021 | $988.26 | |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($272.13) |
Police Department | Je040066 | 10/274/2021 | ($3,786.00) |
Police Department | Je040066 | 10/274/2021 | ($4,354.08) |
Police Department | Je040083 | 10/277/2021 | $329.42 |
Police Department | Je040071 | 10/277/2021 | ($543.67) |
Police Department | Je040255 | 10/291/2021 | $329.42 |
Police Department | Anthem Blu | 10/298/2021 | $5,109.65 |
Board Of Aldermen | 12/357/2021 | $14,823.90 | |
Auto Towing And Storage | 12/344/2021 | $6,588.40 | |
Street Division | 12/344/2021 | $27,341.86 | |
Street Division | 12/357/2021 | $27,671.28 | |
Stl Civil Rights Enforcement Agency | 01/21/2022 | $988.26 | |
Budget Division | 01/21/2022 | $1,647.10 | |
City Counselor | 01/21/2022 | $11,859.12 | |
City Counselor- Police | 01/21/2022 | $2,635.36 | |
Planning & Urban Design | 01/07/2022 | $146.92 | |
Planning & Urban Design | 01/21/2022 | $146.92 | |
Prisoner Processing- Police | Je070159 | 01/14/2022 | ($5,929.56) |
Director Of Human Services | 01/21/2022 | $5,600.14 | |
City Courts | 07/190/2021 | $5,939.04 | |
Elections And Registration (Election Bd) | 07/204/2021 | $9,050.36 | |
Medical Examiner | 07/204/2021 | $5,347.94 | |
Streets Director | 07/204/2021 | $5,759.32 | |
Auto Towing And Storage | 07/204/2021 | $8,227.60 | |
Street Division | 07/190/2021 | $20,786.64 | |
Refuse Division | 07/190/2021 | $23,013.78 | |
Police Department | R318328 | 07/194/2021 | ($640.10) |
Police Department | Je010293 | 07/209/2021 | ($3,786.00) |
Police Department | Je010300 | 07/210/2021 | $411.38 |
Equipment Services | 11/316/2021 | $12,517.96 | |
Board Of Aldermen | 12/344/2021 | $14,823.90 | |
Refuse Division | 12/357/2021 | $32,612.58 | |
Mayor | 01/07/2022 | $5,270.72 | |
Register | 01/07/2022 | $988.26 | |
City Counselor | 01/07/2022 | $11,859.12 | |
City Counselor- Police | 01/07/2022 | $2,964.78 | |
Planning & Urban Design | 01/07/2022 | $988.26 | |
Municipal Garage (Comptroller) | 01/07/2022 | $2,305.94 | |
Warrant & Fugutive Division- Police | 01/07/2022 | $658.84 | |
Prisoner Processing- Police | 01/07/2022 | $5,929.56 | |
Probation Department And Juvenile Detention | 09/246/2021 | $63,578.06 | |
Elections And Registration (Election Bd) | 09/260/2021 | $7,576.66 | |
Medical Examiner | 09/246/2021 | $4,611.88 | |
Treasurer | 09/246/2021 | $2,964.78 | |
Streets Director | 09/246/2021 | $4,611.88 | |
Auto Towing And Storage | 09/260/2021 | $6,917.82 | |
Street Division | 09/260/2021 | $26,353.60 | |
Equipment Services- Police | 09/260/2021 | $4,282.46 | |
Soldier's Memorial | 09/246/2021 | $658.84 | |
City Courts | 10/288/2021 | $7,576.66 | |
Police Department | Je050003 | 11/308/2021 | $45,789.38 |
Police Department | R322256 | 11/313/2021 | ($4,565.22) |
Police Department | Je050157 | 11/319/2021 | $45,130.54 |
Police Department | Je050178 | 11/322/2021 | ($1,632.78) |
Director Of Human Services | 10/274/2021 | $5,270.72 | |
Director Of Human Services | 10/302/2021 | $5,270.72 | |
City Counselor- Police | 07/204/2021 | $3,291.04 | |
Planning & Urban Design | 07/190/2021 | $989.84 | |
Planning & Urban Design | 07/204/2021 | $1,645.52 | |
Building Commissioner | 08/218/2021 | $31,294.90 | |
Building Commissioner | 08/232/2021 | $30,965.48 | |
President's Office | 12/344/2021 | $11,529.70 | |
Supply Commissioner | 07/204/2021 | $3,702.42 | |
Neighborhood Stabilization | 08/232/2021 | $10,212.02 | |
Multigraph Section (Supply Commissioner) | 07/204/2021 | $2,468.28 | |
City Emergency Management Agency | 08/232/2021 | $658.84 | |
Police Dept. Supply & Uniform | Je070159 | 01/14/2022 | $18,300.10 |
Corrections/msi | 08/232/2021 | $19,435.78 | |
Police Dept. Internal Affairs | Je070159 | 01/14/2022 | $47,298.72 |
Parks Division | 07/190/2021 | $21,034.10 | |
Police Dept. Force Investigative Unit | Je070159 | 01/14/2022 | $27,027.84 |
Police Dept. Information Tech. | Je070159 | 01/14/2022 | $3,660.02 |
Police Dept. Patrol | Je070159 | 01/14/2022 | $2,432,505.60 |
Police Retirement System | 01/21/2022 | $1,976.52 | |
Facilities Management- Police | 12/357/2021 | $4,941.30 | |
Equipment Services | 12/344/2021 | $12,188.54 | |
Equipment Services- Police | 08/218/2021 | $4,941.30 | |
Soldier's Memorial | 08/232/2021 | $658.84 | |
Board Of Aldermen | 11/328/2021 | $14,823.90 | |
Circuit Attorney | 09/246/2021 | $22,400.56 | |
Sheriff | 09/260/2021 | $50,071.84 | |
Refuse Division | 09/260/2021 | $31,294.90 | |
Public Safety Director | 09/246/2021 | $1,976.52 | |
Fire Department | 09/246/2021 | $236,523.56 | |
Soldier's Memorial | 09/260/2021 | $658.84 | |
City Courts | 10/274/2021 | $7,576.66 | |
City Courts | 10/302/2021 | $7,576.66 | |
Probation Department And Juvenile Detention | 10/302/2021 | $62,919.22 | |
Police Department | Je050013 | 11/306/2021 | $84,615.30 |
Police Department | Je050003 | 11/308/2021 | $45,789.38 |
Police Department | Je050047 | 11/309/2021 | ($45,789.38) |
Police Department | Je050186 | 11/321/2021 | $84,040.81 |
Police Department | Je050178 | 11/322/2021 | ($272.13) |
Police Department | Je050366 | 11/334/2021 | $83,692.47 |
Police Dept. Budget & Finance | Je070159 | 01/14/2022 | $21,960.12 |
Police Dept. Budget & Finance | Je070159 | 01/14/2022 | $1,689.24 |
Police Dept. Force Investigative Unit | Je070159 | 01/14/2022 | $2,533.86 |
Police Dept. Patrol | Je070159 | 01/14/2022 | $179,340.98 |
Police Dept. 911 Dispatch | Je070159 | 01/14/2022 | $166,108.60 |
Police Dept. 911 Dispatch | Je070159 | 01/14/2022 | $12,669.30 |
Police Retirement System | 01/07/2022 | $1,976.52 | |
Equipment Services | 01/07/2022 | $12,188.54 | |
Board Of Aldermen | 07/190/2021 | $11,135.70 | |
Board Of Aldermen | 07/204/2021 | $18,512.10 | |
Personnel Department | 07/204/2021 | $11,930.02 | |
City Counselor | 07/190/2021 | $9,156.02 | |
City Counselor | 07/204/2021 | $15,632.44 | |
Comptroller's Office | 07/190/2021 | $14,600.14 | |
Comptroller's Office | 07/190/2021 | ($516.57) | |
Comptroller's Office | 07/204/2021 | $24,271.42 | |
Planning & Urban Design | 02/35/2022 | $146.92 | |
Planning & Urban Design | 02/49/2022 | $146.92 | |
Comptroller's Office | 02/49/2022 | ($1,243.55) | |
Microfilm (Comptroller) | 02/35/2022 | $1,976.52 | |
Fire Department | 02/49/2022 | $232,899.94 | |
Neighborhood Stabilization | 02/35/2022 | $9,223.76 | |
Neighborhood Stabilization | 02/49/2022 | $9,223.76 | |
City Emergency Management Agency | 02/35/2022 | $988.26 | |
City Emergency Management Agency | 02/49/2022 | $988.26 | |
City Emergency Management Agency | Je080306 | 02/52/2022 | ($2,964.78) |
Civilian Oversight Board | 02/49/2022 | $329.42 | |
Board Of Aldermen | 10/288/2021 | $14,823.90 | |
Personnel Department | 10/274/2021 | $8,894.34 | |
Personnel Department | 10/288/2021 | $8,894.34 | |
Budget Division | 10/274/2021 | $1,647.10 | |
City Counselor | 10/302/2021 | $11,529.70 | |
Municipal Garage (Comptroller) | 10/274/2021 | $2,305.94 | |
Supply Commissioner | 10/302/2021 | $2,635.36 | |
Multigraph Section (Supply Commissioner) | 10/288/2021 | $2,305.94 | |
Parks Division | 10/274/2021 | $27,341.86 | |
Parks Division | 10/288/2021 | $27,012.44 | |
Circuit Court (General) | 10/274/2021 | $23,059.40 | |
Circuit Court (General) | 10/288/2021 | $23,059.40 | |
Circuit Court (General) | 10/302/2021 | $22,729.98 | |
Circuit Attorney | Je040130 | 10/284/2021 | $7,906.08 |
Microfilm (Comptroller) | 07/190/2021 | $1,484.76 | |
Microfilm (Comptroller) | 07/204/2021 | $2,468.28 | |
Supply Commissioner | 07/190/2021 | $2,227.14 | |
Recreation Division | 07/190/2021 | $2,969.52 | |
Recreation Division | 07/204/2021 | $4,936.56 | |
Forestry Division | 07/190/2021 | $20,291.72 | |
Forestry Division | 07/204/2021 | $33,733.16 | |
Circuit Attorney | 07/190/2021 | $17,074.74 | |
Circuit Attorney | 07/204/2021 | $28,796.60 | |
City Courts | 07/204/2021 | $9,873.12 | |
Director Of Human Services | 07/190/2021 | $3,711.90 | |
Director Of Human Services | 07/204/2021 | $6,170.70 | |
Civilian Oversight Board | 08/218/2021 | $1,317.68 | |
Civilian Oversight Board | 08/232/2021 | $1,317.68 | |
Streets Director | 12/344/2021 | $5,270.72 | |
Traffic And Lighting Division | 12/344/2021 | $20,753.46 | |
Fire Department | 12/357/2021 | $233,888.20 | |
Building Commissioner | 12/344/2021 | $30,306.64 | |
Building Commissioner | 12/357/2021 | $29,977.22 | |
City Emergency Management Agency | 12/344/2021 | $988.26 | |
City Emergency Management Agency | 12/357/2021 | $988.26 | |
Warrant & Fugutive Division- Police | Je060179 | 12/349/2021 | ($658.84) |
Warrant & Fugutive Division- Police | 12/357/2021 | $658.84 | |
Prisoner Processing- Police | Je060179 | 12/349/2021 | ($6,258.98) |
Prisoner Processing- Police | 12/357/2021 | $6,258.98 | |
Circuit Attorney | 10/288/2021 | $21,082.88 | |
Circuit Attorney | 10/302/2021 | $21,412.30 | |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($1,088.52) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040083 | 10/277/2021 | $329.42 |
Police Department | Je040113 | 10/279/2021 | ($87,448.92) |
Police Department | R321290 | 10/284/2021 | ($3,875.17) |
Police Department | Anthem Blu | 10/287/2021 | $310,083.65 |
Police Department | Je040277 | 10/288/2021 | $85,336.63 |
Soulard Market | 10/274/2021 | $658.84 | |
Mayor | 12/344/2021 | $5,270.72 | |
Personnel Department | 12/344/2021 | $10,212.02 | |
Personnel Department | 12/357/2021 | $10,212.02 | |
Information Technology Services Agency | 12/344/2021 | $12,517.96 | |
Information Technology Services Agency | 12/357/2021 | $12,188.54 | |
Budget Division | 12/344/2021 | $1,647.10 | |
City Counselor | 12/344/2021 | $11,859.12 | |
Multigraph Section (Supply Commissioner) | 12/344/2021 | $2,305.94 | |
Multigraph Section (Supply Commissioner) | 12/357/2021 | $2,305.94 | |
Parks Director | 12/344/2021 | $2,635.36 | |
Parks Division | 12/357/2021 | $28,330.12 | |
Soldier's Memorial | 12/344/2021 | $658.84 | |
Mayor | 02/35/2022 | $5,270.72 | |
Stl Civil Rights Enforcement Agency | 02/49/2022 | $1,317.68 | |
Police Department | Je070315 | 01/24/2022 | ($4,354.08) |
Police Department | Je070351 | 01/25/2022 | ($544.26) |
Police Department | Je070351 | 01/25/2022 | ($1,088.52) |
Police Department | Je070374 | 01/27/2022 | $46,118.80 |
City Justice Center | 11/328/2021 | $70,825.30 | |
Civilian Oversight Board | 11/316/2021 | $988.26 | |
Public Safety Director | 08/218/2021 | $1,976.52 | |
Personnel Department | 07/190/2021 | $7,176.34 | |
Stl Civil Rights Enforcement Agency | 07/190/2021 | $989.84 | |
Soldier's Memorial | 02/35/2022 | $658.84 | |
Budget Division | 07/204/2021 | $1,645.52 | |
Facilities Management- Police | 08/232/2021 | $4,611.88 | |
Building Commissioner | 07/204/2021 | $411.38 | |
Building Commissioner | 07/204/2021 | $38,669.72 | |
Corrections/msi | 07/190/2021 | $15,837.44 | |
Corrections/msi | 07/204/2021 | $25,916.94 | |
City Justice Center | 07/190/2021 | $46,769.94 | |
City Justice Center | 07/204/2021 | $77,750.82 | |
Police Department | Je010300 | 07/210/2021 | $55,947.68 |
Facilities Management | 08/218/2021 | $9,882.60 | |
City Emergency Management Agency | Je050246 | 11/327/2021 | ($1,778.55) |
City Emergency Management Agency | 11/328/2021 | $988.26 | |
Facilities Management | 08/232/2021 | $9,553.18 | |
Police Department | Je070002 | 01/04/2022 | $46,448.22 |
President's Office | 08/232/2021 | $12,188.54 | |
Neighborhood Stabilization | 11/316/2021 | $9,882.60 | |
Police Department | Je070198 | 01/14/2022 | $83,428.99 |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070361 | 01/24/2022 | $82,971.22 |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070377 | 01/28/2022 | ($272.13) |
Police Department | R324750 | 01/31/2022 | ($4,444.33) |
Facilities Management- Police | 08/218/2021 | $4,611.88 | |
Equipment Services | 08/218/2021 | $12,517.96 | |
Equipment Services | 08/232/2021 | $12,517.96 | |
Soulard Market | 09/260/2021 | $658.84 | |
Circuit Court (General) | 09/260/2021 | $23,388.82 | |
Civilian Oversight Board | 09/260/2021 | $1,317.68 | |
Police Department | Anthem Blu | 09/245/2021 | $315,176.82 |
Police Department | Anthem Blu | 09/258/2021 | $314,204.84 |
Personnel Department | 11/328/2021 | $10,212.02 | |
Police Department | Je050178 | 11/322/2021 | ($6,531.12) |
Police Department | Je050325 | 11/333/2021 | $44,471.70 |
Facilities Management- Police | 11/316/2021 | $4,941.30 | |
Facilities Management- Police | 11/328/2021 | $4,941.30 | |
Equipment Services | 11/328/2021 | $12,188.54 | |
Auto Towing And Storage | 12/357/2021 | $6,258.98 | |
Steet Division- Debris Crew | 12/344/2021 | $2,305.94 | |
Steet Division- Debris Crew | 12/357/2021 | $2,305.94 | |
Mayor | 01/21/2022 | $5,270.72 | |
Personnel Department | 01/07/2022 | $9,553.18 | |
Personnel Department | 01/21/2022 | $9,553.18 | |
Register | 01/21/2022 | $988.26 | |
Stl Civil Rights Enforcement Agency | 01/07/2022 | $988.26 | |
Planning & Urban Design | 01/21/2022 | $988.26 | |
Prisoner Processing- Police | 01/21/2022 | $5,929.56 | |
Prisoner Processing- Police | Je070374 | 01/27/2022 | ($5,929.56) |
Recorder Of Deeds | 07/190/2021 | $8,166.18 | |
Recorder Of Deeds | 07/204/2021 | $13,575.54 | |
Elections And Registration (Election Bd) | 07/190/2021 | $5,444.12 | |
Streets Director | 07/190/2021 | $2,969.52 | |
Public Safety Director | 07/190/2021 | $1,484.76 | |
Public Safety Director | 07/204/2021 | $2,468.28 | |
Fire Department | 07/204/2021 | $411.38 | |
Fire Department | 07/204/2021 | $296,193.60 | |
Building Commissioner | 07/190/2021 | $23,756.16 | |
Register | 11/316/2021 | $988.26 | |
Information Technology Services Agency | 11/328/2021 | $12,517.96 | |
Planning & Urban Design | 11/316/2021 | $988.26 | |
Planning & Urban Design | 11/316/2021 | $146.92 | |
Municipal Garage (Comptroller) | 11/316/2021 | $2,305.94 | |
Multigraph Section (Supply Commissioner) | 11/316/2021 | $2,305.94 | |
Multigraph Section (Supply Commissioner) | 11/328/2021 | $2,305.94 | |
Forestry Division | 11/328/2021 | $27,341.86 | |
Office Of Special Events | 11/316/2021 | $658.84 | |
Office Of Special Events | 11/328/2021 | $658.84 | |
Soldier's Memorial | 11/316/2021 | $658.84 | |
Soldier's Memorial | 11/328/2021 | $658.84 | |
Sheriff | 01/07/2022 | $50,071.84 | |
City Courts | 01/07/2022 | $7,906.08 | |
Probation Department And Juvenile Detention | 01/07/2022 | $60,942.70 | |
Recorder Of Deeds | 01/07/2022 | $10,541.44 | |
Recorder Of Deeds | 01/21/2022 | $10,212.02 | |
Auto Towing And Storage | 01/21/2022 | $5,600.14 | |
Police Department | Je070159 | 01/14/2022 | ($212,844.24) |
Police Department | Je070159 | 01/14/2022 | $46,448.22 |
Police Department | Je070159 | 01/14/2022 | ($2,870,018.76) |
Police Department | Anthem Blu | 01/21/2022 | $301,639.81 |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070080 | 01/05/2022 | ($3,786.00) |
President's Office | 08/218/2021 | $11,859.12 | |
Neighborhood Stabilization | 11/328/2021 | $9,553.18 | |
Police Department | Anthem Blu | 01/21/2022 | $301,671.24 |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070377 | 01/28/2022 | ($272.13) |
Police Department | Je070377 | 01/28/2022 | ($1,088.52) |
Budget Division | 02/35/2022 | $1,647.10 | |
Office Of Special Events | 12/344/2021 | $658.84 | |
Office Of Special Events | 12/357/2021 | $658.84 | |
Budget Division | 07/190/2021 | $989.84 | |
Planning & Urban Design | 07/190/2021 | $146.92 | |
Director Of Human Services | 12/357/2021 | $5,600.14 | |
Building Commissioner | 08/218/2021 | $329.42 | |
President's Office | 12/357/2021 | $11,529.70 | |
Multigraph Section (Supply Commissioner) | 07/190/2021 | $1,484.76 | |
City Emergency Management Agency | 08/218/2021 | $658.84 | |
Corrections/msi | 08/218/2021 | $19,765.20 | |
City Justice Center | 08/218/2021 | $61,601.54 | |
Police Dept. Internal Affairs | Je070159 | 01/14/2022 | $3,660.02 |
Parks Division | 07/204/2021 | $34,967.30 | |
Police Dept. Information Tech. | Je070159 | 01/14/2022 | $52,084.90 |
Circuit Court (General) | 07/190/2021 | $16,827.28 | |
Sheriff | 07/190/2021 | $37,613.92 | |
Equipment Services | 12/357/2021 | $12,517.96 | |
Board Of Aldermen | 11/316/2021 | $14,823.90 | |
Circuit Attorney | 09/260/2021 | $21,412.30 | |
Sheriff | 09/246/2021 | $49,413.00 | |
Probation Department And Juvenile Detention | 09/260/2021 | $63,578.06 | |
Recorder Of Deeds | 09/246/2021 | $10,541.44 | |
Medical Examiner | 09/260/2021 | $4,611.88 | |
Treasurer | 09/260/2021 | $2,964.78 | |
Auto Towing And Storage | 09/246/2021 | $6,258.98 | |
Steet Division- Debris Crew | 09/246/2021 | $2,305.94 | |
Steet Division- Debris Crew | 09/260/2021 | $2,305.94 | |
City Counselor- Police | 07/190/2021 | $1,979.68 | |
Planning & Urban Design | 07/204/2021 | $146.92 | |
Municipal Garage (Comptroller) | 07/190/2021 | $1,732.22 | |
Municipal Garage (Comptroller) | 07/204/2021 | $2,879.66 | |
Director Of Human Services | 12/344/2021 | $5,600.14 | |
Neighborhood Stabilization | 08/218/2021 | $10,212.02 | |
City Emergency Management Agency | Je020322 | 08/235/2021 | ($49.50) |
Police Dept. Supply & Uniform | Je070159 | 01/14/2022 | $1,407.70 |
City Justice Center | 08/232/2021 | $61,272.12 | |
Parks Director | 07/190/2021 | $1,732.22 | |
Parks Director | 07/204/2021 | $2,879.66 | |
Soulard Market | 07/190/2021 | $494.92 | |
Soulard Market | 07/204/2021 | $822.76 | |
Circuit Court (General) | 07/204/2021 | $28,796.60 | |
Police Dept. Prisoner Processing | Je070159 | 01/14/2022 | $93,752.82 |
Police Dept. Prisoner Processing | Je070159 | 01/14/2022 | $7,038.50 |
Sheriff | 07/204/2021 | $62,941.14 | |
Office Of Special Events | 08/232/2021 | $329.42 | |
Soldier's Memorial | 08/218/2021 | $658.84 | |
City Courts | 09/246/2021 | $7,576.66 | |
City Courts | 09/260/2021 | $7,576.66 | |
Streets Director | 09/260/2021 | $4,941.30 | |
Refuse Division | 09/246/2021 | $30,965.48 | |
Police Department | Je050003 | 11/308/2021 | $329.42 |
Police Department | Je050002 | 11/308/2021 | ($272.13) |
Police Department | Je050178 | 11/322/2021 | ($1,632.78) |
City Counselor | 02/49/2022 | $11,859.12 | |
City Counselor- Police | 02/35/2022 | $2,635.36 | |
Facilities Management- Police | 01/21/2022 | $4,611.88 | |
Mayor | 08/218/2021 | $5,270.72 | |
Mayor | 08/232/2021 | $5,270.72 | |
Police Retirement System | 11/328/2021 | $1,976.52 | |
Fire Department | 08/218/2021 | $236,852.98 | |
Fire Department | 08/232/2021 | $236,523.56 | |
Excise Commissioner | 08/218/2021 | $1,976.52 | |
Excise Commissioner | 08/232/2021 | $1,976.52 | |
Police Department | Anthem Blu | 08/231/2021 | $5,937.73 |
Police Department | Je020481 | 08/243/2021 | ($272.13) |
Police Department | Je020481 | 08/243/2021 | ($3,786.00) |
Equipment Services- Police | 02/49/2022 | $3,623.62 | |
Board Of Aldermen | 09/246/2021 | $14,823.90 | |
Board Of Aldermen | 09/260/2021 | $14,823.90 | |
Circuit Court (General) | 09/246/2021 | $23,059.40 | |
Stl Civil Rights Enforcement Agency | 07/204/2021 | $1,645.52 | |
Information Technology Services Agency | 07/190/2021 | $10,145.86 | |
Information Technology Services Agency | 07/204/2021 | $16,455.20 | |
Comptroller's Office | 10/288/2021 | $18,447.52 | |
Fire Department | 07/190/2021 | $179,903.42 | |
Municipal Garage (Comptroller) | 10/288/2021 | $2,305.94 | |
Municipal Garage (Comptroller) | 10/302/2021 | $2,305.94 | |
Microfilm (Comptroller) | 10/274/2021 | $1,976.52 | |
Microfilm (Comptroller) | 10/288/2021 | $1,976.52 | |
Excise Commissioner | 07/204/2021 | $2,468.28 | |
Microfilm (Comptroller) | 10/302/2021 | $1,647.10 | |
Multigraph Section (Supply Commissioner) | 10/302/2021 | $2,305.94 | |
Neighborhood Stabilization | 07/190/2021 | $7,671.26 | |
Neighborhood Stabilization | 07/204/2021 | $12,752.78 | |
City Emergency Management Agency | 07/190/2021 | $494.92 | |
Parks Director | 10/288/2021 | $2,635.36 | |
Parks Director | 10/302/2021 | $2,635.36 | |
President's Office | 01/21/2022 | $11,529.70 | |
Recreation Division | 10/288/2021 | $3,294.20 | |
Recreation Division | 10/302/2021 | $3,623.62 | |
Refuse Division | 12/344/2021 | $32,283.16 | |
Facilities Management | 01/07/2022 | $9,882.60 | |
Civilian Oversight Board | 07/190/2021 | $989.84 | |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040066 | 10/274/2021 | ($195.97) |
Police Department | Je040083 | 10/277/2021 | $44,801.12 |
Police Department | Je040083 | 10/277/2021 | $45,459.96 |
Police Department | Je040071 | 10/277/2021 | ($272.13) |
Information Technology Services Agency | 02/35/2022 | $12,188.54 | |
Police Department | Anthem Blu | 10/298/2021 | $307,735.06 |
Police Department | Anthem Blu | 10/298/2021 | $310,468.20 |
Treasurer | 07/190/2021 | $2,227.14 | |
Treasurer | 07/204/2021 | $3,702.42 | |
Traffic And Lighting Division | 07/204/2021 | $26,328.32 | |
Information Technology Services Agency | 10/288/2021 | $12,517.96 | |
Information Technology Services Agency | 10/302/2021 | $12,517.96 | |
Budget Division | 10/288/2021 | $1,647.10 | |
Budget Division | 10/302/2021 | $1,647.10 | |
Street Division | 07/204/2021 | $34,144.54 | |
City Counselor- Police | 10/274/2021 | $2,635.36 | |
City Counselor- Police | 10/302/2021 | $2,635.36 | |
Steet Division- Debris Crew | 07/204/2021 | $3,291.04 | |
Planning & Urban Design | 10/302/2021 | $988.26 | |
Office Of Special Events | 08/218/2021 | $329.42 | |
Comptroller's Office | 10/274/2021 | $17,788.68 | |
Comptroller's Office | 10/274/2021 | ($543.54) | |
Director Of Human Services | 08/218/2021 | $5,270.72 | |
Director Of Human Services | 08/232/2021 | $5,270.72 | |
Police Department | Je070080 | 01/05/2022 | ($272.13) |
Police Department | Je070108 | 01/05/2022 | $83,835.65 |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
Police Department | Je070315 | 01/24/2022 | ($272.13) |
Police Department | Je070315 | 01/24/2022 | ($195.97) |
City Justice Center | 11/316/2021 | $73,790.08 | |
Equipment Services- Police | 02/35/2022 | $3,294.20 | |
Civilian Oversight Board | 11/328/2021 | $658.84 | |
Soulard Market | 09/246/2021 | $658.84 | |
Warrant & Fugutive Division- Police | 12/344/2021 | $658.84 | |
Prisoner Processing- Police | 12/344/2021 | $6,258.98 | |
Public Safety Director | 08/232/2021 | $1,976.52 | |
Register | 07/190/2021 | $742.38 | |
Register | 07/204/2021 | $1,234.14 | |
Office Of Special Events | 02/49/2022 | $658.84 | |
Soldier's Memorial | 02/49/2022 | $658.84 | |
Equipment Services- Police | 08/232/2021 | $4,282.46 | |
Mayor | 10/302/2021 | $5,270.72 | |
Police Department | Je050003 | 11/308/2021 | $329.42 |
Police Department | Je050047 | 11/309/2021 | ($329.42) |
Warrant & Fugutive Division- Police | Je070159 | 01/14/2022 | ($658.84) |
Warrant & Fugutive Division- Police | 01/21/2022 | $658.84 | |
Warrant & Fugutive Division- Police | Je070374 | 01/27/2022 | ($658.84) |
Register | 10/274/2021 | $988.26 | |
Register | 10/288/2021 | $988.26 | |
Police Department | Anthem Blu | 01/21/2022 | $608,769.29 |
Police Department | Bestco | 01/26/2022 | $482,343.70 |
Police Department | Je020122 | 08/218/2021 | $162,069.22 |
Police Department | Anthem Blu | 08/231/2021 | $612,246.04 |
Police Department | Je010156 | 07/196/2021 | $139.33 |
Police Department | Je050122 | 11/312/2021 | $161,163.94 |
Police Department | Anthem Blu | 10/298/2021 | $606,562.92 |
Police Department | Anthem Blu | 07/209/2021 | $611,163.91 |
Police Department | Je040129 | 10/280/2021 | $160,780.84 |
Police Department | Bestco | 10/298/2021 | $456,574.81 |
Police Department | Bestco | 08/231/2021 | $436,086.20 |
Police Department | Je030230 | 09/256/2021 | $162,069.49 |
Police Department | Bestco | 09/258/2021 | $438,030.05 |
Police Department | Anthem Blu | 09/266/2021 | $618,100.57 |
Police Department | Bestco | 09/266/2021 | $442,661.40 |
Police Department | Je080166 | 02/41/2022 | $161,534.06 |
Police Department | Amwins | 02/48/2022 | $317,878.33 |
Police Department | Anthem Blu | 12/340/2021 | $609,089.25 |
Police Department | Bestco | 12/340/2021 | $435,107.70 |
Police Department | Je060318 | 12/355/2021 | $161,426.04 |
Police Department | Anthem Blu | 02/48/2022 | $610,739.00 |
Police Department | Anthem Blu | 02/48/2022 | $611,387.66 |
Police Department | Je080131 | 02/39/2022 | $160,871.81 |
Police Department | Amwins | 02/48/2022 | $316,577.41 |
$31,349,068.23 |
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