GOV
Emp Cont Retirement Expenditures
Emp Cont Retirement expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 02/54/2018 | $65,582.35 | |
| Fire Department | 05/124/2018 | $36,124.30 | |
| Civilian Oversight Board | 05/138/2018 | $877.77 | |
| Police Department | Je110147 | 05/129/2018 | ($711.72) |
| Police Retirement System | 05/124/2018 | $1,820.18 | |
| Communications Service Center- Police | Je110147 | 05/129/2018 | ($258.57) |
| Property Custody- Police | 05/138/2018 | $256.62 | |
| Refuse Division | 05/138/2018 | $21,419.53 | |
| Director Of Human Services | 05/124/2018 | $4,219.76 | |
| President's Office | 05/138/2018 | $9,959.53 | |
| Personnel Department | 08/237/2017 | $8,802.55 | |
| Multigraph Section- Police | 08/237/2017 | $403.01 | |
| President's Office | 02/40/2018 | $9,153.63 | |
| Equipment Services- Police | 02/54/2018 | $10,497.94 | |
| Circuit Attorney | Je020155 | 08/223/2017 | $460.57 |
| Soldier's Memorial | 02/40/2018 | $405.95 | |
| Register | 12/363/2017 | $596.46 | |
| Planning & Urban Design | 12/335/2017 | $305.87 | |
| Planning & Urban Design | 12/349/2017 | $305.87 | |
| Planning & Urban Design | 12/335/2017 | $945.70 | |
| Personnel Department- Police | 12/335/2017 | $1,773.12 | |
| Personnel Department- Police | 12/363/2017 | $1,773.12 | |
| Municipal Garage (Comptroller) | 12/349/2017 | $1,043.96 | |
| Municipal Garage (Comptroller) | 12/335/2017 | $1,043.96 | |
| Parks Director | 12/335/2017 | $1,751.86 | |
| Fire Department | 06/152/2018 | $35,181.04 | |
| Building Commissioner | 06/152/2018 | $22,995.94 | |
| Neighborhood Stabilization | 06/152/2018 | $6,932.59 | |
| Neighborhood Stabilization | 06/166/2018 | $126.35 | |
| Corrections/msi | 06/166/2018 | $31,521.10 | |
| City Justice Center | 06/166/2018 | $49,270.28 | |
| Police Department | Je120101 | 06/156/2018 | $16,424.35 |
| Police Retirement System | 06/180/2018 | $1,820.18 | |
| Communications Service Center- Police | 06/180/2018 | $262.24 | |
| Telephone Reporting- Police | 06/152/2018 | $920.64 | |
| Telephone Reporting- Police | 06/152/2018 | $124.48 | |
| Telephone Reporting- Police | Je120310 | 06/170/2018 | ($125.69) |
| Telephone Reporting- Police | Je120604 | 06/181/2018 | ($123.27) |
| Communications Division- Police | 06/166/2018 | $3,292.01 | |
| City Emergency Management Agency | Je120493 | 06/178/2018 | ($3,397.33) |
| Property Custody- Police | 06/166/2018 | $256.62 | |
| Property Custody- Police | 06/180/2018 | $256.62 | |
| Sheriff | 08/237/2017 | $27,122.06 | |
| Medical Examiner | 08/223/2017 | $1,970.06 | |
| Police Department | Je020151 | 08/226/2017 | ($1,443.96) |
| Police Department | Je020370 | 08/242/2017 | $14,942.40 |
| Communications Service Center- Police | Je020015 | 08/214/2017 | ($429.04) |
| Communications Division- Police | 08/223/2017 | $3,302.79 | |
| Equipment Services | 08/223/2017 | $12,732.54 | |
| Board Of Aldermen | 09/265/2017 | $9,228.76 | |
| Street Division | 08/223/2017 | $15,862.81 | |
| Office Of Special Events (Public Safety) | 08/237/2017 | $669.05 | |
| Circuit Attorney | 06/152/2018 | $20,497.87 | |
| Sheriff | 12/349/2017 | $26,895.62 | |
| Sheriff | 12/363/2017 | $27,385.73 | |
| Sheriff | Je060469 | 12/363/2017 | ($268.14) |
| City Courts | 12/363/2017 | $5,771.37 | |
| Traffic And Lighting Division | 12/335/2017 | $16,213.00 | |
| Auto Towing And Storage | 12/349/2017 | $3,768.80 | |
| Auto Towing And Storage | 12/335/2017 | $3,774.61 | |
| Police Department | Je020151 | 08/226/2017 | ($713.10) |
| Streets Director | 12/335/2017 | $3,484.67 | |
| Neighborhood Stabilization | 12/349/2017 | $126.35 | |
| Circuit Attorney | Je120674 | 06/181/2018 | ($241.24) |
| Elections And Registration (Election Bd) | 06/152/2018 | $5,206.06 | |
| Building Commissioner | 06/166/2018 | $23,001.57 | |
| Neighborhood Stabilization | 06/180/2018 | $128.31 | |
| City Justice Center | 06/152/2018 | $49,665.85 | |
| City Justice Center | 06/180/2018 | $49,261.07 | |
| Civilian Oversight Board | 06/166/2018 | $877.77 | |
| Police Department | Je120418 | 06/177/2018 | $1,504.04 |
| Police Department | Je120115 | 06/157/2018 | ($1,797.70) |
| Police Department | Je120474 | 06/178/2018 | ($391.07) |
| Police Department | Je120474 | 06/178/2018 | $950.23 |
| City Emergency Management Agency | 06/180/2018 | $545.99 | |
| Corrections/msi | 06/180/2018 | $30,734.81 | |
| Communications Service Center- Police | Je120604 | 06/181/2018 | ($262.24) |
| Telephone Reporting- Police | Je120310 | 06/170/2018 | ($934.69) |
| City Justice Center | 12/349/2017 | $50,288.46 | |
| Civilian Oversight Board | 12/349/2017 | $841.59 | |
| Police Retirement System | 12/335/2017 | $1,806.08 | |
| Police Retirement System | 12/349/2017 | $1,806.08 | |
| Facilities Management- Police | 12/335/2017 | $4,628.39 | |
| Facilities Management- Police | 12/349/2017 | $4,612.31 | |
| Board Of Aldermen | 11/321/2017 | $9,228.76 | |
| Circuit Court (General) | 11/321/2017 | $17,230.26 | |
| Fire Department | 11/307/2017 | $34,681.01 | |
| Office Of Special Events (Public Safety) | 11/321/2017 | $675.53 | |
| Excise Commissioner | 11/307/2017 | $1,147.95 | |
| Excise Commissioner | 11/321/2017 | $1,147.95 | |
| Building Commissioner | 11/307/2017 | $24,948.86 | |
| Building Commissioner | 11/321/2017 | $24,690.62 | |
| Neighborhood Stabilization | 11/307/2017 | $126.35 | |
| Neighborhood Stabilization | 11/321/2017 | $126.35 | |
| City Justice Center | 11/307/2017 | $52,106.86 | |
| City Justice Center | 11/321/2017 | $51,664.76 | |
| Telephone Reporting- Police | Je070050 | 01/08/2018 | ($250.17) |
| Telephone Reporting- Police | 01/12/2018 | $122.06 | |
| Facilities Management- Police | 01/12/2018 | $4,594.18 | |
| Board Of Aldermen | 06/152/2018 | $9,122.47 | |
| Board Of Aldermen | 06/166/2018 | $9,122.47 | |
| Mayor | 06/152/2018 | $6,657.93 | |
| Personnel Department | 06/166/2018 | $8,357.59 | |
| Personnel Department | 06/180/2018 | $8,058.78 | |
| Planning & Urban Design | Je120243 | 06/164/2018 | $917.61 |
| Planning & Urban Design | 06/166/2018 | $708.27 | |
| Comptroller's Office | R283771 | 06/164/2018 | ($27,438.08) |
| Forestry Division | 06/180/2018 | $16,031.26 | |
| Communications Division- Police | 06/152/2018 | $3,403.72 | |
| Communications Division- Police | Je120604 | 06/181/2018 | ($2,884.34) |
| Equipment Services- Police | 06/180/2018 | $10,219.19 | |
| Information Technology Services Agency | 10/279/2017 | $11,636.20 | |
| Circuit Court (General) | 10/293/2017 | $17,090.23 | |
| Sheriff | 10/293/2017 | $27,147.96 | |
| Traffic And Lighting Division | 10/293/2017 | $16,100.21 | |
| Auto Towing And Storage | 10/279/2017 | $3,790.12 | |
| Supply Commissioner | 10/293/2017 | $2,568.77 | |
| Neighborhood Stabilization | 10/293/2017 | $7,472.30 | |
| Director Of Human Services | 06/166/2018 | $4,331.14 | |
| Facilities Management | 06/152/2018 | $9,606.49 | |
| City Counselor | 10/293/2017 | $12,253.14 | |
| City Counselor- Police | 10/293/2017 | $2,561.21 | |
| Planning & Urban Design | 10/279/2017 | $942.28 | |
| Planning & Urban Design | 10/293/2017 | $942.28 | |
| Municipal Garage (Comptroller) | 10/293/2017 | $922.25 | |
| City Justice Center | 10/293/2017 | $51,988.89 | |
| Supply Commissioner | 10/279/2017 | $2,568.77 | |
| Multigraph Section- Police | 10/293/2017 | $403.01 | |
| Forestry Division | 10/293/2017 | $16,424.04 | |
| Parks Division | 10/293/2017 | $17,338.70 | |
| Circuit Court (General) | 10/279/2017 | $17,090.22 | |
| Communications Service Center- Police | 10/293/2017 | $258.57 | |
| Property Custody- Police | 10/293/2017 | $252.83 | |
| Telephone Reporting- Police | 10/279/2017 | $944.60 | |
| Telephone Reporting- Police | Je040157 | 10/285/2017 | ($1,871.55) |
| Communications Division- Police | 10/293/2017 | $3,047.38 | |
| Facilities Management | 10/279/2017 | $9,128.76 | |
| Equipment Services | 10/279/2017 | $13,112.07 | |
| Stl Civil Rights Enforcement Agency | 07/195/2017 | $1,145.75 | |
| Information Technology Services Agency | 07/209/2017 | $11,645.95 | |
| City Counselor- Police | 07/195/2017 | $2,857.06 | |
| Planning & Urban Design | 07/209/2017 | $939.35 | |
| Microfilm (Comptroller) | 07/195/2017 | $840.00 | |
| Supply Commissioner | 07/195/2017 | $2,028.77 | |
| Police Retirement System | 11/321/2017 | $1,806.08 | |
| Communications Service Center- Police | 11/307/2017 | $258.57 | |
| Communications Service Center- Police | Je050241 | 11/324/2017 | ($258.57) |
| Communications Service Center- Police | Je050132 | 11/317/2017 | ($258.57) |
| Telephone Reporting- Police | Je050132 | 11/317/2017 | $120.86 |
| Telephone Reporting- Police | Je050132 | 11/317/2017 | ($930.19) |
| Telephone Reporting- Police | 11/321/2017 | $927.97 | |
| Director Of Human Services | 11/321/2017 | $3,748.86 | |
| Board Of Aldermen | 12/363/2017 | $9,165.56 | |
| Personnel Department | 12/349/2017 | $8,580.01 | |
| Personnel Department | 12/335/2017 | $8,543.69 | |
| Personnel Department- Police | 01/12/2018 | $1,773.12 | |
| Stl Civil Rights Enforcement Agency | 01/12/2018 | $1,154.79 | |
| Budget Division | 01/12/2018 | $1,555.60 | |
| Budget Division | 01/26/2018 | $1,555.60 | |
| City Counselor | 01/26/2018 | $12,052.83 | |
| Parks Director | 07/195/2017 | $1,901.55 | |
| Communications Division- Police | Je050132 | 11/317/2017 | ($3,234.63) |
| Communications Division- Police | 11/307/2017 | $3,234.63 | |
| Circuit Attorney | Je040311 | 10/293/2017 | $460.57 |
| Communications Division- Police | Je040157 | 10/285/2017 | ($6,254.61) |
| Communications Division- Police | Je040267 | 10/296/2017 | ($3,047.38) |
| Director Of Human Services | 10/279/2017 | $3,746.05 | |
| President's Office | 10/279/2017 | $10,124.96 | |
| Facilities Management | 10/293/2017 | $9,264.01 | |
| Budget Division | 07/195/2017 | $1,555.60 | |
| Planning & Urban Design | 07/209/2017 | $282.16 | |
| Supply Commissioner | 07/209/2017 | $2,028.77 | |
| Microfilm (Comptroller) | 07/209/2017 | $843.66 | |
| Multigraph Section- Police | 07/209/2017 | $403.01 | |
| Parks Director | 07/209/2017 | $1,901.55 | |
| Forestry Division | 07/195/2017 | $16,114.62 | |
| Soulard Market | 07/195/2017 | $257.77 | |
| Circuit Court (General) | 07/195/2017 | $17,509.74 | |
| Sheriff | Je010255 | 07/212/2017 | ($268.77) |
| Sheriff | 07/195/2017 | $27,470.35 | |
| Sheriff | Je010184 | 07/212/2017 | ($268.77) |
| City Courts | 07/195/2017 | $5,878.81 | |
| Medical Examiner | 07/195/2017 | $2,267.06 | |
| Treasurer | 07/195/2017 | $2,040.43 | |
| City Justice Center | 07/195/2017 | $50,132.09 | |
| Circuit Attorney | 07/195/2017 | $19,980.88 | |
| Sheriff | 07/209/2017 | $27,262.86 | |
| Sheriff | Je010184 | 07/212/2017 | ($43.98) |
| Treasurer | 07/209/2017 | $1,840.45 | |
| Communications Service Center- Police | 07/209/2017 | $429.04 | |
| City Courts | 07/209/2017 | $5,864.71 | |
| Register | 04/96/2018 | $594.62 | |
| City Counselor- Police | 04/110/2018 | $2,420.92 | |
| Planning & Urban Design | 04/96/2018 | $305.87 | |
| City Courts | 04/96/2018 | $5,889.44 | |
| City Emergency Management Agency | 03/82/2018 | $542.81 | |
| Fire Department | 03/82/2018 | $34,611.60 | |
| Civilian Oversight Board | 03/82/2018 | $869.69 | |
| Police Department | 03/82/2018 | $65,485.72 | |
| Police Department | Je090174 | 03/72/2018 | $15,200.99 |
| Property Custody- Police | Je090381 | 03/87/2018 | ($256.62) |
| Telephone Reporting- Police | 03/82/2018 | $125.69 | |
| Soldier's Memorial | 03/68/2018 | $405.95 | |
| Board Of Aldermen | 04/110/2018 | $9,416.61 | |
| Board Of Aldermen | 04/96/2018 | $9,416.61 | |
| Personnel Department | 05/138/2018 | $8,644.24 | |
| Streets Director | 04/110/2018 | $3,278.50 | |
| Traffic And Lighting Division | 04/96/2018 | $16,141.91 | |
| Public Safety Director | 04/110/2018 | $38,309.19 | |
| Building Commissioner | 04/96/2018 | $24,373.16 | |
| Police Department | Je100135 | 04/99/2018 | ($1,443.96) |
| Police Department | Je100135 | 04/99/2018 | ($687.39) |
| Police Department | 04/110/2018 | $64,952.52 | |
| Police Retirement System | 04/96/2018 | $1,820.18 | |
| Police Retirement System | 04/110/2018 | $1,820.18 | |
| Communications Service Center- Police | Je100155 | 04/100/2018 | ($258.57) |
| Property Custody- Police | 04/110/2018 | $256.62 | |
| Telephone Reporting- Police | Je100155 | 04/100/2018 | ($798.45) |
| Telephone Reporting- Police | Je100352 | 04/115/2018 | ($802.26) |
| Communications Division- Police | Je100155 | 04/100/2018 | ($2,743.24) |
| Communications Division- Police | Je100352 | 04/115/2018 | ($2,754.54) |
| Facilities Management- Police | 07/209/2017 | $4,293.12 | |
| City Courts | 08/237/2017 | $5,071.99 | |
| Information Technology Services Agency | 04/110/2018 | $11,401.18 | |
| City Counselor- Police | 04/96/2018 | $2,420.92 | |
| Auto Towing And Storage | 04/110/2018 | $4,087.13 | |
| Street Division | 04/96/2018 | $16,412.69 | |
| Neighborhood Stabilization | 04/96/2018 | $126.35 | |
| City Justice Center | 04/96/2018 | $49,742.01 | |
| Streets Director | 04/96/2018 | $3,278.50 | |
| Property Custody- Police | 04/96/2018 | $256.62 | |
| Property Custody- Police | Je100352 | 04/115/2018 | ($256.62) |
| Telephone Reporting- Police | 04/96/2018 | $798.45 | |
| Personnel Department | 05/124/2018 | $8,398.39 | |
| Budget Division | 05/138/2018 | $1,559.02 | |
| City Counselor | 05/124/2018 | $12,083.87 | |
| Supply Commissioner | 05/138/2018 | $2,440.33 | |
| Multigraph Section- Police | 05/124/2018 | $409.12 | |
| Streets Director | 05/124/2018 | $3,281.68 | |
| Street Division | 05/124/2018 | $16,234.59 | |
| Office Of Special Events (Public Safety) | 05/138/2018 | $679.07 | |
| Police Department | Je110147 | 05/129/2018 | $1,913.61 |
| Police Department | Je110147 | 05/129/2018 | ($5,740.83) |
| Communications Service Center- Police | 05/138/2018 | $258.57 | |
| Property Custody- Police | 05/124/2018 | $256.62 | |
| Property Custody- Police | Je110147 | 05/129/2018 | ($256.62) |
| Telephone Reporting- Police | 05/124/2018 | $120.86 | |
| Telephone Reporting- Police | Je110147 | 05/129/2018 | ($120.86) |
| Telephone Reporting- Police | Je110323 | 05/141/2018 | ($120.86) |
| Facilities Management | 04/96/2018 | $9,823.14 | |
| Equipment Services | 04/110/2018 | $13,167.36 | |
| City Courts | 05/138/2018 | $5,774.49 | |
| Mayor | 09/251/2017 | $7,163.46 | |
| City Counselor- Police | 09/265/2017 | $2,561.21 | |
| Comptroller's Office | 09/251/2017 | $13,310.47 | |
| Municipal Garage (Comptroller) | 09/265/2017 | $1,051.42 | |
| Supply Commissioner | Je030302 | 09/265/2017 | $479.18 |
| Supply Commissioner | 09/265/2017 | $2,036.34 | |
| Parks Director | 09/251/2017 | $1,895.73 | |
| Facilities Management | 05/124/2018 | $9,564.63 | |
| Parks Division | 09/251/2017 | $17,530.26 | |
| Soulard Market | 09/265/2017 | $257.77 | |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Equipment Services- Police | 05/138/2018 | $10,186.78 | |
| Personnel Department | 08/223/2017 | $8,747.62 | |
| Facilities Management | 05/138/2018 | $9,563.32 | |
| City Counselor | 08/223/2017 | $12,243.59 | |
| Sheriff | 08/223/2017 | $27,237.96 | |
| Recorder Of Deeds | 08/237/2017 | $8,249.09 | |
| Medical Examiner | 08/237/2017 | $1,870.73 | |
| Traffic And Lighting Division | 08/237/2017 | $16,597.44 | |
| Multigraph Section (Supply Commissioner) | 08/237/2017 | $1,841.55 | |
| Forestry Division | 08/237/2017 | $16,470.79 | |
| Street Division | 08/237/2017 | $15,927.81 | |
| Refuse Division | 08/223/2017 | $20,785.18 | |
| Building Commissioner | 08/223/2017 | $25,282.42 | |
| President's Office | 04/110/2018 | $9,711.46 | |
| Facilities Management | 04/110/2018 | $9,568.82 | |
| Facilities Management- Police | 04/96/2018 | $4,489.00 | |
| Equipment Services | 04/96/2018 | $13,575.71 | |
| Mayor | 09/265/2017 | $6,501.14 | |
| City Counselor | 09/265/2017 | $12,205.61 | |
| Planning & Urban Design | 09/251/2017 | $942.28 | |
| Multigraph Section- Police | 09/251/2017 | $403.01 | |
| Parks Director | 09/265/2017 | $1,823.96 | |
| Parks Division | 09/265/2017 | $17,511.46 | |
| Soulard Market | 09/251/2017 | $257.77 | |
| Circuit Court (General) | 09/251/2017 | $17,073.59 | |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Circuit Attorney | Je030250 | 09/265/2017 | $460.57 |
| Civilian Oversight Board | 09/265/2017 | $841.59 | |
| Police Department | Je030119 | 09/255/2017 | ($793.40) |
| Communications Service Center- Police | 09/265/2017 | $123.05 | |
| Telephone Reporting- Police | 09/251/2017 | $926.80 | |
| Communications Division- Police | 09/265/2017 | $3,222.81 | |
| Municipal Garage (Comptroller) | 09/251/2017 | $1,051.42 | |
| Supply Commissioner | 09/251/2017 | $2,033.53 | |
| Soldier's Memorial | 09/251/2017 | $403.75 | |
| Information Technology Services Agency | 02/54/2018 | $11,666.57 | |
| Circuit Court (General) | 02/40/2018 | $17,201.67 | |
| Circuit Attorney | Je080162 | 02/40/2018 | $202.12 |
| Neighborhood Stabilization | 08/237/2017 | $7,681.43 | |
| Police Department | Je020151 | 08/226/2017 | ($1,628.80) |
| Police Department | Je020151 | 08/226/2017 | ($4,331.90) |
| Police Department | Je020151 | 08/226/2017 | $1,443.96 |
| Police Department | Je020161 | 08/227/2017 | $15,036.13 |
| Police Retirement System | 08/237/2017 | $1,806.08 | |
| Director Of Human Services | 08/237/2017 | $3,930.33 | |
| Probation Department And Juvenile Detention | 09/251/2017 | $49,225.88 | |
| Probation Department And Juvenile Detention | 09/265/2017 | $49,202.54 | |
| Recorder Of Deeds | 06/180/2018 | $7,950.50 | |
| Medical Examiner | 06/152/2018 | $2,492.10 | |
| Treasurer | 06/166/2018 | $2,281.23 | |
| Treasurer | 06/180/2018 | $2,281.23 | |
| Street Division | 06/180/2018 | $16,143.00 | |
| City Courts | 02/40/2018 | $5,886.06 | |
| Parks Division | 06/166/2018 | $17,805.78 | |
| Parks Division | 06/180/2018 | $17,704.57 | |
| Multigraph Section- Police | 02/54/2018 | $405.33 | |
| Forestry Division | 02/40/2018 | $15,796.54 | |
| Medical Examiner | 02/54/2018 | $2,278.38 | |
| Police Department | Je080010 | 02/32/2018 | $6,766.99 |
| Police Department | Je080197 | 02/45/2018 | $15,278.43 |
| Police Department | Je080177 | 02/43/2018 | ($2,551.51) |
| Police Department | Je080177 | 02/43/2018 | ($1,518.19) |
| Police Department | Je080177 | 02/43/2018 | ($1,443.96) |
| Communications Service Center- Police | Je080414 | 02/57/2018 | ($258.57) |
| Director Of Human Services | 02/40/2018 | $4,311.76 | |
| Equipment Services- Police | 02/40/2018 | $10,557.23 | |
| Recorder Of Deeds | 03/82/2018 | $8,611.24 | |
| Excise Commissioner | 06/166/2018 | $1,012.19 | |
| Neighborhood Stabilization | 06/152/2018 | $126.35 | |
| Communications Service Center- Police | Je120101 | 06/156/2018 | ($258.57) |
| Communications Service Center- Police | 06/152/2018 | $258.57 | |
| Communications Service Center- Police | 06/166/2018 | $258.57 | |
| President's Office | 06/166/2018 | $9,632.23 | |
| President's Office | Je120653 | 06/181/2018 | $52,338.64 |
| City Justice Center | 02/40/2018 | $49,289.72 | |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Sheriff | Je030264 | 09/265/2017 | ($253.48) |
| Excise Commissioner | 09/251/2017 | $1,147.95 | |
| Police Department | 09/265/2017 | $66,290.09 | |
| Police Department | Je030121 | 09/255/2017 | $14,747.74 |
| President's Office | 09/251/2017 | $9,992.77 | |
| Mayor | 02/54/2018 | $6,748.83 | |
| Neighborhood Stabilization | 02/54/2018 | $126.35 | |
| City Justice Center | 02/54/2018 | $49,265.10 | |
| Information Technology Services Agency | 12/349/2017 | $11,577.93 | |
| Budget Division | 12/335/2017 | $1,555.60 | |
| Budget Division | 12/363/2017 | $1,555.60 | |
| City Counselor | 12/349/2017 | $12,295.57 | |
| City Counselor- Police | 12/363/2017 | $2,571.23 | |
| Planning & Urban Design | 12/349/2017 | $945.70 | |
| Planning & Urban Design | 12/363/2017 | $945.70 | |
| Comptroller's Office | 12/349/2017 | $13,603.82 | |
| Comptroller's Office | 12/363/2017 | $13,612.01 | |
| Microfilm (Comptroller) | 12/349/2017 | $516.17 | |
| Multigraph Section- Police | 12/335/2017 | $403.01 | |
| Soulard Market | 12/335/2017 | $257.77 | |
| Circuit Court (General) | 12/349/2017 | $17,794.09 | |
| City Marshal | 12/349/2017 | $133.20 | |
| Recorder Of Deeds | 12/363/2017 | $8,608.31 | |
| Medical Examiner | 12/349/2017 | $1,990.51 | |
| Facilities Management | 06/180/2018 | $9,690.19 | |
| Budget Division | 10/279/2017 | $1,555.60 | |
| Budget Division | 10/293/2017 | $1,555.60 | |
| Treasurer | 12/349/2017 | $2,281.23 | |
| Traffic And Lighting Division | 12/363/2017 | $16,387.39 | |
| Comptroller's Office | 10/293/2017 | $13,411.35 | |
| Comptroller's Office | 10/279/2017 | $13,553.22 | |
| Municipal Garage (Comptroller) | 10/279/2017 | $1,051.42 | |
| Multigraph Section (Supply Commissioner) | 10/279/2017 | $1,844.48 | |
| Multigraph Section (Supply Commissioner) | 10/293/2017 | $1,844.48 | |
| Parks Director | 10/293/2017 | $1,746.36 | |
| Parks Director | 10/279/2017 | $1,746.36 | |
| Circuit Attorney | Je040104 | 10/279/2017 | $460.57 |
| Recorder Of Deeds | 10/293/2017 | $8,608.31 | |
| City Emergency Management Agency | 10/293/2017 | $810.18 | |
| City Emergency Management Agency | Je040178 | 10/289/2017 | ($4,435.45) |
| Corrections/msi | 10/293/2017 | $27,048.10 | |
| Police Department | 02/40/2018 | $65,948.72 | |
| Communications Service Center- Police | Je080197 | 02/45/2018 | ($258.57) |
| Property Custody- Police | 02/40/2018 | $254.79 | |
| Communications Division- Police | 02/54/2018 | $2,960.92 | |
| Director Of Human Services | 02/54/2018 | $4,311.66 | |
| Facilities Management | 02/40/2018 | $9,543.70 | |
| Facilities Management- Police | 02/40/2018 | $4,455.79 | |
| Telephone Reporting- Police | Je040267 | 10/296/2017 | ($927.22) |
| Police Department | Je080177 | 02/43/2018 | ($4,636.00) |
| Personnel Department- Police | 12/349/2017 | $1,773.12 | |
| Register | 12/335/2017 | $592.79 | |
| City Counselor | 12/335/2017 | $12,245.13 | |
| City Counselor | 12/363/2017 | $12,468.85 | |
| City Counselor- Police | 12/349/2017 | $2,571.23 | |
| Planning & Urban Design | 12/363/2017 | $305.87 | |
| Street Division | 12/349/2017 | $17,116.39 | |
| Street Division | 12/335/2017 | $16,973.33 | |
| Refuse Division | 12/335/2017 | $20,233.97 | |
| Refuse Division | 12/363/2017 | $21,064.58 | |
| Budget Division | 12/349/2017 | $1,555.60 | |
| Fire Department | 12/349/2017 | $35,664.54 | |
| Office Of Special Events (Public Safety) | 12/349/2017 | $675.53 | |
| Office Of Special Events (Public Safety) | 12/335/2017 | $675.53 | |
| Excise Commissioner | 12/335/2017 | $1,147.95 | |
| Excise Commissioner | 12/349/2017 | $1,047.96 | |
| Neighborhood Stabilization | 12/335/2017 | $7,278.61 | |
| Neighborhood Stabilization | 12/363/2017 | $7,288.58 | |
| Civilian Oversight Board | 12/363/2017 | $841.59 | |
| Police Department | 12/335/2017 | $66,229.44 | |
| City Justice Center | Employee R | 12/355/2017 | $13,008.71 |
| Facilities Management- Police | 10/293/2017 | $4,059.80 | |
| Municipal Garage (Comptroller) | 07/195/2017 | $1,046.53 | |
| Municipal Garage (Comptroller) | 07/209/2017 | $1,051.42 | |
| City Courts | 11/321/2017 | $5,823.67 | |
| Information Technology Services Agency | 07/195/2017 | $11,790.43 | |
| City Counselor- Police | 07/209/2017 | $2,561.21 | |
| Equipment Services- Police | 10/279/2017 | $10,285.58 | |
| Elections And Registration (Election Bd) | 07/209/2017 | $5,148.58 | |
| Communications Service Center- Police | 12/349/2017 | $258.57 | |
| Equipment Services | 12/335/2017 | $13,369.96 | |
| Equipment Services | 12/363/2017 | $13,016.92 | |
| Equipment Services- Police | 12/335/2017 | $10,251.92 | |
| Board Of Aldermen | 01/26/2018 | $9,053.77 | |
| Personnel Department | 11/321/2017 | $8,507.34 | |
| Budget Division | 11/307/2017 | $1,555.60 | |
| Municipal Garage (Comptroller) | 11/307/2017 | $924.08 | |
| Director Of Human Services | 12/363/2017 | $3,750.45 | |
| Sheriff | Je050110 | 11/307/2017 | ($268.14) |
| Street Division | 11/321/2017 | $16,990.47 | |
| Refuse Division | 11/321/2017 | $20,498.61 | |
| Elections And Registration (Election Bd) | 07/195/2017 | $5,116.43 | |
| Traffic And Lighting Division | 07/195/2017 | $16,418.67 | |
| Refuse Division | 07/195/2017 | $20,917.54 | |
| Building Commissioner | 07/195/2017 | $25,387.63 | |
| Personnel Department- Police | 04/96/2018 | $1,778.13 | |
| Stl Civil Rights Enforcement Agency | 04/96/2018 | $1,162.61 | |
| City Counselor | 04/110/2018 | $12,083.87 | |
| City Counselor | 04/96/2018 | $12,083.87 | |
| Elections And Registration (Election Bd) | 04/96/2018 | $5,165.27 | |
| Elections And Registration (Election Bd) | 04/110/2018 | $5,165.27 | |
| Treasurer | 04/96/2018 | $2,281.23 | |
| Treasurer | 04/110/2018 | $2,281.23 | |
| Recorder Of Deeds | 04/110/2018 | $8,611.24 | |
| Recorder Of Deeds | 04/96/2018 | $8,611.24 | |
| Traffic And Lighting Division | 04/110/2018 | $16,107.78 | |
| Street Division | 04/110/2018 | $16,492.95 | |
| Civilian Oversight Board | 04/96/2018 | $869.69 | |
| Municipal Garage (Comptroller) | 12/363/2017 | $1,043.96 | |
| Multigraph Section- Police | 12/349/2017 | $403.01 | |
| Recreation Division | 12/363/2017 | $3,705.35 | |
| Circuit Attorney | Je060275 | 12/349/2017 | $202.12 |
| Circuit Attorney | 12/363/2017 | $19,185.49 | |
| Auto Towing And Storage | 04/96/2018 | $4,053.31 | |
| Sheriff | Je060272 | 12/345/2017 | ($249.33) |
| Sheriff | Je060344 | 12/356/2017 | ($268.14) |
| City Courts | 12/335/2017 | $5,729.43 | |
| Recorder Of Deeds | 12/349/2017 | $8,608.31 | |
| Auto Towing And Storage | 12/363/2017 | $3,827.45 | |
| Office Of Special Events (Public Safety) | 12/363/2017 | $675.53 | |
| Excise Commissioner | 12/363/2017 | $1,005.10 | |
| Building Commissioner | 12/349/2017 | $24,599.73 | |
| Street Division | 12/363/2017 | $17,438.83 | |
| Refuse Division | 12/349/2017 | $20,747.37 | |
| City Emergency Management Agency | 12/335/2017 | $810.18 | |
| Neighborhood Stabilization | 11/307/2017 | $7,357.16 | |
| City Emergency Management Agency | 11/321/2017 | $810.18 | |
| Corrections/msi | 11/321/2017 | $27,240.65 | |
| Property Custody- Police | Je050241 | 11/324/2017 | ($254.13) |
| Property Custody- Police | Je050132 | 11/317/2017 | ($252.83) |
| Telephone Reporting- Police | 11/307/2017 | $930.19 | |
| Civilian Oversight Board | 11/321/2017 | $841.59 | |
| Police Department | 11/307/2017 | $66,403.95 | |
| Communications Division- Police | Je050241 | 11/324/2017 | ($3,053.64) |
| Facilities Management- Police | 11/321/2017 | $4,186.94 | |
| Personnel Department | 01/26/2018 | $8,579.20 | |
| Personnel Department- Police | 01/26/2018 | $1,773.12 | |
| Register | 01/12/2018 | $594.62 | |
| Communications Service Center- Police | Je100352 | 04/115/2018 | ($258.57) |
| Civilian Oversight Board | 04/110/2018 | $869.69 | |
| Police Department | Je100135 | 04/99/2018 | ($1,638.62) |
| Police Department | Je100352 | 04/115/2018 | $15,791.46 |
| Telephone Reporting- Police | 04/110/2018 | $802.26 | |
| City Courts | 05/124/2018 | $5,825.95 | |
| Stl Civil Rights Enforcement Agency | 09/265/2017 | $1,154.79 | |
| Planning & Urban Design | 09/265/2017 | $942.28 | |
| Circuit Attorney | 09/265/2017 | $18,938.81 | |
| Circuit Attorney | 09/251/2017 | $19,444.88 | |
| Circuit Attorney | Je030099 | 09/251/2017 | $460.57 |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Microfilm (Comptroller) | 09/251/2017 | $845.74 | |
| Microfilm (Comptroller) | 09/265/2017 | $807.51 | |
| Director Of Human Services | 09/251/2017 | $3,743.24 | |
| Health Commissioner | 09/265/2017 | $479.18 | |
| Health Commissioner | Je030302 | 09/265/2017 | ($479.18) |
| Multigraph Section (Supply Commissioner) | 09/251/2017 | $1,841.55 | |
| President's Office | 09/265/2017 | $10,041.16 | |
| City Justice Center | 12/335/2017 | $50,926.75 | |
| City Justice Center | 12/363/2017 | $49,687.87 | |
| Police Retirement System | 12/363/2017 | $1,806.08 | |
| Communications Service Center- Police | 12/363/2017 | $258.57 | |
| Telephone Reporting- Police | 12/363/2017 | $125.69 | |
| President's Office | 12/363/2017 | $9,693.63 | |
| Facilities Management- Police | 12/363/2017 | $4,595.51 | |
| Equipment Services | 12/349/2017 | $13,148.90 | |
| Budget Division | 11/321/2017 | $1,555.60 | |
| Planning & Urban Design | 11/321/2017 | $945.70 | |
| Recreation Division | 11/321/2017 | $3,670.05 | |
| Parks Division | 11/307/2017 | $17,650.84 | |
| Soulard Market | 11/307/2017 | $256.53 | |
| Refuse Division | 11/307/2017 | $20,602.19 | |
| Fire Department | 11/321/2017 | $35,465.09 | |
| Neighborhood Stabilization | 11/321/2017 | $7,320.51 | |
| City Emergency Management Agency | 11/307/2017 | $810.18 | |
| Facilities Management- Police | 09/251/2017 | $4,232.45 | |
| Facilities Management- Police | 09/265/2017 | $4,200.94 | |
| Soulard Market | 02/54/2018 | $254.03 | |
| City Courts | 02/54/2018 | $5,881.14 | |
| City Marshal | 02/40/2018 | $133.20 | |
| Elections And Registration (Election Bd) | 02/54/2018 | $5,185.67 | |
| Excise Commissioner | 02/40/2018 | $1,009.50 | |
| Police Department | Je080177 | 02/43/2018 | ($4,331.90) |
| Police Department | Je080177 | 02/43/2018 | $1,443.96 |
| Police Department | Je080177 | 02/43/2018 | ($709.54) |
| Police Department | Je080177 | 02/43/2018 | $1,919.26 |
| Police Department | Je080177 | 02/43/2018 | ($1,919.26) |
| Police Department | Je080177 | 02/43/2018 | ($5,757.78) |
| Police Department | Je080197 | 02/45/2018 | $15,379.94 |
| Property Custody- Police | 02/54/2018 | $256.62 | |
| Property Custody- Police | Je080197 | 02/45/2018 | ($254.79) |
| Civilian Oversight Board | 11/307/2017 | $841.59 | |
| Police Department | Je050122 | 11/313/2017 | $120.86 |
| Police Department | Je050132 | 11/317/2017 | ($1,443.96) |
| Police Department | Je050132 | 11/317/2017 | ($1,676.53) |
| Police Department | Je050241 | 11/324/2017 | $15,087.32 |
| Police Retirement System | 11/307/2017 | $1,806.08 | |
| Budget Division | 02/54/2018 | $1,555.60 | |
| Telephone Reporting- Police | Je050241 | 11/324/2017 | ($927.97) |
| Director Of Human Services | 11/307/2017 | $3,739.52 | |
| Facilities Management- Police | 11/307/2017 | $4,060.25 | |
| Personnel Department | 01/12/2018 | $8,646.70 | |
| Register | 01/26/2018 | $594.62 | |
| Stl Civil Rights Enforcement Agency | 01/26/2018 | $1,154.79 | |
| Board Of Aldermen | 03/82/2018 | $9,455.27 | |
| Elections And Registration (Election Bd) | 03/68/2018 | $5,157.11 | |
| Register | 12/349/2017 | $592.79 | |
| Stl Civil Rights Enforcement Agency | 12/363/2017 | $1,154.79 | |
| Stl Civil Rights Enforcement Agency | 12/335/2017 | $1,154.79 | |
| Stl Civil Rights Enforcement Agency | 12/349/2017 | $1,154.79 | |
| Information Technology Services Agency | 12/335/2017 | $11,588.58 | |
| Equipment Services- Police | 11/307/2017 | $10,166.86 | |
| Mayor | 12/335/2017 | $6,551.24 | |
| Comptroller's Office | 12/335/2017 | $13,319.20 | |
| Comptroller's Office | 12/349/2017 | ($912.25) | |
| Circuit Court (General) | 12/349/2017 | $159.84 | |
| Sheriff | Je060099 | 12/335/2017 | ($268.14) |
| Probation Department And Juvenile Detention | 12/349/2017 | $48,555.58 | |
| Elections And Registration (Election Bd) | 12/349/2017 | $5,193.43 | |
| Public Safety Director | 12/335/2017 | $2,176.62 | |
| Public Safety Director | 12/349/2017 | $2,176.62 | |
| Public Safety Director | 12/363/2017 | $2,180.28 | |
| Corrections/msi | 12/335/2017 | $26,815.33 | |
| Corrections/msi | 12/349/2017 | $29,249.44 | |
| Corrections/msi | 12/363/2017 | $29,197.50 | |
| Police Department | Je060065 | 12/338/2017 | $15,220.38 |
| Police Department | Je060227 | 12/348/2017 | ($4,331.90) |
| Communications Service Center- Police | Je060065 | 12/338/2017 | ($258.57) |
| Telephone Reporting- Police | Je060065 | 12/338/2017 | ($924.15) |
| Equipment Services- Police | 12/363/2017 | $10,318.88 | |
| Information Technology Services Agency | 11/321/2017 | $11,592.31 | |
| Streets Director | 11/307/2017 | $3,476.61 | |
| Public Safety Director | 11/321/2017 | $1,698.76 | |
| Public Safety Director | 11/307/2017 | $1,228.72 | |
| Police Department | Je050132 | 11/317/2017 | ($793.40) |
| Police Department | Je050122 | 11/313/2017 | $120.00 |
| Police Department | Je050132 | 11/317/2017 | $1,443.96 |
| Property Custody- Police | 11/321/2017 | $254.13 | |
| Property Custody- Police | 11/307/2017 | $252.83 | |
| Telephone Reporting- Police | Je050122 | 11/313/2017 | ($120.86) |
| Parks Division | 11/321/2017 | $17,337.78 | |
| Corrections/msi | 11/307/2017 | $26,730.67 | |
| Mayor | 01/12/2018 | $6,559.30 | |
| Mayor | 01/26/2018 | $6,748.83 | |
| Municipal Garage (Comptroller) | 01/12/2018 | $1,045.91 | |
| Supply Commissioner | 01/12/2018 | $2,578.91 | |
| Supply Commissioner | 01/26/2018 | $2,578.91 | |
| Sheriff | Je070293 | 01/22/2018 | $268.14 |
| Building Commissioner | 01/26/2018 | $24,434.02 | |
| Police Department | 01/12/2018 | $65,843.42 | |
| Police Department | 01/26/2018 | $66,336.56 | |
| Police Department | Je070240 | 01/18/2018 | ($8,532.19) |
| Director Of Human Services | 01/26/2018 | $4,306.07 | |
| Director Of Human Services | 01/12/2018 | $3,750.45 | |
| Traffic And Lighting Division | 02/40/2018 | $16,231.69 | |
| Soldier's Memorial | 01/26/2018 | $405.95 | |
| Circuit Attorney | Je070179 | 01/08/2018 | $1,648.51 |
| Circuit Attorney | 01/26/2018 | $19,102.11 | |
| Refuse Division | 01/12/2018 | $20,553.04 | |
| Public Safety Director | 01/26/2018 | $2,180.28 | |
| Corrections/msi | 01/26/2018 | $29,049.01 | |
| Corrections/msi | 01/12/2018 | $29,068.32 | |
| Police Department | Je070240 | 01/18/2018 | $2,887.92 |
| Telephone Reporting- Police | Je070050 | 01/08/2018 | ($931.25) |
| Communications Division- Police | Je070050 | 01/08/2018 | ($3,018.71) |
| Communications Division- Police | 01/12/2018 | $2,969.82 | |
| Communications Division- Police | 01/26/2018 | $3,075.43 | |
| President's Office | 01/12/2018 | $9,423.63 | |
| President's Office | 01/26/2018 | $9,153.63 | |
| Equipment Services | 01/26/2018 | $13,798.33 | |
| Equipment Services- Police | 01/12/2018 | $10,334.93 | |
| Soldier's Memorial | 01/12/2018 | $405.95 | |
| Board Of Aldermen | 02/40/2018 | $9,053.77 | |
| Board Of Aldermen | 07/195/2017 | $8,842.54 | |
| Personnel Department- Police | 07/209/2017 | $1,972.06 | |
| Municipal Garage (Comptroller) | 06/152/2018 | $1,052.99 | |
| Microfilm (Comptroller) | 06/152/2018 | $843.67 | |
| Personnel Department- Police | 03/68/2018 | $1,773.12 | |
| Information Technology Services Agency | 03/82/2018 | $11,771.82 | |
| Supply Commissioner | 03/68/2018 | $2,433.49 | |
| Parks Director | 03/68/2018 | $1,922.57 | |
| Circuit Court (General) | 03/68/2018 | $17,237.36 | |
| Probation Department And Juvenile Detention | 03/82/2018 | $47,218.96 | |
| Police Department | Je090125 | 03/67/2018 | ($5,764.35) |
| Police Department | Je090125 | 03/67/2018 | $1,443.96 |
| Telephone Reporting- Police | Je090174 | 03/72/2018 | ($802.44) |
| Stl Civil Rights Enforcement Agency | 05/124/2018 | $1,162.61 | |
| Building Commissioner | 05/124/2018 | $23,735.15 | |
| Police Department | Je110147 | 05/129/2018 | ($1,913.61) |
| Telephone Reporting- Police | 05/138/2018 | $923.06 | |
| Soldier's Memorial | 05/138/2018 | $405.95 | |
| Elections And Registration (Election Bd) | 05/138/2018 | $5,206.06 | |
| Auto Towing And Storage | 08/237/2017 | $3,747.29 | |
| City Emergency Management Agency | 08/223/2017 | $1,007.41 | |
| City Courts | 09/265/2017 | $5,880.23 | |
| Telephone Reporting- Police | Je120101 | 06/156/2018 | ($920.64) |
| Telephone Reporting- Police | Je120604 | 06/181/2018 | ($928.13) |
| Telephone Reporting- Police | 06/180/2018 | $123.27 | |
| Property Custody- Police | Je020161 | 08/227/2017 | ($252.83) |
| Public Safety Director | 10/279/2017 | $1,228.72 | |
| Neighborhood Stabilization | 10/279/2017 | $126.35 | |
| Police Department | 10/279/2017 | $66,266.42 | |
| City Counselor | 07/195/2017 | $12,203.75 | |
| Planning & Urban Design | 07/195/2017 | $939.35 | |
| President's Office | 10/293/2017 | $10,132.83 | |
| Equipment Services | 10/293/2017 | $13,060.76 | |
| Property Custody- Police | Je010145 | 07/199/2017 | ($252.83) |
| Probation Department And Juvenile Detention | 08/223/2017 | $48,679.33 | |
| Comptroller's Office | 04/96/2018 | ($427.05) | |
| Circuit Court (General) | 04/96/2018 | $295.24 | |
| City Marshal | 04/96/2018 | $133.20 | |
| Fire Department | 04/96/2018 | $35,286.12 | |
| Neighborhood Stabilization | 04/110/2018 | $7,318.09 | |
| Telephone Reporting- Police | 04/110/2018 | $120.86 | |
| Telephone Reporting- Police | Je100155 | 04/100/2018 | ($122.06) |
| Director Of Human Services | 04/96/2018 | $4,321.18 | |
| Board Of Aldermen | 05/138/2018 | $9,122.47 | |
| Personnel Department | 09/265/2017 | $8,787.67 | |
| Personnel Department- Police | 09/265/2017 | $1,972.06 | |
| Sheriff | 09/265/2017 | $26,262.29 | |
| Board Of Aldermen | 10/293/2017 | $9,228.76 | |
| Supply Commissioner | 02/54/2018 | $2,582.33 | |
| Multigraph Section (Supply Commissioner) | 02/54/2018 | $1,688.55 | |
| Forestry Division | 02/54/2018 | $16,049.87 | |
| Telephone Reporting- Police | 02/40/2018 | $120.86 | |
| Communications Division- Police | 02/40/2018 | $3,178.44 | |
| President's Office | 02/54/2018 | $9,157.90 | |
| City Counselor- Police | 12/335/2017 | $2,571.23 | |
| Multigraph Section (Supply Commissioner) | 12/349/2017 | $1,718.62 | |
| Parks Division | 12/349/2017 | $17,817.13 | |
| Police Department | Je080414 | 02/57/2018 | $15,233.28 |
| Streets Director | 12/349/2017 | $3,487.35 | |
| City Emergency Management Agency | 12/349/2017 | $810.18 | |
| Civilian Oversight Board | 12/335/2017 | $841.59 | |
| Soldier's Memorial | 12/335/2017 | $403.75 | |
| Circuit Attorney | Je050284 | 11/331/2017 | $202.12 |
| Office Of Special Events (Public Safety) | 11/307/2017 | $675.53 | |
| Communications Service Center- Police | 11/321/2017 | $258.57 | |
| City Counselor | 01/12/2018 | $12,488.70 | |
| Circuit Attorney | Je070225 | 01/12/2018 | $202.12 |
| Neighborhood Stabilization | 01/12/2018 | $126.35 | |
| Police Retirement System | 01/26/2018 | $1,806.08 | |
| Telephone Reporting- Police | 01/12/2018 | $923.69 | |
| Planning & Urban Design | 01/26/2018 | $945.70 | |
| Sheriff | Je070214 | 01/11/2018 | ($268.14) |
| Refuse Division | 01/26/2018 | $20,538.59 | |
| Office Of Special Events (Public Safety) | 01/26/2018 | $675.53 | |
| Police Department | Je070240 | 01/18/2018 | ($2,887.92) |
| Police Department | Je070240 | 01/18/2018 | ($2,844.06) |
| Police Department | Je070240 | 01/18/2018 | ($8,663.80) |
| Facilities Management | 01/12/2018 | $9,516.68 | |
| Equipment Services | 01/12/2018 | $13,517.41 | |
| Street Division | 02/40/2018 | $17,561.82 | |
| Stl Civil Rights Enforcement Agency | 06/152/2018 | $1,162.61 | |
| Board Of Aldermen | 02/54/2018 | $9,199.00 | |
| Multigraph Section (Supply Commissioner) | 03/68/2018 | $1,807.04 | |
| Refuse Division | 03/82/2018 | $21,449.33 | |
| Neighborhood Stabilization | 03/68/2018 | $126.35 | |
| Corrections/msi | 03/68/2018 | $27,939.07 | |
| Probation Department And Juvenile Detention | 05/138/2018 | $47,920.26 | |
| Telephone Reporting- Police | 03/82/2018 | $811.37 | |
| Facilities Management- Police | 05/138/2018 | $4,501.27 | |
| Municipal Garage (Comptroller) | 08/237/2017 | $1,051.42 | |
| Parks Director | 08/237/2017 | $1,855.00 | |
| Civilian Oversight Board | 06/180/2018 | $877.77 | |
| Police Department | Je120474 | 06/178/2018 | ($2,850.70) |
| Telephone Reporting- Police | 06/166/2018 | $934.69 | |
| Circuit Attorney | 06/180/2018 | $20,571.91 | |
| Neighborhood Stabilization | 06/180/2018 | $7,007.02 | |
| Information Technology Services Agency | 10/293/2017 | $11,665.47 | |
| Elections And Registration (Election Bd) | 10/279/2017 | $5,159.26 | |
| Treasurer | 10/279/2017 | $2,281.23 | |
| Police Department | Je040122 | 10/282/2017 | ($1,443.96) |
| Multigraph Section (Supply Commissioner) | 07/209/2017 | $1,837.03 | |
| Recreation Division | 07/209/2017 | $3,283.38 | |
| Parks Division | 07/195/2017 | $18,353.68 | |
| Comptroller's Office | 04/110/2018 | $13,630.12 | |
| Microfilm (Comptroller) | 04/110/2018 | $745.61 | |
| Circuit Court (General) | 04/96/2018 | $17,025.58 | |
| Refuse Division | 04/96/2018 | $20,997.83 | |
| Public Safety Director | 04/96/2018 | $2,184.68 | |
| Excise Commissioner | 04/110/2018 | $1,009.50 | |
| Police Department | Je100135 | 04/99/2018 | ($5,695.01) |
| Communications Service Center- Police | 04/96/2018 | $258.57 | |
| Communications Division- Police | 04/110/2018 | $2,754.54 | |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Sheriff | 09/251/2017 | $26,845.16 | |
| Streets Director | 09/265/2017 | $3,627.52 | |
| City Counselor- Police | 09/251/2017 | $2,561.21 | |
| Police Retirement System | 09/251/2017 | $1,806.08 | |
| Recorder Of Deeds | 02/40/2018 | $8,608.31 | |
| Treasurer | 02/40/2018 | $2,281.23 | |
| Public Safety Director | 02/54/2018 | $2,180.28 | |
| Board Of Aldermen | 10/279/2017 | $9,228.76 | |
| Personnel Department- Police | 02/54/2018 | $1,773.12 | |
| Comptroller's Office | 12/363/2017 | ($454.61) | |
| Circuit Attorney | Je060473 | 12/363/2017 | $202.12 |
| Telephone Reporting- Police | Je030121 | 09/255/2017 | ($926.80) |
| Treasurer | 12/335/2017 | $2,281.23 | |
| Communications Service Center- Police | Je060301 | 12/353/2017 | ($258.57) |
| Police Department | 12/349/2017 | $66,456.59 | |
| Equipment Services- Police | 12/349/2017 | $10,422.57 | |
| Soldier's Memorial | 12/349/2017 | $403.75 | |
| Microfilm (Comptroller) | 11/321/2017 | $821.72 | |
| Elections And Registration (Election Bd) | 11/307/2017 | $5,152.63 | |
| Communications Division- Police | 11/321/2017 | $3,053.64 | |
| Facilities Management | 11/307/2017 | $9,272.43 | |
| Board Of Aldermen | 12/335/2017 | $9,228.76 | |
| Comptroller's Office | Je070180 | 01/09/2018 | ($7.63) |
| Parks Director | 01/12/2018 | $1,754.06 | |
| Fire Department | 01/26/2018 | $34,695.13 | |
| Neighborhood Stabilization | 01/26/2018 | $7,123.17 | |
| Telephone Reporting- Police | 01/26/2018 | $819.73 | |
| Traffic And Lighting Division | 02/54/2018 | $16,297.59 | |
| Street Division | 02/54/2018 | $16,893.22 | |
| Personnel Department | 07/209/2017 | $8,610.21 | |
| Board Of Aldermen | 06/180/2018 | $9,122.47 | |
| Personnel Department- Police | 06/152/2018 | $1,793.29 | |
| Comptroller's Office | 06/152/2018 | $14,178.03 | |
| Public Safety Director | 03/68/2018 | $2,180.28 | |
| Microfilm (Comptroller) | 05/124/2018 | $843.67 | |
| City Emergency Management Agency | 03/68/2018 | $542.81 | |
| Equipment Services | 03/68/2018 | $13,811.75 | |
| Street Division | 05/138/2018 | $16,135.83 | |
| Excise Commissioner | 08/223/2017 | $794.18 | |
| Police Retirement System | 08/223/2017 | $1,876.58 | |
| Personnel Department- Police | 08/237/2017 | $1,972.06 | |
| City Justice Center | 05/138/2018 | $48,905.13 | |
| Neighborhood Stabilization | 06/166/2018 | $6,933.47 | |
| Police Department | Je120115 | 06/157/2018 | ($5,731.24) |
| Police Department | Je120418 | 06/177/2018 | ($721.98) |
| Police Department | Je120412 | 06/177/2018 | ($793.38) |
| Police Department | Je120418 | 06/177/2018 | ($5,700.87) |
| Property Custody- Police | 06/152/2018 | $256.62 | |
| President's Office | 06/180/2018 | $9,682.79 | |
| Circuit Attorney | 10/279/2017 | $19,280.05 | |
| Communications Service Center- Police | Je040157 | 10/285/2017 | ($384.06) |
| Telephone Reporting- Police | 10/293/2017 | $927.22 | |
| Director Of Human Services | 10/293/2017 | $3,736.71 | |
| Facilities Management | 07/209/2017 | $8,744.75 | |
| Budget Division | 04/96/2018 | $1,559.02 | |
| Comptroller's Office | 07/195/2017 | $13,944.60 | |
| Excise Commissioner | 10/293/2017 | $1,147.95 | |
| Communications Service Center- Police | 04/110/2018 | $258.57 | |
| Director Of Human Services | 09/265/2017 | $3,743.24 | |
| Facilities Management | 09/251/2017 | $8,428.41 | |
| Soldier's Memorial | 09/265/2017 | $403.75 | |
| Municipal Garage (Comptroller) | 02/40/2018 | $1,045.91 | |
| Circuit Attorney | Je080405 | 02/54/2018 | $202.12 |
| City Emergency Management Agency | 02/54/2018 | $542.81 | |
| Civilian Oversight Board | 02/54/2018 | $869.69 | |
| Police Department | Je080177 | 02/43/2018 | ($831.47) |
| Telephone Reporting- Police | 02/54/2018 | $120.86 | |
| Facilities Management- Police | 02/54/2018 | $4,498.77 | |
| Information Technology Services Agency | 12/363/2017 | $11,754.93 | |
| Equipment Services- Police | 04/96/2018 | $10,545.21 | |
| Office Of Special Events (Public Safety) | 09/265/2017 | $669.05 | |
| Comptroller's Office | 12/335/2017 | ($732.66) | |
| Circuit Attorney | Je060066 | 12/335/2017 | $202.12 |
| Forestry Division | 11/321/2017 | $16,335.88 | |
| Recorder Of Deeds | 11/307/2017 | $8,608.31 | |
| Street Division | 11/307/2017 | $16,986.51 | |
| Police Department | Je050122 | 11/313/2017 | $391.77 |
| Equipment Services | 11/321/2017 | $13,306.98 | |
| Information Technology Services Agency | 01/26/2018 | $12,165.06 | |
| Director Of Human Services | 12/335/2017 | $3,752.28 | |
| Medical Examiner | 01/12/2018 | $2,272.59 | |
| Police Department | Je070050 | 01/08/2018 | $15,541.63 |
| Police Department | Je070240 | 01/18/2018 | ($709.54) |
| Property Custody- Police | 01/12/2018 | $254.79 | |
| Auto Towing And Storage | 02/54/2018 | $4,145.80 | |
| Treasurer | 01/26/2018 | $2,281.23 | |
| Police Department | Je070240 | 01/18/2018 | ($1,218.24) |
| Police Department | Je070240 | 01/18/2018 | $2,844.06 |
| Communications Service Center- Police | Je070050 | 01/08/2018 | ($258.57) |
| Soulard Market | 01/26/2018 | $131.75 | |
| Auto Towing And Storage | 02/40/2018 | $3,781.25 | |
| Board Of Aldermen | 08/223/2017 | $9,166.30 | |
| Personnel Department- Police | 06/166/2018 | $1,793.29 | |
| Register | 06/180/2018 | $594.62 | |
| City Counselor | 03/82/2018 | $12,083.87 | |
| Medical Examiner | 03/68/2018 | $2,278.89 | |
| Street Division | 03/68/2018 | $16,678.31 | |
| City Counselor- Police | 05/124/2018 | $2,498.52 | |
| Excise Commissioner | 03/82/2018 | $1,295.20 | |
| Personnel Department- Police | 05/138/2018 | $1,793.29 | |
| Corrections/msi | 05/138/2018 | $32,048.65 | |
| Police Department | Je110147 | 05/129/2018 | $15,800.43 |
| Communications Service Center- Police | Je110323 | 05/141/2018 | ($258.57) |
| Telephone Reporting- Police | 05/138/2018 | $120.86 | |
| Communications Division- Police | Je110323 | 05/141/2018 | ($2,905.90) |
| Circuit Court (General) | 08/237/2017 | $16,958.86 | |
| Recorder Of Deeds | 08/223/2017 | $8,249.09 | |
| Building Commissioner | 08/237/2017 | $25,298.94 | |
| Corrections/msi | 08/223/2017 | $29,347.27 | |
| City Justice Center | 08/237/2017 | $50,765.11 | |
| Probation Department And Juvenile Detention | 06/166/2018 | $47,165.04 | |
| Treasurer | 06/152/2018 | $2,281.23 | |
| Property Custody- Police | Je120101 | 06/156/2018 | ($256.62) |
| Planning & Urban Design | 10/293/2017 | $275.82 | |
| Forestry Division | 10/293/2017 | ($142.85) | |
| Police Department | Je040157 | 10/285/2017 | $29,966.09 |
| Sheriff | 11/321/2017 | $26,639.98 | |
| Recreation Division | 07/195/2017 | $3,294.03 | |
| Probation Department And Juvenile Detention | 07/209/2017 | $48,607.90 | |
| Public Safety Director | 07/195/2017 | $1,225.55 | |
| City Emergency Management Agency | 07/209/2017 | $1,054.34 | |
| Police Department | 07/195/2017 | $66,580.13 | |
| City Marshal | 04/110/2018 | $133.20 | |
| Probation Department And Juvenile Detention | 04/96/2018 | $47,196.16 | |
| Medical Examiner | 04/96/2018 | $2,278.38 | |
| Office Of Special Events (Public Safety) | 04/96/2018 | $679.07 | |
| Personnel Department | 09/251/2017 | $8,768.25 | |
| Information Technology Services Agency | 09/265/2017 | $11,765.08 | |
| Circuit Court (General) | 09/265/2017 | $17,090.22 | |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Elections And Registration (Election Bd) | 09/251/2017 | $5,234.22 | |
| Medical Examiner | 09/251/2017 | $1,961.63 | |
| Communications Division- Police | 09/251/2017 | $3,309.04 | |
| Facilities Management | 09/265/2017 | $8,384.08 | |
| Stl Civil Rights Enforcement Agency | 02/54/2018 | $1,154.79 | |
| Recorder Of Deeds | 02/54/2018 | $8,608.31 | |
| Civilian Oversight Board | 02/40/2018 | $841.59 | |
| Telephone Reporting- Police | Je080414 | 02/57/2018 | ($120.86) |
| Elections And Registration (Election Bd) | 03/82/2018 | $5,169.35 | |
| Supply Commissioner | 12/363/2017 | $2,573.41 | |
| Forestry Division | 12/335/2017 | $16,395.68 | |
| Circuit Attorney | 12/335/2017 | $19,742.91 | |
| City Emergency Management Agency | 09/251/2017 | $810.18 | |
| Recorder Of Deeds | 12/335/2017 | $8,608.31 | |
| Building Commissioner | 12/363/2017 | $24,318.17 | |
| Register | 11/321/2017 | $592.79 | |
| City Counselor | 11/321/2017 | $12,256.96 | |
| Facilities Management | 12/349/2017 | $9,512.29 | |
| Auto Towing And Storage | 11/321/2017 | $3,783.04 | |
| Police Department | Je050132 | 11/317/2017 | ($4,331.90) |
| Information Technology Services Agency | 01/12/2018 | $12,082.10 | |
| Parks Director | 01/26/2018 | $1,609.01 | |
| City Emergency Management Agency | 01/26/2018 | $542.81 | |
| Property Custody- Police | Je070050 | 01/08/2018 | ($254.79) |
| Property Custody- Police | 07/209/2017 | $252.83 | |
| Register | 04/110/2018 | $594.62 | |
| Communications Service Center- Police | Je010145 | 07/199/2017 | ($444.40) |
| Fire Department | 02/40/2018 | $34,758.29 | |
| Police Department | Je040122 | 10/282/2017 | ($698.68) |
| Police Department | Je040267 | 10/296/2017 | $15,264.63 |
| Telephone Reporting- Police | 07/195/2017 | $822.23 | |
| Telephone Reporting- Police | 07/209/2017 | $805.93 | |
| Soulard Market | 08/237/2017 | $257.77 | |
| Communications Division- Police | 07/209/2017 | $3,334.57 | |
| Medical Examiner | 06/180/2018 | $2,685.54 | |
| Planning & Urban Design | 04/96/2018 | $945.70 | |
| Planning & Urban Design | 04/110/2018 | $828.76 | |
| Personnel Department- Police | 04/110/2018 | $1,789.13 | |
| Communications Service Center- Police | 07/195/2017 | $444.40 | |
| Public Safety Director | 02/40/2018 | $2,180.28 | |
| Information Technology Services Agency | 04/96/2018 | $11,401.18 | |
| Fire Department | 02/54/2018 | $34,207.34 | |
| Police Department | Je040122 | 10/282/2017 | ($4,331.90) |
| Soulard Market | 08/223/2017 | $257.77 | |
| Comptroller's Office | 04/110/2018 | ($448.50) | |
| City Courts | 11/307/2017 | $5,769.11 | |
| City Counselor- Police | 02/54/2018 | $2,413.71 | |
| Circuit Court (General) | 01/12/2018 | $17,499.09 | |
| Circuit Court (General) | 01/26/2018 | $17,293.20 | |
| Planning & Urban Design | 02/40/2018 | $945.70 | |
| Planning & Urban Design | 02/54/2018 | $305.87 | |
| Police Retirement System | 03/68/2018 | $1,820.18 | |
| Office Of Special Events (Public Safety) | 09/251/2017 | $669.05 | |
| Auto Towing And Storage | 05/124/2018 | $3,955.21 | |
| Auto Towing And Storage | 05/138/2018 | $3,927.80 | |
| Police Department | Je060227 | 12/348/2017 | ($1,443.96) |
| Police Department | Je060227 | 12/348/2017 | $1,443.96 |
| Police Department | Je060227 | 12/348/2017 | ($793.40) |
| Sheriff | Je070216 | 01/11/2018 | ($268.14) |
| Sheriff | Je070408 | 01/26/2018 | ($268.14) |
| City Emergency Management Agency | 09/265/2017 | $810.18 | |
| Multigraph Section- Police | 02/40/2018 | $405.33 | |
| Stl Civil Rights Enforcement Agency | 04/110/2018 | $1,162.61 | |
| Police Department | Je040122 | 10/282/2017 | $1,443.96 |
| Police Department | Je040122 | 10/282/2017 | ($793.40) |
| Police Department | 10/293/2017 | $66,783.34 | |
| Facilities Management | 07/195/2017 | $8,764.78 | |
| Medical Examiner | 06/166/2018 | $2,679.49 | |
| Police Department | Je110323 | 05/141/2018 | $15,918.03 |
| Police Department | Je110147 | 05/129/2018 | $1,443.96 |
| Police Department | Je110147 | 05/129/2018 | ($782.08) |
| Police Department | 05/138/2018 | $65,231.69 | |
| Municipal Garage (Comptroller) | 04/96/2018 | $1,047.54 | |
| Municipal Garage (Comptroller) | 04/110/2018 | $929.45 | |
| Microfilm (Comptroller) | 04/96/2018 | $843.67 | |
| Multigraph Section- Police | 04/110/2018 | $409.12 | |
| Building Commissioner | 02/54/2018 | $24,388.96 | |
| Street Division | 06/166/2018 | $16,294.56 | |
| Police Retirement System | 09/265/2017 | $1,806.08 | |
| Corrections/msi | 02/54/2018 | $28,435.73 | |
| Parks Director | 06/166/2018 | $1,925.87 | |
| Recreation Division | 06/166/2018 | $3,486.86 | |
| City Marshal | 11/321/2017 | $133.20 | |
| Parks Division | 01/26/2018 | $17,733.29 | |
| Fire Department | 10/293/2017 | $35,256.77 | |
| Budget Division | 02/40/2018 | $1,555.60 | |
| Police Department | Je110147 | 05/129/2018 | ($685.32) |
| Police Department | Je110147 | 05/129/2018 | ($1,443.96) |
| Police Department | Je110147 | 05/129/2018 | ($1,638.62) |
| Supply Commissioner | 04/96/2018 | $2,433.49 | |
| Traffic And Lighting Division | 06/166/2018 | $16,041.91 | |
| Multigraph Section (Supply Commissioner) | 04/110/2018 | $1,685.62 | |
| Office Of Special Events (Public Safety) | 02/40/2018 | $675.53 | |
| Multigraph Section- Police | 04/96/2018 | $409.12 | |
| Parks Director | 04/96/2018 | $1,922.57 | |
| Building Commissioner | 02/54/2018 | $167.17 | |
| Forestry Division | 04/96/2018 | $15,834.01 | |
| Neighborhood Stabilization | 02/40/2018 | $6,997.19 | |
| Street Division | 06/152/2018 | $16,066.69 | |
| Equipment Services- Police | 03/82/2018 | $10,557.42 | |
| Forestry Division | 01/12/2018 | $16,112.46 | |
| Parks Director | 06/152/2018 | $1,925.87 | |
| Information Technology Services Agency | 02/40/2018 | $12,045.91 | |
| Recreation Division | 06/152/2018 | $3,526.53 | |
| Parks Division | 01/12/2018 | $17,462.07 | |
| Forestry Division | 01/26/2018 | $15,936.56 | |
| Public Safety Director | 10/293/2017 | $1,228.72 | |
| Probation Department And Juvenile Detention | 11/307/2017 | $49,066.03 | |
| Medical Examiner | 05/124/2018 | $2,492.10 | |
| Comptroller's Office | 02/40/2018 | ($322.90) | |
| Comptroller's Office | 02/54/2018 | ($419.95) | |
| Circuit Attorney | 01/12/2018 | $19,374.93 | |
| Building Commissioner | 09/251/2017 | $25,441.68 | |
| Building Commissioner | 09/265/2017 | $25,433.56 | |
| Streets Director | 06/180/2018 | $3,444.93 | |
| Supply Commissioner | 04/110/2018 | $2,433.49 | |
| Police Department | Je090381 | 03/87/2018 | $15,404.22 |
| City Counselor | 02/40/2018 | $12,052.83 | |
| Elections And Registration (Election Bd) | 05/124/2018 | $5,206.06 | |
| Parks Director | 05/138/2018 | $1,922.57 | |
| City Emergency Management Agency | 05/138/2018 | $542.81 | |
| Communications Service Center- Police | 08/223/2017 | $429.04 | |
| Communications Service Center- Police | Je020370 | 08/242/2017 | ($336.88) |
| Property Custody- Police | 08/237/2017 | $252.83 | |
| Property Custody- Police | Je020370 | 08/242/2017 | ($252.83) |
| Communications Division- Police | Je020015 | 08/214/2017 | ($3,334.57) |
| Traffic And Lighting Division | 06/152/2018 | $15,900.85 | |
| President's Office | 06/180/2018 | ($169,628.79) | |
| Sheriff | Je040314 | 10/296/2017 | ($268.14) |
| Civilian Oversight Board | 10/293/2017 | $841.59 | |
| Recorder Of Deeds | 07/209/2017 | $8,439.72 | |
| Corrections/msi | 09/265/2017 | $28,491.75 | |
| Property Custody- Police | 07/195/2017 | $252.83 | |
| Parks Division | 08/237/2017 | $17,959.93 | |
| Communications Division- Police | 07/195/2017 | $3,373.62 | |
| Circuit Court (General) | 08/223/2017 | $17,129.87 | |
| Director Of Human Services | 07/209/2017 | $3,921.90 | |
| President's Office | 07/195/2017 | $9,928.14 | |
| Planning & Urban Design | 04/110/2018 | $305.87 | |
| Comptroller's Office | 04/96/2018 | $13,588.04 | |
| Police Department | 05/124/2018 | $65,358.86 | |
| Police Department | Je110147 | 05/129/2018 | ($4,331.90) |
| Streets Director | 06/152/2018 | $3,757.17 | |
| Police Department | Je040122 | 10/282/2017 | ($1,628.80) |
| Telephone Reporting- Police | Je010145 | 07/199/2017 | ($822.23) |
| Budget Division | 04/110/2018 | $1,559.02 | |
| Police Department | Je090125 | 03/67/2018 | $1,921.45 |
| Police Department | Je090125 | 03/67/2018 | ($1,443.96) |
| Police Department | Je090125 | 03/67/2018 | ($4,331.90) |
| Police Department | 03/68/2018 | $65,529.41 | |
| Telephone Reporting- Police | Je090381 | 03/87/2018 | ($811.37) |
| Neighborhood Stabilization | 09/265/2017 | $126.35 | |
| Telephone Reporting- Police | Je090381 | 03/87/2018 | ($125.69) |
| Facilities Management | 03/82/2018 | $9,793.32 | |
| Planning & Urban Design | 05/138/2018 | $708.27 | |
| President's Office | 03/68/2018 | $9,399.98 | |
| Multigraph Section (Supply Commissioner) | 05/138/2018 | $1,685.62 | |
| Recreation Division | 05/138/2018 | $3,523.13 | |
| Traffic And Lighting Division | 05/124/2018 | $16,111.14 | |
| City Counselor | 02/54/2018 | $12,042.67 | |
| Forestry Division | 06/166/2018 | $15,888.84 | |
| Soulard Market | 01/12/2018 | $130.46 | |
| Recorder Of Deeds | 05/138/2018 | $8,611.24 | |
| Police Department | Je090125 | 03/67/2018 | ($1,371.05) |
| Police Department | Je090125 | 03/67/2018 | ($396.70) |
| Police Retirement System | 03/82/2018 | $1,820.18 | |
| Telephone Reporting- Police | Je090174 | 03/72/2018 | ($124.48) |
| Communications Division- Police | Je090174 | 03/72/2018 | ($2,770.76) |
| Communications Division- Police | Je090381 | 03/87/2018 | ($2,738.93) |
| President's Office | 03/82/2018 | $9,433.22 | |
| City Emergency Management Agency | 05/124/2018 | $542.81 | |
| City Counselor- Police | 05/138/2018 | $2,576.11 | |
| Comptroller's Office | 05/138/2018 | $14,133.15 | |
| Municipal Garage (Comptroller) | 05/138/2018 | $1,049.33 | |
| Multigraph Section (Supply Commissioner) | 05/124/2018 | $1,685.62 | |
| Multigraph Section- Police | 05/138/2018 | $409.12 | |
| Recreation Division | 05/124/2018 | $3,503.58 | |
| Traffic And Lighting Division | 07/209/2017 | $16,592.58 | |
| Parks Director | 04/110/2018 | $1,922.57 | |
| Forestry Division | 04/110/2018 | $15,732.77 | |
| Sheriff | Je080385 | 02/54/2018 | ($268.14) |
| Sheriff | 02/54/2018 | $26,942.44 | |
| City Marshal | 02/54/2018 | $133.20 | |
| Excise Commissioner | 02/54/2018 | $1,009.50 | |
| City Emergency Management Agency | 02/40/2018 | $542.81 | |
| Corrections/msi | 02/40/2018 | $29,023.13 | |
| City Justice Center | 05/124/2018 | $49,892.18 | |
| Communications Service Center- Police | Je020161 | 08/227/2017 | ($429.04) |
| Communications Division- Police | 08/237/2017 | $3,397.31 | |
| Director Of Human Services | 08/223/2017 | $3,928.13 | |
| President's Office | 08/237/2017 | $9,982.39 | |
| Mayor | 10/279/2017 | $6,501.14 | |
| Mayor | 10/293/2017 | $6,501.14 | |
| Equipment Services- Police | 08/237/2017 | $10,710.24 | |
| City Courts | 06/166/2018 | $5,593.82 | |
| Director Of Human Services | 06/152/2018 | $4,318.01 | |
| Facilities Management | 06/166/2018 | $9,626.57 | |
| Soldier's Memorial | 06/180/2018 | $405.95 | |
| Circuit Attorney | 10/293/2017 | $19,535.13 | |
| Forestry Division | 05/138/2018 | $15,995.83 | |
| Parks Division | 06/152/2018 | $17,691.28 | |
| Traffic And Lighting Division | 05/138/2018 | $16,205.11 | |
| Corrections/msi | 05/124/2018 | $32,766.44 | |
| Civilian Oversight Board | 05/124/2018 | $875.44 | |
| Communications Service Center- Police | 08/237/2017 | $336.88 | |
| Property Custody- Police | Je020015 | 08/214/2017 | ($252.83) |
| Equipment Services | 08/237/2017 | $13,120.98 | |
| Equipment Services- Police | 08/223/2017 | $10,305.51 | |
| Sheriff | 06/152/2018 | $28,432.81 | |
| Sheriff | 06/180/2018 | $28,380.59 | |
| City Courts | 06/180/2018 | $5,592.13 | |
| Probation Department And Juvenile Detention | 06/152/2018 | $47,608.23 | |
| Probation Department And Juvenile Detention | 06/180/2018 | $46,930.35 | |
| Streets Director | 06/166/2018 | $3,444.93 | |
| Telephone Reporting- Police | Je020015 | 08/214/2017 | ($805.93) |
| Communications Division- Police | Je020161 | 08/227/2017 | ($3,302.79) |
| Multigraph Section (Supply Commissioner) | 04/96/2018 | $1,685.62 | |
| Police Department | Je090125 | 03/67/2018 | ($950.64) |
| Telephone Reporting- Police | 03/68/2018 | $802.44 | |
| Communications Division- Police | 03/68/2018 | $2,770.76 | |
| Communications Division- Police | 03/82/2018 | $2,738.93 | |
| Director Of Human Services | 03/68/2018 | $4,301.35 | |
| Facilities Management | 03/68/2018 | $9,796.37 | |
| Office Of Special Events (Public Safety) | 02/54/2018 | $679.07 | |
| Comptroller's Office | 05/138/2018 | ($436.24) | |
| Municipal Garage (Comptroller) | 05/124/2018 | $1,049.33 | |
| Parks Division | 05/138/2018 | $17,781.25 | |
| Property Custody- Police | 08/223/2017 | $252.83 | |
| Telephone Reporting- Police | 08/223/2017 | $850.48 | |
| Telephone Reporting- Police | Je020161 | 08/227/2017 | ($850.48) |
| Telephone Reporting- Police | Je020370 | 08/242/2017 | ($919.27) |
| President's Office | 08/223/2017 | $9,978.36 | |
| Facilities Management | 08/223/2017 | $8,500.37 | |
| Sheriff | 06/166/2018 | $28,662.02 | |
| Forestry Division | 05/124/2018 | $16,095.66 | |
| Auto Towing And Storage | 06/152/2018 | $4,064.32 | |
| Auto Towing And Storage | 06/180/2018 | $4,061.64 | |
| Sheriff | 10/279/2017 | $26,891.97 | |
| Sheriff | Je040146 | 10/282/2017 | ($253.48) |
| City Emergency Management Agency | Je040310 | 10/293/2017 | ($2,455.52) |
| Soldier's Memorial | 06/152/2018 | $405.95 | |
| Civilian Oversight Board | 10/279/2017 | $841.59 | |
| President's Office | 06/152/2018 | $9,959.53 | |
| Soldier's Memorial | 06/166/2018 | $405.95 | |
| City Courts | 10/279/2017 | $5,886.36 | |
| Probation Department And Juvenile Detention | 10/279/2017 | $49,095.93 | |
| City Emergency Management Agency | 10/279/2017 | $810.18 | |
| City Justice Center | 10/279/2017 | $51,903.35 | |
| Recorder Of Deeds | 07/195/2017 | $8,536.26 | |
| Streets Director | 07/195/2017 | $3,511.43 | |
| Auto Towing And Storage | 07/195/2017 | $3,732.06 | |
| Street Division | 07/209/2017 | $17,161.31 | |
| Equipment Services- Police | 04/110/2018 | $10,288.04 | |
| Elections And Registration (Election Bd) | 09/265/2017 | $5,234.22 | |
| Medical Examiner | 09/265/2017 | $1,968.42 | |
| Public Safety Director | 07/209/2017 | $1,225.55 | |
| Fire Department | 07/209/2017 | $35,985.37 | |
| Office Of Special Events (Public Safety) | 07/195/2017 | $669.05 | |
| Police Retirement System | 07/195/2017 | $1,665.08 | |
| Recreation Division | 04/96/2018 | $3,512.07 | |
| Recreation Division | 04/110/2018 | $3,534.54 | |
| Parks Division | 04/110/2018 | $17,294.29 | |
| Recorder Of Deeds | 09/251/2017 | $8,244.74 | |
| Recorder Of Deeds | 09/265/2017 | $8,596.22 | |
| Treasurer | 09/251/2017 | $2,060.84 | |
| Treasurer | 09/265/2017 | $2,281.23 | |
| Board Of Aldermen | 11/307/2017 | $9,228.76 | |
| Personnel Department | 10/279/2017 | $8,678.03 | |
| Personnel Department | 10/293/2017 | $8,689.50 | |
| Neighborhood Stabilization | 09/251/2017 | $7,450.06 | |
| Neighborhood Stabilization | 09/265/2017 | $7,457.40 | |
| Corrections/msi | 09/251/2017 | $28,065.08 | |
| Municipal Garage (Comptroller) | 02/54/2018 | $1,108.23 | |
| Microfilm (Comptroller) | 02/54/2018 | $1,044.65 | |
| Multigraph Section (Supply Commissioner) | 02/40/2018 | $1,816.81 | |
| Probation Department And Juvenile Detention | 02/40/2018 | $47,386.31 | |
| Comptroller's Office | 02/40/2018 | $13,821.12 | |
| Police Department | Je060301 | 12/353/2017 | $15,356.36 |
| Board Of Aldermen | 01/12/2018 | $9,027.14 | |
| Planning & Urban Design | 11/321/2017 | $305.87 | |
| City Counselor- Police | 01/12/2018 | $2,552.74 | |
| City Counselor- Police | 01/26/2018 | $2,413.71 | |
| Comptroller's Office | 01/12/2018 | ($330.54) | |
| Comptroller's Office | 01/26/2018 | ($307.24) | |
| Comptroller's Office | 01/26/2018 | $13,863.38 | |
| Traffic And Lighting Division | 01/26/2018 | $16,260.76 | |
| Street Division | 01/12/2018 | $17,581.10 | |
| Mayor | 07/195/2017 | $6,705.95 | |
| Mayor | 07/209/2017 | $6,705.95 | |
| Personnel Department | 07/195/2017 | $8,560.23 | |
| City Counselor- Police | 11/321/2017 | $2,564.51 | |
| Planning & Urban Design | 11/307/2017 | $305.87 | |
| Comptroller's Office | 03/68/2018 | $13,705.11 | |
| City Courts | 10/293/2017 | $5,882.38 | |
| Probation Department And Juvenile Detention | 10/293/2017 | $49,059.54 | |
| Recorder Of Deeds | 10/279/2017 | $8,608.31 | |
| Elections And Registration (Election Bd) | 10/293/2017 | $5,167.42 | |
| Corrections/msi | 10/279/2017 | $27,793.47 | |
| Medical Examiner | 07/209/2017 | $2,251.77 | |
| Street Division | 07/195/2017 | $16,405.31 | |
| Office Of Special Events (Public Safety) | 07/209/2017 | $669.05 | |
| Excise Commissioner | 07/195/2017 | $794.18 | |
| Building Commissioner | 07/209/2017 | $25,128.40 | |
| Police Retirement System | 07/209/2017 | $1,665.08 | |
| Neighborhood Stabilization | 09/251/2017 | $126.35 | |
| Sheriff | 02/40/2018 | $27,035.25 | |
| Building Commissioner | 02/40/2018 | $24,537.77 | |
| Neighborhood Stabilization | 02/40/2018 | $126.35 | |
| Neighborhood Stabilization | 02/54/2018 | $6,995.52 | |
| City Counselor | 11/307/2017 | $12,242.22 | |
| Refuse Division | 07/209/2017 | $20,679.21 | |
| Comptroller's Office | 11/307/2017 | $13,419.90 | |
| Soldier's Memorial | 11/307/2017 | $403.75 | |
| Soldier's Memorial | 11/321/2017 | $403.75 | |
| Planning & Urban Design | 01/12/2018 | $945.70 | |
| Planning & Urban Design | 01/12/2018 | $305.87 | |
| Microfilm (Comptroller) | 01/12/2018 | $606.67 | |
| Microfilm (Comptroller) | Je070372 | 01/25/2018 | ($2,122.25) |
| Auto Towing And Storage | 01/26/2018 | $3,810.57 | |
| Comptroller's Office | 03/82/2018 | $13,620.51 | |
| Supply Commissioner | 03/82/2018 | $2,433.49 | |
| Sheriff | Je090142 | 03/68/2018 | ($268.14) |
| Sheriff | 03/82/2018 | $28,535.81 | |
| Traffic And Lighting Division | 03/82/2018 | $16,247.02 | |
| Soldier's Memorial | 03/82/2018 | $405.95 | |
| Soulard Market | 05/138/2018 | $256.02 | |
| Public Safety Director | 05/124/2018 | $2,184.68 | |
| Public Safety Director | 05/138/2018 | $2,184.68 | |
| Fire Department | 05/138/2018 | $35,071.91 | |
| Excise Commissioner | 05/124/2018 | $1,009.50 | |
| Excise Commissioner | 05/138/2018 | $1,009.50 | |
| Equipment Services | 05/124/2018 | $13,041.37 | |
| Equipment Services | 05/138/2018 | $13,052.04 | |
| Soldier's Memorial | 05/124/2018 | $405.95 | |
| Mayor | 08/237/2017 | $6,495.52 | |
| Budget Division | 08/223/2017 | $1,555.60 | |
| City Counselor | 08/237/2017 | $12,248.72 | |
| City Counselor- Police | 08/223/2017 | $2,561.21 | |
| City Counselor- Police | 08/237/2017 | $2,561.21 | |
| Personnel Department- Police | 08/223/2017 | $1,972.06 | |
| Planning & Urban Design | 08/223/2017 | $939.35 | |
| Microfilm (Comptroller) | 08/237/2017 | $845.74 | |
| Supply Commissioner | 08/223/2017 | $2,028.77 | |
| Supply Commissioner | 08/237/2017 | $2,030.60 | |
| Multigraph Section- Police | 08/223/2017 | $403.01 | |
| Forestry Division | 08/223/2017 | $16,537.24 | |
| Refuse Division | 08/237/2017 | $21,149.07 | |
| Public Safety Director | 08/223/2017 | $1,228.72 | |
| Neighborhood Stabilization | 08/223/2017 | $7,773.52 | |
| Soulard Market | 06/180/2018 | $257.89 | |
| Recorder Of Deeds | 06/152/2018 | $8,611.24 | |
| Recorder Of Deeds | 06/166/2018 | $8,611.24 | |
| Public Safety Director | 06/166/2018 | $2,187.86 | |
| Police Department | 06/166/2018 | $64,163.49 | |
| Police Department | Je120310 | 06/170/2018 | $16,357.65 |
| Police Department | Je120418 | 06/177/2018 | ($1,900.29) |
| Police Department | Je120474 | 06/178/2018 | ($344.15) |
| Police Department | Je120604 | 06/181/2018 | $16,097.34 |
| Facilities Management- Police | 06/166/2018 | $4,502.65 | |
| Equipment Services- Police | 06/152/2018 | $10,132.21 | |
| Equipment Services- Police | 06/166/2018 | $10,141.86 | |
| Office Of Special Events (Public Safety) | 06/152/2018 | $679.07 | |
| Office Of Special Events (Public Safety) | 06/166/2018 | $679.07 | |
| Excise Commissioner | 06/180/2018 | $1,012.19 | |
| Street Division | 10/293/2017 | $16,807.38 | |
| Neighborhood Stabilization | 10/293/2017 | $126.35 | |
| Communications Service Center- Police | 10/279/2017 | $261.01 | |
| Communications Service Center- Police | Je040267 | 10/296/2017 | ($258.57) |
| Corrections/msi | 07/195/2017 | $29,684.79 | |
| Equipment Services- Police | 10/293/2017 | $10,244.48 | |
| City Courts | 04/110/2018 | $5,892.51 | |
| Office Of Special Events (Public Safety) | 04/110/2018 | $679.07 | |
| Police Department | Je100135 | 04/99/2018 | ($4,331.90) |
| Police Department | Je100135 | 04/99/2018 | $1,443.96 |
| Soldier's Memorial | 04/96/2018 | $405.95 | |
| Soldier's Memorial | 04/110/2018 | $405.95 | |
| Register | 09/251/2017 | ($70.12) | |
| Register | 09/265/2017 | $592.79 | |
| Public Safety Director | 09/251/2017 | $1,228.72 | |
| Civilian Oversight Board | 09/251/2017 | $841.59 | |
| Police Department | Je030119 | 09/255/2017 | ($719.21) |
| Police Department | Je030119 | 09/255/2017 | ($1,443.96) |
| Telephone Reporting- Police | 09/265/2017 | $926.95 | |
| Personnel Department- Police | 02/40/2018 | $1,773.12 | |
| Register | 02/40/2018 | $594.62 | |
| Register | 02/54/2018 | $594.62 | |
| Parks Director | 02/40/2018 | $1,913.53 | |
| Parks Director | 02/54/2018 | $1,922.57 | |
| Soulard Market | 02/40/2018 | $131.75 | |
| Circuit Attorney | 02/40/2018 | $19,116.23 | |
| Circuit Attorney | 02/54/2018 | $19,141.53 | |
| Elections And Registration (Election Bd) | 02/40/2018 | $5,116.06 | |
| Property Custody- Police | Je080197 | 02/45/2018 | ($254.79) |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($819.73) |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($795.08) |
| Telephone Reporting- Police | 02/54/2018 | $793.82 | |
| Telephone Reporting- Police | Je080414 | 02/57/2018 | ($793.82) |
| Board Of Aldermen | 03/68/2018 | $9,199.00 | |
| Recorder Of Deeds | 03/68/2018 | $8,608.31 | |
| Recreation Division | 12/335/2017 | $3,659.84 | |
| Soulard Market | 12/349/2017 | $256.53 | |
| Soulard Market | 12/363/2017 | $194.76 | |
| City Marshal | Je060244 | 12/348/2017 | ($266.40) |
| City Marshal | 12/363/2017 | $133.20 | |
| Medical Examiner | 12/335/2017 | $1,982.36 | |
| Medical Examiner | 12/363/2017 | $2,124.92 | |
| Communications Service Center- Police | 12/335/2017 | $258.57 | |
| Telephone Reporting- Police | 12/349/2017 | $935.13 | |
| Telephone Reporting- Police | Je060301 | 12/353/2017 | ($935.13) |
| Telephone Reporting- Police | 12/363/2017 | $931.25 | |
| Communications Division- Police | Je060065 | 12/338/2017 | ($3,044.31) |
| Communications Division- Police | 12/349/2017 | $3,036.46 | |
| Probation Department And Juvenile Detention | 12/335/2017 | $49,119.17 | |
| Elections And Registration (Election Bd) | 12/363/2017 | $5,175.07 | |
| Director Of Human Services | 12/349/2017 | $3,730.29 | |
| Facilities Management | 12/363/2017 | $9,488.61 | |
| Supply Commissioner | 06/166/2018 | $2,070.43 | |
| Mayor | 03/68/2018 | $6,748.83 | |
| Mayor | 03/82/2018 | $6,796.37 | |
| Personnel Department | 03/68/2018 | $8,524.25 | |
| Personnel Department- Police | 03/82/2018 | $1,778.13 | |
| City Counselor | 06/180/2018 | $12,135.43 | |
| Microfilm (Comptroller) | 06/180/2018 | $843.67 | |
| Multigraph Section- Police | 06/152/2018 | $409.12 | |
| Multigraph Section- Police | 06/180/2018 | $409.12 | |
| Parks Director | 03/82/2018 | $1,922.57 | |
| Microfilm (Comptroller) | 03/82/2018 | $843.67 | |
| Stl Civil Rights Enforcement Agency | 11/321/2017 | $1,154.79 | |
| Information Technology Services Agency | 11/307/2017 | $11,585.57 | |
| Multigraph Section (Supply Commissioner) | 11/307/2017 | $1,844.48 | |
| Multigraph Section (Supply Commissioner) | 11/321/2017 | $1,846.68 | |
| Forestry Division | 11/307/2017 | $16,072.33 | |
| Recorder Of Deeds | 11/321/2017 | $8,608.31 | |
| Medical Examiner | 11/307/2017 | $1,992.10 | |
| Streets Director | 11/321/2017 | $3,482.35 | |
| President's Office | 11/321/2017 | $9,754.42 | |
| Auto Towing And Storage | 11/307/2017 | $3,762.34 | |
| Forestry Division | 03/82/2018 | $15,667.14 | |
| Circuit Attorney | 03/68/2018 | $18,845.54 | |
| Circuit Attorney | Je090372 | 03/85/2018 | $202.12 |
| Property Custody- Police | 03/68/2018 | $256.62 | |
| Communications Service Center- Police | 03/82/2018 | $258.57 | |
| Communications Service Center- Police | Je090381 | 03/87/2018 | ($258.57) |
| City Marshal | 05/124/2018 | $53.28 | |
| Neighborhood Stabilization | 05/124/2018 | $126.35 | |
| Neighborhood Stabilization | 05/124/2018 | $7,177.37 | |
| Building Commissioner | R282717 | 05/129/2018 | ($3,439.73) |
| Building Commissioner | 05/138/2018 | $23,065.01 | |
| Microfilm (Comptroller) | 01/26/2018 | $642.69 | |
| Recreation Division | 01/12/2018 | $3,618.87 | |
| Recreation Division | 01/26/2018 | $3,665.45 | |
| Elections And Registration (Election Bd) | 01/12/2018 | $5,128.15 | |
| Medical Examiner | 01/26/2018 | $2,280.05 | |
| Streets Director | 01/12/2018 | $3,383.36 | |
| Streets Director | 01/26/2018 | $3,276.43 | |
| Fire Department | 01/12/2018 | $35,043.02 | |
| Office Of Special Events (Public Safety) | 01/12/2018 | $675.53 | |
| Excise Commissioner | 01/12/2018 | $1,009.50 | |
| Building Commissioner | 01/12/2018 | $24,238.99 | |
| Neighborhood Stabilization | 01/26/2018 | $126.35 | |
| City Emergency Management Agency | 01/12/2018 | $546.15 | |
| Mayor | 08/223/2017 | $6,495.52 | |
| Planning & Urban Design | 08/223/2017 | $282.16 | |
| Microfilm (Comptroller) | 08/223/2017 | $843.66 | |
| Parks Director | 08/223/2017 | $1,901.55 | |
| Circuit Attorney | Je020288 | 08/237/2017 | $460.57 |
| Multigraph Section- Police | 01/12/2018 | $405.33 | |
| Multigraph Section- Police | 01/26/2018 | $405.33 | |
| City Courts | 08/223/2017 | $5,677.58 | |
| City Emergency Management Agency | 08/237/2017 | $805.29 | |
| Facilities Management- Police | 08/237/2017 | $4,364.16 | |
| Soulard Market | 06/152/2018 | $256.58 | |
| Circuit Court (General) | 06/166/2018 | $17,108.56 | |
| Circuit Court (General) | 06/180/2018 | $16,977.80 | |
| Circuit Attorney | 06/166/2018 | $20,595.61 | |
| Comptroller's Office | 11/321/2017 | $13,315.78 | |
| Planning & Urban Design | 01/26/2018 | $305.87 | |
| Traffic And Lighting Division | 01/12/2018 | $16,206.17 | |
| Auto Towing And Storage | 01/12/2018 | $3,792.06 | |
| Board Of Aldermen | 08/237/2017 | $9,254.73 | |
| Sheriff | 01/26/2018 | $27,014.38 | |
| Mayor | 06/180/2018 | $6,728.20 | |
| Microfilm (Comptroller) | 06/166/2018 | $843.67 | |
| Supply Commissioner | 06/152/2018 | $2,440.33 | |
| Multigraph Section (Supply Commissioner) | 06/166/2018 | $1,685.62 | |
| Multigraph Section- Police | 06/166/2018 | $409.12 | |
| Personnel Department | 03/82/2018 | $8,538.50 | |
| Stl Civil Rights Enforcement Agency | 03/68/2018 | $1,162.61 | |
| Information Technology Services Agency | 03/68/2018 | $11,654.02 | |
| City Counselor- Police | 02/40/2018 | $2,413.71 | |
| Planning & Urban Design | 02/40/2018 | $305.87 | |
| Planning & Urban Design | 02/54/2018 | $945.70 | |
| Microfilm (Comptroller) | 02/40/2018 | $647.54 | |
| Police Department | Je060227 | 12/348/2017 | ($1,778.80) |
| Police Department | Je060301 | 12/353/2017 | ($1,920.91) |
| Police Department | 12/363/2017 | $66,113.18 | |
| City Counselor- Police | 11/307/2017 | $2,564.51 | |
| Planning & Urban Design | 11/307/2017 | $945.70 | |
| Comptroller's Office | 01/12/2018 | $13,470.38 | |
| Municipal Garage (Comptroller) | 01/26/2018 | $1,045.91 | |
| Circuit Attorney | Je070428 | 01/29/2018 | $202.12 |
| Circuit Attorney | Je120603 | 06/181/2018 | $2,321.25 |
| Circuit Attorney | Je120651 | 06/181/2018 | $2,321.25 |
| City Marshal | Je120656 | 06/181/2018 | ($1,385.28) |
| Elections And Registration (Election Bd) | 06/180/2018 | $5,206.06 | |
| Sheriff | 01/12/2018 | $27,308.51 | |
| Refuse Division | 06/166/2018 | $21,237.58 | |
| Facilities Management- Police | 06/152/2018 | $4,504.19 | |
| Equipment Services | 06/180/2018 | $13,171.60 | |
| Street Division | 10/279/2017 | $16,992.27 | |
| Refuse Division | 10/279/2017 | $21,015.39 | |
| Refuse Division | 10/293/2017 | $20,985.45 | |
| Building Commissioner | 10/279/2017 | $25,388.66 | |
| Neighborhood Stabilization | 10/279/2017 | $7,456.33 | |
| Police Retirement System | 10/279/2017 | $1,806.08 | |
| Police Retirement System | 10/293/2017 | $1,806.08 | |
| Budget Division | 03/82/2018 | $1,559.02 | |
| City Counselor | 03/68/2018 | $12,060.04 | |
| Excise Commissioner | 10/279/2017 | $1,147.95 | |
| City Counselor- Police | 03/68/2018 | $2,418.23 | |
| Planning & Urban Design | 03/68/2018 | $945.70 | |
| Planning & Urban Design | 03/82/2018 | $305.87 | |
| Microfilm (Comptroller) | 03/68/2018 | $843.67 | |
| Multigraph Section- Police | 03/82/2018 | $405.33 | |
| Recreation Division | 03/82/2018 | $3,564.35 | |
| Parks Division | 03/82/2018 | $17,504.26 | |
| Circuit Attorney | 03/82/2018 | $19,467.24 | |
| City Courts | 03/82/2018 | $5,876.98 | |
| Probation Department And Juvenile Detention | 03/68/2018 | $47,394.17 | |
| Medical Examiner | 03/82/2018 | $2,275.68 | |
| Treasurer | 03/68/2018 | $2,281.23 | |
| Auto Towing And Storage | 03/82/2018 | $4,078.08 | |
| Property Custody- Police | 10/279/2017 | $252.83 | |
| Neighborhood Stabilization | 07/209/2017 | $7,771.32 | |
| Corrections/msi | 07/209/2017 | $28,018.07 | |
| City Justice Center | 07/209/2017 | $50,105.80 | |
| Communications Division- Police | 10/279/2017 | $3,031.80 | |
| Soldier's Memorial | 10/279/2017 | $403.75 | |
| Equipment Services | 07/195/2017 | $12,865.53 | |
| Circuit Attorney | Je100013 | 04/92/2018 | $5,055.75 |
| Circuit Attorney | 04/96/2018 | $19,089.08 | |
| Sheriff | 04/96/2018 | $28,711.75 | |
| City Emergency Management Agency | 04/110/2018 | $542.81 | |
| Neighborhood Stabilization | 04/96/2018 | $7,361.45 | |
| Neighborhood Stabilization | 04/110/2018 | $126.35 | |
| Excise Commissioner | 03/68/2018 | $1,009.50 | |
| Communications Service Center- Police | Je090174 | 03/72/2018 | ($258.57) |
| Property Custody- Police | Je090174 | 03/72/2018 | ($256.62) |
| Facilities Management- Police | 03/68/2018 | $4,483.79 | |
| Circuit Court (General) | 05/124/2018 | $16,894.83 | |
| Circuit Attorney | 05/124/2018 | $19,883.57 | |
| Office Of Special Events (Public Safety) | 05/124/2018 | $679.07 | |
| Neighborhood Stabilization | 05/138/2018 | $7,067.71 | |
| Information Technology Services Agency | 08/237/2017 | $11,441.98 | |
| Corrections/msi | 04/96/2018 | $31,224.60 | |
| Corrections/msi | 04/110/2018 | $32,541.50 | |
| Stl Civil Rights Enforcement Agency | 08/223/2017 | $1,145.75 | |
| City Justice Center | 04/110/2018 | $49,665.99 | |
| Information Technology Services Agency | 09/251/2017 | $11,689.49 | |
| Budget Division | 09/265/2017 | $1,555.60 | |
| Planning & Urban Design | 09/265/2017 | $275.62 | |
| Traffic And Lighting Division | 09/251/2017 | $16,753.28 | |
| Street Division | 09/251/2017 | $16,407.66 | |
| Refuse Division | 09/265/2017 | $20,940.95 | |
| Fire Department | 09/251/2017 | $35,248.94 | |
| City Justice Center | 09/251/2017 | $50,346.72 | |
| Police Department | Je030119 | 09/255/2017 | $1,443.96 |
| Police Department | Je030119 | 09/255/2017 | ($1,786.60) |
| Property Custody- Police | Je030121 | 09/255/2017 | ($252.83) |
| Property Custody- Police | 09/265/2017 | $252.83 | |
| Register | 10/279/2017 | $592.79 | |
| Stl Civil Rights Enforcement Agency | 10/293/2017 | $1,154.79 | |
| Recreation Division | 08/237/2017 | $3,313.01 | |
| Circuit Attorney | 08/237/2017 | $19,910.27 | |
| Comptroller's Office | 08/223/2017 | $13,596.43 | |
| Corrections/msi | 08/237/2017 | $28,438.71 | |
| City Justice Center | 08/223/2017 | $51,237.00 | |
| Elections And Registration (Election Bd) | 06/166/2018 | $5,206.06 | |
| Facilities Management- Police | 08/223/2017 | $4,417.21 | |
| Board Of Aldermen | 09/251/2017 | $9,560.57 | |
| Police Department | Je120115 | 06/157/2018 | ($787.57) |
| Personnel Department | 02/40/2018 | $8,450.82 | |
| Personnel Department | 02/54/2018 | $8,466.49 | |
| Probation Department And Juvenile Detention | 02/54/2018 | $47,520.14 | |
| Treasurer | 02/54/2018 | $2,281.23 | |
| Refuse Division | 02/40/2018 | $20,768.75 | |
| Refuse Division | 02/54/2018 | $21,023.64 | |
| Parks Division | 02/40/2018 | $17,604.13 | |
| Parks Division | 02/54/2018 | $17,621.36 | |
| Communications Service Center- Police | 02/54/2018 | $258.57 | |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($120.86) |
| Telephone Reporting- Police | 02/40/2018 | $795.08 | |
| City Courts | 01/12/2018 | $5,773.03 | |
| Register | 03/68/2018 | $594.62 | |
| Stl Civil Rights Enforcement Agency | 03/82/2018 | $1,162.61 | |
| City Counselor- Police | 03/82/2018 | $2,420.92 | |
| Planning & Urban Design | 03/68/2018 | $305.87 | |
| Planning & Urban Design | 03/82/2018 | $945.70 | |
| Comptroller's Office | 03/68/2018 | ($582.28) | |
| Municipal Garage (Comptroller) | 03/82/2018 | $1,077.07 | |
| Multigraph Section (Supply Commissioner) | 03/82/2018 | $1,685.62 | |
| Parks Division | 03/68/2018 | $17,494.58 | |
| Soulard Market | 03/82/2018 | $256.02 | |
| Sheriff | 03/68/2018 | $28,421.31 | |
| City Courts | 03/68/2018 | $5,899.19 | |
| Street Division | 01/12/2018 | $120.86 | |
| Street Division | 01/26/2018 | $17,526.78 | |
| Multigraph Section (Supply Commissioner) | 06/152/2018 | $1,685.62 | |
| Multigraph Section (Supply Commissioner) | 06/180/2018 | $1,687.82 | |
| Parks Division | 12/335/2017 | $17,862.44 | |
| Parks Division | 12/363/2017 | $17,729.09 | |
| Fire Department | 12/363/2017 | $35,280.02 | |
| Circuit Court (General) | 12/363/2017 | $17,770.26 | |
| Building Commissioner | 12/335/2017 | $24,610.03 | |
| Neighborhood Stabilization | 12/335/2017 | $126.35 | |
| Neighborhood Stabilization | 12/349/2017 | $7,305.98 | |
| Neighborhood Stabilization | 12/363/2017 | $126.35 | |
| City Emergency Management Agency | Je060166 | 12/346/2017 | ($168.44) |
| City Emergency Management Agency | 12/363/2017 | $810.18 | |
| Building Commissioner | 03/68/2018 | $24,127.15 | |
| Equipment Services | 03/82/2018 | $13,377.54 | |
| Equipment Services- Police | 03/68/2018 | $10,580.86 | |
| Facilities Management- Police | 05/124/2018 | $4,500.01 | |
| Equipment Services- Police | 05/124/2018 | $10,326.97 | |
| Circuit Attorney | 05/138/2018 | $20,176.25 | |
| Register | 08/237/2017 | $283.75 | |
| Stl Civil Rights Enforcement Agency | 08/237/2017 | $1,145.75 | |
| Information Technology Services Agency | 08/223/2017 | $11,832.19 | |
| Budget Division | 08/237/2017 | $1,555.60 | |
| Planning & Urban Design | 08/237/2017 | $282.16 | |
| Comptroller's Office | 08/223/2017 | ($562.13) | |
| Comptroller's Office | 08/237/2017 | $13,364.69 | |
| Municipal Garage (Comptroller) | 08/223/2017 | $1,051.42 | |
| Property Custody- Police | 12/335/2017 | $252.83 | |
| Property Custody- Police | Je060065 | 12/338/2017 | ($252.83) |
| Property Custody- Police | Je060301 | 12/353/2017 | ($254.79) |
| Property Custody- Police | 12/363/2017 | $254.79 | |
| President's Office | 12/349/2017 | $9,220.35 | |
| Soldier's Memorial | 12/363/2017 | $405.95 | |
| Mayor | 11/307/2017 | $6,501.14 | |
| Mayor | 11/321/2017 | $6,501.14 | |
| Personnel Department- Police | 11/307/2017 | $1,773.12 | |
| Personnel Department- Police | 11/321/2017 | $1,773.12 | |
| Stl Civil Rights Enforcement Agency | 11/307/2017 | $1,154.79 | |
| Municipal Garage (Comptroller) | 11/321/2017 | $1,043.96 | |
| Telephone Reporting- Police | Je060277 | 12/349/2017 | $124.48 |
| Communications Division- Police | Je060301 | 12/353/2017 | ($3,036.46) |
| Supply Commissioner | 11/307/2017 | $2,568.77 | |
| Supply Commissioner | 11/321/2017 | $2,568.77 | |
| Multigraph Section (Supply Commissioner) | 08/223/2017 | $1,837.03 | |
| Recreation Division | 08/223/2017 | $3,271.71 | |
| Public Safety Director | 08/237/2017 | $1,228.72 | |
| Excise Commissioner | 08/237/2017 | $1,147.95 | |
| Soldier's Memorial | 08/223/2017 | $403.75 | |
| Soldier's Memorial | 08/237/2017 | $403.75 | |
| Fire Department | 08/237/2017 | $35,340.12 | |
| Refuse Division | 06/152/2018 | $21,270.09 | |
| Public Safety Director | 06/180/2018 | $2,187.86 | |
| Office Of Special Events (Public Safety) | 06/180/2018 | $679.07 | |
| Excise Commissioner | 06/152/2018 | $1,009.50 | |
| Police Department | 06/152/2018 | $64,869.41 | |
| Police Department | Je120115 | 06/157/2018 | ($4,331.90) |
| Police Department | Je120418 | 06/177/2018 | ($1,504.04) |
| Facilities Management- Police | 06/180/2018 | $4,371.01 | |
| Multigraph Section- Police | 11/307/2017 | $403.01 | |
| Parks Director | 11/307/2017 | $1,746.36 | |
| Parks Director | 11/321/2017 | $1,746.36 | |
| Circuit Court (General) | 11/307/2017 | $17,099.51 | |
| Sheriff | 11/307/2017 | $27,109.86 | |
| Treasurer | 11/307/2017 | $2,281.23 | |
| President's Office | 11/307/2017 | $10,136.13 | |
| Equipment Services | 11/307/2017 | $13,129.07 | |
| City Marshal | 01/12/2018 | $133.20 | |
| Probation Department And Juvenile Detention | 01/12/2018 | $47,714.43 | |
| Probation Department And Juvenile Detention | 01/26/2018 | $47,239.84 | |
| Recorder Of Deeds | 01/26/2018 | $8,591.20 | |
| Elections And Registration (Election Bd) | 01/26/2018 | $5,201.59 | |
| Public Safety Director | 01/12/2018 | $2,180.28 | |
| Police Department | Je120115 | 06/157/2018 | $1,910.41 |
| Police Department | Je120115 | 06/157/2018 | ($1,910.41) |
| Police Department | Je120418 | 06/177/2018 | $1,900.29 |
| Police Department | Je120418 | 06/177/2018 | ($4,512.12) |
| Police Department | Je120474 | 06/178/2018 | ($2,285.98) |
| Treasurer | 01/12/2018 | $2,281.23 | |
| Equipment Services | Je120518 | 06/179/2018 | $2,770.49 |
| Medical Examiner | 10/293/2017 | $1,985.49 | |
| Streets Director | 10/279/2017 | $3,631.92 | |
| Traffic And Lighting Division | 10/279/2017 | $16,111.38 | |
| Auto Towing And Storage | 10/293/2017 | $3,787.36 | |
| Office Of Special Events (Public Safety) | 10/293/2017 | $669.05 | |
| Building Commissioner | 10/293/2017 | $25,248.25 | |
| Property Custody- Police | Je040267 | 10/296/2017 | ($252.83) |
| Soldier's Memorial | 10/293/2017 | $403.75 | |
| Equipment Services | 06/152/2018 | $13,056.19 | |
| Equipment Services | 06/166/2018 | $13,155.80 | |
| Planning & Urban Design | 10/279/2017 | $275.62 | |
| Comptroller's Office | 10/293/2017 | ($1,066.14) | |
| Recreation Division | 10/293/2017 | $3,518.21 | |
| Treasurer | 10/293/2017 | $2,281.23 | |
| Streets Director | 10/293/2017 | $3,631.92 | |
| Forestry Division | 07/209/2017 | $16,095.49 | |
| Parks Division | 07/209/2017 | $18,382.55 | |
| Circuit Court (General) | 07/209/2017 | $17,496.67 | |
| Facilities Management- Police | 07/195/2017 | $4,294.06 | |
| Soldier's Memorial | 07/209/2017 | $403.75 | |
| Soulard Market | 04/110/2018 | $256.02 | |
| Circuit Attorney | 04/110/2018 | $19,082.07 | |
| Circuit Attorney | Je100354 | 04/110/2018 | $202.12 |
| Sheriff | Je050240 | 11/321/2017 | ($268.14) |
| Excise Commissioner | 07/209/2017 | $794.18 | |
| Neighborhood Stabilization | 07/195/2017 | $8,029.90 | |
| Civilian Oversight Board | 07/209/2017 | $841.59 | |
| City Emergency Management Agency | 07/195/2017 | $1,003.50 | |
| Police Department | Je010145 | 07/199/2017 | $14,909.73 |
| Police Department | 07/209/2017 | $66,611.42 | |
| Equipment Services | 07/209/2017 | $12,854.98 | |
| Soldier's Memorial | 07/195/2017 | $403.75 | |
| Soulard Market | 04/96/2018 | $256.02 | |
| Circuit Attorney | Je100180 | 04/96/2018 | $202.12 |
| Sheriff | 04/110/2018 | $28,596.68 | |
| Civilian Oversight Board | 07/195/2017 | $841.59 | |
| Probation Department And Juvenile Detention | 04/110/2018 | $47,780.47 | |
| Building Commissioner | 04/110/2018 | $24,065.49 | |
| City Emergency Management Agency | Je100013 | 04/92/2018 | ($2,633.09) |
| Police Department | Je100135 | 04/99/2018 | ($1,190.10) |
| Police Department | Je100135 | 04/99/2018 | ($711.72) |
| Police Department | Je100135 | 04/99/2018 | ($1,918.34) |
| Facilities Management- Police | 04/110/2018 | $4,505.83 | |
| Excise Commissioner | 04/96/2018 | $1,009.50 | |
| Register | 09/251/2017 | $816.20 | |
| Circuit Attorney | Prosec & C | 09/256/2017 | $969.00 |
| Circuit Attorney | 09/265/2017 | $5,064.38 | |
| Stl Civil Rights Enforcement Agency | 09/251/2017 | $1,154.79 | |
| Traffic And Lighting Division | 09/265/2017 | $16,135.41 | |
| Auto Towing And Storage | 09/251/2017 | $3,749.51 | |
| Auto Towing And Storage | 09/265/2017 | $3,774.99 | |
| Street Division | 09/265/2017 | $16,069.95 | |
| Public Safety Director | 09/265/2017 | $1,228.72 | |
| Police Department | 09/251/2017 | $66,214.07 | |
| Equipment Services- Police | 09/265/2017 | $10,249.07 | |
| Personnel Department- Police | 10/279/2017 | $1,972.06 | |
| Register | 10/293/2017 | $592.79 | |
| Mayor | 02/40/2018 | $6,748.83 | |
| Streets Director | 02/54/2018 | $3,278.50 | |
| Communications Service Center- Police | Je080197 | 02/45/2018 | ($258.57) |
| Property Custody- Police | Je080414 | 02/57/2018 | ($256.62) |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($120.86) |
| Communications Division- Police | Je080197 | 02/45/2018 | ($3,178.44) |
| Communications Division- Police | Je080414 | 02/57/2018 | ($2,960.92) |
| Equipment Services | 02/54/2018 | $13,894.42 | |
| Soldier's Memorial | 02/54/2018 | $405.95 | |
| Supply Commissioner | 12/335/2017 | $2,573.41 | |
| Multigraph Section (Supply Commissioner) | 12/335/2017 | $1,846.68 | |
| Multigraph Section- Police | 12/363/2017 | $405.33 | |
| Parks Director | 12/349/2017 | $1,751.86 | |
| Forestry Division | 12/363/2017 | $16,191.60 | |
| Recreation Division | 12/349/2017 | $3,705.45 | |
| Sheriff | 12/335/2017 | $26,521.10 | |
| Probation Department And Juvenile Detention | 12/363/2017 | $48,047.26 | |
| Communications Division- Police | 12/335/2017 | $3,044.31 | |
| Communications Division- Police | 12/363/2017 | $3,018.71 | |
| City Courts | 12/349/2017 | $5,772.58 | |
| City Marshal | 12/335/2017 | $133.20 | |
| Microfilm (Comptroller) | 11/307/2017 | $821.72 | |
| Circuit Attorney | Je050074 | 11/307/2017 | $202.12 |
| Circuit Attorney | 11/321/2017 | $19,818.44 | |
| Recreation Division | 11/307/2017 | $3,886.37 | |
| Soulard Market | 11/321/2017 | $256.53 | |
| Medical Examiner | 11/321/2017 | $1,970.40 | |
| Police Department | Je100135 | 04/99/2018 | $1,918.34 |
| Police Department | Je100155 | 04/100/2018 | $15,610.50 |
| Personnel Department- Police | 09/251/2017 | $1,972.06 | |
| Traffic And Lighting Division | 09/265/2017 | $113.20 | |
| Traffic And Lighting Division | 11/307/2017 | $16,503.60 | |
| Fire Department | 09/265/2017 | $34,678.35 | |
| City Justice Center | 09/265/2017 | $51,708.52 | |
| Police Department | Je030119 | 09/255/2017 | ($4,331.90) |
| Communications Service Center- Police | 09/251/2017 | $121.83 | |
| Communications Division- Police | Je030121 | 09/255/2017 | ($3,309.04) |
| Equipment Services- Police | 09/251/2017 | $10,510.70 | |
| Personnel Department- Police | 10/293/2017 | $1,773.12 | |
| Police Department | Je050132 | 11/317/2017 | $15,125.07 |
| Police Department | 11/321/2017 | $66,290.20 | |
| Property Custody- Police | 09/251/2017 | $252.83 | |
| Facilities Management | 11/321/2017 | $9,402.95 | |
| Multigraph Section (Supply Commissioner) | 01/26/2018 | $1,848.88 | |
| Mayor | 12/349/2017 | $6,551.24 | |
| Mayor | 12/363/2017 | $6,559.30 | |
| Equipment Services- Police | 11/321/2017 | $10,329.84 | |
| Civilian Oversight Board | 01/26/2018 | $841.59 | |
| Communications Service Center- Police | 01/26/2018 | $258.57 | |
| Stl Civil Rights Enforcement Agency | 02/40/2018 | $1,154.79 | |
| Circuit Court (General) | 02/54/2018 | $17,227.82 | |
| Police Retirement System | 02/40/2018 | $1,820.18 | |
| Police Retirement System | 02/54/2018 | $1,820.18 | |
| Communications Service Center- Police | 02/40/2018 | $258.57 | |
| Recreation Division | 02/40/2018 | $3,685.40 | |
| Recreation Division | 02/54/2018 | $3,681.39 | |
| Medical Examiner | 02/40/2018 | $2,276.43 | |
| Streets Director | 02/40/2018 | $3,278.50 | |
| Communications Division- Police | Je080197 | 02/45/2018 | ($3,075.43) |
| Facilities Management | 02/54/2018 | $9,809.21 | |
| Microfilm (Comptroller) | 12/335/2017 | $721.22 | |
| Microfilm (Comptroller) | 12/363/2017 | $703.63 | |
| Supply Commissioner | 12/349/2017 | $2,573.41 | |
| Multigraph Section (Supply Commissioner) | 12/363/2017 | $1,691.49 | |
| Parks Director | 12/363/2017 | $1,754.06 | |
| Forestry Division | 12/349/2017 | $16,331.92 | |
| Circuit Court (General) | 12/335/2017 | $17,230.26 | |
| Equipment Services | 02/40/2018 | $13,856.74 | |
| Circuit Attorney | 12/349/2017 | $19,322.97 | |
| Elections And Registration (Election Bd) | 12/335/2017 | $5,160.79 | |
| Treasurer | 12/363/2017 | $2,281.23 | |
| Streets Director | 12/363/2017 | $3,490.28 | |
| Fire Department | 12/335/2017 | $35,720.63 | |
| Property Custody- Police | 12/349/2017 | $254.79 | |
| Telephone Reporting- Police | 12/335/2017 | $924.15 | |
| Traffic And Lighting Division | 12/349/2017 | $16,274.76 | |
| President's Office | 12/335/2017 | $9,652.33 | |
| Facilities Management | 12/335/2017 | $9,482.83 | |
| Register | 11/307/2017 | $592.79 | |
| Multigraph Section- Police | 11/321/2017 | $403.01 | |
| Circuit Attorney | 11/307/2017 | $20,115.58 | |
| Personnel Department | 11/307/2017 | $8,719.09 | |
| Elections And Registration (Election Bd) | 11/321/2017 | $5,151.61 | |
| Traffic And Lighting Division | 11/321/2017 | $16,363.66 | |
| Treasurer | 11/321/2017 | $2,281.23 | |
| Board Of Aldermen | 12/349/2017 | $8,825.13 | |
| Personnel Department | 12/363/2017 | $8,672.91 | |
| Multigraph Section (Supply Commissioner) | 01/12/2018 | $1,691.49 | |
| City Courts | 01/26/2018 | $5,893.48 | |
| City Marshal | 01/26/2018 | $133.20 | |
| Neighborhood Stabilization | 01/12/2018 | $7,289.00 | |
| City Justice Center | 01/26/2018 | $49,304.33 | |
| Police Retirement System | 01/12/2018 | $1,806.08 | |
| Equipment Services- Police | 01/26/2018 | $10,516.52 | |
| Board Of Aldermen | 07/209/2017 | $9,272.81 | |
| Personnel Department- Police | 07/195/2017 | $1,972.06 | |
| Register | 07/209/2017 | $283.75 | |
| Stl Civil Rights Enforcement Agency | 06/180/2018 | $1,166.88 | |
| Stl Civil Rights Enforcement Agency | 06/166/2018 | $1,166.88 | |
| Personnel Department | 06/152/2018 | $8,419.87 | |
| Register | 06/152/2018 | $594.62 | |
| Information Technology Services Agency | 06/152/2018 | $11,440.04 | |
| Information Technology Services Agency | 06/166/2018 | $11,452.61 | |
| City Counselor | 06/152/2018 | $12,092.42 | |
| City Counselor | 06/166/2018 | $12,095.23 | |
| Planning & Urban Design | 06/152/2018 | $708.27 | |
| Comptroller's Office | R283799 | 06/165/2018 | ($7,296.07) |
| Comptroller's Office | 06/166/2018 | $14,476.52 | |
| Municipal Garage (Comptroller) | 06/166/2018 | $1,053.97 | |
| Budget Division | 03/68/2018 | $1,555.60 | |
| Parks Director | 06/180/2018 | $1,927.95 | |
| Recreation Division | 03/68/2018 | $3,663.68 | |
| Forestry Division | 03/68/2018 | $16,181.67 | |
| Circuit Court (General) | 03/82/2018 | $16,953.68 | |
| City Marshal | 03/68/2018 | $133.20 | |
| City Marshal | 03/82/2018 | $133.20 | |
| Fire Department | 03/68/2018 | $34,692.11 | |
| Office Of Special Events (Public Safety) | 03/68/2018 | $679.07 | |
| Office Of Special Events (Public Safety) | 03/82/2018 | $679.07 | |
| Corrections/msi | 03/82/2018 | $30,682.53 | |
| Civilian Oversight Board | 03/68/2018 | $869.69 | |
| Police Department | Je090125 | 03/67/2018 | ($1,921.45) |
| Property Custody- Police | 03/82/2018 | $256.62 | |
| Director Of Human Services | 03/82/2018 | $4,311.84 | |
| Facilities Management- Police | 03/82/2018 | $4,495.85 | |
| Neighborhood Stabilization | 03/82/2018 | $7,448.99 | |
| Register | 05/124/2018 | $594.62 | |
| Register | 05/138/2018 | $594.62 | |
| Personnel Department- Police | 05/124/2018 | $1,793.29 | |
| Stl Civil Rights Enforcement Agency | 05/138/2018 | $1,162.61 | |
| Information Technology Services Agency | 05/124/2018 | $11,409.66 | |
| Probation Department And Juvenile Detention | 05/124/2018 | $47,874.33 | |
| Recorder Of Deeds | 05/124/2018 | $8,611.24 | |
| Neighborhood Stabilization | 05/138/2018 | $125.96 | |
| Comptroller's Office | 05/124/2018 | $13,646.68 | |
| Circuit Attorney | Je110329 | 05/138/2018 | $202.12 |
| Telephone Reporting- Police | Je110147 | 05/129/2018 | ($921.72) |
| Telephone Reporting- Police | 05/124/2018 | $921.72 | |
| Telephone Reporting- Police | Je110323 | 05/141/2018 | ($923.06) |
| Communications Division- Police | 05/124/2018 | $2,753.68 | |
| Communications Division- Police | Je110147 | 05/129/2018 | ($2,753.68) |
| Treasurer | 08/223/2017 | $1,840.45 | |
| Streets Director | 08/237/2017 | $3,672.61 | |
| Traffic And Lighting Division | 08/223/2017 | $16,476.67 | |
| Auto Towing And Storage | 08/223/2017 | $3,748.86 | |
| Parks Division | 08/223/2017 | $18,124.47 | |
| Circuit Attorney | 08/223/2017 | $20,073.31 | |
| Elections And Registration (Election Bd) | 08/237/2017 | $5,156.62 | |
| Police Department | 08/223/2017 | $67,010.17 | |
| Police Department | Je020015 | 08/214/2017 | $14,983.02 |
| Telephone Reporting- Police | 08/237/2017 | $919.27 | |
| Facilities Management | 08/237/2017 | $8,402.85 | |
| Soulard Market | 06/166/2018 | $257.89 | |
| Circuit Court (General) | 06/152/2018 | $16,847.05 | |
| Circuit Attorney | Je120603 | 06/181/2018 | $241.24 |
| Civilian Oversight Board | 08/223/2017 | $841.59 | |
| Civilian Oversight Board | 08/237/2017 | $841.59 | |
| City Courts | 06/152/2018 | $5,592.06 | |
| Auto Towing And Storage | 06/166/2018 | $4,201.32 | |
| Refuse Division | 06/180/2018 | $21,288.14 | |
| Fire Department | 06/166/2018 | $34,413.55 | |
| Fire Department | 06/180/2018 | $34,603.86 | |
| Building Commissioner | 06/180/2018 | $23,280.30 | |
| Recorder Of Deeds | 01/12/2018 | $8,585.06 | |
| City Emergency Management Agency | 06/152/2018 | $545.99 | |
| City Emergency Management Agency | 06/166/2018 | $545.99 | |
| Excise Commissioner | 01/26/2018 | $1,009.50 | |
| Civilian Oversight Board | 01/12/2018 | $841.59 | |
| Communications Service Center- Police | 01/12/2018 | $258.57 | |
| City Justice Center | 01/12/2018 | $48,830.94 | |
| Personnel Department- Police | 06/180/2018 | $1,793.29 | |
| Register | 06/166/2018 | $594.62 | |
| Budget Division | 06/152/2018 | $1,570.76 | |
| Budget Division | 06/180/2018 | $1,576.75 | |
| Corrections/msi | 06/152/2018 | $31,849.13 | |
| Civilian Oversight Board | 06/152/2018 | $877.77 | |
| Police Department | Je120115 | 06/157/2018 | ($793.40) |
| Police Department | Je120418 | 06/177/2018 | $721.98 |
| Police Department | Je120115 | 06/157/2018 | $1,443.96 |
| Police Department | Je120115 | 06/157/2018 | ($1,443.96) |
| Police Department | Je120418 | 06/177/2018 | ($2,061.58) |
| Police Department | Je120418 | 06/177/2018 | ($2,165.95) |
| Police Department | Je120474 | 06/178/2018 | ($761.99) |
| Police Department | Je120474 | 06/178/2018 | ($950.23) |
| Police Department | Je120474 | 06/178/2018 | $761.99 |
| Police Department | 06/180/2018 | $64,198.21 | |
| Police Retirement System | 06/166/2018 | $1,820.18 | |
| Police Retirement System | 06/152/2018 | $1,820.18 | |
| Communications Service Center- Police | Je120310 | 06/170/2018 | ($258.57) |
| Property Custody- Police | Je120310 | 06/170/2018 | ($256.62) |
| Property Custody- Police | Je120604 | 06/181/2018 | ($256.62) |
| Planning & Urban Design | 06/180/2018 | $611.74 | |
| Comptroller's Office | 06/166/2018 | ($758.22) | |
| City Counselor- Police | 06/152/2018 | $2,576.11 | |
| City Counselor- Police | 06/180/2018 | $2,477.84 | |
| Supply Commissioner | 06/180/2018 | $2,070.43 | |
| Recreation Division | 06/180/2018 | $3,503.69 | |
| Comptroller's Office | 03/82/2018 | ($543.26) | |
| Municipal Garage (Comptroller) | 03/68/2018 | $1,077.07 | |
| Soulard Market | 03/68/2018 | $254.03 | |
| Circuit Court (General) | 03/82/2018 | $295.24 | |
| Register | 03/82/2018 | $594.62 | |
| Public Safety Director | 03/82/2018 | $2,184.68 | |
| Telephone Reporting- Police | Je120101 | 06/156/2018 | ($124.48) |
| Telephone Reporting- Police | 06/166/2018 | $125.69 | |
| Communications Division- Police | Je120101 | 06/156/2018 | ($3,403.72) |
| Communications Division- Police | Je120310 | 06/170/2018 | ($3,292.01) |
| Communications Division- Police | 06/180/2018 | $2,884.34 | |
| Director Of Human Services | 06/180/2018 | $4,331.14 | |
| City Counselor | 10/279/2017 | $12,266.06 | |
| City Counselor- Police | 10/279/2017 | $2,561.21 | |
| Microfilm (Comptroller) | 10/279/2017 | $735.81 | |
| Microfilm (Comptroller) | 10/293/2017 | $774.04 | |
| Telephone Reporting- Police | 06/180/2018 | $928.13 | |
| Multigraph Section- Police | 10/279/2017 | $403.01 | |
| Building Commissioner | 03/82/2018 | $24,160.15 | |
| Neighborhood Stabilization | 03/82/2018 | $126.35 | |
| City Justice Center | 03/82/2018 | $49,655.94 | |
| Recreation Division | 10/279/2017 | $3,547.63 | |
| Police Department | Je090125 | 03/67/2018 | ($474.28) |
| Mayor | 04/96/2018 | $6,847.58 | |
| Personnel Department | 04/110/2018 | $8,382.31 | |
| Mayor | 05/138/2018 | $6,869.21 | |
| Information Technology Services Agency | 05/138/2018 | $11,313.33 | |
| Budget Division | 05/124/2018 | $1,559.02 | |
| City Counselor | 05/138/2018 | $12,087.29 | |
| Comptroller's Office | 05/124/2018 | ($468.01) | |
| Planning & Urban Design | 05/124/2018 | $708.27 | |
| Microfilm (Comptroller) | 05/138/2018 | $843.67 | |
| Supply Commissioner | 05/124/2018 | $2,447.17 | |
| Soulard Market | 05/124/2018 | $256.02 | |
| Medical Examiner | 05/138/2018 | $2,486.42 | |
| Treasurer | 05/124/2018 | $2,281.23 | |
| Forestry Division | 10/279/2017 | $16,121.95 | |
| Parks Division | 10/279/2017 | $17,169.49 | |
| Soulard Market | 10/279/2017 | $257.77 | |
| Soulard Market | 10/293/2017 | $256.53 | |
| Fire Department | 10/279/2017 | $34,375.24 | |
| Office Of Special Events (Public Safety) | 10/279/2017 | $669.05 | |
| Property Custody- Police | Je040157 | 10/285/2017 | ($505.66) |
| Medical Examiner | 10/279/2017 | $1,983.32 | |
| Facilities Management- Police | 10/279/2017 | $4,055.31 | |
| Stl Civil Rights Enforcement Agency | 07/209/2017 | $1,145.75 | |
| Budget Division | 07/209/2017 | $1,555.60 | |
| City Counselor | 07/209/2017 | $12,243.59 | |
| Planning & Urban Design | 07/195/2017 | $282.16 | |
| Comptroller's Office | 07/209/2017 | $13,753.26 | |
| Comptroller's Office | 07/195/2017 | ($691.89) | |
| Multigraph Section (Supply Commissioner) | 07/195/2017 | $1,837.03 | |
| Multigraph Section- Police | 07/195/2017 | $403.01 | |
| Soulard Market | 07/209/2017 | $257.77 | |
| Circuit Attorney | 07/209/2017 | $19,839.35 | |
| Probation Department And Juvenile Detention | 11/321/2017 | $49,416.90 | |
| Sheriff | Je010184 | 07/212/2017 | $43.98 |
| Streets Director | 07/209/2017 | $3,672.61 | |
| Auto Towing And Storage | 07/209/2017 | $3,685.59 | |
| Fire Department | 07/195/2017 | $35,100.14 | |
| Communications Division- Police | Je010145 | 07/199/2017 | ($3,373.62) |
| Director Of Human Services | 07/195/2017 | $4,414.14 | |
| Property Custody- Police | 01/26/2018 | $254.79 | |
| Probation Department And Juvenile Detention | 07/195/2017 | $48,719.81 | |
| Telephone Reporting- Police | 01/26/2018 | $120.86 | |
| Facilities Management | 01/26/2018 | $9,536.16 | |
| Facilities Management- Police | 01/26/2018 | $4,463.13 | |
| Register | 07/195/2017 | $544.04 | |
| Mayor | 06/166/2018 | $6,657.93 | |
| Information Technology Services Agency | 06/180/2018 | $11,456.33 | |
| Budget Division | 06/166/2018 | $1,570.76 | |
| City Counselor- Police | 06/166/2018 | $2,576.11 | |
| Planning & Urban Design | 06/180/2018 | $708.27 | |
| Comptroller's Office | 06/180/2018 | $14,552.02 | |
| Comptroller's Office | 06/180/2018 | ($245.93) | |
| Refuse Division | 05/124/2018 | $21,326.15 | |
| Property Custody- Police | Je110323 | 05/141/2018 | ($256.62) |
| Communications Division- Police | 05/138/2018 | $2,905.90 | |
| Director Of Human Services | 05/124/2018 | $3,412.32 | |
| Director Of Human Services | 05/138/2018 | $4,318.01 | |
| President's Office | 05/124/2018 | $9,951.22 | |
| Register | 08/223/2017 | $485.62 | |
| Planning & Urban Design | 08/237/2017 | $939.35 | |
| Sheriff | Je020172 | 08/243/2017 | ($268.77) |
| Elections And Registration (Election Bd) | 08/223/2017 | $5,084.28 | |
| Treasurer | 08/237/2017 | $1,840.45 | |
| Streets Director | 08/223/2017 | $3,672.61 | |
| President's Office | 07/209/2017 | $9,949.64 | |
| Equipment Services- Police | 07/209/2017 | $10,554.98 | |
| Equipment Services- Police | 07/195/2017 | $10,542.54 | |
| Probation Department And Juvenile Detention | 08/237/2017 | $48,865.63 | |
| Parks Division | 04/96/2018 | $17,395.06 | |
| Circuit Court (General) | 04/110/2018 | $17,012.51 | |
| Medical Examiner | 04/110/2018 | $2,452.83 | |
| Police Retirement System | 05/138/2018 | $1,820.18 | |
| Communications Service Center- Police | 05/124/2018 | $258.57 | |
| Refuse Division | 04/110/2018 | $21,638.87 | |
| Fire Department | 04/110/2018 | $35,429.15 | |
| City Emergency Management Agency | 04/96/2018 | $542.81 | |
| Municipal Garage (Comptroller) | 06/180/2018 | $1,053.97 | |
| Forestry Division | 06/152/2018 | $15,915.48 | |
| Multigraph Section- Police | 03/68/2018 | $405.33 | |
| Circuit Attorney | Je090168 | 03/71/2018 | $202.12 |
| Treasurer | 03/82/2018 | $2,281.23 | |
| Streets Director | 03/68/2018 | $3,278.50 | |
| Streets Director | 03/82/2018 | $3,278.50 | |
| Traffic And Lighting Division | 03/68/2018 | $16,025.46 | |
| Auto Towing And Storage | 03/68/2018 | $4,082.18 | |
| Street Division | 03/82/2018 | $16,446.05 | |
| Refuse Division | 03/68/2018 | $20,991.34 | |
| Neighborhood Stabilization | 03/68/2018 | $7,641.07 | |
| City Justice Center | 03/82/2018 | $158.49 | |
| City Justice Center | 03/68/2018 | $49,054.45 | |
| Police Department | 04/96/2018 | $65,479.51 | |
| Property Custody- Police | Je100155 | 04/100/2018 | ($256.62) |
| Communications Division- Police | 04/96/2018 | $2,743.24 | |
| Director Of Human Services | 04/110/2018 | $4,315.57 | |
| President's Office | 04/96/2018 | $9,697.41 | |
| Board Of Aldermen | 05/124/2018 | $9,416.61 | |
| Sheriff | 05/124/2018 | $28,573.63 | |
| Sheriff | 05/138/2018 | $28,404.70 | |
| Telephone Reporting- Police | 04/96/2018 | $122.06 | |
| Telephone Reporting- Police | Je100352 | 04/115/2018 | ($120.86) |
| Budget Division | 09/251/2017 | $1,555.60 | |
| City Counselor | 09/251/2017 | $12,251.16 | |
| Planning & Urban Design | 09/251/2017 | $282.16 | |
| Comptroller's Office | 09/265/2017 | ($679.82) | |
| Comptroller's Office | 09/265/2017 | $13,389.71 | |
| Multigraph Section (Supply Commissioner) | 09/265/2017 | $1,841.55 | |
| Multigraph Section- Police | 09/265/2017 | $403.01 | |
| Recreation Division | 09/251/2017 | $3,437.18 | |
| Recreation Division | 09/265/2017 | $3,485.23 | |
| Forestry Division | 09/251/2017 | $16,320.32 | |
| Forestry Division | 09/265/2017 | $16,418.34 | |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Sheriff | Je030111 | 09/251/2017 | ($261.44) |
| Streets Director | 09/251/2017 | $3,615.54 | |
| Refuse Division | 09/251/2017 | $21,203.95 | |
| Excise Commissioner | 09/265/2017 | $1,147.95 | |
| Communications Service Center- Police | Je030121 | 09/255/2017 | ($121.83) |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Circuit Attorney | Prosec & C | 09/264/2017 | $969.00 |
| Police Department | Je090125 | 03/67/2018 | ($722.52) |
| Telephone Reporting- Police | 03/68/2018 | $124.48 | |
| Communications Service Center- Police | 03/68/2018 | $258.57 | |
| Mayor | 04/110/2018 | $6,847.58 | |
| Mayor | 05/124/2018 | $6,847.58 | |
| Parks Director | 05/124/2018 | $1,922.57 | |
| Parks Division | 05/124/2018 | $17,925.02 | |
| Circuit Court (General) | 05/138/2018 | $16,829.45 | |
| Circuit Attorney | Je110138 | 05/124/2018 | $202.12 |
| Personnel Department | 04/96/2018 | $8,512.74 | |
| Treasurer | 05/138/2018 | $2,281.23 | |
| Streets Director | 05/138/2018 | $3,281.68 | |
| Police Department | Je020151 | 08/226/2017 | ($793.40) |
| Police Department | Je020151 | 08/226/2017 | ($584.96) |
| Fire Department | 08/223/2017 | $35,916.90 | |
| Office Of Special Events (Public Safety) | 08/223/2017 | $669.05 | |
| Police Department | 08/237/2017 | $66,326.74 | |
| Communications Division- Police | Je020370 | 08/242/2017 | ($3,397.31) |
| Circuit Attorney | Je120674 | 06/181/2018 | ($2,321.25) |
| Circuit Attorney | Je120650 | 06/181/2018 | $241.24 |
| City Courts | 09/251/2017 | $6,486.99 | |
| Traffic And Lighting Division | 06/180/2018 | $16,059.52 | |
| Public Safety Director | 06/152/2018 | $2,184.68 | |
| Equipment Services | 09/251/2017 | $13,147.50 | |
| Equipment Services | 09/265/2017 | $13,142.65 | |
| Stl Civil Rights Enforcement Agency | 10/279/2017 | $1,154.79 | |
| Supply Commissioner | 02/40/2018 | $2,578.91 | |
| Sheriff | Je080160 | 02/40/2018 | ($268.14) |
| Comptroller's Office | 02/54/2018 | $13,701.31 | |
| Telephone Reporting- Police | Je070389 | 01/26/2018 | $134.19 |
| Police Department | Je070050 | 01/08/2018 | $490.17 |
| Property Custody- Police | Je070389 | 01/26/2018 | $41.71 |
| Police Department | Je080414 | 02/57/2018 | $240.86 |
| City Marshal | Je070207 | 01/12/2018 | $21.80 |
| Probation Department And Juvenile Detention | Je070207 | 01/12/2018 | $7,810.85 |
| Elections And Registration (Election Bd) | Je070389 | 01/26/2018 | $851.50 |
| City Counselor- Police | Je070207 | 01/12/2018 | $417.88 |
| Comptroller's Office | Je070207 | 01/12/2018 | $2,205.10 |
| Communications Service Center- Police | Je050132 | 11/317/2017 | ($42.33) |
| Stl Civil Rights Enforcement Agency | Je070207 | 01/12/2018 | $189.04 |
| City Justice Center | Je050072 | 11/307/2017 | $8,529.89 |
| Board Of Aldermen | Je070389 | 01/26/2018 | $1,482.10 |
| Board Of Aldermen | Je050072 | 11/307/2017 | $1,510.75 |
| Planning & Urban Design | Je050072 | 11/307/2017 | $154.81 |
| Soulard Market | Je050234 | 11/321/2017 | $41.99 |
| Corrections/msi | Je060466 | 12/363/2017 | $4,779.63 |
| Civilian Oversight Board | Je060466 | 12/363/2017 | $137.77 |
| Telephone Reporting- Police | Je060466 | 12/363/2017 | $152.45 |
| Communications Division- Police | Je060466 | 12/363/2017 | $494.16 |
| Streets Director | Je060263 | 12/349/2017 | $570.88 |
| Police Department | Je030237 | 09/265/2017 | $10,851.69 |
| City Marshal | Je060244 | 12/348/2017 | ($43.60) |
| Information Technology Services Agency | Je060056 | 12/335/2017 | $1,897.05 |
| Comptroller's Office | Je060466 | 12/363/2017 | $2,228.29 |
| Parks Director | Je080169 | 02/40/2018 | $313.24 |
| Soulard Market | Je080398 | 02/54/2018 | $41.58 |
| Circuit Court (General) | Je080169 | 02/40/2018 | $2,815.91 |
| Sheriff | Je080385 | 02/54/2018 | ($43.88) |
| Street Division | Je030237 | 09/265/2017 | $2,630.65 |
| Neighborhood Stabilization | Je030094 | 09/251/2017 | $20.68 |
| Soulard Market | Je030094 | 09/251/2017 | $42.20 |
| Comptroller's Office | Je030237 | 09/265/2017 | $2,191.90 |
| Director Of Human Services | Je100319 | 04/110/2018 | $706.46 |
| Equipment Services- Police | Je100126 | 04/96/2018 | $1,726.25 |
| Facilities Management | Je010133 | 07/195/2017 | $1,434.79 |
| Parks Director | Je100126 | 04/96/2018 | $314.72 |
| Corrections/msi | Je010133 | 07/195/2017 | $4,859.40 |
| Elections And Registration (Election Bd) | Je010283 | 07/209/2017 | $842.82 |
| Parks Director | Je010283 | 07/209/2017 | $311.28 |
| Sheriff | Je010133 | 07/195/2017 | $4,496.90 |
| Multigraph Section (Supply Commissioner) | Je010283 | 07/209/2017 | $300.72 |
| Telephone Reporting- Police | Je040267 | 10/296/2017 | ($151.79) |
| Parks Division | Je040124 | 10/279/2017 | $2,810.65 |
| Sheriff | Je040314 | 10/296/2017 | ($43.88) |
| Recorder Of Deeds | Je040263 | 10/293/2017 | $1,409.18 |
| Neighborhood Stabilization | Je040124 | 10/279/2017 | $20.68 |
| City Emergency Management Agency | Je040178 | 10/289/2017 | ($644.59) |
| Supply Commissioner | Je040124 | 10/279/2017 | $420.51 |
| Telephone Reporting- Police | Je120057 | 06/152/2018 | $20.38 |
| Budget Division | Je040263 | 10/293/2017 | $254.65 |
| Public Safety Director | Je120522 | 06/180/2018 | $358.15 |
| Police Department | Je120101 | 06/156/2018 | $2,728.70 |
| Medical Examiner | Je120057 | 06/152/2018 | $407.96 |
| Police Department | Je020139 | 08/223/2017 | $10,969.56 |
| Equipment Services | Je020139 | 08/223/2017 | $2,084.32 |
| Circuit Attorney | Je120332 | 06/170/2018 | $132.85 |
| Treasurer | Je020139 | 08/223/2017 | $301.28 |
| Streets Director | Je020285 | 08/237/2017 | $601.21 |
| Communications Division- Police | Je110323 | 05/141/2018 | ($475.70) |
| Multigraph Section (Supply Commissioner) | Je020285 | 08/237/2017 | $301.46 |
| Communications Service Center- Police | Je110323 | 05/141/2018 | ($42.33) |
| City Counselor | Je110316 | 05/138/2018 | $1,978.69 |
| Comptroller's Office | Je110110 | 05/124/2018 | $2,233.96 |
| Municipal Garage (Comptroller) | Je110110 | 05/124/2018 | $171.78 |
| Multigraph Section- Police | Je110110 | 05/124/2018 | $66.97 |
| Circuit Attorney | Je110391 | 05/150/2018 | $165.76 |
| Street Division | Je110110 | 05/124/2018 | $2,657.60 |
| Refuse Division | Je090139 | 03/68/2018 | $3,436.28 |
| City Counselor- Police | Je090336 | 03/82/2018 | $396.30 |
| Multigraph Section (Supply Commissioner) | Je090336 | 03/82/2018 | $275.94 |
| City Counselor | Je120057 | 06/152/2018 | $1,979.53 |
| Planning & Urban Design | Je120057 | 06/152/2018 | $115.94 |
| Mayor | Je090336 | 03/82/2018 | $1,112.57 |
| Budget Division | Je090139 | 03/68/2018 | $254.65 |
| Personnel Department | Je010133 | 07/195/2017 | $1,401.31 |
| Board Of Aldermen | Je120057 | 06/152/2018 | $1,493.35 |
| Mayor | Je120057 | 06/152/2018 | $1,089.90 |
| Auto Towing And Storage | Je080169 | 02/40/2018 | $618.99 |
| Street Division | Je080398 | 02/54/2018 | $2,765.42 |
| City Courts | Je070207 | 01/12/2018 | $945.05 |
| Recorder Of Deeds | Je070389 | 01/26/2018 | $1,406.38 |
| President's Office | Je070207 | 01/12/2018 | $1,542.65 |
| Soldier's Memorial | Je070389 | 01/26/2018 | $66.45 |
| Board Of Aldermen | Je080169 | 02/40/2018 | $1,482.10 |
| Traffic And Lighting Division | Je080398 | 02/54/2018 | $2,667.92 |
| Streets Director | Je070207 | 01/12/2018 | $553.86 |
| Street Division | Je070389 | 01/26/2018 | $2,869.13 |
| Neighborhood Stabilization | Je070389 | 01/26/2018 | $20.68 |
| Comptroller's Office | Je070389 | 01/26/2018 | $2,269.44 |
| Municipal Garage (Comptroller) | Je070389 | 01/26/2018 | $171.22 |
| Multigraph Section (Supply Commissioner) | Je070207 | 01/12/2018 | $276.90 |
| Auto Towing And Storage | Je070207 | 01/12/2018 | $620.76 |
| Building Commissioner | Je070389 | 01/26/2018 | $3,999.85 |
| Equipment Services | Je060263 | 12/349/2017 | $2,152.47 |
| Microfilm (Comptroller) | Je050234 | 11/321/2017 | $134.52 |
| Comptroller's Office | Je070180 | 01/09/2018 | ($1.25) |
| Circuit Court (General) | Je070389 | 01/26/2018 | $2,830.90 |
| Circuit Attorney | Je070261 | 01/18/2018 | $92.54 |
| Medical Examiner | Je070389 | 01/26/2018 | $373.24 |
| Mayor | Je060263 | 12/349/2017 | $1,072.44 |
| Register | Je070207 | 01/12/2018 | $97.34 |
| Office Of Special Events (Public Safety) | Je050072 | 11/307/2017 | $110.58 |
| City Marshal | Je060056 | 12/335/2017 | $21.80 |
| Medical Examiner | Je060056 | 12/335/2017 | $324.51 |
| Municipal Garage (Comptroller) | Je060263 | 12/349/2017 | $170.90 |
| Neighborhood Stabilization | Je030237 | 09/265/2017 | $20.68 |
| Director Of Human Services | Je030094 | 09/251/2017 | $612.77 |
| Supply Commissioner | Je030237 | 09/265/2017 | $333.35 |
| Elections And Registration (Election Bd) | Je030237 | 09/265/2017 | $856.84 |
| Planning & Urban Design | Je060263 | 12/349/2017 | $154.81 |
| Property Custody- Police | Je100352 | 04/115/2018 | ($42.01) |
| Facilities Management | Je100126 | 04/96/2018 | $1,608.05 |
| Civilian Oversight Board | Je040124 | 10/279/2017 | $137.77 |
| Parks Division | Je010283 | 07/209/2017 | $3,009.22 |
| Circuit Court (General) | Je010283 | 07/209/2017 | $2,864.20 |
| Street Division | Je010283 | 07/209/2017 | $2,809.31 |
| Comptroller's Office | Je100319 | 04/110/2018 | $2,231.25 |
| Municipal Garage (Comptroller) | Je100319 | 04/110/2018 | $152.15 |
| Multigraph Section- Police | Je100126 | 04/96/2018 | $66.97 |
| Parks Director | Je100319 | 04/110/2018 | $314.72 |
| Circuit Attorney | Je100221 | 04/107/2018 | $92.54 |
| Elections And Registration (Election Bd) | Je100319 | 04/110/2018 | $845.55 |
| Traffic And Lighting Division | Je100319 | 04/110/2018 | $2,636.84 |
| Auto Towing And Storage | Je100319 | 04/110/2018 | $669.06 |
| Facilities Management | Je040263 | 10/293/2017 | $1,516.52 |
| City Courts | Je050072 | 11/307/2017 | $944.40 |
| Planning & Urban Design | Je010283 | 07/209/2017 | $153.77 |
| Communications Division- Police | Je040157 | 10/285/2017 | ($1,023.88) |
| Director Of Human Services | Je040263 | 10/293/2017 | $611.70 |
| Streets Director | Je040263 | 10/293/2017 | $594.55 |
| Street Division | Je040124 | 10/279/2017 | $2,781.63 |
| President's Office | Je120057 | 06/152/2018 | $1,630.38 |
| Facilities Management | Je120522 | 06/180/2018 | $1,586.28 |
| Telephone Reporting- Police | Je120101 | 06/156/2018 | ($171.09) |
| Communications Division- Police | Je120310 | 06/170/2018 | ($538.90) |
| Neighborhood Stabilization | Je120279 | 06/166/2018 | $1,135.01 |
| City Justice Center | Je120522 | 06/180/2018 | $8,064.04 |
| Telephone Reporting- Police | Je110316 | 05/138/2018 | $19.78 |
| Circuit Attorney | Je020360 | 08/242/2017 | $134.89 |
| Circuit Attorney | Je020360 | 08/242/2017 | $47.91 |
| Street Division | Je020139 | 08/223/2017 | $2,596.74 |
| Director Of Human Services | Je020139 | 08/223/2017 | $643.03 |
| Streets Director | Je120057 | 06/152/2018 | $615.05 |
| Street Division | Je120279 | 06/166/2018 | $2,667.42 |
| Public Safety Director | Je120057 | 06/152/2018 | $357.63 |
| Excise Commissioner | Je120279 | 06/166/2018 | $165.70 |
| Building Commissioner | Je120279 | 06/166/2018 | $3,765.36 |
| Fire Department | Je110110 | 05/124/2018 | $5,913.55 |
| Fire Department | Je110316 | 05/138/2018 | $5,741.27 |
| Comptroller's Office | Je110110 | 05/124/2018 | ($76.61) |
| Multigraph Section (Supply Commissioner) | Je110110 | 05/124/2018 | $275.94 |
| Soulard Market | Je110110 | 05/124/2018 | $41.91 |
| Auto Towing And Storage | Je110110 | 05/124/2018 | $647.47 |
| Neighborhood Stabilization | Je090139 | 03/68/2018 | $20.68 |
| Street Division | Je080169 | 02/40/2018 | $2,874.87 |
| Traffic And Lighting Division | Je080169 | 02/40/2018 | $2,657.13 |
| President's Office | Je070389 | 01/26/2018 | $1,498.45 |
| Communications Service Center- Police | Je070389 | 01/26/2018 | $42.33 |
| Circuit Attorney | Je070207 | 01/12/2018 | $3,171.68 |
| Municipal Garage (Comptroller) | Je070207 | 01/12/2018 | $171.22 |
| Stl Civil Rights Enforcement Agency | Je070389 | 01/26/2018 | $189.04 |
| Building Commissioner | Je050072 | 11/307/2017 | $4,084.13 |
| Neighborhood Stabilization | Je050072 | 11/307/2017 | $20.68 |
| Civilian Oversight Board | Je050072 | 11/307/2017 | $137.77 |
| Police Department | Je050241 | 11/324/2017 | $2,469.80 |
| Telephone Reporting- Police | Je050072 | 11/307/2017 | $152.27 |
| Municipal Garage (Comptroller) | Je050072 | 11/307/2017 | $151.27 |
| Police Retirement System | Je060466 | 12/363/2017 | $295.66 |
| Communications Service Center- Police | Je060301 | 12/353/2017 | ($42.33) |
| Director Of Human Services | Je060466 | 12/363/2017 | $613.95 |
| Facilities Management- Police | Je060466 | 12/363/2017 | $752.28 |
| Corrections/msi | Je060263 | 12/349/2017 | $4,788.13 |
| Communications Division- Police | Je030094 | 09/251/2017 | $541.69 |
| Equipment Services- Police | Je030094 | 09/251/2017 | $1,720.60 |
| Sheriff | Je060272 | 12/345/2017 | ($35.88) |
| City Courts | Je060056 | 12/335/2017 | $937.91 |
| Probation Department And Juvenile Detention | Je060466 | 12/363/2017 | $7,865.34 |
| Municipal Garage (Comptroller) | Je060056 | 12/335/2017 | $170.90 |
| Parks Director | Je060056 | 12/335/2017 | $286.78 |
| Forestry Division | Je060056 | 12/335/2017 | $2,683.97 |
| Register | Je080398 | 02/54/2018 | $97.34 |
| City Counselor | Je080169 | 02/40/2018 | $1,973.05 |
| Multigraph Section (Supply Commissioner) | Je080398 | 02/54/2018 | $276.42 |
| Sheriff | Je080169 | 02/40/2018 | $4,425.67 |
| Building Commissioner | Je080169 | 02/40/2018 | $4,016.83 |
| Neighborhood Stabilization | Je080169 | 02/40/2018 | $20.68 |
| Corrections/msi | Je080169 | 02/40/2018 | $4,751.09 |
| Police Department | Je080197 | 02/45/2018 | $240.86 |
| Director Of Human Services | Je080398 | 02/54/2018 | $705.82 |
| Recorder Of Deeds | Je090139 | 03/68/2018 | $1,409.18 |
| Planning & Urban Design | Je060056 | 12/335/2017 | $154.81 |
| Communications Service Center- Police | Je030237 | 09/265/2017 | $20.14 |
| Parks Director | Je030094 | 09/251/2017 | $310.33 |
| Street Division | Je030094 | 09/251/2017 | $2,685.93 |
| Equipment Services | Je100126 | 04/96/2018 | $2,222.34 |
| Equipment Services- Police | Je100319 | 04/110/2018 | $1,684.15 |
| Neighborhood Stabilization | Je100319 | 04/110/2018 | $20.68 |
| Fire Department | Je100319 | 04/110/2018 | $5,799.75 |
| Circuit Court (General) | Je100319 | 04/110/2018 | $2,784.95 |
| Circuit Attorney | Je100013 | 04/92/2018 | $92.54 |
| Medical Examiner | Je100126 | 04/96/2018 | $372.97 |
| Recreation Division | Je100319 | 04/110/2018 | $578.60 |
| Soulard Market | Je100126 | 04/96/2018 | $41.91 |
| City Justice Center | Je010133 | 07/195/2017 | $8,206.62 |
| Microfilm (Comptroller) | Je010283 | 07/209/2017 | $138.11 |
| Circuit Attorney | Je040344 | 10/299/2017 | $103.43 |
| City Justice Center | Je120057 | 06/152/2018 | $8,130.30 |
| Soldier's Memorial | Je120057 | 06/152/2018 | $66.45 |
| Circuit Attorney | Je020360 | 08/242/2017 | $47.91 |
| Circuit Attorney | Je020360 | 08/242/2017 | $104.66 |
| Sheriff | Je020285 | 08/237/2017 | $4,439.88 |
| Public Safety Director | Je020139 | 08/223/2017 | $201.14 |
| Fire Department | Je020139 | 08/223/2017 | $5,879.60 |
| Communications Service Center- Police | Je020285 | 08/237/2017 | $55.15 |
| Equipment Services- Police | Je020139 | 08/223/2017 | $1,687.01 |
| Planning & Urban Design | Je020139 | 08/223/2017 | $153.77 |
| Facilities Management | Je090336 | 03/82/2018 | $1,603.17 |
| Circuit Attorney | Je110316 | 05/138/2018 | $3,302.85 |
| Neighborhood Stabilization | Je110110 | 05/124/2018 | $1,174.94 |
| Corrections/msi | Je110316 | 05/138/2018 | $5,246.36 |
| Property Custody- Police | Je110147 | 05/129/2018 | ($42.01) |
| Communications Division- Police | Je110110 | 05/124/2018 | $450.78 |
| President's Office | Je110110 | 05/124/2018 | $1,629.01 |
| Communications Service Center- Police | Je090139 | 03/68/2018 | $42.33 |
| Office Of Special Events (Public Safety) | Je090336 | 03/82/2018 | $111.16 |
| Parks Division | Je090336 | 03/82/2018 | $2,865.45 |
| Soulard Market | Je090139 | 03/68/2018 | $41.58 |
| Auto Towing And Storage | Je080398 | 02/54/2018 | $678.67 |
| Municipal Garage (Comptroller) | Je120057 | 06/152/2018 | $172.37 |
| Supply Commissioner | Je120522 | 06/180/2018 | $338.93 |
| Multigraph Section- Police | Je120522 | 06/180/2018 | $66.97 |
| Comptroller's Office | Je090336 | 03/82/2018 | $2,229.68 |
| Board Of Aldermen | Je080398 | 02/54/2018 | $1,505.88 |
| Facilities Management | Je070207 | 01/12/2018 | $1,557.88 |
| Communications Service Center- Police | Je070050 | 01/08/2018 | ($42.33) |
| Telephone Reporting- Police | Je070207 | 01/12/2018 | $151.21 |
| Communications Division- Police | Je070207 | 01/12/2018 | $486.16 |
| Excise Commissioner | Je070389 | 01/26/2018 | $165.26 |
| Neighborhood Stabilization | Je070389 | 01/26/2018 | $1,166.06 |
| Corrections/msi | Je070389 | 01/26/2018 | $4,755.32 |
| Police Department | Je070050 | 01/08/2018 | $2,584.39 |
| Treasurer | Je070207 | 01/12/2018 | $373.44 |
| Streets Director | Je070389 | 01/26/2018 | $536.35 |
| Planning & Urban Design | Je070207 | 01/12/2018 | $50.07 |
| Neighborhood Stabilization | Je070207 | 01/12/2018 | $1,193.21 |
| City Justice Center | Je070207 | 01/12/2018 | $7,993.62 |
| Recorder Of Deeds | Je070207 | 01/12/2018 | $1,405.37 |
| City Counselor | Je070389 | 01/26/2018 | $1,973.05 |
| Planning & Urban Design | Je070207 | 01/12/2018 | $154.81 |
| Board Of Aldermen | Je060466 | 12/363/2017 | $1,500.40 |
| Budget Division | Je070207 | 01/12/2018 | $254.65 |
| Personnel Department- Police | Je050234 | 11/321/2017 | $290.26 |
| Municipal Garage (Comptroller) | Je050234 | 11/321/2017 | $170.90 |
| Multigraph Section- Police | Je050072 | 11/307/2017 | $65.97 |
| Police Department | Je060301 | 12/353/2017 | $2,513.84 |
| President's Office | Je060056 | 12/335/2017 | $1,580.09 |
| Facilities Management- Police | Je060056 | 12/335/2017 | $757.67 |
| Fire Department | Je060056 | 12/335/2017 | $5,847.47 |
| Building Commissioner | Je060466 | 12/363/2017 | $3,980.88 |
| Communications Service Center- Police | Je080414 | 02/57/2018 | ($42.33) |
| Circuit Court (General) | Je060056 | 12/335/2017 | $2,820.59 |
| Treasurer | Je060466 | 12/363/2017 | $373.44 |
| Board Of Aldermen | Je090336 | 03/82/2018 | $1,547.83 |
| Elections And Registration (Election Bd) | Je090336 | 03/82/2018 | $846.22 |
| Personnel Department- Police | Je060466 | 12/363/2017 | $290.26 |
| Stl Civil Rights Enforcement Agency | Je060056 | 12/335/2017 | $189.04 |
| City Counselor | Je060466 | 12/363/2017 | $2,041.15 |
| Circuit Attorney | Je080205 | 02/45/2018 | ($92.54) |
| Probation Department And Juvenile Detention | Je080398 | 02/54/2018 | $7,779.05 |
| Neighborhood Stabilization | Je080169 | 02/40/2018 | $1,145.44 |
| Civilian Oversight Board | Je080398 | 02/54/2018 | $142.37 |
| Supply Commissioner | Je080169 | 02/40/2018 | $422.17 |
| Information Technology Services Agency | Je080169 | 02/40/2018 | $1,971.92 |
| Planning & Urban Design | Je080398 | 02/54/2018 | $50.07 |
| Building Commissioner | Je030094 | 09/251/2017 | $4,164.80 |
| Police Retirement System | Je030237 | 09/265/2017 | $295.66 |
| Equipment Services | Je030237 | 09/265/2017 | $2,151.45 |
| Communications Division- Police | Je100319 | 04/110/2018 | $450.92 |
| Corrections/msi | Je100126 | 04/96/2018 | $5,111.47 |
| Medical Examiner | Je100319 | 04/110/2018 | $401.53 |
| Circuit Attorney | Je100013 | 04/92/2018 | $165.76 |
| Recreation Division | Je100126 | 04/96/2018 | $574.93 |
| Parks Division | Je100319 | 04/110/2018 | $2,831.08 |
| President's Office | Je010283 | 07/209/2017 | $1,628.76 |
| Probation Department And Juvenile Detention | Je050072 | 11/307/2017 | $8,032.11 |
| Soulard Market | Je010133 | 07/195/2017 | $42.20 |
| Treasurer | Je010133 | 07/195/2017 | $334.02 |
| City Justice Center | Je010283 | 07/209/2017 | $8,202.32 |
| Police Retirement System | Je040124 | 10/279/2017 | $295.66 |
| Neighborhood Stabilization | Je040263 | 10/293/2017 | $20.68 |
| Building Commissioner | Je040263 | 10/293/2017 | $4,133.14 |
| Soldier's Memorial | Je020285 | 08/237/2017 | $66.09 |
| Director Of Human Services | Je120279 | 06/166/2018 | $709.01 |
| Planning & Urban Design | Je040124 | 10/279/2017 | $154.25 |
| Planning & Urban Design | Je040263 | 10/293/2017 | $154.25 |
| Treasurer | Je040263 | 10/293/2017 | $373.44 |
| Soulard Market | Je120279 | 06/166/2018 | $42.22 |
| City Courts | Je120522 | 06/180/2018 | $915.43 |
| Traffic And Lighting Division | Je120522 | 06/180/2018 | $2,628.94 |
| Refuse Division | Je120279 | 06/166/2018 | $3,476.59 |
| Neighborhood Stabilization | Je120057 | 06/152/2018 | $20.68 |
| Communications Service Center- Police | Je120279 | 06/166/2018 | $42.33 |
| Police Department | Je020285 | 08/237/2017 | $10,857.69 |
| Refuse Division | Je110316 | 05/138/2018 | $3,506.38 |
| Recreation Division | Je020285 | 08/237/2017 | $542.34 |
| Sheriff | Je020294 | 08/243/2017 | ($43.06) |
| Police Department | Je110323 | 05/141/2018 | $2,645.22 |
| Police Retirement System | Je110110 | 05/124/2018 | $297.96 |
| Stl Civil Rights Enforcement Agency | Je110110 | 05/124/2018 | $190.32 |
| Circuit Attorney | Je110012 | 05/121/2018 | $92.54 |
| Circuit Attorney | Je110172 | 05/129/2018 | $165.76 |
| Circuit Attorney | Je090196 | 03/74/2018 | $258.30 |
| Forestry Division | Je090336 | 03/82/2018 | $2,564.71 |
| Planning & Urban Design | Je090336 | 03/82/2018 | $154.81 |
| Comptroller's Office | Je120279 | 06/166/2018 | $2,369.81 |
| Communications Division- Police | Je070050 | 01/08/2018 | ($494.16) |
| Sheriff | Je070389 | 01/26/2018 | $4,422.25 |
| Soldier's Memorial | Je070207 | 01/12/2018 | $66.45 |
| Comptroller's Office | Je070389 | 01/26/2018 | ($50.30) |
| Parks Director | Je070389 | 01/26/2018 | $263.39 |
| Forestry Division | Je070389 | 01/26/2018 | $2,608.81 |
| Soulard Market | Je070389 | 01/26/2018 | $21.57 |
| Director Of Human Services | Je070389 | 01/26/2018 | $704.90 |
| Director Of Human Services | Je070207 | 01/12/2018 | $613.95 |
| Police Retirement System | Je070207 | 01/12/2018 | $295.66 |
| City Emergency Management Agency | Je070389 | 01/26/2018 | $88.86 |
| Police Department | Je070207 | 01/12/2018 | $10,778.57 |
| Police Department | Je070389 | 01/26/2018 | $10,859.29 |
| Medical Examiner | Je070207 | 01/12/2018 | $372.02 |
| Personnel Department- Police | Je070389 | 01/26/2018 | $290.26 |
| Register | Je070389 | 01/26/2018 | $97.34 |
| Personnel Department- Police | Je070207 | 01/12/2018 | $290.26 |
| Information Technology Services Agency | Je070207 | 01/12/2018 | $1,977.84 |
| Budget Division | Je070389 | 01/26/2018 | $254.65 |
| City Justice Center | Je050234 | 11/321/2017 | $8,457.52 |
| Circuit Attorney | Je050234 | 11/321/2017 | $3,244.28 |
| Telephone Reporting- Police | Je050241 | 11/324/2017 | ($151.91) |
| Communications Division- Police | Je050234 | 11/321/2017 | $499.88 |
| Communications Division- Police | Je050241 | 11/324/2017 | ($499.88) |
| Facilities Management- Police | Je050234 | 11/321/2017 | $685.40 |
| Equipment Services | Je050072 | 11/307/2017 | $2,149.23 |
| Public Safety Director | Je050072 | 11/307/2017 | $201.14 |
| Office Of Special Events (Public Safety) | Je050234 | 11/321/2017 | $110.58 |
| Excise Commissioner | Je050072 | 11/307/2017 | $187.92 |
| City Emergency Management Agency | Je050072 | 11/307/2017 | $132.63 |
| Recreation Division | Je050072 | 11/307/2017 | $636.20 |
| Equipment Services- Police | Je060263 | 12/349/2017 | $1,706.17 |
| Mayor | Je050234 | 11/321/2017 | $1,064.24 |
| Equipment Services | Je060056 | 12/335/2017 | $2,188.66 |
| Equipment Services | Je060466 | 12/363/2017 | $2,130.87 |
| Office Of Special Events (Public Safety) | Je060056 | 12/335/2017 | $110.58 |
| Excise Commissioner | Je060263 | 12/349/2017 | $171.55 |
| Office Of Special Events (Public Safety) | Je060263 | 12/349/2017 | $110.58 |
| Neighborhood Stabilization | Je060466 | 12/363/2017 | $20.68 |
| Neighborhood Stabilization | Je060263 | 12/349/2017 | $1,195.99 |
| Neighborhood Stabilization | Je060466 | 12/363/2017 | $1,193.14 |
| City Emergency Management Agency | Je060466 | 12/363/2017 | $132.63 |
| Traffic And Lighting Division | Je060466 | 12/363/2017 | $2,682.62 |
| Street Division | Je060466 | 12/363/2017 | $2,854.74 |
| Elections And Registration (Election Bd) | Je060263 | 12/349/2017 | $850.16 |
| Sheriff | Je060466 | 12/363/2017 | $4,483.04 |
| Sheriff | Je060344 | 12/356/2017 | ($43.88) |
| Microfilm (Comptroller) | Je060466 | 12/363/2017 | $115.18 |
| Multigraph Section- Police | Je060056 | 12/335/2017 | $65.97 |
| Soulard Market | Je060056 | 12/335/2017 | $42.20 |
| Mayor | Je070389 | 01/26/2018 | $1,104.78 |
| Personnel Department | Je070389 | 01/26/2018 | $1,404.42 |
| City Counselor- Police | Je060056 | 12/335/2017 | $420.91 |
| City Counselor- Police | Je060466 | 12/363/2017 | $420.91 |
| Planning & Urban Design | Je060056 | 12/335/2017 | $50.07 |
| Planning & Urban Design | Je060263 | 12/349/2017 | $50.07 |
| Planning & Urban Design | Je060466 | 12/363/2017 | $50.07 |
| Facilities Management- Police | Je050072 | 11/307/2017 | $664.66 |
| Equipment Services- Police | Je050072 | 11/307/2017 | $1,664.31 |
| Director Of Human Services | Je050234 | 11/321/2017 | $613.69 |
| Communications Division- Police | Je050072 | 11/307/2017 | $529.51 |
| Multigraph Section- Police | Je080169 | 02/40/2018 | $66.35 |
| Communications Service Center- Police | Je050072 | 11/307/2017 | $42.33 |
| Communications Service Center- Police | Je050234 | 11/321/2017 | $42.33 |
| Property Custody- Police | Je050072 | 11/307/2017 | $41.39 |
| Property Custody- Police | Je050234 | 11/321/2017 | $41.60 |
| Telephone Reporting- Police | Je050132 | 11/317/2017 | ($152.27) |
| Facilities Management- Police | Je080169 | 02/40/2018 | $729.41 |
| Medical Examiner | Je080169 | 02/40/2018 | $372.65 |
| Fire Department | Je080398 | 02/54/2018 | $5,599.74 |
| Facilities Management- Police | Je030094 | 09/251/2017 | $692.85 |
| Soldier's Memorial | Je030094 | 09/251/2017 | $66.09 |
| Soldier's Memorial | Je030237 | 09/265/2017 | $66.09 |
| Mayor | Je080398 | 02/54/2018 | $1,104.78 |
| Corrections/msi | Je050234 | 11/321/2017 | $4,459.29 |
| President's Office | Je030237 | 09/265/2017 | $1,643.74 |
| Neighborhood Stabilization | Je050234 | 11/321/2017 | $1,198.37 |
| Refuse Division | Je050072 | 11/307/2017 | $3,372.58 |
| Fire Department | Je050234 | 11/321/2017 | $5,805.64 |
| Multigraph Section (Supply Commissioner) | Je050072 | 11/307/2017 | $301.94 |
| Civilian Oversight Board | Je060056 | 12/335/2017 | $137.77 |
| Civilian Oversight Board | Je060263 | 12/349/2017 | $137.77 |
| City Emergency Management Agency | Je060167 | 12/346/2017 | $991.51 |
| Parks Division | Je030237 | 09/265/2017 | $2,866.63 |
| Parks Division | Je030094 | 09/251/2017 | $2,869.70 |
| Director Of Human Services | Je030237 | 09/265/2017 | $612.77 |
| Microfilm (Comptroller) | Je030237 | 09/265/2017 | $132.19 |
| Microfilm (Comptroller) | Je030094 | 09/251/2017 | $138.45 |
| Circuit Attorney | Je030094 | 09/251/2017 | $3,183.13 |
| Sheriff | Je030237 | 09/265/2017 | $4,299.14 |
| Elections And Registration (Election Bd) | Je030094 | 09/251/2017 | $856.84 |
| Medical Examiner | Je030094 | 09/251/2017 | $321.12 |
| Public Safety Director | Je030094 | 09/251/2017 | $201.14 |
| Excise Commissioner | Je030237 | 09/265/2017 | $187.92 |
| Telephone Reporting- Police | Je030094 | 09/251/2017 | $151.72 |
| Planning & Urban Design | Je030094 | 09/251/2017 | $46.19 |
| City Counselor- Police | Je030237 | 09/265/2017 | $419.27 |
| City Counselor- Police | Je030094 | 09/251/2017 | $419.27 |
| Mayor | Je030094 | 09/251/2017 | $1,172.66 |
| Mayor | Je030237 | 09/265/2017 | $1,064.24 |
| Personnel Department- Police | Je030094 | 09/251/2017 | $322.83 |
| President's Office | Je100319 | 04/110/2018 | $1,589.77 |
| Facilities Management | Je100319 | 04/110/2018 | $1,566.42 |
| Facilities Management- Police | Je100319 | 04/110/2018 | $737.60 |
| Police Retirement System | Je100319 | 04/110/2018 | $297.96 |
| Communications Service Center- Police | Je100126 | 04/96/2018 | $42.33 |
| Communications Service Center- Police | Je100155 | 04/100/2018 | ($42.33) |
| Communications Service Center- Police | Je100352 | 04/115/2018 | ($42.33) |
| Property Custody- Police | Je100319 | 04/110/2018 | $42.01 |
| Telephone Reporting- Police | Je100126 | 04/96/2018 | $19.98 |
| Telephone Reporting- Police | Je100126 | 04/96/2018 | $130.71 |
| Telephone Reporting- Police | Je100319 | 04/110/2018 | $131.33 |
| Information Technology Services Agency | Je070389 | 01/26/2018 | $1,991.42 |
| Personnel Department | Je070207 | 01/12/2018 | $1,415.46 |
| Equipment Services | Je050234 | 11/321/2017 | $2,178.35 |
| Equipment Services- Police | Je050234 | 11/321/2017 | $1,690.99 |
| Mayor | Je070207 | 01/12/2018 | $1,073.76 |
| Communications Division- Police | Je050132 | 11/317/2017 | ($529.51) |
| Communications Service Center- Police | Je050241 | 11/324/2017 | ($42.33) |
| Telephone Reporting- Police | Je050122 | 11/313/2017 | $120.86 |
| Corrections/msi | Je050072 | 11/307/2017 | $4,375.81 |
| Civilian Oversight Board | Je050234 | 11/321/2017 | $137.77 |
| City Emergency Management Agency | Je050234 | 11/321/2017 | $132.63 |
| Building Commissioner | Je050234 | 11/321/2017 | $4,041.85 |
| Public Safety Director | Je060263 | 12/349/2017 | $356.31 |
| Neighborhood Stabilization | Je060263 | 12/349/2017 | $20.68 |
| Neighborhood Stabilization | Je060056 | 12/335/2017 | $1,191.51 |
| Auto Towing And Storage | Je060056 | 12/335/2017 | $617.90 |
| Auto Towing And Storage | Je060466 | 12/363/2017 | $626.55 |
| Treasurer | Je060056 | 12/335/2017 | $373.44 |
| Sheriff | Je060099 | 12/335/2017 | ($43.88) |
| Auto Towing And Storage | Je100126 | 04/96/2018 | $663.53 |
| Circuit Attorney | Je060296 | 12/352/2017 | $180.62 |
| Comptroller's Office | Je060056 | 12/335/2017 | ($119.94) |
| Comptroller's Office | Je060466 | 12/363/2017 | ($74.42) |
| Traffic And Lighting Division | Je100126 | 04/96/2018 | $2,642.43 |
| Recorder Of Deeds | Je100319 | 04/110/2018 | $1,409.66 |
| Treasurer | Je100126 | 04/96/2018 | $373.44 |
| Planning & Urban Design | Je100319 | 04/110/2018 | $135.67 |
| Stl Civil Rights Enforcement Agency | Je100319 | 04/110/2018 | $190.32 |
| Police Department | Je010133 | 07/195/2017 | $10,899.17 |
| Refuse Division | Je050234 | 11/321/2017 | $3,355.62 |
| Public Safety Director | Je050234 | 11/321/2017 | $278.09 |
| Fire Department | Je050072 | 11/307/2017 | $5,677.28 |
| Excise Commissioner | Je050234 | 11/321/2017 | $187.92 |
| Street Division | Je050234 | 11/321/2017 | $2,781.34 |
| Facilities Management- Police | Je060263 | 12/349/2017 | $755.04 |
| Forestry Division | Je050234 | 11/321/2017 | $2,674.18 |
| Circuit Attorney | Je050278 | 11/321/2017 | $80.04 |
| Register | Je050072 | 11/307/2017 | $97.04 |
| Stl Civil Rights Enforcement Agency | Je050234 | 11/321/2017 | $189.04 |
| Information Technology Services Agency | Je050072 | 11/307/2017 | $1,896.56 |
| Equipment Services- Police | Je060056 | 12/335/2017 | $1,678.24 |
| Telephone Reporting- Police | Je060227 | 12/348/2017 | $120.86 |
| Sheriff | Je050240 | 11/321/2017 | ($43.88) |
| City Counselor- Police | Je010133 | 07/195/2017 | $467.70 |
| City Counselor- Police | Je010283 | 07/209/2017 | $419.27 |
| Planning & Urban Design | Je010283 | 07/209/2017 | $46.19 |
| Supply Commissioner | Je010283 | 07/209/2017 | $332.11 |
| Parks Director | Je010133 | 07/195/2017 | $311.28 |
| Parks Division | Je010133 | 07/195/2017 | $3,004.50 |
| Circuit Court (General) | Je010133 | 07/195/2017 | $2,866.34 |
| Sheriff | Je010255 | 07/212/2017 | ($43.98) |
| Sheriff | Je010184 | 07/212/2017 | ($43.98) |
| Probation Department And Juvenile Detention | Je010133 | 07/195/2017 | $7,975.43 |
| Equipment Services- Police | Je040263 | 10/293/2017 | $1,677.02 |
| City Justice Center | Je060263 | 12/349/2017 | $8,232.22 |
| Police Retirement System | Je060056 | 12/335/2017 | $295.66 |
| Communications Division- Police | Je040263 | 10/293/2017 | $498.86 |
| Communications Division- Police | Je040267 | 10/296/2017 | ($498.86) |
| Director Of Human Services | Je040124 | 10/279/2017 | $613.23 |
| Facilities Management- Police | Je040124 | 10/279/2017 | $663.85 |
| Neighborhood Stabilization | Je060056 | 12/335/2017 | $20.68 |
| City Emergency Management Agency | Je060263 | 12/349/2017 | $132.63 |
| Corrections/msi | Je060056 | 12/335/2017 | $4,389.67 |
| Building Commissioner | Je060056 | 12/335/2017 | $4,028.66 |
| Excise Commissioner | Je060056 | 12/335/2017 | $187.92 |
| Budget Division | Je060056 | 12/335/2017 | $254.65 |
| Public Safety Director | Je060056 | 12/335/2017 | $356.31 |
| Public Safety Director | Je060466 | 12/363/2017 | $356.91 |
| Planning & Urban Design | Je060466 | 12/363/2017 | $154.81 |
| Traffic And Lighting Division | Je060263 | 12/349/2017 | $2,664.18 |
| Auto Towing And Storage | Je060263 | 12/349/2017 | $616.95 |
| Register | Je060263 | 12/349/2017 | $97.04 |
| Stl Civil Rights Enforcement Agency | Je060263 | 12/349/2017 | $189.04 |
| Register | Je060466 | 12/363/2017 | $97.64 |
| Information Technology Services Agency | Je060263 | 12/349/2017 | $1,895.31 |
| Personnel Department- Police | Je060263 | 12/349/2017 | $290.26 |
| Police Department | Je080414 | 02/57/2018 | $2,533.14 |
| Soldier's Memorial | Je080169 | 02/40/2018 | $66.45 |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($134.19) |
| City Justice Center | Je040124 | 10/279/2017 | $8,496.58 |
| Telephone Reporting- Police | Je040124 | 10/279/2017 | $154.63 |
| Auto Towing And Storage | Je040263 | 10/293/2017 | $619.99 |
| Auto Towing And Storage | Je040124 | 10/279/2017 | $620.44 |
| Forestry Division | Je040263 | 10/293/2017 | $2,688.62 |
| Comptroller's Office | Je040124 | 10/279/2017 | $2,218.66 |
| Comptroller's Office | Je040263 | 10/293/2017 | ($174.53) |
| Facilities Management | Je120057 | 06/152/2018 | $1,572.58 |
| City Counselor- Police | Je040263 | 10/293/2017 | $419.27 |
| Medical Examiner | Je060466 | 12/363/2017 | $347.85 |
| Circuit Attorney | Je060466 | 12/363/2017 | $3,140.66 |
| Comptroller's Office | Je060056 | 12/335/2017 | $2,180.35 |
| City Counselor- Police | Je060263 | 12/349/2017 | $420.91 |
| Elections And Registration (Election Bd) | Je090139 | 03/68/2018 | $844.22 |
| Register | Je060056 | 12/335/2017 | $97.04 |
| Stl Civil Rights Enforcement Agency | Je060466 | 12/363/2017 | $189.04 |
| Stl Civil Rights Enforcement Agency | Je080169 | 02/40/2018 | $189.04 |
| Planning & Urban Design | Je080398 | 02/54/2018 | $154.81 |
| Comptroller's Office | Je080398 | 02/54/2018 | ($68.75) |
| Municipal Garage (Comptroller) | Je080398 | 02/54/2018 | $181.42 |
| Probation Department And Juvenile Detention | Je080169 | 02/40/2018 | $7,757.14 |
| Treasurer | Je080169 | 02/40/2018 | $373.44 |
| Facilities Management | Je030094 | 09/251/2017 | $1,379.73 |
| Facilities Management- Police | Je030237 | 09/265/2017 | $687.69 |
| Equipment Services | Je030094 | 09/251/2017 | $2,152.25 |
| Register | Je040124 | 10/279/2017 | $97.04 |
| Property Custody- Police | Je030094 | 09/251/2017 | $41.39 |
| Corrections/msi | Je030237 | 09/265/2017 | $4,664.10 |
| Civilian Oversight Board | Je030094 | 09/251/2017 | $137.77 |
| Sheriff | Je030094 | 09/251/2017 | $4,394.55 |
| City Justice Center | Je080169 | 02/40/2018 | $8,068.73 |
| Circuit Attorney | Je030137 | 09/255/2017 | $104.66 |
| Circuit Attorney | Je030137 | 09/255/2017 | $107.92 |
| Property Custody- Police | Je120604 | 06/181/2018 | ($42.01) |
| Telephone Reporting- Police | Je120057 | 06/152/2018 | $150.71 |
| Telephone Reporting- Police | Je120279 | 06/166/2018 | $20.58 |
| Telephone Reporting- Police | Je120310 | 06/170/2018 | ($173.59) |
| Telephone Reporting- Police | Je120522 | 06/180/2018 | $20.18 |
| Telephone Reporting- Police | Je120522 | 06/180/2018 | $151.93 |
| Communications Division- Police | Je120057 | 06/152/2018 | $557.19 |
| Communications Division- Police | Je120101 | 06/156/2018 | ($557.19) |
| President's Office | Je120522 | 06/180/2018 | $1,585.07 |
| Neighborhood Stabilization | Je120279 | 06/166/2018 | $20.68 |
| Neighborhood Stabilization | Je120522 | 06/180/2018 | $1,147.05 |
| City Emergency Management Agency | Je120057 | 06/152/2018 | $89.38 |
| City Emergency Management Agency | Je120279 | 06/166/2018 | $89.38 |
| City Emergency Management Agency | Je120522 | 06/180/2018 | $89.38 |
| Corrections/msi | Je120522 | 06/180/2018 | $5,031.29 |
| Police Department | Je120310 | 06/170/2018 | $2,717.98 |
| Building Commissioner | Je120522 | 06/180/2018 | $3,810.99 |
| Director Of Human Services | Je080169 | 02/40/2018 | $705.84 |
| President's Office | Je080398 | 02/54/2018 | $1,499.15 |
| Facilities Management | Je080169 | 02/40/2018 | $1,562.30 |
| Facilities Management- Police | Je080398 | 02/54/2018 | $736.45 |
| Property Custody- Police | Je080169 | 02/40/2018 | $41.71 |
| Telephone Reporting- Police | Je080197 | 02/45/2018 | ($149.93) |
| Telephone Reporting- Police | Je080398 | 02/54/2018 | $19.78 |
| Police Department | Je080197 | 02/45/2018 | $240.86 |
| Excise Commissioner | Je080398 | 02/54/2018 | $165.26 |
| Parks Division | Je080169 | 02/40/2018 | $2,881.80 |
| Parks Division | Je120057 | 06/152/2018 | $2,896.06 |
| Circuit Attorney | Je120279 | 06/166/2018 | $3,371.50 |
| Circuit Attorney | Je120522 | 06/180/2018 | $3,367.62 |
| Probation Department And Juvenile Detention | Je120279 | 06/166/2018 | $7,720.92 |
| City Courts | Je080398 | 02/54/2018 | $962.74 |
| Elections And Registration (Election Bd) | Je080169 | 02/40/2018 | $837.50 |
| Medical Examiner | Je080398 | 02/54/2018 | $372.97 |
| Probation Department And Juvenile Detention | Je030094 | 09/251/2017 | $8,058.28 |
| Police Retirement System | Je020139 | 08/223/2017 | $307.20 |
| Communications Service Center- Police | Je020161 | 08/227/2017 | ($70.23) |
| Telephone Reporting- Police | Je020370 | 08/242/2017 | ($150.48) |
| Police Department | Je020151 | 08/226/2017 | ($157.80) |
| City Counselor- Police | Je080398 | 02/54/2018 | $395.12 |
| Comptroller's Office | Je080398 | 02/54/2018 | $2,242.90 |
| Municipal Garage (Comptroller) | Je080169 | 02/40/2018 | $171.22 |
| Multigraph Section (Supply Commissioner) | Je080169 | 02/40/2018 | $297.41 |
| Personnel Department | Je040263 | 10/293/2017 | $1,422.47 |
| Register | Je040263 | 10/293/2017 | $97.04 |
| Supply Commissioner | Je030094 | 09/251/2017 | $332.89 |
| Health Commissioner | Je030237 | 09/265/2017 | $78.44 |
| President's Office | Je030094 | 09/251/2017 | $1,635.82 |
| Communications Service Center- Police | Je030121 | 09/255/2017 | ($19.94) |
| Property Custody- Police | Je030121 | 09/255/2017 | ($41.39) |
| Public Safety Director | Je030237 | 09/265/2017 | $201.14 |
| City Justice Center | Je030094 | 09/251/2017 | $8,241.76 |
| Circuit Court (General) | Je030094 | 09/251/2017 | $2,794.95 |
| Recreation Division | Je030094 | 09/251/2017 | $562.67 |
| Forestry Division | Je030094 | 09/251/2017 | $2,671.64 |
| Planning & Urban Design | Je030237 | 09/265/2017 | $45.12 |
| Planning & Urban Design | Je030237 | 09/265/2017 | $154.25 |
| Personnel Department | Je030237 | 09/265/2017 | $1,438.54 |
| Board Of Aldermen | Je110316 | 05/138/2018 | $1,493.35 |
| City Courts | Je110110 | 05/124/2018 | $953.71 |
| Facilities Management- Police | Je100126 | 04/96/2018 | $734.85 |
| Street Division | Je020285 | 08/237/2017 | $2,607.38 |
| Soulard Market | Je020285 | 08/237/2017 | $42.20 |
| Traffic And Lighting Division | Je020139 | 08/223/2017 | $2,697.23 |
| Auto Towing And Storage | Je020139 | 08/223/2017 | $613.69 |
| Recorder Of Deeds | Je020139 | 08/223/2017 | $1,350.38 |
| Recorder Of Deeds | Je020285 | 08/237/2017 | $1,350.38 |
| City Counselor- Police | Je020139 | 08/223/2017 | $419.27 |
| Multigraph Section (Supply Commissioner) | Je020139 | 08/223/2017 | $300.72 |
| Facilities Management | Je110110 | 05/124/2018 | $1,565.73 |
| Facilities Management | Je110316 | 05/138/2018 | $1,565.52 |
| Register | Je020139 | 08/223/2017 | $79.50 |
| Register | Je020285 | 08/237/2017 | $46.45 |
| Sheriff | Je030111 | 09/251/2017 | ($42.78) |
| Streets Director | Je030237 | 09/265/2017 | $593.83 |
| Auto Towing And Storage | Je030237 | 09/265/2017 | $617.97 |
| Refuse Division | Je030094 | 09/251/2017 | $3,471.09 |
| Circuit Court (General) | Je030237 | 09/265/2017 | $2,797.67 |
| President's Office | Je100126 | 04/96/2018 | $1,587.47 |
| Parks Director | Je030237 | 09/265/2017 | $298.58 |
| Recreation Division | Je030237 | 09/265/2017 | $570.53 |
| Forestry Division | Je030237 | 09/265/2017 | $2,687.68 |
| Planning & Urban Design | Je030094 | 09/251/2017 | $154.25 |
| Equipment Services | Je100319 | 04/110/2018 | $2,155.50 |
| Board Of Aldermen | Je110110 | 05/124/2018 | $1,541.50 |
| City Courts | Je110316 | 05/138/2018 | $945.28 |
| Communications Division- Police | Je110316 | 05/138/2018 | $475.70 |
| Director Of Human Services | Je110110 | 05/124/2018 | $690.77 |
| Director Of Human Services | Je110316 | 05/138/2018 | $706.86 |
| President's Office | Je110316 | 05/138/2018 | $1,630.38 |
| Supply Commissioner | Je110316 | 05/138/2018 | $399.48 |
| Budget Division | Je110316 | 05/138/2018 | $255.21 |
| Telephone Reporting- Police | Je100352 | 04/115/2018 | ($151.11) |
| Communications Division- Police | Je100126 | 04/96/2018 | $449.07 |
| Director Of Human Services | Je100126 | 04/96/2018 | $707.38 |
| Personnel Department | Je110110 | 05/124/2018 | $1,374.82 |
| Personnel Department | Je110316 | 05/138/2018 | $1,415.06 |
| Property Custody- Police | Je100155 | 04/100/2018 | ($42.01) |
| Streets Director | Je100126 | 04/96/2018 | $536.69 |
| Police Department | Je100135 | 04/99/2018 | ($159.08) |
| Police Retirement System | Je100126 | 04/96/2018 | $297.96 |
| Refuse Division | Je100126 | 04/96/2018 | $3,437.34 |
| Public Safety Director | Je100126 | 04/96/2018 | $357.63 |
| Comptroller's Office | Je100126 | 04/96/2018 | $2,224.36 |
| Circuit Court (General) | Je100126 | 04/96/2018 | $2,787.09 |
| City Courts | Je020139 | 08/223/2017 | $929.42 |
| Register | Je100319 | 04/110/2018 | $97.34 |
| Telephone Reporting- Police | Je100155 | 04/100/2018 | ($150.69) |
| Telephone Reporting- Police | Je100319 | 04/110/2018 | $19.78 |
| Communications Service Center- Police | Je100319 | 04/110/2018 | $42.33 |
| Fire Department | Je100126 | 04/96/2018 | $5,776.34 |
| Refuse Division | Je100319 | 04/110/2018 | $3,542.28 |
| Probation Department And Juvenile Detention | Je100126 | 04/96/2018 | $7,726.01 |
| Recorder Of Deeds | Je100126 | 04/96/2018 | $1,409.66 |
| Elections And Registration (Election Bd) | Je100126 | 04/96/2018 | $845.55 |
| Treasurer | Je100319 | 04/110/2018 | $373.44 |
| Mayor | Je100126 | 04/96/2018 | $1,120.95 |
| Mayor | Je100319 | 04/110/2018 | $1,120.95 |
| Personnel Department | Je100319 | 04/110/2018 | $1,372.18 |
| Telephone Reporting- Police | Je090381 | 03/87/2018 | ($153.40) |
| Police Retirement System | Je090336 | 03/82/2018 | $297.96 |
| Police Department | Je090139 | 03/68/2018 | $10,727.16 |
| Neighborhood Stabilization | Je090139 | 03/68/2018 | $1,250.84 |
| Neighborhood Stabilization | Je090336 | 03/82/2018 | $20.68 |
| City Emergency Management Agency | Je090139 | 03/68/2018 | $88.86 |
| City Emergency Management Agency | Je090336 | 03/82/2018 | $88.86 |
| City Justice Center | Je090336 | 03/82/2018 | $8,128.68 |
| City Courts | Je100126 | 04/96/2018 | $964.10 |
| City Marshal | Je100319 | 04/110/2018 | $21.80 |
| Circuit Attorney | Je090042 | 03/61/2018 | $92.54 |
| Treasurer | Je090336 | 03/82/2018 | $373.44 |
| Auto Towing And Storage | Je090336 | 03/82/2018 | $667.58 |
| Soulard Market | Je100319 | 04/110/2018 | $41.91 |
| Planning & Urban Design | Je100126 | 04/96/2018 | $154.81 |
| City Counselor- Police | Je100319 | 04/110/2018 | $396.30 |
| Probation Department And Juvenile Detention | Je010283 | 07/209/2017 | $7,957.11 |
| Equipment Services | Je010283 | 07/209/2017 | $2,104.36 |
| Equipment Services | Je010133 | 07/195/2017 | $2,106.09 |
| Equipment Services- Police | Je010283 | 07/209/2017 | $1,727.85 |
| City Courts | Je020285 | 08/237/2017 | $830.28 |
| Personnel Department- Police | Je100319 | 04/110/2018 | $292.88 |
| Traffic And Lighting Division | Je010283 | 07/209/2017 | $2,716.21 |
| Office Of Special Events (Public Safety) | Je010283 | 07/209/2017 | $109.52 |
| Excise Commissioner | Je010133 | 07/195/2017 | $130.01 |
| Sheriff | Je010283 | 07/209/2017 | $4,462.93 |
| Communications Service Center- Police | Je010283 | 07/209/2017 | $70.23 |
| Property Custody- Police | Je010145 | 07/199/2017 | ($41.39) |
| Communications Division- Police | Je010283 | 07/209/2017 | $545.87 |
| Director Of Human Services | Je010283 | 07/209/2017 | $642.02 |
| Facilities Management | Je010283 | 07/209/2017 | $1,431.52 |
| Traffic And Lighting Division | Je010133 | 07/195/2017 | $2,687.74 |
| Excise Commissioner | Je010283 | 07/209/2017 | $130.01 |
| Building Commissioner | Je010133 | 07/195/2017 | $4,155.96 |
| City Courts | Je010133 | 07/195/2017 | $962.36 |
| Soulard Market | Je010283 | 07/209/2017 | $42.20 |
| Multigraph Section- Police | Je010133 | 07/195/2017 | $65.97 |
| Multigraph Section (Supply Commissioner) | Je010133 | 07/195/2017 | $300.72 |
| Planning & Urban Design | Je010133 | 07/195/2017 | $153.77 |
| Municipal Garage (Comptroller) | Je010133 | 07/195/2017 | $171.32 |
| City Counselor | Je010133 | 07/195/2017 | $1,997.75 |
| City Counselor | Je010283 | 07/209/2017 | $2,004.28 |
| Comptroller's Office | Je010283 | 07/209/2017 | $2,251.41 |
| Comptroller's Office | Je010133 | 07/195/2017 | ($113.26) |
| Facilities Management- Police | Je040263 | 10/293/2017 | $664.59 |
| Equipment Services | Je040124 | 10/279/2017 | $2,146.45 |
| City Marshal | Je050234 | 11/321/2017 | $21.80 |
| Information Technology Services Agency | Je010133 | 07/195/2017 | $1,930.09 |
| Information Technology Services Agency | Je010283 | 07/209/2017 | $1,906.44 |
| Sheriff | Je040146 | 10/282/2017 | ($41.48) |
| Elections And Registration (Election Bd) | Je040263 | 10/293/2017 | $845.91 |
| Office Of Special Events (Public Safety) | Je040263 | 10/293/2017 | $109.52 |
| Director Of Human Services | Je050072 | 11/307/2017 | $612.16 |
| Recreation Division | Je010133 | 07/195/2017 | $539.23 |
| Police Department | Je050132 | 11/317/2017 | ($157.80) |
| City Counselor | Je070207 | 01/12/2018 | $2,044.40 |
| Circuit Court (General) | Je040124 | 10/279/2017 | $2,797.67 |
| Telephone Reporting- Police | Je050234 | 11/321/2017 | $151.91 |
| Property Custody- Police | Je050132 | 11/317/2017 | ($41.39) |
| Property Custody- Police | Je050241 | 11/324/2017 | ($41.60) |
| Supply Commissioner | Je010133 | 07/195/2017 | $332.11 |
| Multigraph Section- Police | Je010283 | 07/209/2017 | $65.97 |
| Planning & Urban Design | Je010133 | 07/195/2017 | $46.19 |
| Municipal Garage (Comptroller) | Je010283 | 07/209/2017 | $172.12 |
| Soldier's Memorial | Je040124 | 10/279/2017 | $66.09 |
| Facilities Management | Je040124 | 10/279/2017 | $1,494.38 |
| Communications Division- Police | Je040124 | 10/279/2017 | $496.31 |
| Property Custody- Police | Je040124 | 10/279/2017 | $41.39 |
| Communications Service Center- Police | Je040124 | 10/279/2017 | $42.73 |
| Parks Division | Je040263 | 10/293/2017 | $2,838.35 |
| Forestry Division | Je040124 | 10/279/2017 | $2,639.16 |
| Multigraph Section (Supply Commissioner) | Je040124 | 10/279/2017 | $301.94 |
| Recreation Division | Je040124 | 10/279/2017 | $580.75 |
| Recreation Division | Je040263 | 10/293/2017 | $575.93 |
| Microfilm (Comptroller) | Je040263 | 10/293/2017 | $126.71 |
| Supply Commissioner | Je040263 | 10/293/2017 | $420.51 |
| Communications Division- Police | Je120604 | 06/181/2018 | ($472.17) |
| Municipal Garage (Comptroller) | Je040263 | 10/293/2017 | $150.97 |
| Equipment Services | Je120522 | 06/180/2018 | $2,156.19 |
| Information Technology Services Agency | Je040263 | 10/293/2017 | $1,909.64 |
| Budget Division | Je040124 | 10/279/2017 | $254.65 |
| City Counselor | Je040124 | 10/279/2017 | $2,007.95 |
| City Justice Center | Je040263 | 10/293/2017 | $8,510.58 |
| Forestry Division | Je040263 | 10/293/2017 | ($23.38) |
| Fire Department | Je040263 | 10/293/2017 | $5,771.53 |
| Excise Commissioner | Je040124 | 10/279/2017 | $187.92 |
| Building Commissioner | Je040124 | 10/279/2017 | $4,156.12 |
| Information Technology Services Agency | Je040124 | 10/279/2017 | $1,904.85 |
| City Counselor | Je040263 | 10/293/2017 | $2,005.84 |
| City Counselor- Police | Je040124 | 10/279/2017 | $419.27 |
| Municipal Garage (Comptroller) | Je040124 | 10/279/2017 | $172.12 |
| Communications Division- Police | Je120279 | 06/166/2018 | $538.90 |
| Communications Division- Police | Je120522 | 06/180/2018 | $472.17 |
| Equipment Services- Police | Je120279 | 06/166/2018 | $1,660.22 |
| Comptroller's Office | Je090139 | 03/68/2018 | ($95.32) |
| Microfilm (Comptroller) | Je090139 | 03/68/2018 | $138.11 |
| Microfilm (Comptroller) | Je090336 | 03/82/2018 | $138.11 |
| Soulard Market | Je090336 | 03/82/2018 | $41.91 |
| Telephone Reporting- Police | Je120279 | 06/166/2018 | $153.01 |
| Forestry Division | Je120057 | 06/152/2018 | $2,605.36 |
| Planning & Urban Design | Je120522 | 06/180/2018 | $115.94 |
| Personnel Department- Police | Je120057 | 06/152/2018 | $293.56 |
| Register | Je120522 | 06/180/2018 | $97.34 |
| City Counselor- Police | Je120279 | 06/166/2018 | $421.71 |
| City Counselor- Police | Je120522 | 06/180/2018 | $405.62 |
| Personnel Department | Je120279 | 06/166/2018 | $1,368.14 |
| Mayor | Je010133 | 07/195/2017 | $1,097.76 |
| Register | Je010283 | 07/209/2017 | $46.45 |
| Police Department | Je050072 | 11/307/2017 | $10,870.33 |
| Police Department | Je050132 | 11/317/2017 | $2,475.97 |
| Neighborhood Stabilization | Je050234 | 11/321/2017 | $20.68 |
| Neighborhood Stabilization | Je050072 | 11/307/2017 | $1,204.37 |
| Parks Director | Je050234 | 11/321/2017 | $285.88 |
| City Justice Center | Je060056 | 12/335/2017 | $8,336.71 |
| City Justice Center | Je060466 | 12/363/2017 | $8,133.90 |
| Property Custody- Police | Je120522 | 06/180/2018 | $42.01 |
| Property Custody- Police | Je120279 | 06/166/2018 | $42.01 |
| Corrections/msi | Je120279 | 06/166/2018 | $5,160.00 |
| Police Retirement System | Je120522 | 06/180/2018 | $297.96 |
| Civilian Oversight Board | Je120057 | 06/152/2018 | $143.69 |
| Neighborhood Stabilization | Je120522 | 06/180/2018 | $21.00 |
| Auto Towing And Storage | Je120057 | 06/152/2018 | $665.33 |
| Fire Department | Je120522 | 06/180/2018 | $5,664.65 |
| Circuit Attorney | Je120108 | 06/156/2018 | $165.76 |
| Circuit Attorney | Je120630 | 06/181/2018 | $132.85 |
| Streets Director | Je060056 | 12/335/2017 | $570.44 |
| Police Department | Je020161 | 08/227/2017 | $2,461.42 |
| Street Division | Je060056 | 12/335/2017 | $2,778.53 |
| Street Division | Je060263 | 12/349/2017 | $2,801.95 |
| Refuse Division | Je060466 | 12/363/2017 | $3,448.27 |
| Refuse Division | Je060056 | 12/335/2017 | $3,312.30 |
| Refuse Division | Je060263 | 12/349/2017 | $3,396.34 |
| City Courts | Je060263 | 12/349/2017 | $944.97 |
| City Courts | Je060466 | 12/363/2017 | $944.77 |
| Recorder Of Deeds | Je060466 | 12/363/2017 | $1,409.18 |
| Recorder Of Deeds | Je060263 | 12/349/2017 | $1,409.18 |
| Treasurer | Je060263 | 12/349/2017 | $373.44 |
| Forestry Division | Je060466 | 12/363/2017 | $2,650.56 |
| Parks Division | Je060056 | 12/335/2017 | $2,924.08 |
| Parks Division | Je060263 | 12/349/2017 | $2,916.66 |
| Circuit Attorney | Je060263 | 12/349/2017 | $3,163.17 |
| Circuit Attorney | Je060299 | 12/352/2017 | $92.54 |
| Sheriff | Je060056 | 12/335/2017 | $4,341.50 |
| Civilian Oversight Board | Je020285 | 08/237/2017 | $137.77 |
| Refuse Division | Je020285 | 08/237/2017 | $3,462.10 |
| City Courts | Je030237 | 09/265/2017 | $962.59 |
| Circuit Court (General) | Je120057 | 06/152/2018 | $2,757.86 |
| Circuit Court (General) | Je120522 | 06/180/2018 | $2,779.27 |
| Circuit Attorney | Je120674 | 06/181/2018 | ($132.85) |
| Medical Examiner | Je020139 | 08/223/2017 | $322.50 |
| Auto Towing And Storage | Je020285 | 08/237/2017 | $613.43 |
| Sheriff | Je020139 | 08/223/2017 | $4,458.85 |
| Property Custody- Police | Je120101 | 06/156/2018 | ($42.01) |
| Corrections/msi | Je120057 | 06/152/2018 | $5,213.70 |
| Circuit Attorney | Je020285 | 08/237/2017 | $3,259.31 |
| Circuit Attorney | Je020360 | 08/242/2017 | $47.91 |
| Circuit Attorney | Je020360 | 08/242/2017 | $134.89 |
| Circuit Attorney | Je020360 | 08/242/2017 | $115.06 |
| Communications Service Center- Police | Je120604 | 06/181/2018 | ($42.93) |
| Communications Service Center- Police | Je120057 | 06/152/2018 | $42.33 |
| Property Custody- Police | Je120310 | 06/170/2018 | ($42.01) |
| Police Retirement System | Je120279 | 06/166/2018 | $297.96 |
| Neighborhood Stabilization | Je120057 | 06/152/2018 | $1,134.86 |
| Multigraph Section- Police | Je060466 | 12/363/2017 | $66.35 |
| Personnel Department- Police | Je060056 | 12/335/2017 | $290.26 |
| Comptroller's Office | Je060263 | 12/349/2017 | $2,226.95 |
| Comptroller's Office | Je060263 | 12/349/2017 | ($149.34) |
| Information Technology Services Agency | Je060466 | 12/363/2017 | $1,924.28 |
| Budget Division | Je060263 | 12/349/2017 | $254.65 |
| Budget Division | Je060466 | 12/363/2017 | $254.65 |
| City Counselor | Je060263 | 12/349/2017 | $2,012.78 |
| City Counselor | Je060056 | 12/335/2017 | $2,004.53 |
| Soldier's Memorial | Je080398 | 02/54/2018 | $66.45 |
| President's Office | Je080169 | 02/40/2018 | $1,498.45 |
| Equipment Services- Police | Je080169 | 02/40/2018 | $1,728.22 |
| Equipment Services- Police | Je080398 | 02/54/2018 | $1,718.51 |
| Soulard Market | Je020139 | 08/223/2017 | $42.20 |
| Director Of Human Services | Je110110 | 05/124/2018 | $558.60 |
| Public Safety Director | Je110110 | 05/124/2018 | $357.63 |
| Telephone Reporting- Police | Je110323 | 05/141/2018 | ($170.88) |
| Telephone Reporting- Police | Je110316 | 05/138/2018 | $151.10 |
| Communications Division- Police | Je110147 | 05/129/2018 | ($450.78) |
| Property Custody- Police | Je110110 | 05/124/2018 | $42.01 |
| Office Of Special Events (Public Safety) | Je110110 | 05/124/2018 | $111.16 |
| Neighborhood Stabilization | Je110110 | 05/124/2018 | $20.68 |
| Neighborhood Stabilization | Je110316 | 05/138/2018 | $1,156.98 |
| City Emergency Management Agency | Je110110 | 05/124/2018 | $88.86 |
| Police Retirement System | Je080398 | 02/54/2018 | $297.96 |
| Police Retirement System | Je080169 | 02/40/2018 | $297.96 |
| Property Custody- Police | Je080414 | 02/57/2018 | ($42.01) |
| Communications Division- Police | Je080197 | 02/45/2018 | ($19.78) |
| Communications Division- Police | Je080169 | 02/40/2018 | $520.31 |
| Traffic And Lighting Division | Je110110 | 05/124/2018 | $2,637.39 |
| Microfilm (Comptroller) | Je080398 | 02/54/2018 | $171.01 |
| Personnel Department- Police | Je100126 | 04/96/2018 | $291.08 |
| Police Department | Je080169 | 02/40/2018 | $10,795.81 |
| Police Department | Je080197 | 02/45/2018 | $2,557.13 |
| Police Department | Je080197 | 02/45/2018 | $2,508.43 |
| Police Department | Je080398 | 02/54/2018 | $10,735.83 |
| Recreation Division | Je080169 | 02/40/2018 | $603.30 |
| Forestry Division | Je080169 | 02/40/2018 | $2,585.89 |
| Circuit Attorney | Je080205 | 02/45/2018 | $165.76 |
| Mayor | Je080169 | 02/40/2018 | $1,104.78 |
| Personnel Department | Je080398 | 02/54/2018 | $1,385.96 |
| Personnel Department | Je080169 | 02/40/2018 | $1,383.40 |
| Budget Division | Je080398 | 02/54/2018 | $254.65 |
| Public Safety Director | Je120279 | 06/166/2018 | $358.15 |
| Circuit Court (General) | Je120279 | 06/166/2018 | $2,800.67 |
| Circuit Attorney | Je120674 | 06/181/2018 | ($191.92) |
| Sheriff | Je120522 | 06/180/2018 | $4,645.90 |
| Recorder Of Deeds | Je120522 | 06/180/2018 | $1,301.50 |
| Facilities Management | Je020139 | 08/223/2017 | $1,391.51 |
| Facilities Management- Police | Je020139 | 08/223/2017 | $723.10 |
| Soldier's Memorial | Je020139 | 08/223/2017 | $66.09 |
| Property Custody- Police | Je020161 | 08/227/2017 | ($41.39) |
| Telephone Reporting- Police | Je020139 | 08/223/2017 | $139.22 |
| City Justice Center | Je020285 | 08/237/2017 | $8,310.25 |
| Police Department | Je020015 | 08/214/2017 | $2,452.71 |
| Police Department | Je020370 | 08/242/2017 | $2,446.07 |
| Traffic And Lighting Division | Je020285 | 08/237/2017 | $2,717.00 |
| Mayor | Je110110 | 05/124/2018 | $1,120.95 |
| Medical Examiner | Je110110 | 05/124/2018 | $407.96 |
| Register | Je110316 | 05/138/2018 | $97.34 |
| Information Technology Services Agency | Je110110 | 05/124/2018 | $1,867.76 |
| Budget Division | Je110110 | 05/124/2018 | $255.21 |
| Personnel Department | Je100126 | 04/96/2018 | $1,393.54 |
| Property Custody- Police | Je090139 | 03/68/2018 | $42.01 |
| Property Custody- Police | Je090381 | 03/87/2018 | ($42.01) |
| Communications Division- Police | Je090336 | 03/82/2018 | $448.36 |
| Equipment Services | Je090336 | 03/82/2018 | $2,189.90 |
| Soldier's Memorial | Je090139 | 03/68/2018 | $66.45 |
| Police Retirement System | Je090139 | 03/68/2018 | $297.96 |
| Communications Service Center- Police | Je090381 | 03/87/2018 | ($42.33) |
| Circuit Attorney | Je030237 | 09/265/2017 | $829.04 |
| Facilities Management | Je030237 | 09/265/2017 | $1,372.47 |
| Treasurer | Je030094 | 09/251/2017 | $337.36 |
| Soulard Market | Je030237 | 09/265/2017 | $42.20 |
| Multigraph Section- Police | Je030094 | 09/251/2017 | $65.97 |
| Multigraph Section- Police | Je030237 | 09/265/2017 | $65.97 |
| Multigraph Section (Supply Commissioner) | Je030237 | 09/265/2017 | $301.46 |
| Comptroller's Office | Je030237 | 09/265/2017 | ($111.29) |
| Municipal Garage (Comptroller) | Je030237 | 09/265/2017 | $172.12 |
| Municipal Garage (Comptroller) | Je030094 | 09/251/2017 | $172.12 |
| Multigraph Section (Supply Commissioner) | Je030094 | 09/251/2017 | $301.46 |
| Comptroller's Office | Je030094 | 09/251/2017 | $2,178.92 |
| Communications Division- Police | Je100155 | 04/100/2018 | ($449.07) |
| Communications Division- Police | Je100352 | 04/115/2018 | ($450.92) |
| Sheriff | Je110110 | 05/124/2018 | $4,677.50 |
| Sheriff | Je110316 | 05/138/2018 | $4,649.85 |
| Personnel Department | Je030094 | 09/251/2017 | $1,435.36 |
| Budget Division | Je030237 | 09/265/2017 | $254.65 |
| City Counselor | Je030237 | 09/265/2017 | $1,998.06 |
| Property Custody- Police | Je100126 | 04/96/2018 | $42.01 |
| Police Department | Je090336 | 03/82/2018 | $10,720.01 |
| Police Department | Je100352 | 04/115/2018 | $240.86 |
| City Justice Center | Je090139 | 03/68/2018 | $8,030.21 |
| Neighborhood Stabilization | Je090336 | 03/82/2018 | $1,219.40 |
| Public Safety Director | Je090139 | 03/68/2018 | $356.91 |
| Fire Department | Je090139 | 03/68/2018 | $5,679.10 |
| Excise Commissioner | Je090139 | 03/68/2018 | $165.26 |
| Street Division | Je090336 | 03/82/2018 | $2,692.22 |
| City Courts | Je090336 | 03/82/2018 | $962.06 |
| Parks Division | Je090139 | 03/68/2018 | $2,863.86 |
| Comptroller's Office | Je090139 | 03/68/2018 | $2,243.53 |
| Supply Commissioner | Je090139 | 03/68/2018 | $398.36 |
| Municipal Garage (Comptroller) | Je120279 | 06/166/2018 | $172.53 |
| City Emergency Management Agency | Je100126 | 04/96/2018 | $88.86 |
| City Justice Center | Je100319 | 04/110/2018 | $8,130.32 |
| Police Department | Je100155 | 04/100/2018 | $2,595.08 |
| Police Department | Je100319 | 04/110/2018 | $10,632.73 |
| Public Safety Director | Je100319 | 04/110/2018 | $6,271.21 |
| Communications Service Center- Police | Je110316 | 05/138/2018 | $42.33 |
| Streets Director | Je100319 | 04/110/2018 | $536.69 |
| Street Division | Je100126 | 04/96/2018 | $2,686.76 |
| Street Division | Je100319 | 04/110/2018 | $2,699.90 |
| Probation Department And Juvenile Detention | Je020139 | 08/223/2017 | $7,968.81 |
| Probation Department And Juvenile Detention | Je020285 | 08/237/2017 | $7,999.30 |
| Multigraph Section (Supply Commissioner) | Je100319 | 04/110/2018 | $275.94 |
| Equipment Services- Police | Je010133 | 07/195/2017 | $1,725.81 |
| Streets Director | Je020139 | 08/223/2017 | $601.21 |
| Director Of Human Services | Je010133 | 07/195/2017 | $722.59 |
| President's Office | Je010133 | 07/195/2017 | $1,625.24 |
| Treasurer | Je020285 | 08/237/2017 | $301.28 |
| Comptroller's Office | Je020139 | 08/223/2017 | ($92.02) |
| Multigraph Section- Police | Je020139 | 08/223/2017 | $65.97 |
| Equipment Services- Police | Je110316 | 05/138/2018 | $1,667.58 |
| Property Custody- Police | Je110323 | 05/141/2018 | ($42.01) |
| Telephone Reporting- Police | Je110110 | 05/124/2018 | $150.89 |
| Telephone Reporting- Police | Je110147 | 05/129/2018 | ($170.67) |
| Civilian Oversight Board | Je110110 | 05/124/2018 | $143.31 |
| Police Department | Je110147 | 05/129/2018 | ($159.08) |
| Comptroller's Office | Je120057 | 06/152/2018 | $2,320.94 |
| Planning & Urban Design | Je120279 | 06/166/2018 | $115.94 |
| City Counselor- Police | Je120057 | 06/152/2018 | $421.71 |
| City Counselor | Je120522 | 06/180/2018 | $1,986.57 |
| Information Technology Services Agency | Je120279 | 06/166/2018 | $1,874.79 |
| Personnel Department | Je120057 | 06/152/2018 | $1,378.33 |
| Register | Je120279 | 06/166/2018 | $97.34 |
| Board Of Aldermen | Je120522 | 06/180/2018 | $1,493.35 |
| Facilities Management- Police | Je070389 | 01/26/2018 | $730.61 |
| Equipment Services | Je070389 | 01/26/2018 | $2,258.79 |
| Facilities Management | Je070389 | 01/26/2018 | $1,561.07 |
| Communications Division- Police | Je070389 | 01/26/2018 | $503.45 |
| Streets Director | Je010283 | 07/209/2017 | $601.21 |
| Telephone Reporting- Police | Je070207 | 01/12/2018 | $19.98 |
| City Courts | Je010283 | 07/209/2017 | $960.05 |
| Stl Civil Rights Enforcement Agency | Je010283 | 07/209/2017 | $187.56 |
| Stl Civil Rights Enforcement Agency | Je010133 | 07/195/2017 | $187.56 |
| Circuit Attorney | Je010133 | 07/195/2017 | $3,270.87 |
| Circuit Attorney | Je010283 | 07/209/2017 | $3,247.70 |
| Recreation Division | Je010283 | 07/209/2017 | $537.49 |
| Forestry Division | Je010283 | 07/209/2017 | $2,634.83 |
| Forestry Division | Je010133 | 07/195/2017 | $2,637.96 |
| Comptroller's Office | Je010133 | 07/195/2017 | $2,282.73 |
| Microfilm (Comptroller) | Je010133 | 07/195/2017 | $137.51 |
| Budget Division | Je010133 | 07/195/2017 | $254.65 |
| Budget Division | Je010283 | 07/209/2017 | $254.65 |
| Equipment Services | Je040263 | 10/293/2017 | $2,138.05 |
| Sheriff | Je050110 | 11/307/2017 | ($43.88) |
| Refuse Division | Je040124 | 10/279/2017 | $3,440.22 |
| President's Office | Je040263 | 10/293/2017 | $1,658.74 |
| President's Office | Je040124 | 10/279/2017 | $1,657.46 |
| Soulard Market | Je040124 | 10/279/2017 | $42.20 |
| Circuit Court (General) | Je040263 | 10/293/2017 | $2,797.67 |
| Soulard Market | Je040263 | 10/293/2017 | $41.99 |
| Circuit Attorney | Je040124 | 10/279/2017 | $3,156.14 |
| Elections And Registration (Election Bd) | Je040124 | 10/279/2017 | $844.57 |
| Circuit Court (General) | Je110110 | 05/124/2018 | $2,765.68 |
| Parks Division | Je110316 | 05/138/2018 | $2,910.79 |
| Planning & Urban Design | Je110316 | 05/138/2018 | $115.94 |
| Personnel Department- Police | Je110110 | 05/124/2018 | $293.56 |
| Director Of Human Services | Je090139 | 03/68/2018 | $704.13 |
| Equipment Services | Je090139 | 03/68/2018 | $2,260.98 |
| Excise Commissioner | Je090336 | 03/82/2018 | $212.02 |
| City Justice Center | Je090336 | 03/82/2018 | $25.94 |
| Civilian Oversight Board | Je090336 | 03/82/2018 | $142.37 |
| Parks Director | Je040124 | 10/279/2017 | $285.88 |
| Parks Director | Je040263 | 10/293/2017 | $285.88 |
| Telephone Reporting- Police | Je120604 | 06/181/2018 | ($172.11) |
| Microfilm (Comptroller) | Je040124 | 10/279/2017 | $120.45 |
| Multigraph Section (Supply Commissioner) | Je040263 | 10/293/2017 | $301.94 |
| Multigraph Section- Police | Je040124 | 10/279/2017 | $65.97 |
| Multigraph Section- Police | Je040263 | 10/293/2017 | $65.97 |
| Planning & Urban Design | Je040124 | 10/279/2017 | $45.12 |
| Planning & Urban Design | Je040263 | 10/293/2017 | $45.15 |
| Director Of Human Services | Je120057 | 06/152/2018 | $706.86 |
| Fire Department | Je090336 | 03/82/2018 | $5,665.92 |
| Property Custody- Police | Je120057 | 06/152/2018 | $42.01 |
| Budget Division | Je090336 | 03/82/2018 | $255.21 |
| Circuit Court (General) | Je090336 | 03/82/2018 | $48.33 |
| Circuit Attorney | Je090042 | 03/61/2018 | $165.76 |
| City Courts | Je090139 | 03/68/2018 | $965.70 |
| Public Safety Director | Je090336 | 03/82/2018 | $357.63 |
| Personnel Department- Police | Je090139 | 03/68/2018 | $290.26 |
| Planning & Urban Design | Je120243 | 06/164/2018 | $150.18 |
| Comptroller's Office | Je120522 | 06/180/2018 | ($40.26) |
| Comptroller's Office | R283771 | 06/164/2018 | ($4,491.61) |
| Municipal Garage (Comptroller) | Je120522 | 06/180/2018 | $172.53 |
| Microfilm (Comptroller) | Je120279 | 06/166/2018 | $138.11 |
| City Counselor | Je120279 | 06/166/2018 | $1,979.99 |
| Communications Service Center- Police | Je120101 | 06/156/2018 | ($42.33) |
| Communications Service Center- Police | Je120310 | 06/170/2018 | ($42.33) |
| Communications Service Center- Police | Je120522 | 06/180/2018 | $42.93 |
| Police Retirement System | Je120057 | 06/152/2018 | $297.96 |
| Civilian Oversight Board | Je120522 | 06/180/2018 | $143.69 |
| Civilian Oversight Board | Je120279 | 06/166/2018 | $143.69 |
| Police Department | Je120604 | 06/181/2018 | $243.27 |
| City Justice Center | Je120279 | 06/166/2018 | $8,065.54 |
| Register | Je120057 | 06/152/2018 | $97.34 |
| Stl Civil Rights Enforcement Agency | Je120522 | 06/180/2018 | $191.02 |
| Information Technology Services Agency | Je120057 | 06/152/2018 | $1,872.73 |
| Information Technology Services Agency | Je120522 | 06/180/2018 | $1,875.40 |
| Budget Division | Je120522 | 06/180/2018 | $258.11 |
| Personnel Department | Je120522 | 06/180/2018 | $1,319.22 |
| Personnel Department- Police | Je120522 | 06/180/2018 | $293.56 |
| City Justice Center | Je070389 | 01/26/2018 | $8,071.12 |
| Facilities Management- Police | Je070207 | 01/12/2018 | $752.07 |
| Equipment Services | Je070207 | 01/12/2018 | $2,212.80 |
| City Emergency Management Agency | Je070207 | 01/12/2018 | $89.40 |
| Probation Department And Juvenile Detention | Je070389 | 01/26/2018 | $7,733.16 |
| Public Safety Director | Je070389 | 01/26/2018 | $356.91 |
| Fire Department | Je070389 | 01/26/2018 | $5,679.59 |
| Office Of Special Events (Public Safety) | Je070389 | 01/26/2018 | $110.58 |
| Building Commissioner | Je120057 | 06/152/2018 | $3,764.44 |
| City Courts | Je120279 | 06/166/2018 | $915.71 |
| Elections And Registration (Election Bd) | Je120522 | 06/180/2018 | $852.23 |
| Civilian Oversight Board | Je020139 | 08/223/2017 | $137.77 |
| Sheriff | Je120279 | 06/166/2018 | $4,691.97 |
| Facilities Management- Police | Je020285 | 08/237/2017 | $714.41 |
| Equipment Services | Je020285 | 08/237/2017 | $2,147.90 |
| City Courts | Je030094 | 09/251/2017 | $1,061.92 |
| Probation Department And Juvenile Detention | Je030237 | 09/265/2017 | $8,054.46 |
| Communications Division- Police | Je020015 | 08/214/2017 | ($545.87) |
| Communications Division- Police | Je020285 | 08/237/2017 | $556.14 |
| Communications Division- Police | Je020161 | 08/227/2017 | ($540.67) |
| Police Retirement System | Je020285 | 08/237/2017 | $295.66 |
| Communications Service Center- Police | Je020370 | 08/242/2017 | ($55.15) |
| Elections And Registration (Election Bd) | Je020139 | 08/223/2017 | $832.30 |
| Elections And Registration (Election Bd) | Je020285 | 08/237/2017 | $844.14 |
| Medical Examiner | Je020285 | 08/237/2017 | $306.24 |
| Office Of Special Events (Public Safety) | Je020139 | 08/223/2017 | $109.52 |
| Office Of Special Events (Public Safety) | Je020285 | 08/237/2017 | $109.52 |
| Excise Commissioner | Je020285 | 08/237/2017 | $187.92 |
| Excise Commissioner | Je020139 | 08/223/2017 | $130.01 |
| City Emergency Management Agency | Je020139 | 08/223/2017 | $164.91 |
| Corrections/msi | Je020139 | 08/223/2017 | $4,804.15 |
| Soldier's Memorial | Je110110 | 05/124/2018 | $66.45 |
| Planning & Urban Design | Je020285 | 08/237/2017 | $46.19 |
| Telephone Reporting- Police | Je110110 | 05/124/2018 | $19.78 |
| City Marshal | Je110110 | 05/124/2018 | $8.72 |
| Communications Service Center- Police | Je110110 | 05/124/2018 | $42.33 |
| Communications Service Center- Police | Je110147 | 05/129/2018 | ($42.33) |
| Property Custody- Police | Je110316 | 05/138/2018 | $42.01 |
| Information Technology Services Agency | Je110316 | 05/138/2018 | $1,851.99 |
| Stl Civil Rights Enforcement Agency | Je110316 | 05/138/2018 | $190.32 |
| Register | Je110110 | 05/124/2018 | $97.34 |
| Corrections/msi | Je090139 | 03/68/2018 | $4,573.63 |
| Corrections/msi | Je090336 | 03/82/2018 | $5,022.73 |
| Board Of Aldermen | Je100319 | 04/110/2018 | $1,541.50 |
| Board Of Aldermen | Je100126 | 04/96/2018 | $1,541.50 |
| Mayor | Je110316 | 05/138/2018 | $1,124.49 |
| Personnel Department- Police | Je110316 | 05/138/2018 | $293.56 |
| Telephone Reporting- Police | Je090336 | 03/82/2018 | $132.82 |
| Office Of Special Events (Public Safety) | Je090139 | 03/68/2018 | $111.16 |
| Building Commissioner | Je090336 | 03/82/2018 | $3,955.02 |
| Probation Department And Juvenile Detention | Je090336 | 03/82/2018 | $7,729.74 |
| Medical Examiner | Je090139 | 03/68/2018 | $373.05 |
| Streets Director | Je090336 | 03/82/2018 | $536.69 |
| Auto Towing And Storage | Je090139 | 03/68/2018 | $668.25 |
| Sheriff | Je090336 | 03/82/2018 | $4,671.31 |
| Circuit Court (General) | Je090139 | 03/68/2018 | $2,821.76 |
| Recreation Division | Je090336 | 03/82/2018 | $583.48 |
| Recreation Division | Je120057 | 06/152/2018 | $577.29 |
| Register | Je090336 | 03/82/2018 | $97.34 |
| Planning & Urban Design | Je090139 | 03/68/2018 | $154.81 |
| Municipal Garage (Comptroller) | Je090336 | 03/82/2018 | $176.32 |
| Parks Director | Je090139 | 03/68/2018 | $314.72 |
| Supply Commissioner | Je120057 | 06/152/2018 | $399.48 |
| Multigraph Section (Supply Commissioner) | Je120057 | 06/152/2018 | $275.94 |
| Multigraph Section- Police | Je120057 | 06/152/2018 | $66.97 |
| Comptroller's Office | R283799 | 06/165/2018 | ($1,194.37) |
| Comptroller's Office | Je120279 | 06/166/2018 | ($124.12) |
| Comptroller's Office | Je120522 | 06/180/2018 | $2,382.17 |
| Planning & Urban Design | Je120522 | 06/180/2018 | $100.14 |
| Budget Division | Je120279 | 06/166/2018 | $257.13 |
| Personnel Department- Police | Je120279 | 06/166/2018 | $293.56 |
| Stl Civil Rights Enforcement Agency | Je120057 | 06/152/2018 | $190.32 |
| Stl Civil Rights Enforcement Agency | Je120279 | 06/166/2018 | $191.02 |
| Register | Je010133 | 07/195/2017 | $89.06 |
| Mayor | Je120522 | 06/180/2018 | $1,101.41 |
| Equipment Services- Police | Je070207 | 01/12/2018 | $1,691.83 |
| Equipment Services- Police | Je070389 | 01/26/2018 | $1,721.55 |
| Board Of Aldermen | Je020285 | 08/237/2017 | $1,515.00 |
| Telephone Reporting- Police | Je070050 | 01/08/2018 | ($173.03) |
| Public Safety Director | Je070207 | 01/12/2018 | $356.91 |
| Fire Department | Je070207 | 01/12/2018 | $5,736.54 |
| City Courts | Je070389 | 01/26/2018 | $964.76 |
| Multigraph Section (Supply Commissioner) | Je070389 | 01/26/2018 | $302.66 |
| Parks Director | Je070207 | 01/12/2018 | $287.14 |
| Board Of Aldermen | Je060056 | 12/335/2017 | $1,510.75 |
| Mayor | Je060056 | 12/335/2017 | $1,072.44 |
| Treasurer | Je050234 | 11/321/2017 | $373.44 |
| Auto Towing And Storage | Je050072 | 11/307/2017 | $615.90 |
| Street Division | Je050072 | 11/307/2017 | $2,780.69 |
| Police Retirement System | Je050072 | 11/307/2017 | $295.66 |
| Facilities Management | Je050072 | 11/307/2017 | $1,517.90 |
| Elections And Registration (Election Bd) | Je050234 | 11/321/2017 | $843.32 |
| Personnel Department- Police | Je050072 | 11/307/2017 | $290.26 |
| Circuit Attorney | Je050072 | 11/307/2017 | $3,292.92 |
| Circuit Attorney | Je050278 | 11/321/2017 | $47.91 |
| Recorder Of Deeds | Je050234 | 11/321/2017 | $1,409.18 |
| Multigraph Section- Police | Je050234 | 11/321/2017 | $65.97 |
| Forestry Division | Je050072 | 11/307/2017 | $2,631.04 |
| Circuit Court (General) | Je050072 | 11/307/2017 | $2,799.19 |
| Register | Je050234 | 11/321/2017 | $97.04 |
| Information Technology Services Agency | Je050234 | 11/321/2017 | $1,897.66 |
| Supply Commissioner | Je050072 | 11/307/2017 | $420.51 |
| Soldier's Memorial | Je060056 | 12/335/2017 | $66.09 |
| Soldier's Memorial | Je060466 | 12/363/2017 | $66.45 |
| Board Of Aldermen | Je050234 | 11/321/2017 | $1,510.75 |
| President's Office | Je060466 | 12/363/2017 | $1,586.85 |
| Traffic And Lighting Division | Je060056 | 12/335/2017 | $2,654.07 |
| Telephone Reporting- Police | Je060063 | 12/335/2017 | $120.86 |
| Telephone Reporting- Police | Je060065 | 12/338/2017 | ($272.14) |
| Telephone Reporting- Police | Je060263 | 12/349/2017 | $153.08 |
| Telephone Reporting- Police | Je060466 | 12/363/2017 | $20.58 |
| Communications Division- Police | Je060301 | 12/353/2017 | ($497.07) |
| Director Of Human Services | Je060056 | 12/335/2017 | $614.25 |
| Property Custody- Police | Je060065 | 12/338/2017 | ($41.39) |
| Property Custody- Police | Je060301 | 12/353/2017 | ($41.71) |
| Streets Director | Je060466 | 12/363/2017 | $571.36 |
| Elections And Registration (Election Bd) | Je060466 | 12/363/2017 | $847.16 |
| Medical Examiner | Je060263 | 12/349/2017 | $325.85 |
| Probation Department And Juvenile Detention | Je060056 | 12/335/2017 | $8,040.81 |
| Recorder Of Deeds | Je060056 | 12/335/2017 | $1,409.18 |
| Equipment Services | Je080169 | 02/40/2018 | $2,268.35 |
| Municipal Garage (Comptroller) | Je060466 | 12/363/2017 | $170.90 |
| Circuit Court (General) | Je060263 | 12/349/2017 | $26.17 |
| Circuit Court (General) | Je060466 | 12/363/2017 | $2,908.99 |
| Parks Director | Je060466 | 12/363/2017 | $287.14 |
| Facilities Management | Je080398 | 02/54/2018 | $1,605.77 |
| Communications Division- Police | Je080414 | 02/57/2018 | ($484.70) |
| Streets Director | Je080169 | 02/40/2018 | $536.69 |
| Parks Division | Je080398 | 02/54/2018 | $2,884.62 |
| Communications Service Center- Police | Je080169 | 02/40/2018 | $42.33 |
| Communications Service Center- Police | Je080197 | 02/45/2018 | ($42.33) |
| Property Custody- Police | Je080197 | 02/45/2018 | ($41.71) |
| Property Custody- Police | Je080398 | 02/54/2018 | $42.01 |
| Telephone Reporting- Police | Je080169 | 02/40/2018 | $19.78 |
| Circuit Court (General) | Je080398 | 02/54/2018 | $2,820.19 |
| Recorder Of Deeds | Je080169 | 02/40/2018 | $1,409.18 |
| Elections And Registration (Election Bd) | Je080398 | 02/54/2018 | $848.89 |
| Parks Director | Je080398 | 02/54/2018 | $314.72 |
| Communications Service Center- Police | Je070207 | 01/12/2018 | $42.33 |
| Civilian Oversight Board | Je070389 | 01/26/2018 | $137.77 |
| Board Of Aldermen | Je060263 | 12/349/2017 | $1,444.67 |
| Personnel Department | Je060263 | 12/349/2017 | $1,404.55 |
| Personnel Department | Je060466 | 12/363/2017 | $1,419.76 |
| Supply Commissioner | Je070389 | 01/26/2018 | $422.17 |
| Multigraph Section- Police | Je070207 | 01/12/2018 | $66.35 |
| Recreation Division | Je070207 | 01/12/2018 | $592.41 |
| Refuse Division | Je070207 | 01/12/2018 | $3,364.53 |
| Office Of Special Events (Public Safety) | Je070207 | 01/12/2018 | $110.58 |
| Excise Commissioner | Je070207 | 01/12/2018 | $165.26 |
| Neighborhood Stabilization | Je070207 | 01/12/2018 | $20.68 |
| Corrections/msi | Je070207 | 01/12/2018 | $4,758.48 |
| Facilities Management | Je050234 | 11/321/2017 | $1,539.26 |
| Property Custody- Police | Je030237 | 09/265/2017 | $41.39 |
| Police Retirement System | Je050234 | 11/321/2017 | $295.66 |
| President's Office | Je050234 | 11/321/2017 | $1,596.80 |
| Personnel Department- Police | Je040263 | 10/293/2017 | $290.26 |
| Stl Civil Rights Enforcement Agency | Je040124 | 10/279/2017 | $189.04 |
| Personnel Department- Police | Je080398 | 02/54/2018 | $290.26 |
| Communications Service Center- Police | Je030094 | 09/251/2017 | $19.94 |
| City Justice Center | Je030237 | 09/265/2017 | $8,464.68 |
| Fire Department | Je030237 | 09/265/2017 | $5,676.85 |
| Police Department | Je050234 | 11/321/2017 | $10,851.71 |
| Traffic And Lighting Division | Je030237 | 09/265/2017 | $2,641.37 |
| Traffic And Lighting Division | Je030237 | 09/265/2017 | $18.53 |
| Auto Towing And Storage | Je030094 | 09/251/2017 | $613.79 |
| Register | Je030094 | 09/251/2017 | ($11.48) |
| Information Technology Services Agency | Je030094 | 09/251/2017 | $1,913.57 |
| Medical Examiner | Je050234 | 11/321/2017 | $322.55 |
| Treasurer | Je050072 | 11/307/2017 | $373.44 |
| Circuit Court (General) | Je050234 | 11/321/2017 | $2,820.59 |
| Circuit Attorney | Je050279 | 11/321/2017 | $87.15 |
| Recorder Of Deeds | Je050072 | 11/307/2017 | $1,409.18 |
| Elections And Registration (Election Bd) | Je050072 | 11/307/2017 | $843.49 |
| Parks Director | Je050072 | 11/307/2017 | $285.88 |
| City Marshal | Je060466 | 12/363/2017 | $21.80 |
| Director Of Human Services | Je060263 | 12/349/2017 | $610.65 |
| Soldier's Memorial | Je060263 | 12/349/2017 | $66.09 |
| Probation Department And Juvenile Detention | Je060263 | 12/349/2017 | $7,948.55 |
| Communications Service Center- Police | Je060056 | 12/335/2017 | $42.33 |
| Communications Service Center- Police | Je060466 | 12/363/2017 | $42.33 |
| Property Custody- Police | Je060466 | 12/363/2017 | $41.71 |
| Telephone Reporting- Police | Je060056 | 12/335/2017 | $151.28 |
| Sheriff | Je060263 | 12/349/2017 | $4,402.81 |
| Sheriff | Je060469 | 12/363/2017 | ($43.88) |
| Recreation Division | Je060056 | 12/335/2017 | $599.12 |
| Soulard Market | Je060466 | 12/363/2017 | $31.88 |
| Circuit Court (General) | Je060263 | 12/349/2017 | $2,912.89 |
| Circuit Attorney | Je060056 | 12/335/2017 | $3,231.91 |
| Circuit Attorney | Je060296 | 12/352/2017 | $165.76 |
| Parks Director | Je060263 | 12/349/2017 | $286.78 |
| Multigraph Section (Supply Commissioner) | Je060466 | 12/363/2017 | $276.90 |
| Microfilm (Comptroller) | Je060056 | 12/335/2017 | $118.06 |
| Property Custody- Police | Je080197 | 02/45/2018 | ($41.71) |
| Streets Director | Je080398 | 02/54/2018 | $536.69 |
| Refuse Division | Je080398 | 02/54/2018 | $3,441.57 |
| Personnel Department- Police | Je080169 | 02/40/2018 | $290.26 |
| Register | Je080169 | 02/40/2018 | $97.34 |
| Recorder Of Deeds | Je080398 | 02/54/2018 | $1,409.18 |
| Treasurer | Je080398 | 02/54/2018 | $373.44 |
| Personnel Department- Police | Je040124 | 10/279/2017 | $322.83 |
| Equipment Services- Police | Je030237 | 09/265/2017 | $1,677.77 |
| Fire Department | Je030094 | 09/251/2017 | $5,770.25 |
| Traffic And Lighting Division | Je030094 | 09/251/2017 | $2,742.51 |
| Stl Civil Rights Enforcement Agency | Je030094 | 09/251/2017 | $189.04 |
| Information Technology Services Agency | Je030237 | 09/265/2017 | $1,925.94 |
| Circuit Attorney | Je030137 | 09/255/2017 | $47.91 |
| Circuit Attorney | Je030237 | 09/265/2017 | $3,100.28 |
| Sheriff | Je030264 | 09/265/2017 | ($41.48) |
| Treasurer | Je030237 | 09/265/2017 | $373.44 |
| Register | Je030094 | 09/251/2017 | $133.61 |
| Register | Je030237 | 09/265/2017 | $97.04 |
| Neighborhood Stabilization | Je100319 | 04/110/2018 | $1,197.97 |
| Soldier's Memorial | Je100319 | 04/110/2018 | $66.45 |
| Civilian Oversight Board | Je100126 | 04/96/2018 | $142.37 |
| Civilian Oversight Board | Je100319 | 04/110/2018 | $142.37 |
| Police Department | Je100126 | 04/96/2018 | $10,719.00 |
| Neighborhood Stabilization | Je100126 | 04/96/2018 | $1,205.07 |
| Police Department | Je100155 | 04/100/2018 | $242.06 |
| Police Department | Je100352 | 04/115/2018 | $2,624.50 |
| Sheriff | Je100126 | 04/96/2018 | $4,700.11 |
| Office Of Special Events (Public Safety) | Je100319 | 04/110/2018 | $111.16 |
| Office Of Special Events (Public Safety) | Je100126 | 04/96/2018 | $111.16 |
| Civilian Oversight Board | Je010133 | 07/195/2017 | $137.77 |
| Sheriff | Je100319 | 04/110/2018 | $4,681.28 |
| City Marshal | Je100126 | 04/96/2018 | $21.80 |
| Soldier's Memorial | Je010133 | 07/195/2017 | $66.09 |
| City Emergency Management Agency | Je010133 | 07/195/2017 | $164.27 |
| Corrections/msi | Je010283 | 07/209/2017 | $4,586.56 |
| Civilian Oversight Board | Je010283 | 07/209/2017 | $137.77 |
| Neighborhood Stabilization | Je010133 | 07/195/2017 | $1,314.49 |
| Circuit Attorney | Je100319 | 04/110/2018 | $3,123.73 |
| Neighborhood Stabilization | Je010283 | 07/209/2017 | $1,272.17 |
| City Emergency Management Agency | Je010283 | 07/209/2017 | $172.60 |
| Equipment Services- Police | Je040124 | 10/279/2017 | $1,683.75 |
| Medical Examiner | Je040263 | 10/293/2017 | $325.02 |
| Comptroller's Office | Je040263 | 10/293/2017 | $2,195.44 |
| Facilities Management- Police | Je120279 | 06/166/2018 | $737.08 |
| Facilities Management- Police | Je120522 | 06/180/2018 | $715.53 |
| Property Custody- Police | Je040157 | 10/285/2017 | ($82.78) |
| Telephone Reporting- Police | Je040263 | 10/293/2017 | $151.79 |
| Neighborhood Stabilization | Je040124 | 10/279/2017 | $1,220.60 |
| Neighborhood Stabilization | Je040263 | 10/293/2017 | $1,223.22 |
| Communications Service Center- Police | Je040157 | 10/285/2017 | ($62.87) |
| Communications Service Center- Police | Je040267 | 10/296/2017 | ($42.33) |
| Traffic And Lighting Division | Je040263 | 10/293/2017 | $2,635.60 |
| Equipment Services- Police | Je120057 | 06/152/2018 | $1,658.64 |
| Equipment Services- Police | Je120522 | 06/180/2018 | $1,672.88 |
| Treasurer | Je070389 | 01/26/2018 | $373.44 |
| Facilities Management- Police | Je120057 | 06/152/2018 | $737.34 |
| Elections And Registration (Election Bd) | Je070207 | 01/12/2018 | $839.48 |
| Personnel Department | Je060056 | 12/335/2017 | $1,398.60 |
| Microfilm (Comptroller) | Je070389 | 01/26/2018 | $105.21 |
| Traffic And Lighting Division | Je050072 | 11/307/2017 | $2,701.64 |
| Traffic And Lighting Division | Je050234 | 11/321/2017 | $2,678.73 |
| Circuit Attorney | Je050109 | 11/310/2017 | $80.04 |
| Circuit Attorney | Je050109 | 11/310/2017 | $47.91 |
| Supply Commissioner | Je050234 | 11/321/2017 | $420.51 |
| Multigraph Section (Supply Commissioner) | Je050234 | 11/321/2017 | $302.30 |
| Excise Commissioner | Je120522 | 06/180/2018 | $165.70 |
| Police Department | Je120057 | 06/152/2018 | $10,619.12 |
| Office Of Special Events (Public Safety) | Je120279 | 06/166/2018 | $111.16 |
| Refuse Division | Je120522 | 06/180/2018 | $3,484.87 |
| Fire Department | Je020285 | 08/237/2017 | $5,785.18 |
| Recorder Of Deeds | Je120279 | 06/166/2018 | $1,409.66 |
| Public Safety Director | Je020285 | 08/237/2017 | $201.14 |
| Multigraph Section- Police | Je020285 | 08/237/2017 | $65.97 |
| Parks Director | Je020139 | 08/223/2017 | $311.28 |
| Microfilm (Comptroller) | Je020285 | 08/237/2017 | $138.45 |
| Communications Division- Police | Je060263 | 12/349/2017 | $497.07 |
| Microfilm (Comptroller) | Je050072 | 11/307/2017 | $134.52 |
| President's Office | Je060263 | 12/349/2017 | $1,509.37 |
| Facilities Management | Je060056 | 12/335/2017 | $1,552.34 |
| Facilities Management | Je060263 | 12/349/2017 | $1,557.16 |
| Facilities Management | Je060466 | 12/363/2017 | $1,553.29 |
| Property Custody- Police | Je060056 | 12/335/2017 | $41.39 |
| Property Custody- Police | Je060263 | 12/349/2017 | $41.71 |
| Telephone Reporting- Police | Je060301 | 12/353/2017 | ($153.08) |
| Municipal Garage (Comptroller) | Je020139 | 08/223/2017 | $172.12 |
| Budget Division | Je020285 | 08/237/2017 | $254.65 |
| City Counselor | Je020139 | 08/223/2017 | $2,004.28 |
| Stl Civil Rights Enforcement Agency | Je020285 | 08/237/2017 | $187.56 |
| Circuit Attorney | Je110391 | 05/150/2018 | $92.54 |
| Probation Department And Juvenile Detention | Je110110 | 05/124/2018 | $7,837.03 |
| Equipment Services- Police | Je110110 | 05/124/2018 | $1,690.52 |
| Mayor | Je020139 | 08/223/2017 | $1,063.32 |
| Personnel Department- Police | Je020285 | 08/237/2017 | $322.83 |
| Circuit Court (General) | Je110316 | 05/138/2018 | $2,754.98 |
| Civilian Oversight Board | Je090139 | 03/68/2018 | $142.37 |
| City Emergency Management Agency | Je060056 | 12/335/2017 | $132.63 |
| Building Commissioner | Je060263 | 12/349/2017 | $4,026.98 |
| Circuit Attorney | Je060299 | 12/352/2017 | $92.54 |
| Circuit Attorney | Je060297 | 12/352/2017 | $154.13 |
| Fire Department | Je060263 | 12/349/2017 | $5,838.29 |
| Fire Department | Je060466 | 12/363/2017 | $5,775.34 |
| Office Of Special Events (Public Safety) | Je060466 | 12/363/2017 | $110.58 |
| Excise Commissioner | Je060466 | 12/363/2017 | $164.53 |
| Parks Division | Je060466 | 12/363/2017 | $2,902.25 |
| Personnel Department | Je090139 | 03/68/2018 | $1,395.42 |
| Board Of Aldermen | Je020139 | 08/223/2017 | $1,500.52 |
| Board Of Aldermen | Je010283 | 07/209/2017 | $1,517.96 |
| Mayor | Je010283 | 07/209/2017 | $1,097.76 |
| Microfilm (Comptroller) | Je120522 | 06/180/2018 | $138.11 |
| City Marshal | Je090139 | 03/68/2018 | $21.80 |
| Supply Commissioner | Je060466 | 12/363/2017 | $421.27 |
| Multigraph Section (Supply Commissioner) | Je060056 | 12/335/2017 | $302.30 |
| Multigraph Section (Supply Commissioner) | Je060263 | 12/349/2017 | $281.34 |
| Multigraph Section- Police | Je060263 | 12/349/2017 | $65.97 |
| Recreation Division | Je060466 | 12/363/2017 | $606.57 |
| Forestry Division | Je060263 | 12/349/2017 | $2,673.54 |
| Circuit Court (General) | Je090336 | 03/82/2018 | $2,775.32 |
| Auto Towing And Storage | Je070389 | 01/26/2018 | $623.79 |
| Telephone Reporting- Police | Je080398 | 02/54/2018 | $129.95 |
| Telephone Reporting- Police | Je080414 | 02/57/2018 | ($149.73) |
| Equipment Services | Je080398 | 02/54/2018 | $2,274.52 |
| Board Of Aldermen | Je090139 | 03/68/2018 | $1,505.88 |
| Recorder Of Deeds | Je090336 | 03/82/2018 | $1,409.66 |
| Supply Commissioner | Je060056 | 12/335/2017 | $421.27 |
| Supply Commissioner | Je060263 | 12/349/2017 | $421.27 |
| Sheriff | Je070293 | 01/22/2018 | $43.88 |
| Communications Service Center- Police | Je080197 | 02/45/2018 | ($42.33) |
| Communications Service Center- Police | Je080398 | 02/54/2018 | $42.33 |
| Circuit Attorney | Je080169 | 02/40/2018 | $3,129.33 |
| Refuse Division | Je080169 | 02/40/2018 | $3,399.84 |
| Recreation Division | Je080398 | 02/54/2018 | $602.64 |
| Forestry Division | Je080398 | 02/54/2018 | $2,627.36 |
| Stl Civil Rights Enforcement Agency | Je040263 | 10/293/2017 | $189.04 |
| Soulard Market | Je120522 | 06/180/2018 | $42.22 |
| Elections And Registration (Election Bd) | Je120057 | 06/152/2018 | $852.23 |
| Office Of Special Events (Public Safety) | Je120057 | 06/152/2018 | $111.16 |
| Office Of Special Events (Public Safety) | Je120522 | 06/180/2018 | $111.16 |
| Police Department | Je120101 | 06/156/2018 | $244.48 |
| Police Department | Je120604 | 06/181/2018 | $2,674.98 |
| City Justice Center | Je020139 | 08/223/2017 | $8,387.50 |
| Microfilm (Comptroller) | Je020139 | 08/223/2017 | $138.11 |
| Circuit Attorney | Je020360 | 08/242/2017 | $47.91 |
| Circuit Attorney | Je020360 | 08/242/2017 | $107.92 |
| Refuse Division | Je020139 | 08/223/2017 | $3,402.53 |
| Building Commissioner | Je020139 | 08/223/2017 | $4,138.73 |
| City Emergency Management Agency | Je020285 | 08/237/2017 | $131.83 |
| Budget Division | Je020139 | 08/223/2017 | $254.65 |
| City Counselor | Je020285 | 08/237/2017 | $2,005.12 |
| Planning & Urban Design | Je020139 | 08/223/2017 | $46.19 |
| Communications Division- Police | Je030121 | 09/255/2017 | ($541.69) |
| Communications Division- Police | Je030237 | 09/265/2017 | $527.57 |
| Civilian Oversight Board | Je030237 | 09/265/2017 | $137.77 |
| Budget Division | Je030094 | 09/251/2017 | $254.65 |
| City Counselor | Je030094 | 09/251/2017 | $2,005.51 |
| City Justice Center | Je100126 | 04/96/2018 | $8,142.77 |
| Stl Civil Rights Enforcement Agency | Je030237 | 09/265/2017 | $189.04 |
| Stl Civil Rights Enforcement Agency | Je020139 | 08/223/2017 | $187.56 |
| Corrections/msi | Je100319 | 04/110/2018 | $5,327.04 |
| Soldier's Memorial | Je110316 | 05/138/2018 | $66.45 |
| Personnel Department- Police | Je020139 | 08/223/2017 | $322.83 |
| Building Commissioner | Je110316 | 05/138/2018 | $3,775.74 |
| Probation Department And Juvenile Detention | Je110316 | 05/138/2018 | $7,844.55 |
| Public Safety Director | Je110316 | 05/138/2018 | $357.63 |
| Facilities Management- Police | Je090336 | 03/82/2018 | $735.97 |
| Equipment Services- Police | Je090336 | 03/82/2018 | $1,728.25 |
| Soldier's Memorial | Je090336 | 03/82/2018 | $66.45 |
| Property Custody- Police | Je090174 | 03/72/2018 | ($42.01) |
| Property Custody- Police | Je090336 | 03/82/2018 | $42.01 |
| Communications Service Center- Police | Je090336 | 03/82/2018 | $42.33 |
| Building Commissioner | Je090139 | 03/68/2018 | $3,949.61 |
| Neighborhood Stabilization | Je100126 | 04/96/2018 | $20.68 |
| City Emergency Management Agency | Je100013 | 04/92/2018 | ($420.09) |
| City Emergency Management Agency | Je100319 | 04/110/2018 | $88.86 |
| Refuse Division | Je090336 | 03/82/2018 | $3,511.26 |
| City Courts | Je100319 | 04/110/2018 | $964.60 |
| Circuit Attorney | Je100126 | 04/96/2018 | $3,124.88 |
| Soldier's Memorial | Je010283 | 07/209/2017 | $66.09 |
| Circuit Court (General) | Je100126 | 04/96/2018 | $48.33 |
| Sheriff | Je050072 | 11/307/2017 | $4,437.88 |
| Police Department | Je010145 | 07/199/2017 | $2,440.72 |
| Police Department | Je010283 | 07/209/2017 | $10,904.29 |
| Telephone Reporting- Police | Je040157 | 10/285/2017 | ($306.37) |
| Street Division | Je090139 | 03/68/2018 | $2,730.24 |
| Communications Service Center- Police | Je040263 | 10/293/2017 | $42.33 |
| Streets Director | Je090139 | 03/68/2018 | $536.69 |
| Traffic And Lighting Division | Je090336 | 03/82/2018 | $2,659.64 |
| Medical Examiner | Je090336 | 03/82/2018 | $372.53 |
| Probation Department And Juvenile Detention | Je090139 | 03/68/2018 | $7,758.43 |
| Supply Commissioner | Je090336 | 03/82/2018 | $398.36 |
| Multigraph Section (Supply Commissioner) | Je090139 | 03/68/2018 | $295.81 |
| Municipal Garage (Comptroller) | Je090139 | 03/68/2018 | $176.32 |
| City Counselor- Police | Je090139 | 03/68/2018 | $395.86 |
| Excise Commissioner | Je040263 | 10/293/2017 | $187.92 |
| City Counselor | Je090139 | 03/68/2018 | $1,974.23 |
| Refuse Division | Je040263 | 10/293/2017 | $3,435.32 |
| Office Of Special Events (Public Safety) | Je040124 | 10/279/2017 | $109.52 |
| Equipment Services | Je120057 | 06/152/2018 | $2,137.30 |
| Equipment Services | Je120279 | 06/166/2018 | $2,153.60 |
| Equipment Services | Je120518 | 06/179/2018 | $453.57 |
| Treasurer | Je040124 | 10/279/2017 | $373.44 |
| Traffic And Lighting Division | Je040124 | 10/279/2017 | $2,637.43 |
| Refuse Division | Je120057 | 06/152/2018 | $3,481.91 |
| Sheriff | Je070207 | 01/12/2018 | $4,470.40 |
| Elections And Registration (Election Bd) | Je120279 | 06/166/2018 | $852.23 |
| Circuit Attorney | Je070261 | 01/18/2018 | $92.54 |
| Planning & Urban Design | Je050234 | 11/321/2017 | $50.07 |
| Soldier's Memorial | Je050234 | 11/321/2017 | $66.09 |
| Planning & Urban Design | Je070389 | 01/26/2018 | $50.07 |
| Budget Division | Je050072 | 11/307/2017 | $254.65 |
| Microfilm (Comptroller) | Je080169 | 02/40/2018 | $106.00 |
| Circuit Attorney | Je080205 | 02/45/2018 | $92.54 |
| Circuit Attorney | Je080398 | 02/54/2018 | $3,133.47 |
| Sheriff | Je080160 | 02/40/2018 | ($43.88) |
| Sheriff | Je080398 | 02/54/2018 | $4,410.48 |
| Planning & Urban Design | Je080169 | 02/40/2018 | $50.07 |
| Personnel Department | Je040124 | 10/279/2017 | $1,420.59 |
| Personnel Department- Police | Je090336 | 03/82/2018 | $291.08 |
| Mayor | Je090139 | 03/68/2018 | $1,104.78 |
| Mayor | Je120279 | 06/166/2018 | $1,089.90 |
| Sheriff | Je070214 | 01/11/2018 | ($43.88) |
| Sheriff | Je070408 | 01/26/2018 | ($43.88) |
| Board Of Aldermen | Je010133 | 07/195/2017 | $1,447.52 |
| Board Of Aldermen | Je120279 | 06/166/2018 | $1,493.35 |
| Circuit Attorney | Je070261 | 01/18/2018 | $165.76 |
| Circuit Attorney | Je070422 | 01/29/2018 | $92.54 |
| Comptroller's Office | Je050234 | 11/321/2017 | $2,179.79 |
| City Counselor- Police | Je070389 | 01/26/2018 | $395.12 |
| Planning & Urban Design | Je050234 | 11/321/2017 | $154.81 |
| Soulard Market | Je120057 | 06/152/2018 | $42.00 |
| Corrections/msi | Je020285 | 08/237/2017 | $4,655.42 |
| Building Commissioner | Je020285 | 08/237/2017 | $4,141.44 |
| Multigraph Section- Police | Je070389 | 01/26/2018 | $66.35 |
| Circuit Attorney | Je020139 | 08/223/2017 | $3,286.00 |
| Circuit Attorney | Je020360 | 08/242/2017 | $134.89 |
| Sheriff | Je020172 | 08/243/2017 | ($43.98) |
| Recreation Division | Je020139 | 08/223/2017 | $535.58 |
| Forestry Division | Je020139 | 08/223/2017 | $2,707.15 |
| Forestry Division | Je020285 | 08/237/2017 | $2,696.27 |
| Planning & Urban Design | Je020285 | 08/237/2017 | $153.77 |
| Comptroller's Office | Je020139 | 08/223/2017 | $2,225.74 |
| Comptroller's Office | Je020285 | 08/237/2017 | $2,187.80 |
| Civilian Oversight Board | Je070207 | 01/12/2018 | $137.77 |
| Police Retirement System | Je070389 | 01/26/2018 | $295.66 |
| Property Custody- Police | Je070050 | 01/08/2018 | ($41.71) |
| Property Custody- Police | Je070207 | 01/12/2018 | $41.71 |
| Telephone Reporting- Police | Je070389 | 01/26/2018 | $19.78 |
| Equipment Services | Je110110 | 05/124/2018 | $2,134.87 |
| Equipment Services | Je110316 | 05/138/2018 | $2,136.62 |
| Building Commissioner | Je070207 | 01/12/2018 | $3,967.92 |
| Recreation Division | Je070389 | 01/26/2018 | $600.03 |
| City Marshal | Je070389 | 01/26/2018 | $21.80 |
| Supply Commissioner | Je070207 | 01/12/2018 | $422.17 |
| Building Commissioner | Je110110 | 05/124/2018 | $3,885.44 |
| Police Retirement System | Je110316 | 05/138/2018 | $297.96 |
| Facilities Management- Police | Je110110 | 05/124/2018 | $736.65 |
| Facilities Management- Police | Je110316 | 05/138/2018 | $736.86 |
| Refuse Division | Je110110 | 05/124/2018 | $3,491.09 |
| Communications Service Center- Police | Je090174 | 03/72/2018 | ($42.33) |
| Facilities Management- Police | Je090139 | 03/68/2018 | $734.00 |
| Circuit Attorney | Je110012 | 05/121/2018 | $165.76 |
| Circuit Attorney | Je110110 | 05/124/2018 | $3,254.94 |
| Circuit Attorney | Je110172 | 05/129/2018 | $92.54 |
| Circuit Attorney | Je090336 | 03/82/2018 | $3,186.79 |
| Sheriff | Je090142 | 03/68/2018 | ($43.88) |
| Forestry Division | Je090139 | 03/68/2018 | $2,648.94 |
| Auto Towing And Storage | Je050234 | 11/321/2017 | $619.28 |
| President's Office | Je050072 | 11/307/2017 | $1,659.28 |
| Mayor | Je060466 | 12/363/2017 | $1,073.76 |
| Recreation Division | Je090139 | 03/68/2018 | $599.74 |
| Streets Director | Je050072 | 11/307/2017 | $569.12 |
| Streets Director | Je050234 | 11/321/2017 | $570.06 |
| Medical Examiner | Je050072 | 11/307/2017 | $326.11 |
| Parks Division | Je050072 | 11/307/2017 | $2,889.44 |
| Parks Division | Je050234 | 11/321/2017 | $2,838.19 |
| Soulard Market | Je050072 | 11/307/2017 | $41.99 |
| Recreation Division | Je050234 | 11/321/2017 | $600.79 |
| Stl Civil Rights Enforcement Agency | Je050072 | 11/307/2017 | $189.04 |
| Multigraph Section- Police | Je090139 | 03/68/2018 | $66.35 |
| Multigraph Section- Police | Je090336 | 03/82/2018 | $66.35 |
| Parks Director | Je090336 | 03/82/2018 | $314.72 |
| Equipment Services- Police | Je060466 | 12/363/2017 | $1,689.20 |
| Mayor | Je050072 | 11/307/2017 | $1,064.24 |
| Personnel Department | Je050072 | 11/307/2017 | $1,427.32 |
| Personnel Department | Je050234 | 11/321/2017 | $1,392.65 |
| Multigraph Section- Police | Je120279 | 06/166/2018 | $66.97 |
| Microfilm (Comptroller) | Je120057 | 06/152/2018 | $138.11 |
| Register | Je090139 | 03/68/2018 | $97.34 |
| Information Technology Services Agency | Je090139 | 03/68/2018 | $1,907.76 |
| Information Technology Services Agency | Je090336 | 03/82/2018 | $1,927.05 |
| City Counselor | Je090336 | 03/82/2018 | $1,978.13 |
| Planning & Urban Design | Je090336 | 03/82/2018 | $50.07 |
| Supply Commissioner | Je120279 | 06/166/2018 | $338.93 |
| Multigraph Section (Supply Commissioner) | Je120279 | 06/166/2018 | $275.94 |
| Multigraph Section (Supply Commissioner) | Je120522 | 06/180/2018 | $276.30 |
| Budget Division | Je120057 | 06/152/2018 | $257.13 |
| Elections And Registration (Election Bd) | Je060056 | 12/335/2017 | $844.82 |
| Communications Division- Police | Je060056 | 12/335/2017 | $498.35 |
| Communications Division- Police | Je060065 | 12/338/2017 | ($498.35) |
| Communications Service Center- Police | Je060065 | 12/338/2017 | ($42.33) |
| Communications Service Center- Police | Je060263 | 12/349/2017 | $42.33 |
| City Marshal | Je060263 | 12/349/2017 | $21.80 |
| Soulard Market | Je060263 | 12/349/2017 | $41.99 |
| Recreation Division | Je060263 | 12/349/2017 | $606.58 |
| Microfilm (Comptroller) | Je060263 | 12/349/2017 | $84.50 |
| Telephone Reporting- Police | Je080169 | 02/40/2018 | $130.15 |
| Communications Division- Police | Je080197 | 02/45/2018 | ($520.31) |
| Communications Division- Police | Je080398 | 02/54/2018 | $484.70 |
| Civilian Oversight Board | Je080169 | 02/40/2018 | $137.77 |
| Soulard Market | Je080169 | 02/40/2018 | $21.57 |
| Telephone Reporting- Police | Je030121 | 09/255/2017 | ($151.72) |
| Telephone Reporting- Police | Je030237 | 09/265/2017 | $151.74 |
| Police Department | Je030094 | 09/251/2017 | $10,839.24 |
| Police Department | Je030121 | 09/255/2017 | $2,414.21 |
| Medical Examiner | Je030237 | 09/265/2017 | $322.23 |
| Streets Director | Je030094 | 09/251/2017 | $591.86 |
| Refuse Division | Je030237 | 09/265/2017 | $3,428.03 |
| Soldier's Memorial | Je100126 | 04/96/2018 | $66.45 |
| Personnel Department- Police | Je030237 | 09/265/2017 | $322.83 |
| Excise Commissioner | Je100126 | 04/96/2018 | $165.26 |
| Excise Commissioner | Je100319 | 04/110/2018 | $165.26 |
| Building Commissioner | Je100126 | 04/96/2018 | $3,989.89 |
| Building Commissioner | Je100319 | 04/110/2018 | $3,939.52 |
| Probation Department And Juvenile Detention | Je100319 | 04/110/2018 | $7,821.66 |
| Soldier's Memorial | Je040263 | 10/293/2017 | $66.09 |
| Sheriff | Je050234 | 11/321/2017 | $4,360.96 |
| Facilities Management- Police | Je010133 | 07/195/2017 | $702.94 |
| Facilities Management- Police | Je010283 | 07/209/2017 | $702.78 |
| Circuit Attorney | Je100221 | 04/107/2018 | $165.76 |
| Property Custody- Police | Je040263 | 10/293/2017 | $41.39 |
| Property Custody- Police | Je040267 | 10/296/2017 | ($41.39) |
| Police Retirement System | Je040263 | 10/293/2017 | $295.66 |
| Street Division | Je040263 | 10/293/2017 | $2,751.37 |
| Excise Commissioner | Je120057 | 06/152/2018 | $165.26 |
| Police Department | Je120279 | 06/166/2018 | $10,503.56 |
| Police Department | Je120310 | 06/170/2018 | $245.69 |
| Police Department | Je120522 | 06/180/2018 | $10,509.25 |
| Medical Examiner | Je040124 | 10/279/2017 | $324.67 |
| Streets Director | Je040124 | 10/279/2017 | $594.55 |
| Fire Department | Je120057 | 06/152/2018 | $5,759.14 |
| Fire Department | Je120279 | 06/166/2018 | $5,633.50 |
| Recorder Of Deeds | Je120057 | 06/152/2018 | $1,409.66 |
| Circuit Attorney | Je120057 | 06/152/2018 | $3,355.50 |
| Circuit Attorney | Je120108 | 06/156/2018 | $132.85 |
| Circuit Attorney | Je120332 | 06/170/2018 | $178.84 |
| Circuit Attorney | Je120603 | 06/181/2018 | $191.92 |
| Circuit Attorney | Je120603 | 06/181/2018 | $132.85 |
| Circuit Attorney | Je120630 | 06/181/2018 | $191.92 |
| Neighborhood Stabilization | Je020139 | 08/223/2017 | $1,272.53 |
| Neighborhood Stabilization | Je020285 | 08/237/2017 | $1,257.45 |
| Board Of Aldermen | Je030094 | 09/251/2017 | $1,565.07 |
| Board Of Aldermen | Je030237 | 09/265/2017 | $1,510.75 |
| Circuit Attorney | Je020360 | 08/242/2017 | $104.66 |
| Circuit Attorney | Je020360 | 08/242/2017 | $104.66 |
| Parks Director | Je020285 | 08/237/2017 | $303.66 |
| Supply Commissioner | Je020139 | 08/223/2017 | $332.11 |
| Supply Commissioner | Je020285 | 08/237/2017 | $332.41 |
| Municipal Garage (Comptroller) | Je020285 | 08/237/2017 | $172.12 |
| Information Technology Services Agency | Je020139 | 08/223/2017 | $1,936.93 |
| Information Technology Services Agency | Je020285 | 08/237/2017 | $1,873.05 |
| City Counselor- Police | Je020285 | 08/237/2017 | $419.27 |
| Mayor | Je020285 | 08/237/2017 | $1,063.32 |
| Personnel Department | Je020139 | 08/223/2017 | $1,431.99 |
| Personnel Department | Je020285 | 08/237/2017 | $1,440.98 |
| Excise Commissioner | Je110110 | 05/124/2018 | $165.26 |
| Excise Commissioner | Je110316 | 05/138/2018 | $165.26 |
| Neighborhood Stabilization | Je110316 | 05/138/2018 | $20.62 |
| Office Of Special Events (Public Safety) | Je110316 | 05/138/2018 | $111.16 |
| Soulard Market | Je110316 | 05/138/2018 | $41.91 |
| Traffic And Lighting Division | Je090139 | 03/68/2018 | $2,623.37 |
| Sheriff | Je090139 | 03/68/2018 | $4,652.57 |
| City Marshal | Je090336 | 03/82/2018 | $21.80 |
| Treasurer | Je090139 | 03/68/2018 | $373.44 |
| Circuit Attorney | Je090139 | 03/68/2018 | $3,085.01 |
| Comptroller's Office | Je090336 | 03/82/2018 | ($88.93) |
| Microfilm (Comptroller) | Je070207 | 01/12/2018 | $99.31 |
| Microfilm (Comptroller) | Je070372 | 01/25/2018 | ($347.41) |
| Comptroller's Office | Je070207 | 01/12/2018 | ($54.11) |
| Soldier's Memorial | Je050072 | 11/307/2017 | $66.09 |
| Comptroller's Office | Je050072 | 11/307/2017 | $2,196.84 |
| Refuse Division | Je010283 | 07/209/2017 | $3,385.19 |
| City Counselor | Je050234 | 11/321/2017 | $2,006.46 |
| City Counselor- Police | Je050072 | 11/307/2017 | $419.81 |
| City Counselor- Police | Je050234 | 11/321/2017 | $419.81 |
| City Emergency Management Agency | Je080169 | 02/40/2018 | $88.86 |
| Budget Division | Je050234 | 11/321/2017 | $254.65 |
| Neighborhood Stabilization | Je030237 | 09/265/2017 | $1,220.78 |
| City Emergency Management Agency | Je030094 | 09/251/2017 | $132.63 |
| Corrections/msi | Je030094 | 09/251/2017 | $4,594.25 |
| Circuit Attorney | Je080205 | 02/45/2018 | $92.54 |
| Circuit Attorney | Je080205 | 02/45/2018 | ($678.42) |
| Police Retirement System | Je010283 | 07/209/2017 | $272.57 |
| Recorder Of Deeds | Je030237 | 09/265/2017 | $1,407.20 |
| Office Of Special Events (Public Safety) | Je030094 | 09/251/2017 | $109.52 |
| Building Commissioner | Je010283 | 07/209/2017 | $4,113.52 |
| Street Division | Je010133 | 07/195/2017 | $2,685.55 |
| Recorder Of Deeds | Je010133 | 07/195/2017 | $1,397.39 |
| Recorder Of Deeds | Je040124 | 10/279/2017 | $1,409.18 |
| Sheriff | Je040124 | 10/279/2017 | $4,402.22 |
| Planning & Urban Design | Je050072 | 11/307/2017 | $50.07 |
| Personnel Department | Je010283 | 07/209/2017 | $1,409.49 |
| Personnel Department- Police | Je010133 | 07/195/2017 | $322.83 |
| Personnel Department- Police | Je010283 | 07/209/2017 | $322.83 |
| Personnel Department | Je090336 | 03/82/2018 | $1,397.75 |
| Stl Civil Rights Enforcement Agency | Je090139 | 03/68/2018 | $190.32 |
| Stl Civil Rights Enforcement Agency | Je090336 | 03/82/2018 | $190.32 |
| Planning & Urban Design | Je090139 | 03/68/2018 | $50.07 |
| Street Division | Je070207 | 01/12/2018 | $2,878.03 |
| Street Division | Je070207 | 01/12/2018 | $19.78 |
| Refuse Division | Je070389 | 01/26/2018 | $3,362.17 |
| Traffic And Lighting Division | Je070207 | 01/12/2018 | $2,652.95 |
| Traffic And Lighting Division | Je070389 | 01/26/2018 | $2,661.89 |
| Planning & Urban Design | Je070389 | 01/26/2018 | $154.81 |
| City Counselor | Je050072 | 11/307/2017 | $2,004.05 |
| Comptroller's Office | Je080169 | 02/40/2018 | $2,262.52 |
| Police Department | Je060056 | 12/335/2017 | $10,841.76 |
| Police Department | Je060263 | 12/349/2017 | $10,878.94 |
| Police Department | Je060466 | 12/363/2017 | $10,822.73 |
| City Courts | Je080169 | 02/40/2018 | $963.55 |
| Board Of Aldermen | Je040124 | 10/279/2017 | $1,510.75 |
| City Counselor- Police | Je080169 | 02/40/2018 | $395.12 |
| Planning & Urban Design | Je080169 | 02/40/2018 | $154.81 |
| Neighborhood Stabilization | Je030094 | 09/251/2017 | $1,219.57 |
| City Emergency Management Agency | Je030237 | 09/265/2017 | $132.63 |
| Excise Commissioner | Je030094 | 09/251/2017 | $187.92 |
| Board Of Aldermen | Je040263 | 10/293/2017 | $1,510.75 |
| Mayor | Je040263 | 10/293/2017 | $1,064.24 |
| Police Retirement System | Je030094 | 09/251/2017 | $295.66 |
| Recorder Of Deeds | Je030094 | 09/251/2017 | $1,349.66 |
| Parks Division | Je100126 | 04/96/2018 | $2,847.57 |
| Office Of Special Events (Public Safety) | Je010133 | 07/195/2017 | $109.52 |
| Police Retirement System | Je010133 | 07/195/2017 | $272.57 |
| Medical Examiner | Je010133 | 07/195/2017 | $371.12 |
| Treasurer | Je010283 | 07/209/2017 | $301.28 |
| Streets Director | Je010133 | 07/195/2017 | $574.82 |
| Auto Towing And Storage | Je010133 | 07/195/2017 | $610.94 |
| Auto Towing And Storage | Je010283 | 07/209/2017 | $603.33 |
| Public Safety Director | Je010133 | 07/195/2017 | $200.62 |
| Public Safety Director | Je010283 | 07/209/2017 | $200.62 |
| Fire Department | Je010133 | 07/195/2017 | $5,745.89 |
| Fire Department | Je010283 | 07/209/2017 | $5,890.81 |
| Refuse Division | Je010133 | 07/195/2017 | $3,424.20 |
| Elections And Registration (Election Bd) | Je010133 | 07/195/2017 | $837.56 |
| Medical Examiner | Je010283 | 07/209/2017 | $368.61 |
| City Emergency Management Agency | Je040310 | 10/293/2017 | ($346.92) |
| City Emergency Management Agency | Je040263 | 10/293/2017 | $132.63 |
| City Courts | Je040124 | 10/279/2017 | $963.60 |
| Circuit Attorney | Je040099 | 10/278/2017 | $104.66 |
| President's Office | Je120653 | 06/181/2018 | $8,567.82 |
| Circuit Attorney | Je040263 | 10/293/2017 | $3,197.90 |
| Circuit Attorney | Je040345 | 10/299/2017 | $47.91 |
| City Emergency Management Agency | Je040124 | 10/279/2017 | $132.63 |
| Corrections/msi | Je040124 | 10/279/2017 | $4,549.79 |
| Corrections/msi | Je040263 | 10/293/2017 | $4,427.77 |
| Director Of Human Services | Je120522 | 06/180/2018 | $709.01 |
| Forestry Division | Je110110 | 05/124/2018 | $2,634.86 |
| Sheriff | Je120057 | 06/152/2018 | $4,654.45 |
| Communications Division- Police | Je020139 | 08/223/2017 | $540.67 |
| Communications Division- Police | Je020370 | 08/242/2017 | ($556.14) |
| Parks Division | Je110110 | 05/124/2018 | $2,934.33 |
| City Emergency Management Agency | Je110316 | 05/138/2018 | $88.86 |
| Civilian Oversight Board | Je110316 | 05/138/2018 | $143.69 |
| Parks Director | Je110316 | 05/138/2018 | $314.72 |
| Office Of Special Events (Public Safety) | Je080169 | 02/40/2018 | $110.58 |
| Equipment Services- Police | Je090139 | 03/68/2018 | $1,732.09 |
| City Counselor | Je110110 | 05/124/2018 | $1,978.13 |
| City Counselor- Police | Je110110 | 05/124/2018 | $409.01 |
| Telephone Reporting- Police | Je090139 | 03/68/2018 | $131.36 |
| Telephone Reporting- Police | Je090174 | 03/72/2018 | ($151.74) |
| Multigraph Section (Supply Commissioner) | Je100126 | 04/96/2018 | $275.94 |
| President's Office | Je020139 | 08/223/2017 | $1,633.46 |
| Streets Director | Je120522 | 06/180/2018 | $563.94 |
| City Courts | Je120057 | 06/152/2018 | $915.42 |
| City Marshal | Je120656 | 06/181/2018 | ($226.72) |
| Property Custody- Police | Je020139 | 08/223/2017 | $41.39 |
| Auto Towing And Storage | Je110316 | 05/138/2018 | $642.98 |
| Parks Division | Je120522 | 06/180/2018 | $2,898.24 |
| Forestry Division | Je110316 | 05/138/2018 | $2,618.52 |
| Elections And Registration (Election Bd) | Je110316 | 05/138/2018 | $852.23 |
| Medical Examiner | Je110316 | 05/138/2018 | $407.03 |
| Streets Director | Je110110 | 05/124/2018 | $537.21 |
| Circuit Attorney | Je040100 | 10/278/2017 | $47.91 |
| Circuit Attorney | Je040345 | 10/299/2017 | $47.91 |
| Circuit Attorney | Je040344 | 10/299/2017 | $82.50 |
| Recreation Division | Je110110 | 05/124/2018 | $573.54 |
| Soldier's Memorial | Je120279 | 06/166/2018 | $66.45 |
| Equipment Services- Police | Je020285 | 08/237/2017 | $1,753.27 |
| Mayor | Je040124 | 10/279/2017 | $1,064.24 |
| President's Office | Je020285 | 08/237/2017 | $1,634.12 |
| Facilities Management | Je020285 | 08/237/2017 | $1,375.55 |
| Communications Service Center- Police | Je020015 | 08/214/2017 | ($70.23) |
| Property Custody- Police | Je020015 | 08/214/2017 | ($41.39) |
| Property Custody- Police | Je020285 | 08/237/2017 | $41.39 |
| Telephone Reporting- Police | Je020015 | 08/214/2017 | ($131.93) |
| Telephone Reporting- Police | Je020161 | 08/227/2017 | ($139.22) |
| Corrections/msi | Je080398 | 02/54/2018 | $4,654.93 |
| City Justice Center | Je080398 | 02/54/2018 | $8,064.70 |
| Board Of Aldermen | Je070207 | 01/12/2018 | $1,477.74 |
| Excise Commissioner | Je080169 | 02/40/2018 | $165.26 |
| Building Commissioner | Je080398 | 02/54/2018 | $3,992.47 |
| Neighborhood Stabilization | Je080398 | 02/54/2018 | $20.68 |
| City Marshal | Je080169 | 02/40/2018 | $21.80 |
| City Marshal | Je080398 | 02/54/2018 | $21.80 |
| Office Of Special Events (Public Safety) | Je080398 | 02/54/2018 | $111.16 |
| Forestry Division | Je100126 | 04/96/2018 | $2,592.03 |
| Forestry Division | Je100319 | 04/110/2018 | $2,575.45 |
| Supply Commissioner | Je100126 | 04/96/2018 | $398.36 |
| Supply Commissioner | Je100319 | 04/110/2018 | $398.36 |
| Multigraph Section- Police | Je100319 | 04/110/2018 | $66.97 |
| Municipal Garage (Comptroller) | Je110316 | 05/138/2018 | $171.78 |
| Microfilm (Comptroller) | Je110316 | 05/138/2018 | $138.11 |
| City Counselor- Police | Je110316 | 05/138/2018 | $421.71 |
| Corrections/msi | Je110110 | 05/124/2018 | $5,363.87 |
| President's Office | Je090336 | 03/82/2018 | $1,544.22 |
| Facilities Management | Je090139 | 03/68/2018 | $1,603.67 |
| Telephone Reporting- Police | Je090139 | 03/68/2018 | $20.38 |
| Recorder Of Deeds | Je110316 | 05/138/2018 | $1,409.66 |
| Police Department | Je090381 | 03/87/2018 | $2,561.90 |
| Traffic And Lighting Division | Je110316 | 05/138/2018 | $2,652.78 |
| Recorder Of Deeds | Je110110 | 05/124/2018 | $1,409.66 |
| Streets Director | Je110316 | 05/138/2018 | $537.21 |
| Multigraph Section- Police | Je110316 | 05/138/2018 | $66.97 |
| President's Office | Je090139 | 03/68/2018 | $1,538.78 |
| Planning & Urban Design | Je110110 | 05/124/2018 | $115.94 |
| Microfilm (Comptroller) | Je110110 | 05/124/2018 | $138.11 |
| Communications Division- Police | Je090139 | 03/68/2018 | $453.57 |
| Director Of Human Services | Je090336 | 03/82/2018 | $705.85 |
| Supply Commissioner | Je080398 | 02/54/2018 | $422.73 |
| Sheriff | Je070216 | 01/11/2018 | ($43.88) |
| Telephone Reporting- Police | Je090336 | 03/82/2018 | $20.58 |
| Budget Division | Je100126 | 04/96/2018 | $255.21 |
| Police Department | Je090381 | 03/87/2018 | $245.69 |
| Police Department | Je040124 | 10/279/2017 | $10,847.81 |
| Police Department | Je040157 | 10/285/2017 | $4,905.44 |
| Police Department | Je040263 | 10/293/2017 | $10,932.43 |
| Police Department | Je040267 | 10/296/2017 | $2,498.83 |
| Public Safety Director | Je080169 | 02/40/2018 | $356.91 |
| Public Safety Director | Je080398 | 02/54/2018 | $356.91 |
| Recorder Of Deeds | Je010283 | 07/209/2017 | $1,381.58 |
| Police Department | Je060227 | 12/348/2017 | ($157.80) |
| Civilian Oversight Board | Je040263 | 10/293/2017 | $137.77 |
| Sheriff | Je040263 | 10/293/2017 | $4,444.12 |
| City Courts | Je040263 | 10/293/2017 | $962.95 |
| Probation Department And Juvenile Detention | Je040124 | 10/279/2017 | $8,037.00 |
| Probation Department And Juvenile Detention | Je040263 | 10/293/2017 | $8,031.05 |
| President's Office | Je120279 | 06/166/2018 | $1,576.80 |
| President's Office | Je120522 | 06/180/2018 | ($27,768.23) |
| Facilities Management | Je120279 | 06/166/2018 | $1,575.87 |
| Soldier's Memorial | Je120522 | 06/180/2018 | $66.45 |
| Auto Towing And Storage | Je120279 | 06/166/2018 | $687.76 |
| Street Division | Je120057 | 06/152/2018 | $2,630.12 |
| Street Division | Je120522 | 06/180/2018 | $2,642.61 |
| Health Commissioner | Je120653 | 06/181/2018 | ($78.44) |
| Director Of Human Services | Je020285 | 08/237/2017 | $643.40 |
| Probation Department And Juvenile Detention | Je120057 | 06/152/2018 | $7,793.47 |
| Probation Department And Juvenile Detention | Je120522 | 06/180/2018 | $7,682.50 |
| Property Custody- Police | Je020370 | 08/242/2017 | ($41.39) |
| Telephone Reporting- Police | Je020285 | 08/237/2017 | $150.48 |
| Communications Service Center- Police | Je020139 | 08/223/2017 | $70.23 |
| City Justice Center | Je110110 | 05/124/2018 | $8,167.35 |
| City Justice Center | Je110316 | 05/138/2018 | $8,005.77 |
| Parks Director | Je110110 | 05/124/2018 | $314.72 |
| Recreation Division | Je110316 | 05/138/2018 | $576.74 |
| Elections And Registration (Election Bd) | Je110110 | 05/124/2018 | $852.23 |
| Communications Division- Police | Je090174 | 03/72/2018 | ($453.57) |
| Communications Division- Police | Je090381 | 03/87/2018 | ($448.36) |
| Comptroller's Office | Je110316 | 05/138/2018 | ($71.41) |
| Comptroller's Office | Je110316 | 05/138/2018 | $2,313.60 |
| Supply Commissioner | Je110110 | 05/124/2018 | $400.60 |
| Multigraph Section (Supply Commissioner) | Je110316 | 05/138/2018 | $275.94 |
| Police Department | Je090125 | 03/67/2018 | ($158.44) |
| Police Department | Je090174 | 03/72/2018 | $244.48 |
| Police Department | Je090174 | 03/72/2018 | $2,528.44 |
| Building Commissioner | Je030237 | 09/265/2017 | $4,163.47 |
| Police Department | Je060065 | 12/338/2017 | $2,732.44 |
| Comptroller's Office | Je080169 | 02/40/2018 | ($52.86) |
| Treasurer | Je110110 | 05/124/2018 | $373.44 |
| Treasurer | Je110316 | 05/138/2018 | $373.44 |
| Probation Department And Juvenile Detention | Je050234 | 11/321/2017 | $8,089.55 |
| Budget Division | Je080169 | 02/40/2018 | $254.65 |
| Public Safety Director | Je040263 | 10/293/2017 | $201.14 |
| Forestry Division | Je070207 | 01/12/2018 | $2,637.61 |
| Parks Director | Je120279 | 06/166/2018 | $315.26 |
| Parks Director | Je120522 | 06/180/2018 | $315.61 |
| Information Technology Services Agency | Je080398 | 02/54/2018 | $1,909.82 |
| Recreation Division | Je120279 | 06/166/2018 | $570.80 |
| Recreation Division | Je120522 | 06/180/2018 | $573.55 |
| Public Safety Director | Je040124 | 10/279/2017 | $201.14 |
| Parks Director | Je120057 | 06/152/2018 | $315.26 |
| Stl Civil Rights Enforcement Agency | Je080398 | 02/54/2018 | $189.04 |
| City Emergency Management Agency | Je080398 | 02/54/2018 | $88.86 |
| Traffic And Lighting Division | Je120279 | 06/166/2018 | $2,626.06 |
| Traffic And Lighting Division | Je120057 | 06/152/2018 | $2,602.97 |
| Microfilm (Comptroller) | Je100319 | 04/110/2018 | $122.06 |
| City Counselor | Je080398 | 02/54/2018 | $1,971.39 |
| Police Department | Je110147 | 05/129/2018 | $240.86 |
| Parks Division | Je070207 | 01/12/2018 | $2,858.54 |
| Building Commissioner | Je080398 | 02/54/2018 | $27.37 |
| Auto Towing And Storage | Je120522 | 06/180/2018 | $664.89 |
| Neighborhood Stabilization | Je080398 | 02/54/2018 | $1,145.17 |
| Microfilm (Comptroller) | Je100126 | 04/96/2018 | $138.11 |
| Municipal Garage (Comptroller) | Je100126 | 04/96/2018 | $171.48 |
| Treasurer | Je120522 | 06/180/2018 | $373.44 |
| Streets Director | Je120279 | 06/166/2018 | $563.94 |
| Treasurer | Je120057 | 06/152/2018 | $373.44 |
| Treasurer | Je120279 | 06/166/2018 | $373.44 |
| Planning & Urban Design | Je100319 | 04/110/2018 | $50.07 |
| Comptroller's Office | Je100319 | 04/110/2018 | ($73.42) |
| Police Department | Je110316 | 05/138/2018 | $10,678.43 |
| Police Department | Je110323 | 05/141/2018 | $240.86 |
| Telephone Reporting- Police | Je010133 | 07/195/2017 | $134.60 |
| Telephone Reporting- Police | Je010145 | 07/199/2017 | ($134.60) |
| City Counselor | Je100126 | 04/96/2018 | $1,978.13 |
| Multigraph Section- Police | Je080398 | 02/54/2018 | $66.35 |
| Parks Division | Je120279 | 06/166/2018 | $2,914.81 |
| Street Division | Je110316 | 05/138/2018 | $2,641.44 |
| Office Of Special Events (Public Safety) | Je030237 | 09/265/2017 | $109.52 |
| Circuit Attorney | Je070261 | 01/18/2018 | $165.76 |
| Circuit Attorney | Je070389 | 01/26/2018 | $3,127.02 |
| Circuit Attorney | Je070422 | 01/29/2018 | $165.76 |
| Circuit Court (General) | Je070207 | 01/12/2018 | $2,864.60 |
| City Courts | Je050234 | 11/321/2017 | $953.33 |
| Parks Division | Je070389 | 01/26/2018 | $2,902.94 |
| Fire Department | Je040124 | 10/279/2017 | $5,627.23 |
| Forestry Division | Je120279 | 06/166/2018 | $2,601.00 |
| Forestry Division | Je120522 | 06/180/2018 | $2,624.32 |
| Soulard Market | Je070207 | 01/12/2018 | $21.36 |
| Comptroller's Office | Je100126 | 04/96/2018 | ($69.91) |
| Police Department | Je110110 | 05/124/2018 | $10,699.25 |
| Police Department | Je110147 | 05/129/2018 | $2,625.98 |
| Communications Division- Police | Je010145 | 07/199/2017 | ($552.26) |
| City Counselor | Je100319 | 04/110/2018 | $1,978.13 |
| Circuit Court (General) | Je020285 | 08/237/2017 | $2,776.17 |
| Medical Examiner | Je120279 | 06/166/2018 | $438.63 |
| Telephone Reporting- Police | Je010283 | 07/209/2017 | $131.93 |
| Police Retirement System | Je060263 | 12/349/2017 | $295.66 |
| Police Department | Je040122 | 10/282/2017 | ($157.80) |
| Information Technology Services Agency | Je100126 | 04/96/2018 | $1,866.37 |
| Parks Division | Je020285 | 08/237/2017 | $2,940.04 |
| Communications Service Center- Police | Je010145 | 07/199/2017 | ($72.75) |
| Property Custody- Police | Je010133 | 07/195/2017 | $41.39 |
| Register | Je100126 | 04/96/2018 | $97.34 |
| Stl Civil Rights Enforcement Agency | Je100126 | 04/96/2018 | $190.32 |
| Planning & Urban Design | Je100126 | 04/96/2018 | $50.07 |
| Medical Examiner | Je120522 | 06/180/2018 | $439.62 |
| Communications Division- Police | Je010133 | 07/195/2017 | $552.26 |
| Circuit Court (General) | Je020139 | 08/223/2017 | $2,804.16 |
| City Counselor- Police | Je100126 | 04/96/2018 | $396.30 |
| Budget Division | Je100319 | 04/110/2018 | $255.21 |
| Fire Department | Je080169 | 02/40/2018 | $5,689.93 |
| Communications Service Center- Police | Je010133 | 07/195/2017 | $72.75 |
| Parks Division | Je020139 | 08/223/2017 | $2,966.98 |
| Property Custody- Police | Je010283 | 07/209/2017 | $41.39 |
| Information Technology Services Agency | Je100319 | 04/110/2018 | $1,866.37 |
| $17,902,643.49 |
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