Emp Cont Retirement Expenditures
Emp Cont Retirement expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 04/95/2019 | $15,134.66 | |
Recorder Of Deeds | 04/95/2019 | $8,589.03 | |
Elections And Registration (Election Bd) | 04/109/2019 | $5,560.46 | |
Medical Examiner | 04/109/2019 | $2,447.17 | |
Treasurer | 04/109/2019 | $2,317.15 | |
Fire Department | Je100157 | 04/100/2019 | ($7,273.00) |
Civilian Oversight Board | 04/109/2019 | $913.76 | |
Police Department | Je100334 | 04/113/2019 | $1,751.00 |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($149.64) |
President's Office | 04/95/2019 | ($79,064.43) | |
Soldier's Memorial | 04/109/2019 | $416.78 | |
City Courts | 07/194/2018 | $5,475.89 | |
Probation Department And Juvenile Detention | 07/194/2018 | $48,610.35 | |
Traffic And Lighting Division | 07/208/2018 | $16,258.91 | |
Streets Director | 07/194/2018 | $3,377.98 | |
Comptroller's Office | Je070305 | 01/18/2019 | ($36.24) |
Comptroller's Office | 01/25/2019 | $134.72 | |
Supply Commissioner | 01/25/2019 | $2,149.13 | |
Multigraph Section (Supply Commissioner) | 01/11/2019 | $2,067.03 | |
Forestry Division | 01/11/2019 | $12,948.75 | |
Parks Division | 01/25/2019 | $17,584.56 | |
Soulard Market | 01/25/2019 | $249.25 | |
Sheriff | 04/95/2019 | $29,275.91 | |
Sheriff | 01/11/2019 | $29,176.56 | |
Traffic And Lighting Division | 01/25/2019 | $15,583.96 | |
Public Safety Director | 01/25/2019 | $2,224.18 | |
Fire Department | 01/25/2019 | $33,318.45 | |
Civilian Oversight Board | 01/25/2019 | $906.46 | |
Police Department | Je070201 | 01/17/2019 | ($823.55) |
Police Department | Je070218 | 01/18/2019 | ($2,850.00) |
Prisoner Processing- Police | Je070051 | 01/08/2019 | ($2,631.60) |
Prisoner Processing- Police | Je070201 | 01/17/2019 | ($2,615.77) |
Facilities Management | 01/25/2019 | $9,535.85 | |
Recorder Of Deeds | 02/39/2019 | $8,603.85 | |
Neighborhood Stabilization | 07/194/2018 | $7,160.29 | |
Neighborhood Stabilization | 07/208/2018 | $129.78 | |
Personnel Department | 05/137/2019 | $8,109.51 | |
Personnel Department- Police | 05/137/2019 | $1,477.39 | |
Register | 05/123/2019 | $626.65 | |
Stl Civil Rights Enforcement Agency | 05/137/2019 | $1,198.07 | |
Comptroller's Office | 05/151/2019 | ($1,078.55) | |
Municipal Garage (Comptroller) | 05/137/2019 | $954.20 | |
Parks Director | 05/151/2019 | $1,894.66 | |
City Counselor- Police | 05/123/2019 | $2,665.68 | |
Soulard Market | 05/151/2019 | $249.92 | |
Circuit Attorney | 05/151/2019 | $26,103.14 | |
Medical Examiner | 05/123/2019 | $2,447.61 | |
Traffic And Lighting Division | 05/151/2019 | $15,467.32 | |
Street Division | 05/151/2019 | $15,546.97 | |
Excise Commissioner | 05/151/2019 | $1,214.01 | |
Neighborhood Stabilization | 05/123/2019 | $7,500.67 | |
Police Department | Je110288 | 05/140/2019 | $1,779.69 |
Police Department | 05/137/2019 | $60,802.35 | |
Police Department | Je110288 | 05/140/2019 | ($8,564.60) |
Police Department | Je110288 | 05/140/2019 | ($1,269.06) |
Treasurer | 05/151/2019 | $2,357.43 | |
Prisoner Processing- Police | 05/123/2019 | $2,246.10 | |
Director Of Human Services | 05/123/2019 | $4,570.52 | |
Equipment Services | 05/137/2019 | $13,252.75 | |
Equipment Services- Police | 05/137/2019 | $10,538.19 | |
Personnel Department- Police | 06/179/2019 | $1,477.39 | |
Information Technology Services Agency | 06/179/2019 | $12,633.95 | |
City Counselor- Police | 06/179/2019 | $2,457.99 | |
Planning & Urban Design | 06/179/2019 | $305.87 | |
Comptroller's Office | R295066 | 06/172/2019 | ($160.99) |
Police Department | Je120339 | 06/176/2019 | ($3,214.15) |
Police Department | Je120192 | 06/165/2019 | ($311.47) |
Police Department | Je120339 | 06/176/2019 | ($1,193.61) |
Police Department | Je120339 | 06/176/2019 | $1,085.41 |
Police Department | Je120485 | 06/181/2019 | ($4,365.05) |
Police Department | Je120339 | 06/176/2019 | ($1,085.41) |
Police Department | Je120339 | 06/176/2019 | $1,133.75 |
Police Department | Je120485 | 06/181/2019 | $1,101.63 |
Streets Director | 06/179/2019 | $3,259.13 | |
City Justice Center | 06/165/2019 | $49,547.21 | |
Civilian Oversight Board | 06/165/2019 | $919.69 | |
Facilities Management | 06/165/2019 | $9,490.22 | |
Equipment Services | 06/165/2019 | $13,392.21 | |
Police Retirement System | 07/208/2018 | $1,893.28 | |
Communications Division- Police | 07/194/2018 | $2,776.39 | |
Communications Division- Police | 07/208/2018 | $1,211.42 | |
President's Office | 07/194/2018 | $9,655.39 | |
Property Custody- Police | 07/208/2018 | $259.56 | |
Equipment Services- Police | 07/194/2018 | $10,300.10 | |
Board Of Aldermen | 08/222/2018 | $9,423.21 | |
Personnel Department- Police | 08/236/2018 | $1,820.26 | |
Comptroller's Office | 08/236/2018 | ($400.27) | |
Soulard Market | 08/236/2018 | $260.85 | |
Recorder Of Deeds | 08/222/2018 | $8,643.96 | |
Medical Examiner | 08/222/2018 | $2,516.54 | |
Public Safety Director | 08/236/2018 | $2,216.39 | |
Fire Department | 08/236/2018 | $34,706.32 | |
Neighborhood Stabilization | 08/236/2018 | $129.78 | |
City Emergency Management Agency | 08/236/2018 | $881.88 | |
Parks Division | 12/362/2018 | $17,599.96 | |
Police Department | Je020169 | 08/226/2018 | ($811.68) |
Warrant & Fugutive Division- Police | 08/236/2018 | $144.80 | |
Warrant & Fugutive Division- Police | Je020199 | 08/228/2018 | ($147.43) |
Director Of Human Services | 08/222/2018 | $4,414.64 | |
Mayor | 09/250/2018 | $5,603.76 | |
Information Technology Services Agency | 09/250/2018 | $10,979.58 | |
City Counselor | 09/264/2018 | $12,234.32 | |
Circuit Attorney | 12/362/2018 | $22,996.72 | |
Sheriff | 12/348/2018 | $29,080.12 | |
City Courts | 12/348/2018 | $4,802.97 | |
Probation Department And Juvenile Detention | 12/362/2018 | $48,427.42 | |
Equipment Services | 08/222/2018 | $14,103.63 | |
Equipment Services- Police | 08/222/2018 | $10,302.94 | |
Comptroller's Office | 09/264/2018 | $14,469.57 | |
Refuse Division | 12/348/2018 | $20,399.68 | |
Microfilm (Comptroller) | 09/264/2018 | $859.01 | |
Multigraph Section (Supply Commissioner) | 09/250/2018 | $2,125.69 | |
Parks Director | 09/264/2018 | $1,950.03 | |
Soldier's Memorial | 08/236/2018 | $414.55 | |
Circuit Court (General) | 09/250/2018 | $17,530.29 | |
Circuit Attorney | 09/250/2018 | $20,204.26 | |
Probation Department And Juvenile Detention | 09/250/2018 | $48,058.15 | |
City Counselor | 03/81/2019 | $12,968.92 | |
Parks Division | 09/264/2018 | $17,405.56 | |
Microfilm (Comptroller) | 03/67/2019 | $740.98 | |
Supply Commissioner | 03/81/2019 | $2,296.87 | |
Recorder Of Deeds | 03/81/2019 | $8,553.18 | |
Parks Division | 03/67/2019 | $17,028.47 | |
Medical Examiner | 09/264/2018 | $2,699.34 | |
Street Division | 09/250/2018 | $16,067.85 | |
Excise Commissioner | 09/250/2018 | $1,323.65 | |
Building Commissioner | 09/250/2018 | $24,288.74 | |
Corrections/msi | 09/264/2018 | $29,689.45 | |
City Justice Center | 09/250/2018 | $49,484.80 | |
Police Department | Je030114 | 09/253/2018 | ($6,521.94) |
Police Department | Je030114 | 09/253/2018 | ($5,349.02) |
Police Retirement System | 09/264/2018 | $1,893.28 | |
City Emergency Management Agency | 03/81/2019 | $886.83 | |
Equipment Services | 09/264/2018 | $13,990.75 | |
City Justice Center | 03/67/2019 | $50,665.63 | |
Soldier's Memorial | 09/250/2018 | $414.55 | |
Mayor | 10/292/2018 | $6,266.62 | |
Personnel Department- Police | 10/278/2018 | $1,820.26 | |
Information Technology Services Agency | Je040289 | 10/291/2018 | ($41.71) |
Parks Director | 10/278/2018 | $1,950.03 | |
Parks Division | 10/278/2018 | $17,439.10 | |
Parks Division | 10/292/2018 | $17,084.11 | |
Traffic And Lighting Division | 10/278/2018 | $16,108.10 | |
Streets Director | 10/278/2018 | $3,118.41 | |
Neighborhood Stabilization | 10/292/2018 | $6,976.33 | |
Neighborhood Stabilization | 10/278/2018 | $129.78 | |
Police Retirement System | 10/292/2018 | $1,967.49 | |
Prisoner Processing- Police | 10/292/2018 | $2,672.66 | |
Personnel Department | 11/306/2018 | $7,946.76 | |
Personnel Department- Police | 11/306/2018 | $1,820.26 | |
Register | 11/320/2018 | $618.74 | |
Personnel Department- Police | 11/334/2018 | $1,820.26 | |
Information Technology Services Agency | 11/306/2018 | $11,569.60 | |
Information Technology Services Agency | 11/320/2018 | $11,814.50 | |
Police Department | Je040117 | 10/281/2018 | ($2,288.67) |
Planning & Urban Design | 11/320/2018 | $305.87 | |
Planning & Urban Design | 11/334/2018 | $1,249.60 | |
Microfilm (Comptroller) | 11/306/2018 | $860.99 | |
Supply Commissioner | 11/334/2018 | $2,285.37 | |
Recreation Division | 11/334/2018 | $3,724.97 | |
Circuit Court (General) | 11/306/2018 | $17,826.19 | |
Circuit Attorney | 11/306/2018 | $20,516.44 | |
Streets Director | 11/306/2018 | $3,453.50 | |
Streets Director | 11/320/2018 | $3,474.19 | |
Excise Commissioner | 11/334/2018 | $1,034.67 | |
Neighborhood Stabilization | 11/320/2018 | $6,651.22 | |
Public Safety Director | 11/320/2018 | $2,216.39 | |
Corrections/msi | 11/306/2018 | $30,514.22 | |
Police Department | Je050189 | 11/318/2018 | ($1,780.56) |
Police Department | Je050189 | 11/318/2018 | $2,171.46 |
Police Retirement System | 11/320/2018 | $1,967.49 | |
Prisoner Processing- Police | Je050233 | 11/323/2018 | ($2,837.66) |
Facilities Management | 11/306/2018 | $9,485.85 | |
Facilities Management- Police | 11/306/2018 | $4,555.29 | |
Traffic And Lighting Division | 12/362/2018 | $16,105.59 | |
Office Of Special Events (Public Safety) | 12/362/2018 | $693.65 | |
Excise Commissioner | 12/362/2018 | $1,253.80 | |
Neighborhood Stabilization | 12/348/2018 | $6,737.08 | |
Civilian Oversight Board | 12/348/2018 | $906.46 | |
Police Department | Je060214 | 12/352/2018 | $19,862.92 |
Police Department | Je060212 | 12/351/2018 | $2,165.95 |
Police Department | Je060212 | 12/351/2018 | ($8,663.79) |
Warrant & Fugutive Division- Police | 12/348/2018 | $156.33 | |
Prisoner Processing- Police | Je060026 | 12/339/2018 | ($2,674.95) |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($2,531.43) |
Director Of Human Services | 12/348/2018 | $4,226.50 | |
Facilities Management | 12/348/2018 | $9,510.58 | |
Soldier's Memorial | 12/362/2018 | $416.78 | |
Mayor | 12/348/2018 | $6,864.73 | |
Personnel Department | 12/362/2018 | $8,326.99 | |
Personnel Department | 12/348/2018 | $8,263.28 | |
Medical Examiner | 01/25/2019 | $2,729.30 | |
Personnel Department | 07/208/2018 | $8,363.25 | |
Information Technology Services Agency | 07/208/2018 | $11,134.85 | |
Information Technology Services Agency | 07/194/2018 | $11,300.02 | |
City Counselor- Police | 07/208/2018 | $2,628.35 | |
Stl Civil Rights Enforcement Agency | 12/362/2018 | $1,193.99 | |
Personnel Department | 07/194/2018 | $8,142.33 | |
Personnel Department- Police | 07/194/2018 | $1,820.26 | |
Planning & Urban Design | 12/362/2018 | $1,249.60 | |
Planning & Urban Design | 12/362/2018 | $305.87 | |
Comptroller's Office | 12/348/2018 | $14,647.58 | |
Planning & Urban Design | 07/194/2018 | $716.39 | |
Municipal Garage (Comptroller) | 07/208/2018 | $1,066.06 | |
Supply Commissioner | 07/194/2018 | $2,094.15 | |
Parks Director | 07/208/2018 | $1,950.03 | |
Parks Director | 12/348/2018 | $1,958.07 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | 07/208/2018 | $19,826.59 | |
Forestry Division | 04/109/2019 | $12,479.89 | |
Personnel Department- Police | 02/39/2019 | $1,820.26 | |
Register | 02/53/2019 | $653.60 | |
Parks Division | 02/53/2019 | $17,302.83 | |
City Courts | 02/39/2019 | $5,263.33 | |
City Courts | 02/53/2019 | $5,275.67 | |
Streets Director | 02/39/2019 | $3,408.71 | |
Refuse Division | 02/53/2019 | $20,852.40 | |
Fire Department | 02/39/2019 | $33,589.09 | |
Office Of Special Events (Public Safety) | 02/39/2019 | $693.65 | |
Police Department | Je080465 | 02/57/2019 | $1,932.32 |
Police Department | Je080465 | 02/57/2019 | $1,751.00 |
Police Department | Je080465 | 02/57/2019 | ($8,564.47) |
Police Department | Je080465 | 02/57/2019 | $2,271.38 |
Police Department | Je080465 | 02/57/2019 | ($1,743.80) |
Police Retirement System | 02/53/2019 | $1,994.47 | |
Equipment Services | 02/53/2019 | $12,993.05 | |
Planning & Urban Design | 04/95/2019 | $1,249.60 | |
Microfilm (Comptroller) | 04/95/2019 | $740.98 | |
Supply Commissioner | 04/109/2019 | $2,088.81 | |
Multigraph Section (Supply Commissioner) | 04/95/2019 | $1,757.36 | |
Circuit Attorney | Je100163 | 04/99/2019 | $4,628.33 |
Probation Department And Juvenile Detention | 04/109/2019 | $46,023.25 | |
Stl Civil Rights Enforcement Agency | 04/95/2019 | $1,198.07 | |
Information Technology Services Agency | 04/95/2019 | $12,232.69 | |
Budget Division | 04/109/2019 | $1,597.53 | |
Budget Division | 04/95/2019 | $1,597.53 | |
Mayor | 04/109/2019 | $5,644.43 | |
Street Division | 04/109/2019 | $14,307.98 | |
Public Safety Director | 04/109/2019 | $2,379.91 | |
Fire Department | 04/95/2019 | $34,107.08 | |
Corrections/msi | 04/95/2019 | $29,320.90 | |
City Justice Center | 04/109/2019 | $50,323.32 | |
Police Department | 04/95/2019 | $61,249.55 | |
Police Department | Je100334 | 04/113/2019 | ($4,292.52) |
Police Retirement System | 04/109/2019 | $2,015.41 | |
Prisoner Processing- Police | 04/109/2019 | $2,240.76 | |
Prisoner Processing- Police | 04/95/2019 | $2,388.09 | |
Equipment Services | 04/109/2019 | $13,240.34 | |
Police Retirement System | 04/95/2019 | $1,994.47 | |
Supply Commissioner | 05/137/2019 | $2,272.68 | |
Sheriff | 07/194/2018 | $29,001.99 | |
Board Of Aldermen | 07/208/2018 | $9,107.67 | |
Medical Examiner | 07/208/2018 | $2,702.99 | |
Information Technology Services Agency | 01/25/2019 | $11,826.43 | |
Refuse Division | 07/208/2018 | $21,432.02 | |
Public Safety Director | 07/194/2018 | $2,212.93 | |
Stl Civil Rights Enforcement Agency | 01/25/2019 | $1,193.99 | |
Soulard Market | 01/11/2019 | $249.25 | |
Building Commissioner | 01/25/2019 | $23,246.97 | |
Circuit Attorney | Je070227 | 01/16/2019 | $6,083.85 |
Refuse Division | 01/25/2019 | $19,912.88 | |
Excise Commissioner | 07/194/2018 | $1,023.79 | |
Office Of Special Events (Public Safety) | 07/194/2018 | $686.85 | |
City Emergency Management Agency | 07/208/2018 | $552.24 | |
Mayor | 05/123/2019 | $5,961.40 | |
City Counselor | 05/123/2019 | $13,396.87 | |
City Counselor | 05/151/2019 | $13,406.86 | |
Forestry Division | 05/151/2019 | $12,080.52 | |
City Courts | 05/123/2019 | $4,987.91 | |
Treasurer | 05/123/2019 | $2,334.04 | |
Treasurer | 05/137/2019 | $2,358.08 | |
Traffic And Lighting Division | 05/137/2019 | $15,518.29 | |
Neighborhood Stabilization | 05/151/2019 | $7,213.25 | |
Neighborhood Stabilization | 05/137/2019 | $7,394.47 | |
Stl Civil Rights Enforcement Agency | 05/123/2019 | $1,198.07 | |
Information Technology Services Agency | 05/137/2019 | $12,600.21 | |
Building Commissioner | 12/362/2018 | $23,552.42 | |
Neighborhood Stabilization | 12/362/2018 | $129.78 | |
Police Department | Je060212 | 12/351/2018 | $2,165.95 |
Police Department | Je060212 | 12/351/2018 | ($8,663.79) |
Police Department | Je060214 | 12/352/2018 | $16,419.85 |
City Emergency Management Agency | 12/348/2018 | $886.83 | |
City Justice Center | 12/362/2018 | $50,442.59 | |
Medical Examiner | 01/11/2019 | $2,745.50 | |
Mayor | 12/362/2018 | $6,864.73 | |
Personnel Department- Police | 12/362/2018 | $1,820.26 | |
Register | 12/362/2018 | $490.94 | |
Mayor | 07/194/2018 | $6,232.65 | |
Stl Civil Rights Enforcement Agency | 07/194/2018 | $1,180.26 | |
Stl Civil Rights Enforcement Agency | 12/348/2018 | $1,193.99 | |
Civilian Oversight Board | 05/137/2019 | $901.05 | |
Civilian Oversight Board | 05/151/2019 | $938.33 | |
Civilian Oversight Board | 05/123/2019 | $919.69 | |
Facilities Management | 05/137/2019 | $9,574.90 | |
Facilities Management- Police | 05/151/2019 | $4,967.46 | |
Facilities Management- Police | 05/123/2019 | $4,764.41 | |
Equipment Services | 05/123/2019 | $13,247.22 | |
Police Department | Je110288 | 05/140/2019 | ($8,519.82) |
Register | 06/165/2019 | $626.65 | |
Register | 06/179/2019 | $626.65 | |
Comptroller's Office | R295066 | 06/172/2019 | ($1,015.60) |
Municipal Garage (Comptroller) | 06/179/2019 | $1,082.12 | |
Multigraph Section (Supply Commissioner) | 07/208/2018 | $1,707.17 | |
Recreation Division | 12/348/2018 | $3,728.65 | |
Circuit Court (General) | 07/208/2018 | $17,530.29 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Parks Division | 04/109/2019 | $17,612.94 | |
Parks Division | 04/95/2019 | $17,325.03 | |
Mayor | 02/53/2019 | $6,889.57 | |
Stl Civil Rights Enforcement Agency | 02/39/2019 | $1,193.99 | |
Information Technology Services Agency | Je080361 | 02/51/2019 | ($4.99) |
Comptroller's Office | 02/53/2019 | $15,250.73 | |
City Counselor | 02/53/2019 | $13,068.47 | |
City Counselor- Police | 02/39/2019 | $2,653.70 | |
Planning & Urban Design | 07/208/2018 | $305.87 | |
Planning & Urban Design | 07/194/2018 | $305.87 | |
Circuit Attorney | 02/39/2019 | $21,952.55 | |
Medical Examiner | 02/53/2019 | $2,732.28 | |
Treasurer | 02/53/2019 | $2,152.13 | |
Office Of Special Events (Public Safety) | 02/53/2019 | $700.82 | |
Neighborhood Stabilization | 02/53/2019 | $7,152.25 | |
Police Department | 02/39/2019 | $62,787.79 | |
Police Department | 02/53/2019 | $61,895.93 | |
Police Department | Je080465 | 02/57/2019 | ($795.74) |
Prisoner Processing- Police | 02/53/2019 | $2,744.63 | |
Supply Commissioner | 06/165/2019 | $2,272.37 | |
Street Division | 02/39/2019 | $15,540.85 | |
Steet Division- Debris Crew | 02/53/2019 | $3,094.96 | |
Recreation Division | 06/179/2019 | $3,439.84 | |
Sheriff | 06/179/2019 | $27,972.19 | |
Steet Division- Debris Crew | 06/165/2019 | $2,835.02 | |
Refuse Division | 06/165/2019 | $19,337.83 | |
Excise Commissioner | 06/165/2019 | $1,216.60 | |
Excise Commissioner | 06/179/2019 | $1,216.60 | |
Building Commissioner | 06/165/2019 | $22,897.61 | |
Neighborhood Stabilization | 06/179/2019 | $7,208.15 | |
City Emergency Management Agency | Je120097 | 06/161/2019 | ($2,218.75) |
Police Department | Je120015 | 06/155/2019 | $17,873.16 |
Warrant & Fugutive Division- Police | Je120516 | 06/181/2019 | ($150.98) |
Prisoner Processing- Police | Je120516 | 06/181/2019 | ($2,253.70) |
President's Office | 06/165/2019 | $9,148.40 | |
Director Of Human Services | 06/165/2019 | $4,631.29 | |
Information Technology Services Agency | 08/236/2018 | $10,971.35 | |
Information Technology Services Agency | 08/222/2018 | $11,529.16 | |
Planning & Urban Design | 08/222/2018 | $305.87 | |
Comptroller's Office | Je020130 | 08/221/2018 | $70.12 |
Municipal Garage (Comptroller) | 08/222/2018 | $1,066.06 | |
Supply Commissioner | 08/222/2018 | $2,094.15 | |
Recreation Division | 08/222/2018 | $3,554.94 | |
Elections And Registration (Election Bd) | 08/222/2018 | $5,265.72 | |
Forestry Division | 08/236/2018 | $15,866.01 | |
Excise Commissioner | 08/222/2018 | $1,312.77 | |
Corrections/msi | 08/222/2018 | $30,889.21 | |
City Justice Center | 08/236/2018 | $49,541.38 | |
City Justice Center | 08/222/2018 | $49,832.36 | |
Civilian Oversight Board | 08/222/2018 | $887.82 | |
Civilian Oversight Board | 08/236/2018 | $887.82 | |
Facilities Management- Police | 02/53/2019 | $4,854.23 | |
City Counselor | 04/109/2019 | $13,388.84 | |
Information Technology Services Agency | 04/109/2019 | $12,582.22 | |
Soulard Market | 04/109/2019 | $249.25 | |
Circuit Court (General) | 04/109/2019 | $17,059.12 | |
Circuit Attorney | 04/95/2019 | $21,615.86 | |
Circuit Attorney | Je100157 | 04/100/2019 | ($14,910.72) |
Treasurer | 04/95/2019 | $2,334.69 | |
Refuse Division | 04/95/2019 | $20,571.42 | |
Civilian Oversight Board | 04/95/2019 | $911.41 | |
Police Department | Je020169 | 08/226/2018 | $1,443.96 |
Communications Division- Police | 08/236/2018 | ($96.66) | |
Medical Examiner | 12/362/2018 | $2,741.01 | |
Supply Commissioner | 09/250/2018 | $2,099.22 | |
Register | 03/67/2019 | $626.65 | |
Planning & Urban Design | 03/67/2019 | $1,249.60 | |
Multigraph Section (Supply Commissioner) | 03/67/2019 | $1,889.72 | |
Recreation Division | 03/81/2019 | $4,100.48 | |
Soulard Market | 03/67/2019 | $248.03 | |
Circuit Court (General) | 03/81/2019 | $16,961.84 | |
Probation Department And Juvenile Detention | 03/81/2019 | $46,344.17 | |
Police Department | 08/222/2018 | $64,969.80 | |
Steet Division- Debris Crew | 03/67/2019 | $3,097.81 | |
Fire Department | 03/67/2019 | $34,420.91 | |
Recorder Of Deeds | 09/250/2018 | $8,643.96 | |
Streets Director | 09/264/2018 | $3,148.47 | |
Neighborhood Stabilization | 09/264/2018 | $129.78 | |
Neighborhood Stabilization | 09/250/2018 | $129.78 | |
Neighborhood Stabilization | 09/264/2018 | $6,949.26 | |
City Justice Center | 09/250/2018 | $452.62 | |
Police Retirement System | 09/250/2018 | $1,893.28 | |
Warrant & Fugutive Division- Police | 09/264/2018 | $147.43 | |
Prisoner Processing- Police | Je030281 | 09/268/2018 | ($2,748.95) |
Prisoner Processing- Police | 09/264/2018 | $2,748.95 | |
Facilities Management | 09/264/2018 | $9,603.15 | |
Facilities Management- Police | 09/264/2018 | $4,469.23 | |
Civilian Oversight Board | 03/67/2019 | $911.41 | |
Police Retirement System | 03/81/2019 | $1,994.47 | |
Warrant & Fugutive Division- Police | Je090334 | 03/81/2019 | ($150.98) |
Director Of Human Services | 03/81/2019 | $4,617.94 | |
Equipment Services- Police | 03/81/2019 | $10,777.84 | |
Stl Civil Rights Enforcement Agency | 10/278/2018 | $1,193.99 | |
Stl Civil Rights Enforcement Agency | 10/292/2018 | $1,193.99 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($16.39) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($42.07) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($32.74) |
Planning & Urban Design | 10/278/2018 | $305.87 | |
Planning & Urban Design | 10/278/2018 | $1,073.10 | |
Planning & Urban Design | 10/292/2018 | $1,073.10 | |
Multigraph Section (Supply Commissioner) | 10/278/2018 | $2,128.66 | |
Recreation Division | 10/292/2018 | $3,562.01 | |
Circuit Court (General) | 10/278/2018 | $17,758.89 | |
City Courts | 10/278/2018 | $5,164.85 | |
City Courts | 10/292/2018 | $5,165.24 | |
Public Safety Director | 10/292/2018 | $2,216.39 | |
Corrections/msi | 10/278/2018 | $28,603.32 | |
Police Department | Je040117 | 10/281/2018 | $1,443.96 |
Police Department | Je040117 | 10/281/2018 | $2,189.24 |
Police Department | Je040117 | 10/281/2018 | $1,774.31 |
Facilities Management- Police | 10/278/2018 | $4,278.51 | |
Planning & Urban Design | 11/306/2018 | $1,246.14 | |
Comptroller's Office | 11/306/2018 | $14,320.98 | |
Corrections/msi | 10/292/2018 | $29,891.85 | |
City Counselor | 11/306/2018 | $12,503.39 | |
Refuse Division | 11/334/2018 | $20,258.42 | |
Refuse Division | 11/306/2018 | $20,619.37 | |
Refuse Division | 11/320/2018 | $20,244.55 | |
Excise Commissioner | 11/320/2018 | $1,034.67 | |
Building Commissioner | 11/320/2018 | $23,194.76 | |
Police Department | Je050189 | 11/318/2018 | ($6,514.37) |
Warrant & Fugutive Division- Police | Je050105 | 11/311/2018 | ($146.11) |
Facilities Management- Police | 11/320/2018 | $4,808.23 | |
Equipment Services- Police | 11/306/2018 | $10,173.40 | |
Equipment Services- Police | 11/320/2018 | $10,220.48 | |
Streets Director | 12/348/2018 | $3,712.70 | |
Neighborhood Stabilization | 12/362/2018 | $7,125.86 | |
City Emergency Management Agency | 12/362/2018 | $886.83 | |
City Emergency Management Agency | 11/320/2018 | $886.83 | |
Police Department | Je060212 | 12/351/2018 | ($12,884.55) |
Police Department | Je060212 | 12/351/2018 | ($2,615.10) |
Warrant & Fugutive Division- Police | 12/362/2018 | $141.63 | |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($2,725.09) |
Police Department | Je100445 | 04/120/2019 | $17,177.79 |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($150.98) |
Board Of Aldermen | 05/137/2019 | $9,812.72 | |
Board Of Aldermen | 05/151/2019 | $9,812.72 | |
Microfilm (Comptroller) | 05/137/2019 | $862.36 | |
Medical Examiner | 07/194/2018 | $2,693.62 | |
Traffic And Lighting Division | 07/194/2018 | $16,232.14 | |
City Courts | 07/208/2018 | $5,208.39 | |
Elections And Registration (Election Bd) | 07/208/2018 | $5,265.72 | |
Auto Towing And Storage | 07/208/2018 | $4,274.02 | |
Fire Department | 07/208/2018 | $35,765.31 | |
Personnel Department | 01/11/2019 | $8,323.34 | |
Information Technology Services Agency | Je070014 | 01/02/2019 | ($8.54) |
Planning & Urban Design | 01/11/2019 | $1,249.60 | |
Planning & Urban Design | 01/25/2019 | $1,249.60 | |
Circuit Attorney | 01/25/2019 | $23,188.55 | |
Sheriff | 01/25/2019 | $29,356.95 | |
Probation Department And Juvenile Detention | 01/11/2019 | $48,174.13 | |
Recorder Of Deeds | 01/25/2019 | $8,795.48 | |
Traffic And Lighting Division | 01/11/2019 | $15,977.82 | |
Auto Towing And Storage | 01/11/2019 | $4,160.26 | |
Steet Division- Debris Crew | 01/11/2019 | $3,309.90 | |
Forestry Division | 01/25/2019 | $12,948.23 | |
Supply Commissioner | 01/11/2019 | $2,285.37 | |
Multigraph Section (Supply Commissioner) | 01/25/2019 | $2,133.23 | |
Neighborhood Stabilization | 01/25/2019 | $7,082.53 | |
Soldier's Memorial | 01/25/2019 | $416.78 | |
Board Of Aldermen | 02/53/2019 | $9,394.69 | |
Neighborhood Stabilization | 07/208/2018 | $7,032.49 | |
Mayor | 05/137/2019 | $5,748.80 | |
Mayor | 05/151/2019 | $5,767.28 | |
Personnel Department- Police | 05/123/2019 | $1,477.39 | |
Stl Civil Rights Enforcement Agency | 05/151/2019 | $1,198.07 | |
Information Technology Services Agency | 05/123/2019 | $12,598.11 | |
City Counselor- Police | 05/137/2019 | $2,571.79 | |
Planning & Urban Design | 05/123/2019 | $1,249.60 | |
Comptroller's Office | 05/123/2019 | $15,048.44 | |
Municipal Garage (Comptroller) | 05/123/2019 | $977.28 | |
Recreation Division | 05/151/2019 | $3,612.58 | |
Parks Division | 05/137/2019 | $17,267.67 | |
Soulard Market | 05/137/2019 | $249.25 | |
Circuit Attorney | 05/137/2019 | $21,829.69 | |
City Justice Center | 01/25/2019 | $50,487.97 | |
City Counselor | 05/137/2019 | $13,411.96 | |
City Courts | 05/151/2019 | $5,010.70 | |
Probation Department And Juvenile Detention | 05/151/2019 | $46,792.91 | |
Streets Director | 05/123/2019 | $3,424.25 | |
Traffic And Lighting Division | 05/123/2019 | $15,534.17 | |
Auto Towing And Storage | 05/137/2019 | $3,853.39 | |
Steet Division- Debris Crew | 05/123/2019 | $3,191.12 | |
Steet Division- Debris Crew | 05/151/2019 | $2,902.27 | |
Public Safety Director | 05/123/2019 | $2,228.63 | |
Office Of Special Events (Public Safety) | 05/123/2019 | $700.82 | |
Building Commissioner | 05/151/2019 | $22,919.74 | |
Neighborhood Stabilization | 05/151/2019 | $129.78 | |
Elections And Registration (Election Bd) | 05/123/2019 | $5,560.46 | |
City Emergency Management Agency | 05/151/2019 | $890.17 | |
Police Department | Je110288 | 05/140/2019 | $2,253.55 |
Police Retirement System | 05/137/2019 | $2,015.41 | |
Information Technology Services Agency | Je120426 | 06/178/2019 | ($6.61) |
City Counselor- Police | 06/165/2019 | $2,668.03 | |
Planning & Urban Design | 06/179/2019 | $1,257.01 | |
Planning & Urban Design | 06/165/2019 | $305.87 | |
Comptroller's Office | Je120424 | 06/178/2019 | $1,015.60 |
Comptroller's Office | R294869 | 06/168/2019 | ($24,162.45) |
Comptroller's Office | Je120424 | 06/178/2019 | ($6,000.00) |
Director Of Human Services | 05/137/2019 | $4,627.46 | |
Soldier's Memorial | 05/123/2019 | $416.78 | |
Personnel Department | 06/165/2019 | $8,223.97 | |
Municipal Garage (Comptroller) | 06/165/2019 | $1,082.12 | |
Microfilm (Comptroller) | 06/165/2019 | $862.36 | |
Circuit Attorney | Je120297 | 06/172/2019 | ($15,951.97) |
City Courts | 06/165/2019 | $5,031.61 | |
Auto Towing And Storage | 06/165/2019 | $3,898.22 | |
Refuse Division | 06/179/2019 | $20,205.74 | |
Fire Department | Je120297 | 06/172/2019 | ($2,795.00) |
Office Of Special Events (Public Safety) | 06/165/2019 | $700.82 | |
Building Commissioner | 06/179/2019 | $23,615.73 | |
Neighborhood Stabilization | 06/165/2019 | $7,003.48 | |
Neighborhood Stabilization | 06/179/2019 | $131.63 | |
City Emergency Management Agency | Je120481 | 06/179/2019 | ($445.09) |
City Emergency Management Agency | 06/179/2019 | $890.17 | |
Civilian Oversight Board | 06/179/2019 | $919.69 | |
Police Department | 06/165/2019 | $60,167.10 | |
Police Department | Je120339 | 06/176/2019 | ($13,768.19) |
Police Department | Je120339 | 06/176/2019 | $1,071.38 |
Police Department | 06/179/2019 | $60,119.74 | |
Police Department | Je120339 | 06/176/2019 | $3,220.94 |
Director Of Human Services | 06/179/2019 | $4,618.44 | |
Facilities Management- Police | 06/165/2019 | $5,079.14 | |
Police Retirement System | 07/194/2018 | $1,893.28 | |
Communications Division- Police | Je010142 | 07/199/2018 | ($2,776.39) |
Facilities Management | 07/194/2018 | $10,026.55 | |
Budget Division | 08/236/2018 | $1,594.80 | |
Planning & Urban Design | Je020126 | 08/220/2018 | $305.87 |
Soulard Market | 08/222/2018 | $260.85 | |
Circuit Attorney | 08/222/2018 | $20,463.46 | |
Multigraph Section (Supply Commissioner) | 08/236/2018 | $2,010.55 | |
Parks Director | 08/236/2018 | $1,950.03 | |
Recorder Of Deeds | 08/236/2018 | $8,643.96 | |
Office Of Special Events (Public Safety) | 08/236/2018 | $686.85 | |
Building Commissioner | 08/222/2018 | $24,195.56 | |
City Emergency Management Agency | 08/222/2018 | $552.24 | |
City Justice Center | 08/236/2018 | $452.62 | |
Police Department | Je020169 | 08/226/2018 | ($1,443.96) |
Police Department | Je020169 | 08/226/2018 | ($2,177.67) |
Police Department | Je020169 | 08/226/2018 | ($1,743.40) |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($998.10) |
Prisoner Processing- Police | 08/222/2018 | $1,910.03 | |
Communications Division- Police | Je020199 | 08/228/2018 | ($1,211.42) |
Board Of Aldermen | 09/264/2018 | $9,899.93 | |
Facilities Management- Police | 08/236/2018 | $4,381.39 | |
Equipment Services- Police | 08/236/2018 | $10,242.95 | |
Recorder Of Deeds | 12/348/2018 | $8,709.01 | |
Elections And Registration (Election Bd) | 12/362/2018 | $5,560.46 | |
Register | 09/250/2018 | $601.43 | |
Refuse Division | 12/362/2018 | $20,451.88 | |
Parks Director | 09/250/2018 | $1,950.03 | |
Soldier's Memorial | 08/222/2018 | $414.55 | |
Mayor | 03/81/2019 | $6,889.57 | |
Soulard Market | 09/250/2018 | $260.85 | |
Circuit Attorney | Je030123 | 09/250/2018 | $5,019.25 |
Circuit Attorney | 09/264/2018 | $20,199.36 | |
Probation Department And Juvenile Detention | 09/264/2018 | $48,079.84 | |
Information Technology Services Agency | 03/81/2019 | $12,216.84 | |
Personnel Department | 03/67/2019 | $7,942.46 | |
Recreation Division | 03/67/2019 | $4,174.20 | |
Circuit Court (General) | 03/67/2019 | $16,961.84 | |
City Courts | 03/81/2019 | $4,930.70 | |
Recorder Of Deeds | 03/67/2019 | $8,554.25 | |
Steet Division- Debris Crew | 03/81/2019 | $3,112.77 | |
Refuse Division | 03/67/2019 | $21,339.31 | |
Elections And Registration (Election Bd) | 09/264/2018 | $5,560.46 | |
Treasurer | 09/250/2018 | $2,515.92 | |
Traffic And Lighting Division | 09/264/2018 | $16,238.17 | |
Street Division | 09/264/2018 | $16,056.75 | |
Fire Department | 09/264/2018 | $34,715.70 | |
Office Of Special Events (Public Safety) | 09/264/2018 | $686.85 | |
Streets Director | 03/67/2019 | $3,424.25 | |
Corrections/msi | 09/250/2018 | $29,617.20 | |
City Justice Center | 09/250/2018 | $480.93 | |
Police Department | Je030114 | 09/253/2018 | ($1,783.01) |
Facilities Management | 09/250/2018 | $9,568.43 | |
Soldier's Memorial | 09/264/2018 | $414.55 | |
Personnel Department- Police | 10/292/2018 | $1,820.26 | |
Warrant & Fugutive Division- Police | 03/81/2019 | $149.64 | |
Warrant & Fugutive Division- Police | Je090394 | 03/86/2019 | ($149.64) |
Equipment Services- Police | 03/67/2019 | $11,009.82 | |
Information Technology Services Agency | 10/292/2018 | $11,003.06 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($40.21) |
City Counselor | 10/292/2018 | $12,448.64 | |
Parks Director | 10/292/2018 | $1,950.03 | |
Probation Department And Juvenile Detention | 10/292/2018 | $48,151.32 | |
Recorder Of Deeds | 10/292/2018 | $8,680.95 | |
Office Of Special Events (Public Safety) | 10/278/2018 | $686.85 | |
City Emergency Management Agency | 10/292/2018 | $886.83 | |
City Justice Center | 10/278/2018 | $309.39 | |
City Justice Center | 10/278/2018 | $48,977.79 | |
Civilian Oversight Board | 10/278/2018 | $887.82 | |
Police Department | Je040134 | 10/283/2018 | $17,270.93 |
Comptroller's Office | 10/292/2018 | ($526.91) | |
Equipment Services | 10/292/2018 | $13,865.98 | |
Personnel Department | 11/320/2018 | $8,083.60 | |
Personnel Department- Police | 11/320/2018 | $1,820.26 | |
Recorder Of Deeds | 11/320/2018 | $8,706.01 | |
Elections And Registration (Election Bd) | 11/320/2018 | $5,560.46 | |
Budget Division | 11/306/2018 | $1,395.69 | |
Planning & Urban Design | 11/306/2018 | $305.87 | |
Comptroller's Office | 11/320/2018 | $14,250.53 | |
Multigraph Section (Supply Commissioner) | 11/334/2018 | $2,131.01 | |
Parks Director | 11/334/2018 | $1,955.72 | |
Recreation Division | 11/306/2018 | $3,617.65 | |
Circuit Court (General) | 11/320/2018 | $17,601.73 | |
Circuit Attorney | 11/334/2018 | $23,023.70 | |
City Courts | 11/334/2018 | $4,870.52 | |
Treasurer | 11/334/2018 | $2,152.13 | |
Fire Department | 11/306/2018 | $35,140.29 | |
Building Commissioner | 11/306/2018 | $23,424.29 | |
City Emergency Management Agency | Je050112 | 11/311/2018 | $272.99 |
City Justice Center | 11/334/2018 | $51,035.10 | |
Civilian Oversight Board | 11/334/2018 | $906.46 | |
Civilian Oversight Board | 11/320/2018 | $887.82 | |
Police Department | Je050189 | 11/318/2018 | ($781.74) |
Police Department | Je050189 | 11/318/2018 | ($1,443.97) |
Police Retirement System | 11/306/2018 | $1,967.49 | |
Soldier's Memorial | 11/320/2018 | $414.55 | |
Treasurer | 12/362/2018 | $2,152.13 | |
Public Safety Director | 12/348/2018 | $2,220.47 | |
Neighborhood Stabilization | 12/348/2018 | $129.78 | |
Equipment Services | 11/320/2018 | $13,854.42 | |
Civilian Oversight Board | 12/362/2018 | $906.46 | |
Police Department | Je060212 | 12/351/2018 | $3,294.45 |
Police Department | 12/362/2018 | $63,824.81 | |
Director Of Human Services | 12/362/2018 | $4,077.69 | |
Office Of Special Events (Public Safety) | 12/348/2018 | $693.65 | |
Corrections/msi | 12/348/2018 | $30,610.54 | |
Police Department | Je060026 | 12/339/2018 | $16,675.64 |
Police Department | Je060212 | 12/351/2018 | ($13,177.81) |
Budget Division | 07/194/2018 | $1,594.80 | |
Budget Division | 12/362/2018 | $1,594.07 | |
Microfilm (Comptroller) | 07/208/2018 | $857.04 | |
Recreation Division | 07/194/2018 | $3,542.19 | |
Microfilm (Comptroller) | 12/362/2018 | $735.91 | |
Equipment Services- Police | 12/348/2018 | $10,433.86 | |
Supply Commissioner | 12/348/2018 | $2,285.37 | |
Soulard Market | 07/208/2018 | $260.85 | |
Circuit Attorney | 07/194/2018 | $21,001.89 | |
Recreation Division | 04/109/2019 | $3,612.94 | |
Personnel Department | 02/39/2019 | $8,169.28 | |
Recreation Division | 02/39/2019 | $3,399.55 | |
Soulard Market | 02/39/2019 | $249.25 | |
Treasurer | 02/39/2019 | $2,152.13 | |
Building Commissioner | 02/53/2019 | $23,145.00 | |
Warrant & Fugutive Division- Police | 02/39/2019 | $152.32 | |
Prisoner Processing- Police | 02/39/2019 | $2,760.09 | |
Facilities Management | 02/53/2019 | $9,548.95 | |
Circuit Court (General) | 04/95/2019 | $16,894.54 | |
Neighborhood Stabilization | 02/39/2019 | $129.78 | |
City Emergency Management Agency | 02/53/2019 | $886.83 | |
Comptroller's Office | 04/95/2019 | $134.72 | |
Elections And Registration (Election Bd) | 04/95/2019 | $5,560.46 | |
Office Of Special Events (Public Safety) | 04/95/2019 | $700.82 | |
Excise Commissioner | 04/109/2019 | $1,214.01 | |
Building Commissioner | 04/109/2019 | $22,950.90 | |
Building Commissioner | 04/95/2019 | $23,011.00 | |
Neighborhood Stabilization | 04/109/2019 | $7,189.43 | |
Police Department | Je100334 | 04/113/2019 | ($795.74) |
Police Department | Je100334 | 04/113/2019 | $2,085.64 |
Police Department | Je100445 | 04/120/2019 | $16,988.71 |
Police Department | Je100334 | 04/113/2019 | ($1,758.06) |
Director Of Human Services | 04/95/2019 | $4,598.31 | |
Facilities Management | 04/109/2019 | $9,573.75 | |
Multigraph Section (Supply Commissioner) | 05/151/2019 | $1,875.51 | |
Mayor | 01/25/2019 | $6,889.57 | |
Planning & Urban Design | 01/25/2019 | $305.87 | |
Comptroller's Office | 01/11/2019 | ($897.27) | |
Comptroller's Office | Je070305 | 01/18/2019 | $36.24 |
Streets Director | 07/208/2018 | $3,200.02 | |
Recreation Division | 01/11/2019 | $3,938.75 | |
Elections And Registration (Election Bd) | 01/11/2019 | $5,560.46 | |
Excise Commissioner | 01/25/2019 | $1,214.01 | |
Civilian Oversight Board | 01/11/2019 | $906.46 | |
Police Department | Je070051 | 01/08/2019 | $16,609.90 |
Police Department | Je070201 | 01/17/2019 | ($7,003.99) |
Police Department | Je070201 | 01/17/2019 | $2,235.98 |
Police Retirement System | 01/25/2019 | $1,994.47 | |
Facilities Management | 01/11/2019 | $9,390.72 | |
Equipment Services- Police | 01/11/2019 | $10,366.06 | |
Building Commissioner | 07/194/2018 | $23,843.23 | |
Building Commissioner | 07/208/2018 | $23,961.55 | |
Corrections/msi | 07/208/2018 | $30,998.74 | |
City Justice Center | 07/208/2018 | $49,928.36 | |
Civilian Oversight Board | 07/194/2018 | $887.82 | |
President's Office | 01/11/2019 | $9,555.38 | |
City Counselor- Police | 05/151/2019 | $2,639.08 | |
Planning & Urban Design | 05/123/2019 | $305.87 | |
Municipal Garage (Comptroller) | 05/151/2019 | $1,079.16 | |
Parks Director | 05/123/2019 | $1,833.70 | |
Circuit Court (General) | 05/123/2019 | $17,059.12 | |
Streets Director | 05/151/2019 | $3,383.56 | |
Elections And Registration (Election Bd) | 05/151/2019 | $5,277.28 | |
Refuse Division | 05/137/2019 | $19,613.88 | |
Office Of Special Events (Public Safety) | 05/151/2019 | $700.82 | |
Building Commissioner | 05/123/2019 | $22,929.52 | |
Neighborhood Stabilization | 05/123/2019 | $129.78 | |
Corrections/msi | 05/123/2019 | $29,165.66 | |
Warrant & Fugutive Division- Police | Je110290 | 05/141/2019 | ($146.97) |
Prisoner Processing- Police | Je110290 | 05/141/2019 | ($2,237.27) |
Police Department | Je110288 | 05/140/2019 | ($795.74) |
Police Retirement System | 05/123/2019 | $2,203.92 | |
Warrant & Fugutive Division- Police | Je110124 | 05/129/2019 | ($149.64) |
Warrant & Fugutive Division- Police | 05/123/2019 | $149.64 | |
Information Technology Services Agency | Je120197 | 06/164/2019 | ($7.09) |
City Counselor | 06/179/2019 | $13,794.24 | |
Comptroller's Office | 06/179/2019 | $14,964.25 | |
Comptroller's Office | 06/179/2019 | ($1,156.65) | |
Comptroller's Office | 06/165/2019 | $15,053.17 | |
Multigraph Section (Supply Commissioner) | 06/179/2019 | $2,033.49 | |
Parks Director | 06/179/2019 | $1,896.89 | |
Circuit Court (General) | 06/179/2019 | $17,177.28 | |
Medical Examiner | 06/179/2019 | $2,227.58 | |
Treasurer | 06/179/2019 | $2,347.68 | |
Streets Director | 06/165/2019 | $3,435.50 | |
Circuit Court (General) | 06/165/2019 | $17,177.28 | |
Probation Department And Juvenile Detention | 06/165/2019 | $47,119.45 | |
Public Safety Director | 06/179/2019 | $2,231.72 | |
Public Safety Director | 06/165/2019 | $2,231.72 | |
Police Department | Je120339 | 06/176/2019 | ($13,523.94) |
Police Department | Je120339 | 06/176/2019 | ($397.87) |
Police Department | Je120485 | 06/181/2019 | $1,142.01 |
Police Department | Je120339 | 06/176/2019 | ($12,883.75) |
Police Department | Je120339 | 06/176/2019 | ($1,133.75) |
Police Department | Je120485 | 06/181/2019 | $1,070.17 |
Police Department | Je120485 | 06/181/2019 | ($354.98) |
City Justice Center | 06/179/2019 | $49,125.83 | |
Prisoner Processing- Police | Je120015 | 06/155/2019 | ($2,241.75) |
President's Office | 06/179/2019 | $9,164.84 | |
Facilities Management | 06/179/2019 | $9,456.81 | |
Facilities Management- Police | 06/179/2019 | $5,082.51 | |
Equipment Services- Police | 06/165/2019 | $10,560.37 | |
Prisoner Processing- Police | 07/208/2018 | $998.10 | |
Communications Service Center- Police | Je010142 | 07/199/2018 | ($263.39) |
Telephone Reporting- Police | 07/208/2018 | $800.87 | |
Facilities Management- Police | 07/208/2018 | $4,405.25 | |
Equipment Services- Police | 07/208/2018 | $10,326.88 | |
Mayor | 08/236/2018 | $6,167.80 | |
Personnel Department | 08/222/2018 | $8,601.46 | |
Planning & Urban Design | 08/236/2018 | $1,073.10 | |
Microfilm (Comptroller) | 08/236/2018 | $859.01 | |
Stl Civil Rights Enforcement Agency | 08/236/2018 | $1,180.26 | |
Medical Examiner | 08/236/2018 | $2,880.16 | |
Treasurer | 08/236/2018 | $2,467.76 | |
Streets Director | 08/236/2018 | $3,098.92 | |
Auto Towing And Storage | 08/236/2018 | $4,174.59 | |
Auto Towing And Storage | 08/222/2018 | $4,130.82 | |
Street Division | 08/222/2018 | $15,684.79 | |
Refuse Division | 08/222/2018 | $21,248.85 | |
Police Department | Je020169 | 08/226/2018 | $2,177.67 |
Property Custody- Police | Je020199 | 08/228/2018 | ($259.56) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($800.87) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($129.57) |
Personnel Department- Police | 09/264/2018 | $1,820.26 | |
Sheriff | 12/362/2018 | $29,210.98 | |
Municipal Garage (Comptroller) | 09/250/2018 | $1,066.06 | |
Auto Towing And Storage | 12/348/2018 | $4,040.96 | |
City Counselor- Police | 09/250/2018 | $2,638.31 | |
Microfilm (Comptroller) | 09/250/2018 | $859.01 | |
Forestry Division | 09/264/2018 | $15,981.55 | |
Mayor | 03/67/2019 | $6,889.57 | |
Circuit Court (General) | 09/264/2018 | $17,651.43 | |
Sheriff | 09/250/2018 | $28,925.35 | |
City Courts | 09/264/2018 | $5,149.33 | |
Information Technology Services Agency | Je090291 | 03/74/2019 | ($16.56) |
Information Technology Services Agency | Je090292 | 03/74/2019 | $12.64 |
Planning & Urban Design | 03/81/2019 | $1,249.60 | |
Treasurer | 03/67/2019 | $2,339.24 | |
Auto Towing And Storage | 03/81/2019 | $3,942.04 | |
Auto Towing And Storage | 09/264/2018 | $4,116.96 | |
Refuse Division | 09/250/2018 | $20,001.73 | |
Refuse Division | 09/264/2018 | $181.25 | |
Public Safety Director | 09/264/2018 | $2,216.39 | |
Building Commissioner | 09/264/2018 | $23,654.72 | |
Police Department | Je030114 | 09/253/2018 | $2,173.98 |
Police Department | Je030114 | 09/253/2018 | ($2,173.98) |
Police Department | 09/264/2018 | $63,623.29 | |
Forestry Division | 03/67/2019 | $12,691.62 | |
Forestry Division | 03/81/2019 | $12,632.18 | |
Director Of Human Services | 09/264/2018 | $4,247.15 | |
Office Of Special Events (Public Safety) | 03/67/2019 | $700.82 | |
Excise Commissioner | 03/81/2019 | $1,214.01 | |
Neighborhood Stabilization | 03/81/2019 | $129.78 | |
Police Department | 03/67/2019 | $61,867.53 | |
Police Department | Je090394 | 03/86/2019 | $17,353.94 |
Board Of Aldermen | 10/278/2018 | $9,899.93 | |
Prisoner Processing- Police | 03/67/2019 | $2,594.88 | |
Prisoner Processing- Police | Je090394 | 03/86/2019 | ($2,507.00) |
President's Office | 03/81/2019 | $9,347.14 | |
Facilities Management | 03/67/2019 | $9,395.29 | |
Equipment Services | 09/250/2018 | $14,227.51 | |
Forestry Division | 10/278/2018 | $15,837.88 | |
Sheriff | 10/292/2018 | $28,887.47 | |
Elections And Registration (Election Bd) | 10/278/2018 | $5,560.46 | |
Treasurer | 10/278/2018 | $2,348.28 | |
Streets Director | 10/278/2018 | $161.91 | |
Police Department | Je040117 | 10/281/2018 | ($5,775.86) |
Police Department | Je040117 | 10/281/2018 | ($781.74) |
Police Department | Je040332 | 10/297/2018 | $17,462.11 |
Police Retirement System | 10/278/2018 | $3,177.81 | |
Warrant & Fugutive Division- Police | Je040134 | 10/283/2018 | ($144.80) |
Warrant & Fugutive Division- Police | 10/292/2018 | $147.43 | |
Prisoner Processing- Police | 10/278/2018 | $2,753.99 | |
Facilities Management | 10/292/2018 | $9,498.17 | |
Soldier's Memorial | 10/292/2018 | $414.55 | |
Soldier's Memorial | 10/278/2018 | $414.55 | |
Fire Department | 10/292/2018 | $35,043.59 | |
Building Commissioner | 10/292/2018 | $23,179.80 | |
Neighborhood Stabilization | 10/278/2018 | $7,577.48 | |
Board Of Aldermen | 11/306/2018 | $9,705.99 | |
Auto Towing And Storage | 10/292/2018 | $4,154.63 | |
Stl Civil Rights Enforcement Agency | 11/334/2018 | $1,193.99 | |
Information Technology Services Agency | 11/334/2018 | $11,803.11 | |
City Counselor | 11/320/2018 | $12,535.51 | |
Planning & Urban Design | 11/320/2018 | $1,249.60 | |
Planning & Urban Design | 11/334/2018 | $305.87 | |
Microfilm (Comptroller) | 11/320/2018 | $860.99 | |
Supply Commissioner | 11/320/2018 | $2,285.37 | |
Parks Division | 11/320/2018 | $17,618.20 | |
Sheriff | 11/334/2018 | $29,308.34 | |
Sheriff | 11/306/2018 | $28,963.97 | |
Treasurer | Je050077 | 11/305/2018 | ($602.16) |
Treasurer | Je050077 | 11/305/2018 | $602.16 |
Treasurer | Je050077 | 11/305/2018 | ($602.16) |
Streets Director | 11/306/2018 | $161.91 | |
Auto Towing And Storage | 11/320/2018 | $4,098.71 | |
Auto Towing And Storage | 11/334/2018 | $4,036.91 | |
Street Division | 11/334/2018 | $19,860.52 | |
Neighborhood Stabilization | 11/320/2018 | $129.78 | |
Neighborhood Stabilization | 11/334/2018 | $6,703.40 | |
Office Of Special Events (Public Safety) | 11/320/2018 | $693.65 | |
Police Department | Je050189 | 11/318/2018 | $1,443.97 |
Warrant & Fugutive Division- Police | Je050233 | 11/323/2018 | ($148.31) |
Director Of Human Services | 11/320/2018 | $4,209.68 | |
Director Of Human Services | 11/306/2018 | $4,209.68 | |
President's Office | 11/306/2018 | $9,546.61 | |
Fire Department | 12/348/2018 | $34,302.48 | |
Police Department | 12/348/2018 | $63,341.86 | |
Police Retirement System | 12/348/2018 | $1,994.47 | |
Police Department | Je050189 | 11/318/2018 | ($1,743.80) |
Police Department | 11/320/2018 | $63,177.05 | |
Facilities Management | 12/362/2018 | $9,462.48 | |
Facilities Management- Police | 12/362/2018 | $4,931.60 | |
Soldier's Memorial | 12/348/2018 | $414.55 | |
Board Of Aldermen | 01/25/2019 | $9,449.27 | |
Board Of Aldermen | 01/11/2019 | $9,340.16 | |
Treasurer | 01/11/2019 | $2,152.13 | |
Streets Director | 01/25/2019 | $3,354.99 | |
Streets Director | 01/11/2019 | $3,709.69 | |
Recreation Division | 11/320/2018 | $3,717.34 | |
Excise Commissioner | 05/123/2019 | $1,214.01 | |
Forestry Division | 11/320/2018 | $15,934.84 | |
Forestry Division | 11/334/2018 | $12,562.74 | |
Parks Division | 11/334/2018 | $17,734.81 | |
Corrections/msi | 07/194/2018 | $31,576.29 | |
Corrections/msi | 05/137/2019 | $29,234.94 | |
Circuit Court (General) | 11/334/2018 | $17,447.85 | |
Forestry Division | 07/194/2018 | $16,125.19 | |
Register | 04/109/2019 | $626.65 | |
City Emergency Management Agency | 05/137/2019 | $886.83 | |
Communications Service Center- Police | 07/194/2018 | $263.39 | |
Communications Service Center- Police | 07/208/2018 | $138.31 | |
Mayor | 04/95/2019 | $6,028.21 | |
Office Of Special Events (Public Safety) | 07/208/2018 | $686.85 | |
Neighborhood Stabilization | 01/11/2019 | $7,080.69 | |
Comptroller's Office | 07/194/2018 | ($325.08) | |
Personnel Department | 04/109/2019 | $8,142.88 | |
President's Office | 08/222/2018 | $9,717.05 | |
President's Office | 08/236/2018 | $9,721.13 | |
Facilities Management | 08/222/2018 | $9,954.76 | |
Facilities Management | 08/236/2018 | $9,774.82 | |
Supply Commissioner | 07/208/2018 | $2,094.15 | |
Police Department | Je080031 | 02/35/2019 | $17,192.51 |
Police Department | Je080220 | 02/46/2019 | $17,113.96 |
Police Department | Je080465 | 02/57/2019 | $2,141.12 |
City Emergency Management Agency | 02/39/2019 | $886.83 | |
Corrections/msi | 02/53/2019 | $28,336.68 | |
Civilian Oversight Board | 02/53/2019 | $911.41 | |
Police Department | Je100334 | 04/113/2019 | $2,139.73 |
Police Department | Je100334 | 04/113/2019 | ($8,537.27) |
President's Office | 04/109/2019 | $9,132.70 | |
Board Of Aldermen | 05/123/2019 | $9,734.44 | |
Microfilm (Comptroller) | 05/123/2019 | $983.74 | |
Personnel Department | 01/25/2019 | $8,157.68 | |
Register | 01/11/2019 | $490.94 | |
Information Technology Services Agency | 01/11/2019 | $11,792.62 | |
Budget Division | 01/25/2019 | $1,594.07 | |
Recreation Division | 01/25/2019 | $3,778.68 | |
Auto Towing And Storage | 01/25/2019 | $4,207.19 | |
Street Division | 01/25/2019 | $15,554.09 | |
Steet Division- Debris Crew | 01/25/2019 | $3,109.92 | |
Refuse Division | 01/11/2019 | $19,987.64 | |
Circuit Attorney | 05/123/2019 | $21,425.64 | |
Medical Examiner | 05/151/2019 | $2,447.38 | |
Auto Towing And Storage | 05/123/2019 | $3,970.33 | |
Auto Towing And Storage | 05/151/2019 | $3,835.04 | |
Board Of Aldermen | 06/179/2019 | $9,812.72 | |
Police Department | Je120339 | 06/176/2019 | ($498.98) |
Police Department | Je120339 | 06/176/2019 | $3,380.98 |
Police Department | Je120339 | 06/176/2019 | ($2,203.07) |
Police Department | Je120485 | 06/181/2019 | ($268.71) |
Police Department | Je120516 | 06/181/2019 | $17,589.20 |
Police Department | Je120485 | 06/181/2019 | ($4,406.51) |
Warrant & Fugutive Division- Police | Je120015 | 06/155/2019 | ($150.98) |
Budget Division | 08/222/2018 | $1,594.80 | |
City Counselor- Police | 08/236/2018 | $2,414.34 | |
Circuit Attorney | 08/236/2018 | $20,181.50 | |
Auto Towing And Storage | 10/278/2018 | $4,054.98 | |
Refuse Division | 10/292/2018 | $20,974.34 | |
City Justice Center | 10/292/2018 | $49,417.42 | |
Civilian Oversight Board | 10/292/2018 | $887.82 | |
Elections And Registration (Election Bd) | 11/334/2018 | $5,560.46 | |
Board Of Aldermen | 11/334/2018 | $9,517.48 | |
Budget Division | 11/334/2018 | $1,395.69 | |
Multigraph Section (Supply Commissioner) | 07/194/2018 | $1,707.17 | |
Personnel Department | 11/334/2018 | $8,197.27 | |
Register | 11/306/2018 | $614.04 | |
City Emergency Management Agency | 05/123/2019 | $886.83 | |
Soulard Market | 11/306/2018 | $125.57 | |
Soulard Market | 11/320/2018 | $249.25 | |
Soulard Market | 11/334/2018 | $249.25 | |
Parks Director | 07/194/2018 | $1,950.03 | |
Recreation Division | 07/208/2018 | $3,582.40 | |
Stl Civil Rights Enforcement Agency | 04/109/2019 | $1,198.07 | |
Police Department | Je080465 | 02/57/2019 | ($7,003.99) |
Property Custody- Police | 07/194/2018 | $259.56 | |
Property Custody- Police | Je010142 | 07/199/2018 | ($259.56) |
Personnel Department- Police | 04/95/2019 | $1,467.01 | |
Personnel Department- Police | 04/109/2019 | $1,472.69 | |
City Justice Center | 02/39/2019 | $50,605.64 | |
Police Department | 04/109/2019 | $61,104.05 | |
Police Department | Je100334 | 04/113/2019 | $2,134.32 |
Neighborhood Stabilization | 01/25/2019 | $129.78 | |
Office Of Special Events (Public Safety) | 05/137/2019 | $700.82 | |
Treasurer | 08/222/2018 | $2,496.29 | |
Excise Commissioner | 05/137/2019 | $1,214.01 | |
Microfilm (Comptroller) | 07/194/2018 | $853.34 | |
Parks Division | 11/306/2018 | $17,345.67 | |
City Emergency Management Agency | 07/194/2018 | $552.24 | |
Forestry Division | 07/208/2018 | $16,022.80 | |
City Counselor | 04/95/2019 | $13,108.89 | |
Director Of Human Services | 04/109/2019 | $4,611.81 | |
Neighborhood Stabilization | 01/11/2019 | $129.78 | |
Excise Commissioner | 07/208/2018 | $1,312.77 | |
Director Of Human Services | 08/236/2018 | $4,433.04 | |
Forestry Division | 11/306/2018 | $16,191.51 | |
Building Commissioner | 05/137/2019 | $23,072.74 | |
Neighborhood Stabilization | 07/194/2018 | $129.78 | |
Neighborhood Stabilization | 05/137/2019 | $129.78 | |
Multigraph Section- Police | 07/208/2018 | $413.82 | |
City Justice Center | 07/194/2018 | $51,193.45 | |
Corrections/msi | 05/151/2019 | $29,014.48 | |
Comptroller's Office | 07/194/2018 | $14,729.90 | |
Comptroller's Office | 07/208/2018 | ($357.28) | |
Civilian Oversight Board | 07/208/2018 | $887.82 | |
Information Technology Services Agency | Je100282 | 04/106/2019 | ($9.37) |
City Emergency Management Agency | Je080402 | 02/53/2019 | ($3,642.88) |
Civilian Oversight Board | 02/39/2019 | $906.46 | |
Circuit Attorney | 03/81/2019 | $21,550.51 | |
City Counselor- Police | 04/95/2019 | $2,665.68 | |
Police Department | Je100334 | 04/113/2019 | $2,262.87 |
Police Department | Je100334 | 04/113/2019 | ($7,003.98) |
Police Department | Je100334 | 04/113/2019 | ($8,342.54) |
Microfilm (Comptroller) | 05/151/2019 | $858.56 | |
Mayor | 01/11/2019 | $6,864.73 | |
Register | 01/25/2019 | $613.18 | |
Stl Civil Rights Enforcement Agency | 01/11/2019 | $1,193.99 | |
City Counselor | 01/11/2019 | $12,142.45 | |
City Counselor- Police | 01/25/2019 | $2,653.70 | |
Street Division | 01/11/2019 | $15,860.27 | |
Sheriff | 05/123/2019 | $28,465.21 | |
Medical Examiner | 05/137/2019 | $2,449.33 | |
Police Department | Je120215 | 06/169/2019 | $17,534.22 |
Police Department | Je120339 | 06/176/2019 | ($1,071.38) |
Police Department | Je120339 | 06/176/2019 | $1,115.57 |
Police Department | Je120485 | 06/181/2019 | ($4,568.05) |
Police Department | Je120485 | 06/181/2019 | $1,091.26 |
Register | 08/236/2018 | $601.43 | |
City Counselor | 08/222/2018 | $12,037.20 | |
City Counselor- Police | 08/222/2018 | $2,644.05 | |
Comptroller's Office | 08/222/2018 | ($357.28) | |
Comptroller's Office | 08/236/2018 | $14,456.55 | |
Circuit Court (General) | 08/236/2018 | $17,530.29 | |
Fire Department | 09/250/2018 | $34,903.40 | |
Civilian Oversight Board | 09/250/2018 | $887.82 | |
Refuse Division | 10/278/2018 | $20,929.23 | |
Public Safety Director | 10/278/2018 | $2,216.39 | |
Neighborhood Stabilization | 10/292/2018 | $129.78 | |
City Justice Center | 10/292/2018 | $346.27 | |
Stl Civil Rights Enforcement Agency | 11/306/2018 | $1,193.99 | |
Police Department | Je100334 | 04/113/2019 | $2,240.19 |
Police Department | Je100334 | 04/113/2019 | ($4,279.46) |
Police Department | Je100334 | 04/113/2019 | ($4,480.38) |
Supply Commissioner | 05/123/2019 | $2,288.72 | |
Supply Commissioner | 05/151/2019 | $2,288.72 | |
Personnel Department- Police | 01/11/2019 | $1,820.26 | |
Personnel Department- Police | 01/25/2019 | $1,820.26 | |
Board Of Aldermen | 11/320/2018 | $9,459.30 | |
City Counselor | 01/25/2019 | $12,990.54 | |
Sheriff | 05/137/2019 | $28,637.41 | |
City Courts | 05/137/2019 | $5,012.42 | |
Probation Department And Juvenile Detention | 05/123/2019 | $46,476.21 | |
Probation Department And Juvenile Detention | 05/137/2019 | $46,605.76 | |
Police Department | Je120192 | 06/165/2019 | $437.79 |
Police Department | Je120339 | 06/176/2019 | ($2,257.07) |
Police Department | Je120339 | 06/176/2019 | ($3,346.72) |
Police Department | Je120339 | 06/176/2019 | ($13,004.41) |
Police Department | Je120485 | 06/181/2019 | ($4,280.67) |
Warrant & Fugutive Division- Police | Je120215 | 06/169/2019 | ($148.31) |
Warrant & Fugutive Division- Police | 06/179/2019 | $150.98 | |
City Counselor- Police | 01/11/2019 | $2,653.70 | |
Planning & Urban Design | 01/11/2019 | $305.87 | |
Telephone Reporting- Police | 07/194/2018 | $123.46 | |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($123.46) |
Personnel Department- Police | 08/222/2018 | $1,820.26 | |
Register | 08/222/2018 | $601.43 | |
Planning & Urban Design | 08/222/2018 | $1,073.10 | |
Comptroller's Office | Je020130 | 08/221/2018 | ($18.70) |
Comptroller's Office | Je020130 | 08/221/2018 | $45.42 |
Parks Division | 08/222/2018 | $17,500.17 | |
Parks Division | 08/236/2018 | $17,445.75 | |
Telephone Reporting- Police | 07/194/2018 | $943.48 | |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($943.48) |
Circuit Court (General) | 05/151/2019 | $17,177.28 | |
City Counselor | 08/236/2018 | $11,853.52 | |
Circuit Attorney | 03/67/2019 | $22,145.95 | |
Comptroller's Office | 04/109/2019 | $15,072.56 | |
Police Department | Je100334 | 04/113/2019 | ($9,051.46) |
Police Department | Je100334 | 04/113/2019 | $2,146.26 |
Police Department | Je100334 | 04/113/2019 | ($795.74) |
President's Office | 04/95/2019 | $9,298.33 | |
Multigraph Section (Supply Commissioner) | 05/123/2019 | $1,734.33 | |
Multigraph Section (Supply Commissioner) | 05/137/2019 | $1,737.21 | |
Facilities Management | 04/95/2019 | $9,480.88 | |
Information Technology Services Agency | Je070013 | 01/02/2019 | ($19.08) |
Budget Division | 01/11/2019 | $1,594.07 | |
Elections And Registration (Election Bd) | 01/25/2019 | $5,560.46 | |
Comptroller's Office | Je070305 | 01/18/2019 | ($36.24) |
Circuit Court (General) | 05/137/2019 | $17,181.75 | |
Sheriff | 05/151/2019 | $28,608.74 | |
Streets Director | 05/137/2019 | $3,346.93 | |
Street Division | 05/137/2019 | $14,466.65 | |
Board Of Aldermen | 06/165/2019 | $9,812.72 | |
Police Department | Je120339 | 06/176/2019 | ($3,401.26) |
Police Department | Je120339 | 06/176/2019 | $3,251.10 |
Police Department | Je120339 | 06/176/2019 | $3,442.05 |
Police Department | Je120485 | 06/181/2019 | ($397.87) |
Warrant & Fugutive Division- Police | 06/165/2019 | $148.31 | |
Prisoner Processing- Police | 06/165/2019 | $2,268.65 | |
Prisoner Processing- Police | Je120215 | 06/169/2019 | ($2,268.65) |
Personnel Department | 08/236/2018 | $8,765.92 | |
Stl Civil Rights Enforcement Agency | 08/222/2018 | $1,180.26 | |
Planning & Urban Design | 08/236/2018 | $305.87 | |
Traffic And Lighting Division | 03/67/2019 | $15,426.65 | |
Traffic And Lighting Division | 03/81/2019 | $15,284.36 | |
Auto Towing And Storage | 03/67/2019 | $3,978.51 | |
Soldier's Memorial | 03/67/2019 | $416.78 | |
Soldier's Memorial | 03/81/2019 | $416.78 | |
Fire Department | 10/278/2018 | $34,601.08 | |
City Emergency Management Agency | 10/278/2018 | $886.83 | |
Mayor | 11/306/2018 | $6,655.71 | |
Mayor | 11/320/2018 | $6,721.52 | |
Mayor | 11/334/2018 | $6,864.73 | |
Register | 11/334/2018 | $618.74 | |
Stl Civil Rights Enforcement Agency | 11/320/2018 | $1,193.99 | |
Information Technology Services Agency | Je050276 | 11/325/2018 | ($51.84) |
Elections And Registration (Election Bd) | 11/306/2018 | $5,560.46 | |
City Counselor | 11/334/2018 | $12,572.42 | |
Warrant & Fugutive Division- Police | Je060026 | 12/339/2018 | ($141.63) |
Police Retirement System | 02/39/2019 | $1,994.47 | |
Warrant & Fugutive Division- Police | Je080031 | 02/35/2019 | ($148.31) |
Prisoner Processing- Police | Je080031 | 02/35/2019 | ($2,739.09) |
Municipal Garage (Comptroller) | 04/95/2019 | $1,077.31 | |
Circuit Attorney | Je100157 | 04/100/2019 | ($1,532.24) |
City Courts | 04/109/2019 | $4,791.53 | |
Warrant & Fugutive Division- Police | 04/95/2019 | $150.98 | |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($2,388.09) |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($2,240.76) |
Forestry Division | 12/348/2018 | $12,599.85 | |
Forestry Division | 12/362/2018 | $12,820.96 | |
Probation Department And Juvenile Detention | 07/208/2018 | $48,066.37 | |
Street Division | 07/208/2018 | $15,798.74 | |
Excise Commissioner | 01/11/2019 | $1,214.01 | |
Refuse Division | 05/151/2019 | $19,486.44 | |
Fire Department | 05/123/2019 | $33,259.28 | |
Fire Department | 05/137/2019 | $33,187.32 | |
Fire Department | 05/151/2019 | $33,163.80 | |
Prisoner Processing- Police | Je110124 | 05/129/2019 | ($2,246.10) |
Prisoner Processing- Police | 05/137/2019 | $2,237.27 | |
Director Of Human Services | 05/151/2019 | $4,627.46 | |
Police Department | Je110124 | 05/129/2019 | $17,279.29 |
Police Department | Je110288 | 05/140/2019 | ($1,758.09) |
Police Department | Je110288 | 05/140/2019 | ($9,014.20) |
Police Retirement System | 06/179/2019 | $1,872.33 | |
President's Office | Je120453 | 06/179/2019 | $45,139.71 |
Facilities Management- Police | 07/194/2018 | $4,408.21 | |
Streets Director | 08/222/2018 | $3,125.87 | |
Street Division | 08/236/2018 | $15,581.05 | |
Parks Division | 12/348/2018 | $17,762.26 | |
Soulard Market | 12/348/2018 | $249.25 | |
Soulard Market | 12/362/2018 | $249.25 | |
Circuit Court (General) | 12/362/2018 | $17,164.81 | |
Neighborhood Stabilization | 08/222/2018 | $129.78 | |
Neighborhood Stabilization | 08/222/2018 | $7,214.30 | |
Circuit Court (General) | 08/222/2018 | $17,317.20 | |
Fire Department | 03/81/2019 | $34,052.86 | |
City Justice Center | 09/264/2018 | $327.04 | |
City Justice Center | 09/264/2018 | $48,774.78 | |
Civilian Oversight Board | 09/264/2018 | $887.82 | |
Street Division | 10/278/2018 | $16,828.51 | |
Street Division | 10/292/2018 | $16,717.64 | |
Fire Department | 08/222/2018 | $35,891.08 | |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($156.33) |
Prisoner Processing- Police | 12/362/2018 | $2,631.60 | |
Forestry Division | 04/95/2019 | $12,486.04 | |
Microfilm (Comptroller) | 04/109/2019 | $740.98 | |
Multigraph Section (Supply Commissioner) | 04/109/2019 | $1,757.36 | |
Parks Director | 04/95/2019 | $1,891.32 | |
Director Of Human Services | 02/39/2019 | $4,244.52 | |
Director Of Human Services | 02/53/2019 | $4,410.10 | |
Circuit Attorney | 04/109/2019 | $21,425.64 | |
Probation Department And Juvenile Detention | 04/95/2019 | $46,866.20 | |
Recorder Of Deeds | 04/109/2019 | $8,589.03 | |
Facilities Management- Police | 04/95/2019 | $4,817.05 | |
Facilities Management- Police | 04/109/2019 | $4,654.87 | |
Street Division | 07/194/2018 | $16,096.27 | |
Refuse Division | 07/194/2018 | $22,115.11 | |
Public Safety Director | 07/208/2018 | $2,212.93 | |
Sheriff | 07/208/2018 | $28,962.07 | |
Probation Department And Juvenile Detention | 01/25/2019 | $47,340.04 | |
Recorder Of Deeds | 05/123/2019 | $8,558.94 | |
Recorder Of Deeds | 05/137/2019 | $8,591.60 | |
Recorder Of Deeds | 05/151/2019 | $8,645.87 | |
Building Commissioner | 01/11/2019 | $23,424.82 | |
Refuse Division | 05/123/2019 | $19,719.17 | |
City Justice Center | 05/123/2019 | $50,021.70 | |
City Justice Center | 05/137/2019 | $49,961.78 | |
President's Office | 05/123/2019 | $9,125.78 | |
Facilities Management | 05/151/2019 | $9,487.63 | |
Equipment Services- Police | 02/39/2019 | $11,169.07 | |
Comptroller's Office | 04/109/2019 | ($1,116.59) | |
Prisoner Processing- Police | 05/151/2019 | $2,241.75 | |
Soldier's Memorial | 11/306/2018 | $414.55 | |
Soldier's Memorial | 11/334/2018 | $414.55 | |
Municipal Garage (Comptroller) | 12/362/2018 | $1,069.77 | |
Supply Commissioner | 12/362/2018 | $2,285.37 | |
City Courts | 04/95/2019 | $4,931.93 | |
Warrant & Fugutive Division- Police | 04/109/2019 | $149.64 | |
Recorder Of Deeds | 06/165/2019 | $8,301.65 | |
Elections And Registration (Election Bd) | 06/179/2019 | $5,173.47 | |
Comptroller's Office | 01/11/2019 | $14,950.64 | |
Director Of Human Services | 07/194/2018 | $4,386.92 | |
Recreation Division | 08/236/2018 | $3,553.59 | |
Forestry Division | 08/222/2018 | $15,883.72 | |
Sheriff | 08/222/2018 | $28,763.72 | |
Sheriff | 08/236/2018 | $28,773.24 | |
Probation Department And Juvenile Detention | 08/222/2018 | $48,254.66 | |
Probation Department And Juvenile Detention | 08/236/2018 | $50,878.39 | |
Circuit Court (General) | 12/348/2018 | $17,343.53 | |
Municipal Garage (Comptroller) | 08/236/2018 | $1,066.06 | |
Communications Service Center- Police | Je020199 | 08/228/2018 | ($138.31) |
Communications Division- Police | Je020340 | 08/239/2018 | $96.66 |
Personnel Department | 09/250/2018 | $8,621.43 | |
Circuit Court (General) | 01/25/2019 | $16,820.32 | |
Office Of Special Events (Public Safety) | 01/25/2019 | $693.65 | |
Steet Division- Debris Crew | 05/137/2019 | $2,902.27 | |
Public Safety Director | 05/137/2019 | $2,228.63 | |
City Justice Center | 05/151/2019 | $49,442.16 | |
Police Department | 05/123/2019 | $60,800.85 | |
Police Department | Je110288 | 05/140/2019 | ($7,118.77) |
Warrant & Fugutive Division- Police | 05/137/2019 | $146.97 | |
Microfilm (Comptroller) | 06/179/2019 | $862.36 | |
Supply Commissioner | 06/179/2019 | $2,248.99 | |
Parks Director | 06/165/2019 | $1,894.66 | |
Forestry Division | 06/165/2019 | $11,678.16 | |
Parks Division | 06/179/2019 | $17,182.04 | |
Stl Civil Rights Enforcement Agency | 09/250/2018 | $1,183.35 | |
Budget Division | 09/250/2018 | $1,594.80 | |
Budget Division | 09/264/2018 | $1,594.80 | |
Circuit Attorney | 12/348/2018 | $23,205.83 | |
Multigraph Section (Supply Commissioner) | 09/264/2018 | $2,125.69 | |
Recreation Division | 09/250/2018 | $3,552.77 | |
Soulard Market | 06/179/2019 | $251.14 | |
Forestry Division | 09/250/2018 | $15,703.92 | |
City Emergency Management Agency | 09/250/2018 | $886.83 | |
City Emergency Management Agency | 09/264/2018 | $886.83 | |
Police Department | Je030114 | 09/253/2018 | ($782.70) |
Director Of Human Services | 03/67/2019 | $4,669.47 | |
Police Retirement System | 06/165/2019 | $1,872.33 | |
Facilities Management | 07/208/2018 | $10,115.52 | |
Equipment Services | 07/194/2018 | $13,791.04 | |
Comptroller's Office | 08/222/2018 | $14,198.63 | |
City Courts | 08/236/2018 | $5,011.09 | |
Elections And Registration (Election Bd) | 08/236/2018 | $5,265.72 | |
Traffic And Lighting Division | 08/222/2018 | $15,879.07 | |
Refuse Division | 08/236/2018 | $20,462.98 | |
Public Safety Director | 08/222/2018 | $2,216.39 | |
Police Department | Je020169 | 08/226/2018 | $1,764.51 |
Police Department | Je020169 | 08/226/2018 | ($5,293.52) |
Police Department | Je020199 | 08/228/2018 | $3,990.66 |
Board Of Aldermen | 09/250/2018 | $9,814.36 | |
Circuit Attorney | 11/320/2018 | $23,395.22 | |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($144.80) |
Prisoner Processing- Police | 12/348/2018 | $2,531.43 | |
Municipal Garage (Comptroller) | 12/348/2018 | $1,067.91 | |
Planning & Urban Design | 04/109/2019 | $305.87 | |
Comptroller's Office | 04/95/2019 | ($510.22) | |
Parks Director | 04/109/2019 | $1,874.52 | |
Soulard Market | 04/95/2019 | $249.25 | |
Steet Division- Debris Crew | 04/95/2019 | $3,115.73 | |
Refuse Division | 04/109/2019 | $19,865.34 | |
Public Safety Director | 04/95/2019 | $2,228.63 | |
Police Department | Je020169 | 08/226/2018 | ($1,764.51) |
Police Department | Je020199 | 08/228/2018 | $12,162.67 |
Police Department | Je020199 | 08/228/2018 | $16,325.32 |
Fire Department | Je100142 | 04/98/2019 | ($355.53) |
Police Department | Je030114 | 09/253/2018 | ($4,331.90) |
Police Department | Je030281 | 09/268/2018 | $17,437.40 |
Office Of Special Events (Public Safety) | 03/81/2019 | $700.82 | |
Excise Commissioner | 03/67/2019 | $1,214.01 | |
Building Commissioner | 03/67/2019 | $23,112.03 | |
Building Commissioner | 03/81/2019 | $22,820.94 | |
Neighborhood Stabilization | 03/67/2019 | $7,295.79 | |
Neighborhood Stabilization | 03/67/2019 | $129.78 | |
Police Department | 03/81/2019 | $61,407.45 | |
Police Department | Je090334 | 03/81/2019 | $17,389.54 |
Register | 09/264/2018 | $601.43 | |
Information Technology Services Agency | 09/264/2018 | $10,984.83 | |
Auto Towing And Storage | 12/362/2018 | $4,038.32 | |
Street Division | 12/362/2018 | $19,337.70 | |
Street Division | 03/81/2019 | $15,265.14 | |
Police Department | Je030114 | 09/253/2018 | ($1,443.96) |
Police Department | Je030114 | 09/253/2018 | $1,783.01 |
Neighborhood Stabilization | 03/81/2019 | $7,302.90 | |
Personnel Department | 10/278/2018 | $8,283.72 | |
Register | 10/278/2018 | $601.43 | |
Warrant & Fugutive Division- Police | 03/67/2019 | $150.98 | |
Police Department | Je040117 | 10/281/2018 | ($795.74) |
President's Office | 10/292/2018 | $9,529.19 | |
Equipment Services | 10/278/2018 | $13,935.28 | |
Register | 10/292/2018 | $614.04 | |
Prisoner Processing- Police | 03/81/2019 | $2,507.00 | |
Prisoner Processing- Police | Je090334 | 03/81/2019 | ($2,594.88) |
President's Office | 03/67/2019 | $9,714.68 | |
Police Department | Je040117 | 10/281/2018 | $1,443.96 |
Police Department | 10/292/2018 | $63,432.46 | |
Facilities Management | 10/278/2018 | $9,692.47 | |
Board Of Aldermen | 10/292/2018 | $9,764.17 | |
Personnel Department | 10/292/2018 | $8,000.89 | |
Municipal Garage (Comptroller) | 11/320/2018 | $1,067.91 | |
Municipal Garage (Comptroller) | 11/334/2018 | $1,067.91 | |
Microfilm (Comptroller) | 11/334/2018 | $860.99 | |
Supply Commissioner | 11/306/2018 | $2,277.34 | |
Sheriff | 11/320/2018 | $29,302.51 | |
City Counselor- Police | 11/306/2018 | $2,311.94 | |
Comptroller's Office | 11/320/2018 | ($591.10) | |
Comptroller's Office | 11/334/2018 | $14,728.25 | |
Municipal Garage (Comptroller) | 11/306/2018 | $1,067.91 | |
Multigraph Section (Supply Commissioner) | 11/320/2018 | $2,110.86 | |
Parks Director | 11/320/2018 | $1,950.03 | |
City Courts | 11/320/2018 | $4,864.61 | |
Probation Department And Juvenile Detention | 11/306/2018 | $48,729.78 | |
Medical Examiner | 11/306/2018 | $2,744.65 | |
Treasurer | 11/320/2018 | $2,152.13 | |
Streets Director | 11/334/2018 | $3,713.69 | |
Police Department | Je050105 | 11/311/2018 | $17,616.55 |
Comptroller's Office | 01/25/2019 | $15,038.45 | |
Public Safety Director | 11/306/2018 | $2,216.39 | |
Fire Department | 11/320/2018 | $34,342.58 | |
Parks Division | 01/11/2019 | $17,430.05 | |
Circuit Court (General) | 01/11/2019 | $17,038.21 | |
Refuse Division | 01/25/2019 | $144.49 | |
Public Safety Director | 01/11/2019 | $2,224.18 | |
Fire Department | 01/11/2019 | $33,837.50 | |
Office Of Special Events (Public Safety) | 01/11/2019 | $693.65 | |
Street Division | 05/123/2019 | $14,396.53 | |
Public Safety Director | 05/151/2019 | $2,228.63 | |
Police Department | Je110288 | 05/140/2019 | $2,141.15 |
Police Department | Je110290 | 05/141/2019 | $17,276.96 |
President's Office | 05/151/2019 | $9,144.69 | |
Facilities Management | 05/123/2019 | $9,565.88 | |
Multigraph Section (Supply Commissioner) | 06/165/2019 | $2,032.75 | |
Forestry Division | 06/179/2019 | $11,725.48 | |
Recorder Of Deeds | 06/179/2019 | $8,211.77 | |
Elections And Registration (Election Bd) | 06/165/2019 | $5,140.46 | |
Prisoner Processing- Police | 06/179/2019 | $2,253.70 | |
City Courts | 08/222/2018 | $5,010.70 | |
Equipment Services | 07/208/2018 | $14,205.78 | |
Microfilm (Comptroller) | 08/222/2018 | $857.04 | |
Supply Commissioner | 08/236/2018 | $2,096.13 | |
Communications Division- Police | 08/222/2018 | $342.04 | |
Personnel Department | 09/264/2018 | $8,378.74 | |
Personnel Department- Police | 09/250/2018 | $1,820.26 | |
City Justice Center | 08/222/2018 | $452.62 | |
City Courts | 12/362/2018 | $4,988.77 | |
Probation Department And Juvenile Detention | 12/348/2018 | $48,786.06 | |
Supply Commissioner | 09/264/2018 | $2,132.85 | |
Recreation Division | 09/264/2018 | $3,585.32 | |
Excise Commissioner | 09/264/2018 | $1,323.65 | |
Neighborhood Stabilization | 09/250/2018 | $6,971.23 | |
Police Department | Je030114 | 09/253/2018 | $1,443.96 |
Civilian Oversight Board | 03/81/2019 | $892.77 | |
Police Department | 10/278/2018 | $63,647.70 | |
Director Of Human Services | 10/292/2018 | $4,206.84 | |
President's Office | 10/278/2018 | $9,755.62 | |
Mayor | 10/278/2018 | $6,266.62 | |
Information Technology Services Agency | Je050193 | 11/318/2018 | ($9.17) |
City Counselor- Police | 11/320/2018 | $2,333.82 | |
Parks Director | 11/306/2018 | $1,950.03 | |
Medical Examiner | 11/320/2018 | $2,744.55 | |
Street Division | 11/306/2018 | $16,781.83 | |
Public Safety Director | 11/334/2018 | $2,220.47 | |
Fire Department | 11/334/2018 | $34,751.70 | |
Facilities Management- Police | 12/348/2018 | $4,825.06 | |
Police Department | Je050189 | 11/318/2018 | ($1,443.97) |
Police Department | Je050189 | 11/318/2018 | ($2,171.46) |
Board Of Aldermen | 12/348/2018 | $9,340.16 | |
Streets Director | 12/362/2018 | $3,689.34 | |
Police Retirement System | 12/362/2018 | $1,994.47 | |
Equipment Services | 12/362/2018 | $13,466.83 | |
Register | 12/348/2018 | $623.69 | |
Personnel Department- Police | 07/208/2018 | $1,820.26 | |
City Counselor | 07/194/2018 | $12,203.91 | |
City Counselor | 12/348/2018 | $12,177.39 | |
City Counselor- Police | 12/348/2018 | $2,340.74 | |
Parks Division | 07/208/2018 | $17,413.60 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Board Of Aldermen | 04/109/2019 | $9,197.84 | |
Mayor | 02/39/2019 | $6,889.57 | |
Stl Civil Rights Enforcement Agency | 02/53/2019 | $1,193.99 | |
Information Technology Services Agency | 02/53/2019 | $11,876.07 | |
City Counselor | 02/39/2019 | $13,033.48 | |
Comptroller's Office | 02/53/2019 | $134.72 | |
Municipal Garage (Comptroller) | 02/53/2019 | $1,082.87 | |
Parks Director | 02/53/2019 | $1,891.32 | |
Forestry Division | 02/53/2019 | $12,792.09 | |
Circuit Court (General) | 02/39/2019 | $16,820.32 | |
Circuit Attorney | 02/53/2019 | $21,952.55 | |
Streets Director | 02/53/2019 | $3,412.04 | |
Auto Towing And Storage | 02/53/2019 | $3,743.35 | |
Public Safety Director | 02/39/2019 | $2,224.18 | |
City Justice Center | 02/53/2019 | $50,912.09 | |
Prisoner Processing- Police | Je080220 | 02/46/2019 | ($2,760.09) |
Prisoner Processing- Police | Je080465 | 02/57/2019 | ($2,744.63) |
President's Office | 02/39/2019 | $9,949.42 | |
Facilities Management | 02/39/2019 | $9,497.54 | |
Medical Examiner | 02/39/2019 | $2,730.64 | |
Streets Director | 04/109/2019 | $3,428.32 | |
Auto Towing And Storage | 04/95/2019 | $4,004.69 | |
Steet Division- Debris Crew | 04/109/2019 | $3,095.90 | |
City Emergency Management Agency | Je100400 | 04/114/2019 | ($2,571.81) |
Auto Towing And Storage | 07/194/2018 | $4,125.67 | |
Information Technology Services Agency | Je070341 | 01/23/2019 | ($3.51) |
Municipal Garage (Comptroller) | 01/11/2019 | $1,071.75 | |
Municipal Garage (Comptroller) | 01/25/2019 | $1,071.75 | |
City Courts | 01/11/2019 | $5,144.95 | |
City Justice Center | 01/11/2019 | $50,335.02 | |
Parks Director | 01/25/2019 | $1,969.69 | |
Police Department | Je070201 | 01/17/2019 | ($1,761.94) |
Warrant & Fugutive Division- Police | Je070051 | 01/08/2019 | ($141.63) |
Director Of Human Services | 01/25/2019 | $4,071.99 | |
President's Office | 01/25/2019 | $9,555.38 | |
Facilities Management- Police | 01/25/2019 | $4,936.87 | |
Equipment Services- Police | 01/25/2019 | $11,171.58 | |
Soldier's Memorial | 01/11/2019 | $416.78 | |
Board Of Aldermen | 02/39/2019 | $9,394.69 | |
Planning & Urban Design | 05/137/2019 | $305.87 | |
Budget Division | 05/151/2019 | $1,606.43 | |
Recreation Division | 05/137/2019 | $3,603.48 | |
Parks Division | 05/123/2019 | $17,366.36 | |
Parks Division | 05/151/2019 | $17,269.38 | |
Soulard Market | 05/123/2019 | $249.25 | |
Personnel Department | 06/179/2019 | $8,427.53 | |
Information Technology Services Agency | Je120427 | 06/177/2019 | ($49.42) |
Budget Division | 06/179/2019 | $1,609.52 | |
Planning & Urban Design | 06/165/2019 | $1,257.01 | |
Comptroller's Office | R295066 | 06/172/2019 | ($97.00) |
Comptroller's Office | Je120424 | 06/178/2019 | $751.60 |
Comptroller's Office | Je120424 | 06/178/2019 | $160.99 |
President's Office | 05/137/2019 | $9,144.69 | |
Equipment Services- Police | 05/123/2019 | $10,734.65 | |
City Courts | 06/179/2019 | $5,080.65 | |
Medical Examiner | 06/165/2019 | $2,331.55 | |
Traffic And Lighting Division | 06/179/2019 | $15,347.37 | |
Soldier's Memorial | 05/137/2019 | $416.78 | |
Fire Department | 06/165/2019 | $33,637.05 | |
Neighborhood Stabilization | 06/165/2019 | $129.78 | |
Corrections/msi | 06/179/2019 | $28,736.32 | |
Police Department | 07/208/2018 | $64,748.46 | |
Soldier's Memorial | 07/194/2018 | $414.55 | |
Mayor | 08/222/2018 | $6,527.42 | |
Multigraph Section (Supply Commissioner) | 08/222/2018 | $2,000.10 | |
Parks Director | 08/222/2018 | $1,950.03 | |
City Justice Center | 08/236/2018 | $160.31 | |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($1,910.03) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($125.91) |
Communications Division- Police | Je020199 | 08/228/2018 | ($342.04) |
Facilities Management- Police | 08/222/2018 | $4,517.45 | |
Planning & Urban Design | 09/250/2018 | $1,073.10 | |
Planning & Urban Design | 09/264/2018 | $1,073.10 | |
Street Division | 12/348/2018 | $20,049.36 | |
Elections And Registration (Election Bd) | 12/348/2018 | $5,560.46 | |
Personnel Department- Police | 03/81/2019 | $1,467.06 | |
Sheriff | 09/264/2018 | $28,910.64 | |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($12.64) |
Municipal Garage (Comptroller) | 03/81/2019 | $1,077.31 | |
Multigraph Section (Supply Commissioner) | 03/81/2019 | $1,749.45 | |
Parks Director | 03/67/2019 | $1,891.32 | |
Elections And Registration (Election Bd) | 03/67/2019 | $5,560.46 | |
Refuse Division | 03/67/2019 | $140.88 | |
Medical Examiner | 09/250/2018 | $2,701.36 | |
Streets Director | 09/250/2018 | $3,102.38 | |
Auto Towing And Storage | 09/250/2018 | $4,333.67 | |
Office Of Special Events (Public Safety) | 09/250/2018 | $686.85 | |
Corrections/msi | 03/67/2019 | $27,669.79 | |
Facilities Management- Police | 03/67/2019 | $4,808.65 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($23.23) |
Information Technology Services Agency | Je040337 | 10/298/2018 | ($31.39) |
City Counselor | 10/278/2018 | $12,515.39 | |
City Counselor- Police | 10/278/2018 | $2,665.56 | |
Comptroller's Office | 10/278/2018 | $14,459.53 | |
Comptroller's Office | 10/292/2018 | $13,772.37 | |
Supply Commissioner | 10/278/2018 | $2,205.09 | |
Multigraph Section (Supply Commissioner) | 10/292/2018 | $2,128.66 | |
Forestry Division | 10/292/2018 | $16,546.73 | |
Sheriff | 10/278/2018 | $29,114.79 | |
Treasurer | 10/292/2018 | $2,271.05 | |
Office Of Special Events (Public Safety) | 10/292/2018 | $686.85 | |
Police Department | Je040117 | 10/281/2018 | ($5,775.86) |
Equipment Services- Police | 10/278/2018 | $10,170.18 | |
Recorder Of Deeds | 11/306/2018 | $8,709.01 | |
Office Of Special Events (Public Safety) | 11/306/2018 | $693.65 | |
Neighborhood Stabilization | 11/306/2018 | $6,716.69 | |
Neighborhood Stabilization | 11/334/2018 | $129.78 | |
City Emergency Management Agency | 11/306/2018 | $886.83 | |
Civilian Oversight Board | 11/306/2018 | $887.82 | |
Comptroller's Office | 11/306/2018 | ($588.18) | |
Multigraph Section (Supply Commissioner) | 11/306/2018 | $2,045.18 | |
Director Of Human Services | 10/278/2018 | $4,206.74 | |
Budget Division | 11/320/2018 | $1,395.69 | |
City Counselor- Police | 11/334/2018 | $2,340.74 | |
President's Office | 11/320/2018 | $9,797.02 | |
Traffic And Lighting Division | 11/320/2018 | $16,149.01 | |
President's Office | 12/348/2018 | $9,253.42 | |
President's Office | 12/362/2018 | $9,919.67 | |
Equipment Services- Police | 12/362/2018 | $10,441.01 | |
Register | 07/194/2018 | $601.43 | |
Register | 07/208/2018 | $601.43 | |
City Counselor- Police | 07/194/2018 | $2,644.05 | |
Planning & Urban Design | 12/348/2018 | $305.87 | |
Comptroller's Office | 12/348/2018 | ($933.13) | |
Comptroller's Office | 12/362/2018 | $15,280.88 | |
Parks Director | 12/362/2018 | $1,958.07 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Personnel Department- Police | 02/53/2019 | $1,461.99 | |
Planning & Urban Design | 02/39/2019 | $1,249.60 | |
Planning & Urban Design | 02/39/2019 | $305.87 | |
Comptroller's Office | 02/39/2019 | $134.72 | |
Supply Commissioner | 02/53/2019 | $2,174.63 | |
City Counselor | 12/362/2018 | $12,246.91 | |
Information Technology Services Agency | 02/39/2019 | $11,851.03 | |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($3.99) |
Traffic And Lighting Division | 02/53/2019 | $15,299.40 | |
Auto Towing And Storage | 02/39/2019 | $3,619.58 | |
Steet Division- Debris Crew | 02/39/2019 | $3,109.92 | |
Refuse Division | 02/53/2019 | $130.04 | |
Excise Commissioner | 02/53/2019 | $1,214.01 | |
Equipment Services | 02/39/2019 | $13,230.09 | |
Planning & Urban Design | 04/95/2019 | $305.87 | |
Traffic And Lighting Division | 04/95/2019 | $15,414.63 | |
Traffic And Lighting Division | 04/109/2019 | $15,770.86 | |
Probation Department And Juvenile Detention | 02/39/2019 | $46,989.20 | |
Probation Department And Juvenile Detention | 02/53/2019 | $46,751.72 | |
Street Division | 04/95/2019 | $14,812.43 | |
City Emergency Management Agency | 04/95/2019 | $886.83 | |
Corrections/msi | 04/109/2019 | $28,842.06 | |
City Justice Center | 04/95/2019 | $50,695.32 | |
Equipment Services | 04/95/2019 | $13,368.22 | |
Equipment Services- Police | 04/95/2019 | $10,748.85 | |
Recorder Of Deeds | 07/208/2018 | $8,490.70 | |
Treasurer | 07/194/2018 | $2,348.28 | |
Treasurer | 07/208/2018 | $2,515.32 | |
Fire Department | 07/194/2018 | $35,469.55 | |
Circuit Attorney | 01/11/2019 | $22,529.11 | |
City Emergency Management Agency | 01/25/2019 | $886.83 | |
Corrections/msi | 01/11/2019 | $30,066.31 | |
Corrections/msi | 01/25/2019 | $29,807.94 | |
Police Department | Je070201 | 01/17/2019 | $2,141.81 |
Police Department | Je070201 | 01/17/2019 | ($7,003.99) |
Police Department | Je070201 | 01/17/2019 | ($8,943.91) |
Police Department | 01/25/2019 | $62,701.36 | |
Equipment Services | 12/348/2018 | $13,558.59 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Recorder Of Deeds | 07/194/2018 | $8,474.92 | |
City Counselor- Police | 12/362/2018 | $2,340.74 | |
Planning & Urban Design | 12/348/2018 | $1,249.60 | |
Multigraph Section (Supply Commissioner) | 12/348/2018 | $2,105.10 | |
Register | 02/39/2019 | $613.18 | |
Warrant & Fugutive Division- Police | 01/11/2019 | $149.64 | |
Warrant & Fugutive Division- Police | Je070201 | 01/17/2019 | ($149.64) |
Warrant & Fugutive Division- Police | 01/25/2019 | $148.31 | |
Budget Division | 02/53/2019 | $1,594.07 | |
Planning & Urban Design | 02/53/2019 | $305.87 | |
Equipment Services | 01/11/2019 | $13,150.28 | |
Information Technology Services Agency | Je110349 | 05/148/2019 | ($30.87) |
Information Technology Services Agency | Je110348 | 05/148/2019 | ($33.19) |
Information Technology Services Agency | 05/151/2019 | $12,608.58 | |
Budget Division | 05/123/2019 | $1,597.53 | |
Comptroller's Office | 05/137/2019 | ($512.88) | |
Comptroller's Office | 05/137/2019 | $14,819.09 | |
Forestry Division | 05/123/2019 | $13,001.40 | |
Forestry Division | 05/137/2019 | $12,908.90 | |
Police Department | 05/151/2019 | $60,865.34 | |
Police Department | Je110288 | 05/140/2019 | $2,129.96 |
Supply Commissioner | 02/39/2019 | $2,171.17 | |
Forestry Division | 02/39/2019 | $12,788.05 | |
Parks Division | 02/39/2019 | $17,615.14 | |
Circuit Court (General) | 02/53/2019 | $16,954.92 | |
Parks Director | 02/39/2019 | $2,038.68 | |
Refuse Division | 02/39/2019 | $20,304.87 | |
Public Safety Director | 02/53/2019 | $2,224.18 | |
Excise Commissioner | 02/39/2019 | $1,214.01 | |
Police Department | Je080465 | 02/57/2019 | ($7,729.29) |
Police Department | Je080465 | 02/57/2019 | ($9,085.51) |
Warrant & Fugutive Division- Police | Je080220 | 02/46/2019 | ($152.32) |
Warrant & Fugutive Division- Police | Je080465 | 02/57/2019 | ($146.97) |
President's Office | 02/53/2019 | $9,751.92 | |
Equipment Services- Police | 02/53/2019 | $10,981.16 | |
Soldier's Memorial | 02/39/2019 | $416.78 | |
Municipal Garage (Comptroller) | 04/109/2019 | $1,077.31 | |
Supply Commissioner | 04/95/2019 | $2,049.71 | |
Sheriff | 04/109/2019 | $28,884.39 | |
Medical Examiner | 04/95/2019 | $2,441.45 | |
Auto Towing And Storage | 04/109/2019 | $3,957.08 | |
City Emergency Management Agency | 04/109/2019 | $886.83 | |
Equipment Services- Police | 04/109/2019 | $10,759.00 | |
Soldier's Memorial | 04/95/2019 | $416.78 | |
Board Of Aldermen | 07/194/2018 | $9,227.02 | |
Streets Director | 04/95/2019 | $3,395.77 | |
Police Retirement System | 05/151/2019 | $2,015.41 | |
Facilities Management- Police | 05/137/2019 | $4,780.29 | |
Mayor | 06/165/2019 | $5,845.51 | |
Mayor | 06/179/2019 | $5,898.42 | |
Comptroller's Office | R295066 | 06/172/2019 | ($6,276.90) |
Comptroller's Office | Je120424 | 06/178/2019 | $97.00 |
Recreation Division | 06/165/2019 | $3,578.86 | |
Parks Division | 06/165/2019 | $17,444.16 | |
Circuit Attorney | Je120481 | 06/179/2019 | $6,539.53 |
Street Division | 06/165/2019 | $15,522.06 | |
Street Division | 06/179/2019 | $15,323.00 | |
Steet Division- Debris Crew | 06/179/2019 | $2,747.41 | |
City Courts | 01/25/2019 | $5,357.94 | |
Police Department | Je070201 | 01/17/2019 | ($8,567.25) |
Police Department | Je070201 | 01/17/2019 | $1,751.00 |
Police Department | Je070201 | 01/17/2019 | $16,553.06 |
Prisoner Processing- Police | 01/11/2019 | $2,615.77 | |
Circuit Attorney | Je070015 | 01/03/2019 | ($9,367.89) |
Equipment Services | 01/25/2019 | $13,136.96 | |
Recorder Of Deeds | 02/53/2019 | $8,551.22 | |
Personnel Department | 05/123/2019 | $8,158.82 | |
Personnel Department | 05/151/2019 | $8,086.24 | |
Office Of Special Events (Public Safety) | 06/179/2019 | $700.82 | |
City Emergency Management Agency | 06/165/2019 | $890.17 | |
City Emergency Management Agency | Je120342 | 06/172/2019 | ($445.09) |
Corrections/msi | 06/165/2019 | $28,863.86 | |
Police Department | Je120339 | 06/176/2019 | ($3,256.23) |
Telephone Reporting- Police | 07/208/2018 | $129.57 | |
Director Of Human Services | 07/208/2018 | $4,386.92 | |
Office Of Special Events (Public Safety) | 08/222/2018 | $686.85 | |
Excise Commissioner | 08/236/2018 | $1,409.94 | |
Building Commissioner | 08/236/2018 | $24,074.38 | |
Equipment Services- Police | 06/179/2019 | $10,544.75 | |
Corrections/msi | 08/236/2018 | $29,905.09 | |
Police Department | Je020169 | 08/226/2018 | ($782.70) |
Police Department | Je020169 | 08/226/2018 | ($4,331.90) |
Police Department | 08/236/2018 | $65,102.19 | |
Police Department | Je020340 | 08/239/2018 | ($96.66) |
Police Retirement System | 08/222/2018 | $1,893.28 | |
Comptroller's Office | 05/151/2019 | $15,036.01 | |
Planning & Urban Design | 05/151/2019 | $305.87 | |
Warrant & Fugutive Division- Police | 05/151/2019 | $150.98 | |
Equipment Services- Police | 05/151/2019 | $10,522.86 | |
Personnel Department- Police | 06/165/2019 | $1,477.39 | |
Stl Civil Rights Enforcement Agency | 06/165/2019 | $1,198.07 | |
Comptroller's Office | R295131 | 06/175/2019 | ($4,187.00) |
Soulard Market | 06/165/2019 | $249.92 | |
Circuit Attorney | 06/179/2019 | $22,028.49 | |
Sheriff | 06/165/2019 | $28,246.07 | |
Prisoner Processing- Police | 08/236/2018 | $2,472.94 | |
Prisoner Processing- Police | Je020340 | 08/239/2018 | ($2,472.94) |
Stl Civil Rights Enforcement Agency | 09/264/2018 | $1,189.66 | |
City Counselor | 09/250/2018 | $11,921.86 | |
Equipment Services | 08/236/2018 | $14,127.53 | |
Medical Examiner | 12/348/2018 | $2,612.87 | |
Board Of Aldermen | 03/67/2019 | $9,394.69 | |
Board Of Aldermen | 03/81/2019 | $9,394.69 | |
Stl Civil Rights Enforcement Agency | 03/67/2019 | $1,198.07 | |
Register | 03/81/2019 | $626.65 | |
Soulard Market | 09/264/2018 | $259.52 | |
Police Department | Je120339 | 06/176/2019 | ($1,115.57) |
Equipment Services | 06/179/2019 | $13,319.23 | |
President's Office | 07/208/2018 | $9,717.05 | |
Soldier's Memorial | 07/208/2018 | $414.55 | |
Board Of Aldermen | 08/236/2018 | $9,490.98 | |
Corrections/msi | 06/179/2019 | $191.70 | |
Traffic And Lighting Division | 08/236/2018 | $15,932.31 | |
Neighborhood Stabilization | 08/236/2018 | $7,119.35 | |
Police Department | Je020340 | 08/239/2018 | $16,304.48 |
Police Department | Je020169 | 08/226/2018 | ($6,533.01) |
Budget Division | 03/81/2019 | $1,597.53 | |
City Counselor- Police | 03/81/2019 | $2,665.68 | |
Planning & Urban Design | 03/67/2019 | $305.87 | |
Comptroller's Office | 03/67/2019 | ($929.90) | |
Comptroller's Office | 03/67/2019 | $15,117.88 | |
Soulard Market | 03/81/2019 | $249.25 | |
Sheriff | 03/81/2019 | $29,529.29 | |
City Courts | 03/67/2019 | $5,077.18 | |
Probation Department And Juvenile Detention | 03/67/2019 | $47,007.63 | |
Medical Examiner | 03/81/2019 | $2,445.18 | |
Treasurer | 09/264/2018 | $2,348.28 | |
Traffic And Lighting Division | 09/250/2018 | $16,060.71 | |
Police Department | Je030114 | 09/253/2018 | ($850.86) |
Warrant & Fugutive Division- Police | Je030281 | 09/268/2018 | ($147.43) |
Prisoner Processing- Police | 09/250/2018 | $2,725.09 | |
President's Office | 09/264/2018 | $9,746.48 | |
Facilities Management- Police | 09/250/2018 | $4,549.19 | |
Equipment Services | 03/81/2019 | $12,924.79 | |
Information Technology Services Agency | 10/278/2018 | $11,565.07 | |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($13.51) |
Budget Division | 10/278/2018 | $1,390.37 | |
Planning & Urban Design | 10/292/2018 | $305.87 | |
Municipal Garage (Comptroller) | 10/278/2018 | $1,066.06 | |
Municipal Garage (Comptroller) | 10/292/2018 | $1,066.06 | |
Circuit Court (General) | 10/292/2018 | $17,826.19 | |
Recorder Of Deeds | 10/278/2018 | $8,680.95 | |
Medical Examiner | 10/278/2018 | $2,723.59 | |
Police Retirement System | 08/236/2018 | $1,893.28 | |
Warrant & Fugutive Division- Police | Je020340 | 08/239/2018 | ($144.80) |
Elections And Registration (Election Bd) | 10/292/2018 | $5,560.46 | |
Mayor | 09/264/2018 | $6,465.24 | |
Planning & Urban Design | 09/250/2018 | $305.87 | |
Planning & Urban Design | 09/264/2018 | $305.87 | |
Comptroller's Office | 09/250/2018 | $14,363.14 | |
Comptroller's Office | 09/264/2018 | ($977.76) | |
Personnel Department- Police | 03/67/2019 | $1,456.32 | |
Stl Civil Rights Enforcement Agency | 03/81/2019 | $1,198.07 | |
City Courts | 09/250/2018 | $5,010.69 | |
City Counselor- Police | 03/67/2019 | $2,738.49 | |
Budget Division | 03/67/2019 | $1,594.07 | |
Microfilm (Comptroller) | 03/81/2019 | $740.98 | |
Parks Division | 03/81/2019 | $17,213.63 | |
Sheriff | 03/67/2019 | $29,369.36 | |
Elections And Registration (Election Bd) | 03/81/2019 | $5,560.46 | |
Medical Examiner | 03/67/2019 | $2,734.27 | |
Treasurer | 03/81/2019 | $2,356.78 | |
Streets Director | 03/81/2019 | $3,432.39 | |
Recorder Of Deeds | 09/264/2018 | $8,739.32 | |
Parks Director | 03/81/2019 | $1,891.32 | |
Police Department | 09/250/2018 | $63,784.86 | |
Director Of Human Services | 09/250/2018 | $4,243.31 | |
President's Office | 09/250/2018 | $9,734.98 | |
City Emergency Management Agency | 03/67/2019 | $886.83 | |
Medical Examiner | 10/292/2018 | $2,733.53 | |
Police Department | Je040117 | 10/281/2018 | ($8,756.96) |
Warrant & Fugutive Division- Police | 10/278/2018 | $144.80 | |
Facilities Management- Police | 10/292/2018 | $4,671.94 | |
City Courts | 11/306/2018 | $4,990.80 | |
Traffic And Lighting Division | 11/306/2018 | $16,049.04 | |
Office Of Special Events (Public Safety) | 11/334/2018 | $693.65 | |
Excise Commissioner | 11/306/2018 | $1,034.67 | |
City Emergency Management Agency | 11/334/2018 | $886.83 | |
Police Department | 11/306/2018 | $63,532.96 | |
Police Department | Je050189 | 11/318/2018 | ($5,341.69) |
Warrant & Fugutive Division- Police | 11/306/2018 | $146.11 | |
Warrant & Fugutive Division- Police | 11/320/2018 | $148.31 | |
Prisoner Processing- Police | Je050105 | 11/311/2018 | ($2,719.03) |
Prisoner Processing- Police | 11/334/2018 | $2,674.95 | |
Warrant & Fugutive Division- Police | 09/250/2018 | $144.80 | |
Facilities Management- Police | 11/334/2018 | $4,789.67 | |
Treasurer | 12/348/2018 | $2,152.13 | |
Building Commissioner | 12/348/2018 | $23,695.33 | |
City Emergency Management Agency | Je060049 | 12/339/2018 | ($2,046.08) |
Equipment Services | 11/334/2018 | $13,716.69 | |
Equipment Services- Police | 11/334/2018 | $10,373.02 | |
Police Department | Je060212 | 12/351/2018 | $3,221.14 |
Police Department | Je060212 | 12/351/2018 | ($1,193.61) |
Corrections/msi | 03/81/2019 | $27,769.38 | |
City Justice Center | 03/81/2019 | $50,677.86 | |
Police Retirement System | 03/67/2019 | $1,994.47 | |
Facilities Management | 03/81/2019 | $9,480.94 | |
Equipment Services | 03/67/2019 | $12,974.55 | |
Budget Division | 10/292/2018 | $1,390.37 | |
City Counselor- Police | 10/292/2018 | $2,296.24 | |
Comptroller's Office | 10/278/2018 | ($478.07) | |
Supply Commissioner | 10/292/2018 | $2,277.34 | |
Recreation Division | 10/278/2018 | $3,586.14 | |
Police Department | Je040117 | 10/281/2018 | ($7,097.24) |
Police Department | Je040117 | 10/281/2018 | ($2,002.94) |
Warrant & Fugutive Division- Police | Je040332 | 10/297/2018 | ($147.43) |
Prisoner Processing- Police | Je040332 | 10/297/2018 | ($2,672.66) |
Streets Director | 11/334/2018 | $160.31 | |
Building Commissioner | 11/334/2018 | $24,193.35 | |
Police Department | Je050189 | 11/318/2018 | $1,443.97 |
Prisoner Processing- Police | 11/306/2018 | $2,719.03 | |
Prisoner Processing- Police | 11/320/2018 | $2,837.66 | |
Facilities Management | 11/320/2018 | $9,500.03 | |
Equipment Services | 11/306/2018 | $14,059.13 | |
Board Of Aldermen | 12/362/2018 | $9,340.16 | |
Excise Commissioner | 12/348/2018 | $1,529.31 | |
Probation Department And Juvenile Detention | 11/320/2018 | $48,897.21 | |
Probation Department And Juvenile Detention | 11/334/2018 | $48,636.19 | |
Medical Examiner | 11/334/2018 | $2,737.94 | |
Treasurer | 11/306/2018 | $2,152.13 | |
Streets Director | 11/320/2018 | $160.31 | |
Traffic And Lighting Division | 11/334/2018 | $16,256.53 | |
Auto Towing And Storage | 11/306/2018 | $4,099.07 | |
Street Division | 11/320/2018 | $16,566.04 | |
Neighborhood Stabilization | 11/306/2018 | $129.78 | |
Police Department | Je050189 | 11/318/2018 | $1,780.56 |
Police Department | Je050189 | 11/318/2018 | ($4,331.90) |
Police Department | Je050189 | 11/318/2018 | ($4,331.90) |
Police Department | Je050233 | 11/323/2018 | $16,946.93 |
Police Department | 11/334/2018 | $63,520.98 | |
City Counselor | 07/208/2018 | $11,869.45 | |
Information Technology Services Agency | 12/362/2018 | $11,818.21 | |
Budget Division | 12/348/2018 | $1,594.07 | |
Parks Division | 07/194/2018 | $17,777.91 | |
Soulard Market | 07/194/2018 | $260.85 | |
Board Of Aldermen | 04/95/2019 | $9,394.69 | |
Traffic And Lighting Division | 12/348/2018 | $15,989.90 | |
Budget Division | 02/39/2019 | $1,594.07 | |
Planning & Urban Design | 02/53/2019 | $1,249.60 | |
Comptroller's Office | 02/39/2019 | $15,047.04 | |
Comptroller's Office | 02/39/2019 | ($558.31) | |
Microfilm (Comptroller) | 02/53/2019 | $740.98 | |
Soulard Market | 02/53/2019 | $248.03 | |
Sheriff | 02/39/2019 | $29,304.57 | |
Sheriff | 02/53/2019 | $29,349.08 | |
Multigraph Section (Supply Commissioner) | 02/39/2019 | $2,114.90 | |
Multigraph Section (Supply Commissioner) | 02/53/2019 | $1,905.31 | |
Elections And Registration (Election Bd) | 02/53/2019 | $5,560.46 | |
Traffic And Lighting Division | 02/39/2019 | $15,354.55 | |
Neighborhood Stabilization | 02/53/2019 | $129.78 | |
Corrections/msi | 02/39/2019 | $29,119.55 | |
Fire Department | 04/109/2019 | $32,963.95 | |
Neighborhood Stabilization | 04/95/2019 | $7,256.21 | |
Neighborhood Stabilization | 04/95/2019 | $129.78 | |
Neighborhood Stabilization | 04/109/2019 | $129.78 | |
Elections And Registration (Election Bd) | 07/194/2018 | $5,225.19 | |
Information Technology Services Agency | Je070342 | 01/23/2019 | ($1.17) |
Comptroller's Office | 01/11/2019 | $130.27 | |
Microfilm (Comptroller) | 01/25/2019 | $738.02 | |
Microfilm (Comptroller) | 01/11/2019 | $735.91 | |
Parks Director | 01/11/2019 | $1,958.07 | |
Fire Department | 02/53/2019 | $34,148.74 | |
Office Of Special Events (Public Safety) | 04/109/2019 | $700.82 | |
Excise Commissioner | 04/95/2019 | $1,214.01 | |
Recorder Of Deeds | 01/11/2019 | $9,084.29 | |
City Emergency Management Agency | 01/11/2019 | $886.83 | |
Police Department | 01/11/2019 | $62,810.46 | |
Police Department | Je070201 | 01/17/2019 | $1,751.00 |
Police Retirement System | 01/11/2019 | $1,994.47 | |
Prisoner Processing- Police | 01/25/2019 | $2,739.09 | |
Director Of Human Services | 01/11/2019 | $4,059.47 | |
Facilities Management- Police | 01/11/2019 | $4,905.89 | |
Personnel Department- Police | 05/151/2019 | $1,477.39 | |
Register | 05/137/2019 | $626.65 | |
Register | 05/151/2019 | $626.65 | |
Planning & Urban Design | 05/137/2019 | $1,373.20 | |
Planning & Urban Design | 05/151/2019 | $1,257.01 | |
Parks Director | 05/137/2019 | $1,891.32 | |
Recreation Division | 05/123/2019 | $3,494.69 | |
Budget Division | 05/137/2019 | $1,597.53 | |
Elections And Registration (Election Bd) | 05/137/2019 | $5,560.46 | |
Equipment Services | 05/151/2019 | $13,266.19 | |
Soldier's Memorial | 05/151/2019 | $416.78 | |
Stl Civil Rights Enforcement Agency | 06/179/2019 | $1,198.07 | |
Information Technology Services Agency | Je120198 | 06/164/2019 | ($6.61) |
Information Technology Services Agency | 06/165/2019 | $12,630.12 | |
Information Technology Services Agency | Je120298 | 06/172/2019 | $2,402.68 |
Budget Division | 06/165/2019 | $1,609.52 | |
City Counselor | 06/165/2019 | $13,758.17 | |
Circuit Attorney | 06/165/2019 | $22,015.98 | |
Probation Department And Juvenile Detention | 06/179/2019 | $47,535.31 | |
Treasurer | 06/165/2019 | $2,340.53 | |
Traffic And Lighting Division | 06/165/2019 | $15,398.01 | |
Auto Towing And Storage | 06/179/2019 | $3,897.73 | |
Fire Department | 06/179/2019 | $33,455.24 | |
Comptroller's Office | R295066 | 06/172/2019 | ($751.60) |
Soldier's Memorial | 06/165/2019 | $416.78 | |
Police Department | 07/194/2018 | $64,561.24 | |
Police Department | Je010142 | 07/199/2018 | $16,110.85 |
Soldier's Memorial | 06/179/2019 | $416.78 | |
Warrant & Fugutive Division- Police | 08/222/2018 | $147.43 | |
Telephone Reporting- Police | 08/222/2018 | $125.91 | |
Recorder Of Deeds | 12/362/2018 | $8,709.01 | |
City Counselor- Police | 09/264/2018 | $2,454.54 | |
Municipal Garage (Comptroller) | 09/264/2018 | $1,066.06 | |
Parks Division | 09/250/2018 | $17,399.85 | |
Personnel Department | 03/81/2019 | $8,071.33 | |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($12.64) |
Information Technology Services Agency | 03/67/2019 | $12,213.04 | |
City Counselor | 03/67/2019 | $13,095.66 | |
Planning & Urban Design | 03/81/2019 | $305.87 | |
Comptroller's Office | 03/67/2019 | $134.72 | |
Comptroller's Office | 03/81/2019 | $15,191.37 | |
Comptroller's Office | 03/81/2019 | $134.72 | |
Municipal Garage (Comptroller) | 03/67/2019 | $1,077.31 | |
Supply Commissioner | 03/67/2019 | $2,235.75 | |
Refuse Division | 03/81/2019 | $20,935.87 | |
Public Safety Director | 03/67/2019 | $2,224.18 | |
Public Safety Director | 03/81/2019 | $2,228.63 | |
Elections And Registration (Election Bd) | 09/250/2018 | $5,265.72 | |
Street Division | 03/67/2019 | $15,292.78 | |
Refuse Division | 09/250/2018 | $174.28 | |
Refuse Division | 09/264/2018 | $20,554.06 | |
Public Safety Director | 09/250/2018 | $2,216.39 | |
Equipment Services- Police | 09/250/2018 | $10,252.15 | |
Equipment Services- Police | 09/264/2018 | $10,183.73 | |
Facilities Management- Police | 03/81/2019 | $4,806.95 | |
Microfilm (Comptroller) | 10/278/2018 | $859.01 | |
Microfilm (Comptroller) | 10/292/2018 | $860.99 | |
Soulard Market | 10/292/2018 | $125.57 | |
Soulard Market | 10/278/2018 | $125.57 | |
Circuit Attorney | 10/278/2018 | $20,648.37 | |
Circuit Attorney | 10/292/2018 | $20,897.17 | |
Probation Department And Juvenile Detention | 10/278/2018 | $48,329.75 | |
Streets Director | 10/292/2018 | $161.91 | |
Streets Director | 10/292/2018 | $3,183.96 | |
Excise Commissioner | 10/292/2018 | $1,099.69 | |
Excise Commissioner | 10/278/2018 | $1,309.20 | |
Building Commissioner | 10/278/2018 | $23,987.51 | |
Prisoner Processing- Police | Je040134 | 10/283/2018 | ($2,753.99) |
Equipment Services- Police | 10/292/2018 | $10,248.20 | |
Traffic And Lighting Division | 10/292/2018 | $16,121.33 | |
Recorder Of Deeds | 11/334/2018 | $8,691.44 | |
City Justice Center | 11/306/2018 | $49,049.59 | |
City Justice Center | 11/320/2018 | $49,754.85 | |
Police Retirement System | 11/334/2018 | $1,967.49 | |
Corrections/msi | 11/320/2018 | $30,979.60 | |
Corrections/msi | 11/334/2018 | $30,240.61 | |
Warrant & Fugutive Division- Police | 11/334/2018 | $141.63 | |
Fire Department | 12/362/2018 | $33,974.87 | |
President's Office | 11/334/2018 | $9,609.62 | |
Facilities Management | 11/334/2018 | $9,494.66 | |
Equipment Services | 11/306/2018 | $145.11 | |
Director Of Human Services | 11/334/2018 | $4,222.54 | |
Public Safety Director | 12/362/2018 | $2,224.18 | |
Corrections/msi | 12/362/2018 | $30,291.75 | |
City Justice Center | 12/348/2018 | $50,353.34 | |
Treasurer | 01/25/2019 | $2,152.13 | |
Mayor | 07/208/2018 | $6,466.09 | |
Stl Civil Rights Enforcement Agency | 07/208/2018 | $1,180.26 | |
Personnel Department- Police | 12/348/2018 | $1,820.26 | |
Budget Division | 07/208/2018 | $1,594.80 | |
Information Technology Services Agency | 12/348/2018 | $11,816.67 | |
Planning & Urban Design | 07/194/2018 | $352.51 | |
Planning & Urban Design | 07/208/2018 | $1,068.90 | |
Comptroller's Office | 07/208/2018 | $14,716.76 | |
Municipal Garage (Comptroller) | 07/194/2018 | $1,066.06 | |
Multigraph Section- Police | 07/194/2018 | $413.82 | |
Microfilm (Comptroller) | 12/348/2018 | $860.99 | |
Multigraph Section (Supply Commissioner) | 12/362/2018 | $2,113.08 | |
Recreation Division | 12/362/2018 | $4,008.47 | |
Circuit Court (General) | 07/194/2018 | $17,530.29 | |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Circuit Attorney | Prosec & C | 07/201/2018 | $969.00 |
Personnel Department | 02/53/2019 | $8,065.36 | |
Recreation Division | 04/95/2019 | $3,839.28 | |
City Counselor- Police | 02/53/2019 | $2,658.39 | |
Municipal Garage (Comptroller) | 02/39/2019 | $1,071.75 | |
Microfilm (Comptroller) | 02/39/2019 | $740.98 | |
Recreation Division | 02/53/2019 | $4,005.39 | |
Elections And Registration (Election Bd) | 02/39/2019 | $5,560.46 | |
Street Division | 02/53/2019 | $15,447.10 | |
Refuse Division | 02/39/2019 | $144.49 | |
Building Commissioner | 02/39/2019 | $23,156.30 | |
Neighborhood Stabilization | 02/39/2019 | $7,183.65 | |
Police Department | Je080465 | 02/57/2019 | $17,171.52 |
Warrant & Fugutive Division- Police | 02/53/2019 | $146.97 | |
Facilities Management- Police | 02/39/2019 | $4,877.44 | |
Soldier's Memorial | 02/53/2019 | $416.78 | |
Personnel Department | 04/95/2019 | $8,271.55 | |
Register | 04/95/2019 | $626.65 | |
Information Technology Services Agency | Je100281 | 04/106/2019 | ($5.45) |
City Counselor- Police | 04/109/2019 | $2,665.68 | |
Planning & Urban Design | 04/109/2019 | $1,249.60 | |
Equipment Services- Police | Je060377 | 12/362/2018 | $1,689.36 |
Police Retirement System | Je050070 | 11/306/2018 | $318.34 |
Police Retirement System | Je060377 | 12/362/2018 | $322.71 |
Prisoner Processing- Police | Je060377 | 12/362/2018 | $425.79 |
Facilities Management | Je060169 | 12/348/2018 | $1,538.81 |
City Justice Center | Je060377 | 12/362/2018 | $8,161.61 |
Civilian Oversight Board | Je060377 | 12/362/2018 | $146.67 |
Civilian Oversight Board | Je060169 | 12/348/2018 | $146.67 |
Equipment Services | Je050070 | 11/306/2018 | $23.48 |
Equipment Services | Je050356 | 11/334/2018 | $2,219.36 |
Board Of Aldermen | Je060377 | 12/362/2018 | $1,511.24 |
Traffic And Lighting Division | Je060169 | 12/348/2018 | $2,587.17 |
Fire Department | Je060169 | 12/348/2018 | $5,550.14 |
Director Of Human Services | Je050070 | 11/306/2018 | $681.13 |
Police Department | Je050070 | 11/306/2018 | $10,279.63 |
Building Commissioner | Je050070 | 11/306/2018 | $3,790.05 |
Corrections/msi | Je050070 | 11/306/2018 | $4,937.20 |
Civilian Oversight Board | Je050211 | 11/320/2018 | $143.65 |
Civilian Oversight Board | Je050356 | 11/334/2018 | $146.67 |
Public Safety Director | Je050211 | 11/320/2018 | $358.61 |
Street Division | Je050070 | 11/306/2018 | $2,715.30 |
Traffic And Lighting Division | Je050070 | 11/306/2018 | $2,596.73 |
City Courts | Je050356 | 11/334/2018 | $788.05 |
Probation Department And Juvenile Detention | Je050211 | 11/320/2018 | $7,911.57 |
Probation Department And Juvenile Detention | Je050070 | 11/306/2018 | $7,884.48 |
Sheriff | Je050070 | 11/306/2018 | $4,686.37 |
Circuit Attorney | Je050356 | 11/334/2018 | $3,725.23 |
Supply Commissioner | Je050211 | 11/320/2018 | $369.77 |
Parks Director | Je050356 | 11/334/2018 | $316.44 |
Recreation Division | Je050356 | 11/334/2018 | $602.70 |
Forestry Division | Je050211 | 11/320/2018 | $2,578.26 |
Comptroller's Office | Je050070 | 11/306/2018 | ($95.17) |
Comptroller's Office | Je050356 | 11/334/2018 | $2,383.03 |
Municipal Garage (Comptroller) | Je050211 | 11/320/2018 | $172.79 |
City Counselor | Je050070 | 11/306/2018 | $2,023.05 |
City Counselor- Police | Je050070 | 11/306/2018 | $374.07 |
Planning & Urban Design | Je050211 | 11/320/2018 | $49.49 |
Information Technology Services Agency | Je050356 | 11/334/2018 | $1,909.74 |
Refuse Division | Je040100 | 10/278/2018 | $3,386.35 |
Refuse Division | Je040280 | 10/292/2018 | $3,393.65 |
Mayor | Je050070 | 11/306/2018 | $1,076.89 |
Personnel Department | Je050070 | 11/306/2018 | $1,285.79 |
Personnel Department | Je050211 | 11/320/2018 | $1,307.93 |
Personnel Department- Police | Je050356 | 11/334/2018 | $294.52 |
City Justice Center | Je040280 | 10/292/2018 | $56.03 |
City Justice Center | Je040280 | 10/292/2018 | $7,995.74 |
Recorder Of Deeds | Je050211 | 11/320/2018 | $1,408.63 |
Streets Director | Je040280 | 10/292/2018 | $26.20 |
Soulard Market | Je040280 | 10/292/2018 | $20.32 |
Equipment Services | Je030094 | 09/250/2018 | $2,302.01 |
Equipment Services- Police | Je030255 | 09/264/2018 | $1,647.73 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($2.65) |
Information Technology Services Agency | Je040100 | 10/278/2018 | $1,871.23 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($6.80) |
Budget Division | Je040280 | 10/292/2018 | $224.96 |
City Counselor- Police | Je040280 | 10/292/2018 | $371.53 |
Comptroller's Office | Je040100 | 10/278/2018 | ($77.35) |
Planning & Urban Design | Je040280 | 10/292/2018 | $173.63 |
Comptroller's Office | Je040280 | 10/292/2018 | ($85.25) |
Board Of Aldermen | Je040280 | 10/292/2018 | $1,579.84 |
Board Of Aldermen | Je040100 | 10/278/2018 | $1,601.81 |
Mayor | Je040280 | 10/292/2018 | $1,013.94 |
Mayor | Je040100 | 10/278/2018 | $1,013.94 |
Personnel Department | Je040100 | 10/278/2018 | $1,340.31 |
Neighborhood Stabilization | Je090332 | 03/81/2019 | $21.00 |
Excise Commissioner | Je090332 | 03/81/2019 | $196.43 |
Facilities Management | Je030255 | 09/264/2018 | $1,553.79 |
Excise Commissioner | Je090151 | 03/67/2019 | $196.43 |
Parks Division | Je090151 | 03/67/2019 | $2,755.21 |
Director Of Human Services | Je030255 | 09/264/2018 | $687.19 |
Director Of Human Services | Je030094 | 09/250/2018 | $686.57 |
Street Division | Je090151 | 03/67/2019 | $2,474.37 |
Elections And Registration (Election Bd) | Je030255 | 09/264/2018 | $899.68 |
Medical Examiner | Je030255 | 09/264/2018 | $436.75 |
Comptroller's Office | Je090151 | 03/67/2019 | $2,446.07 |
Comptroller's Office | Je090151 | 03/67/2019 | $21.80 |
Comptroller's Office | Je090332 | 03/81/2019 | $21.80 |
City Counselor- Police | Je090332 | 03/81/2019 | $431.31 |
City Courts | Je030094 | 09/250/2018 | $810.73 |
Circuit Attorney | Je030255 | 09/264/2018 | $3,268.26 |
Circuit Attorney | Je030177 | 09/256/2018 | $193.41 |
Personnel Department | Je090151 | 03/67/2019 | $1,285.09 |
Soldier's Memorial | Je020142 | 08/222/2018 | $67.07 |
Parks Director | Je030094 | 09/250/2018 | $315.51 |
Planning & Urban Design | Je030255 | 09/264/2018 | $173.63 |
Planning & Urban Design | Je030094 | 09/250/2018 | $49.49 |
Auto Towing And Storage | Je060377 | 12/362/2018 | $653.40 |
Street Division | Je060169 | 12/348/2018 | $3,243.99 |
Street Division | Je060377 | 12/362/2018 | $3,128.84 |
Sheriff | Je060169 | 12/348/2018 | $4,705.16 |
Probation Department And Juvenile Detention | Je060377 | 12/362/2018 | $7,835.56 |
Recorder Of Deeds | Je060169 | 12/348/2018 | $1,409.12 |
City Counselor- Police | Je030255 | 09/264/2018 | $397.14 |
Information Technology Services Agency | Je030094 | 09/250/2018 | $1,776.50 |
Circuit Attorney | Je060347 | 12/360/2018 | $148.15 |
Personnel Department- Police | Je030094 | 09/250/2018 | $294.52 |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($20.37) |
Warrant & Fugutive Division- Police | Je020199 | 08/228/2018 | ($23.85) |
City Emergency Management Agency | Je020142 | 08/222/2018 | $89.35 |
Police Department | Je020340 | 08/239/2018 | $2,698.46 |
Police Department | Je020340 | 08/239/2018 | ($15.64) |
Police Department | Je020199 | 08/228/2018 | $250.95 |
Circuit Court (General) | Je060169 | 12/348/2018 | $2,806.18 |
Treasurer | Je020142 | 08/222/2018 | $403.90 |
Information Technology Services Agency | Je020335 | 08/236/2018 | $1,775.16 |
City Counselor- Police | Je020335 | 08/236/2018 | $390.64 |
Soulard Market | Je020142 | 08/222/2018 | $42.21 |
Circuit Attorney | Je020142 | 08/222/2018 | $3,310.99 |
Circuit Attorney | Je020206 | 08/228/2018 | $191.87 |
Comptroller's Office | Je020130 | 08/221/2018 | $11.28 |
Comptroller's Office | Je020130 | 08/221/2018 | $7.31 |
Comptroller's Office | Je020142 | 08/222/2018 | ($57.81) |
Municipal Garage (Comptroller) | Je020142 | 08/222/2018 | $172.49 |
Stl Civil Rights Enforcement Agency | Je020142 | 08/222/2018 | $190.97 |
Mayor | Je020335 | 08/236/2018 | $997.95 |
Personnel Department | Je020142 | 08/222/2018 | $1,391.72 |
Mayor | Je020142 | 08/222/2018 | $1,056.14 |
Communications Division- Police | Je010275 | 07/208/2018 | $196.01 |
Facilities Management | Je010112 | 07/194/2018 | $1,622.30 |
Communications Service Center- Police | Je010142 | 07/199/2018 | ($42.62) |
Communications Service Center- Police | Je010275 | 07/208/2018 | $22.38 |
Property Custody- Police | Je010275 | 07/208/2018 | $42.00 |
Police Department | Je010142 | 07/199/2018 | $2,646.37 |
Police Retirement System | Je010275 | 07/208/2018 | $306.33 |
Facilities Management- Police | Je120448 | 06/179/2019 | $822.35 |
President's Office | Je120453 | 06/179/2019 | $7,030.14 |
Police Department | Je120215 | 06/169/2019 | $2,856.99 |
Police Retirement System | Je120190 | 06/165/2019 | $302.94 |
Neighborhood Stabilization | Je120190 | 06/165/2019 | $21.00 |
Recorder Of Deeds | Je120448 | 06/179/2019 | $1,328.66 |
Auto Towing And Storage | Je120190 | 06/165/2019 | $630.73 |
Circuit Court (General) | Je120190 | 06/165/2019 | $2,779.28 |
Forestry Division | Je120448 | 06/179/2019 | $1,897.18 |
Microfilm (Comptroller) | Je120190 | 06/165/2019 | $139.53 |
City Counselor- Police | Je120190 | 06/165/2019 | $431.69 |
Planning & Urban Design | Je120190 | 06/165/2019 | $49.49 |
Budget Division | Je120448 | 06/179/2019 | $260.42 |
City Counselor | Je120190 | 06/165/2019 | $2,226.07 |
Warrant & Fugutive Division- Police | Je110267 | 05/137/2019 | $23.78 |
Director Of Human Services | Je110078 | 05/123/2019 | $739.51 |
President's Office | Je110446 | 05/151/2019 | $1,479.61 |
Equipment Services | Je110446 | 05/151/2019 | $2,146.47 |
Equipment Services- Police | Je110267 | 05/137/2019 | $1,705.08 |
Soldier's Memorial | Je110446 | 05/151/2019 | $67.44 |
Personnel Department- Police | Je120190 | 06/165/2019 | $239.04 |
Stl Civil Rights Enforcement Agency | Je120190 | 06/165/2019 | $193.85 |
Corrections/msi | Je110078 | 05/123/2019 | $4,719.00 |
Corrections/msi | Je110267 | 05/137/2019 | $4,730.21 |
Police Department | Je110078 | 05/123/2019 | $9,837.58 |
Police Department | Je110124 | 05/129/2019 | $2,815.75 |
Fire Department | Je110078 | 05/123/2019 | $5,381.35 |
Medical Examiner | Je110267 | 05/137/2019 | $396.30 |
Treasurer | Je110446 | 05/151/2019 | $381.43 |
Auto Towing And Storage | Je110267 | 05/137/2019 | $623.48 |
Auto Towing And Storage | Je110446 | 05/151/2019 | $620.51 |
Steet Division- Debris Crew | Je110446 | 05/151/2019 | $469.59 |
Steet Division- Debris Crew | Je110078 | 05/123/2019 | $516.32 |
Circuit Attorney | Je110446 | 05/151/2019 | $4,223.49 |
Circuit Attorney | Je110267 | 05/137/2019 | $3,532.04 |
Circuit Attorney | Je110302 | 05/141/2019 | $222.02 |
Sheriff | Je110267 | 05/137/2019 | $4,633.53 |
Comptroller's Office | Je110446 | 05/151/2019 | ($174.51) |
President's Office | Je070113 | 01/11/2019 | $1,546.06 |
Personnel Department- Police | Je110267 | 05/137/2019 | $239.04 |
Register | Je110078 | 05/123/2019 | $101.39 |
Budget Division | Je110078 | 05/123/2019 | $258.48 |
City Justice Center | Je010275 | 07/208/2018 | $8,078.41 |
Soldier's Memorial | Je070113 | 01/11/2019 | $67.44 |
Soldier's Memorial | Je070337 | 01/25/2019 | $67.44 |
Building Commissioner | Je010112 | 07/194/2018 | $3,857.83 |
Facilities Management | Je070113 | 01/11/2019 | $1,519.42 |
Facilities Management- Police | Je070113 | 01/11/2019 | $793.77 |
Equipment Services | Je070337 | 01/25/2019 | $2,125.56 |
Prisoner Processing- Police | Je070201 | 01/17/2019 | ($423.23) |
Prisoner Processing- Police | Je070051 | 01/08/2019 | ($425.79) |
Neighborhood Stabilization | Je070113 | 01/11/2019 | $1,145.66 |
Refuse Division | Je070337 | 01/25/2019 | $23.38 |
Circuit Attorney | Je070229 | 01/16/2019 | $148.15 |
Probation Department And Juvenile Detention | Je070113 | 01/11/2019 | $7,794.57 |
Streets Director | Je010112 | 07/194/2018 | $546.56 |
Street Division | Je010112 | 07/194/2018 | $2,604.38 |
Parks Director | Je070113 | 01/11/2019 | $316.82 |
City Courts | Je010275 | 07/208/2018 | $842.72 |
Probation Department And Juvenile Detention | Je010275 | 07/208/2018 | $7,777.14 |
Probation Department And Juvenile Detention | Je010112 | 07/194/2018 | $7,865.15 |
Equipment Services | Je100316 | 04/109/2019 | $2,142.29 |
Equipment Services- Police | Je100182 | 04/95/2019 | $1,739.16 |
President's Office | Je100182 | 04/95/2019 | ($12,792.62) |
President's Office | Je100182 | 04/95/2019 | $1,504.47 |
Police Retirement System | Je100316 | 04/109/2019 | $326.09 |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($24.21) |
Prisoner Processing- Police | Je100316 | 04/109/2019 | $362.55 |
Director Of Human Services | Je100316 | 04/109/2019 | $746.19 |
Fire Department | Je100142 | 04/98/2019 | ($57.53) |
Microfilm (Comptroller) | Je100182 | 04/95/2019 | $119.89 |
Civilian Oversight Board | Je080346 | 02/53/2019 | $147.47 |
Police Department | Je080346 | 02/53/2019 | $10,014.76 |
Police Department | Je080465 | 02/57/2019 | $123.23 |
Circuit Attorney | Je100431 | 04/119/2019 | $147.39 |
Circuit Attorney | Je100431 | 04/119/2019 | $222.02 |
Circuit Attorney | Je100157 | 04/100/2019 | ($2,412.55) |
Circuit Attorney | Je100316 | 04/109/2019 | $3,466.67 |
City Courts | Je100182 | 04/95/2019 | $797.99 |
City Courts | Je100316 | 04/109/2019 | $775.27 |
Probation Department And Juvenile Detention | Je100316 | 04/109/2019 | $7,446.56 |
Facilities Management | Je080136 | 02/39/2019 | $1,536.70 |
Facilities Management- Police | Je080346 | 02/53/2019 | $785.41 |
Mayor | Je100182 | 04/95/2019 | $975.36 |
Register | Je100316 | 04/109/2019 | $101.39 |
Information Technology Services Agency | Je100282 | 04/106/2019 | ($1.52) |
Information Technology Services Agency | Je100281 | 04/106/2019 | ($0.88) |
Planning & Urban Design | Je100316 | 04/109/2019 | $202.19 |
Comptroller's Office | Je100182 | 04/95/2019 | $21.80 |
Building Commissioner | Je080346 | 02/53/2019 | $3,744.86 |
Traffic And Lighting Division | Je080346 | 02/53/2019 | $2,475.44 |
Fire Department | Je080136 | 02/39/2019 | $5,434.71 |
Circuit Attorney | Je080346 | 02/53/2019 | $3,551.92 |
Sheriff | Je080346 | 02/53/2019 | $4,748.68 |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($0.64) |
Soulard Market | Je010112 | 07/194/2018 | $42.21 |
Circuit Court (General) | Je010275 | 07/208/2018 | $2,836.40 |
Circuit Attorney | Je010155 | 07/199/2018 | $191.87 |
Forestry Division | Je060377 | 12/362/2018 | $2,074.43 |
Soulard Market | Je010275 | 07/208/2018 | $42.21 |
Medical Examiner | Je070113 | 01/11/2019 | $444.22 |
Multigraph Section (Supply Commissioner) | Je060169 | 12/348/2018 | $340.61 |
Supply Commissioner | Je060377 | 12/362/2018 | $369.77 |
Multigraph Section (Supply Commissioner) | Je010275 | 07/208/2018 | $276.22 |
Multigraph Section- Police | Je010112 | 07/194/2018 | $66.96 |
Multigraph Section- Police | Je010275 | 07/208/2018 | $66.96 |
Comptroller's Office | Je060169 | 12/348/2018 | ($150.98) |
Comptroller's Office | Je010112 | 07/194/2018 | ($52.60) |
Comptroller's Office | Je010275 | 07/208/2018 | $2,381.17 |
Municipal Garage (Comptroller) | Je010275 | 07/208/2018 | $172.49 |
Budget Division | Je010112 | 07/194/2018 | $258.04 |
City Counselor | Je010112 | 07/194/2018 | $1,974.59 |
Stl Civil Rights Enforcement Agency | Je060377 | 12/362/2018 | $193.19 |
Board Of Aldermen | Je070337 | 01/25/2019 | $1,528.89 |
Streets Director | Je070113 | 01/11/2019 | $600.23 |
President's Office | Je060377 | 12/362/2018 | $1,605.00 |
Facilities Management- Police | Je060377 | 12/362/2018 | $797.93 |
Police Department | Je060214 | 12/352/2018 | $121.38 |
Police Department | Je060214 | 12/352/2018 | $2,629.58 |
Equipment Services | Je050211 | 11/320/2018 | $2,241.65 |
Equipment Services- Police | Je050211 | 11/320/2018 | $1,653.67 |
City Emergency Management Agency | Je060169 | 12/348/2018 | $143.49 |
Corrections/msi | Je060169 | 12/348/2018 | $4,952.79 |
Prisoner Processing- Police | Je050070 | 11/306/2018 | $439.94 |
President's Office | Je050070 | 11/306/2018 | $1,544.64 |
Facilities Management- Police | Je050211 | 11/320/2018 | $777.97 |
Police Department | Je050189 | 11/318/2018 | ($259.14) |
Neighborhood Stabilization | Je050070 | 11/306/2018 | $21.00 |
City Emergency Management Agency | Je050211 | 11/320/2018 | $143.49 |
Streets Director | Je050070 | 11/306/2018 | $558.78 |
Soulard Market | Je050356 | 11/334/2018 | $40.33 |
Budget Division | Je050356 | 11/334/2018 | $225.82 |
Planning & Urban Design | Je050356 | 11/334/2018 | $49.49 |
Mayor | Je050211 | 11/320/2018 | $1,087.54 |
Register | Je050356 | 11/334/2018 | $100.11 |
Information Technology Services Agency | Je050070 | 11/306/2018 | $1,871.96 |
Soldier's Memorial | Je040100 | 10/278/2018 | $67.07 |
Municipal Garage (Comptroller) | Je040100 | 10/278/2018 | $172.49 |
Microfilm (Comptroller) | Je040280 | 10/292/2018 | $139.31 |
Police Retirement System | Je040100 | 10/278/2018 | $514.17 |
Prisoner Processing- Police | Je040134 | 10/283/2018 | ($445.60) |
Facilities Management- Police | Je040280 | 10/292/2018 | $755.92 |
Police Department | Je040332 | 10/297/2018 | $123.23 |
Recorder Of Deeds | Je040280 | 10/292/2018 | $1,404.58 |
Public Safety Director | Je040100 | 10/278/2018 | $358.61 |
Forestry Division | Je040100 | 10/278/2018 | $2,562.57 |
Parks Division | Je040100 | 10/278/2018 | $2,821.65 |
Circuit Court (General) | Je040280 | 10/292/2018 | $2,884.28 |
Circuit Attorney | Je040079 | 10/274/2018 | $193.41 |
Sheriff | Je040280 | 10/292/2018 | $4,673.99 |
City Courts | Je040280 | 10/292/2018 | $835.74 |
Probation Department And Juvenile Detention | Je040280 | 10/292/2018 | $7,790.88 |
Planning & Urban Design | Je040280 | 10/292/2018 | $49.49 |
Prisoner Processing- Police | Je090334 | 03/81/2019 | ($419.85) |
Facilities Management | Je090332 | 03/81/2019 | $1,534.02 |
Equipment Services- Police | Je090151 | 03/67/2019 | $1,781.39 |
Police Retirement System | Je090151 | 03/67/2019 | $322.71 |
Police Department | Je090394 | 03/86/2019 | $123.23 |
Register | Je040280 | 10/292/2018 | $99.35 |
Building Commissioner | Je090151 | 03/67/2019 | $3,739.53 |
Neighborhood Stabilization | Je090151 | 03/67/2019 | $21.00 |
City Emergency Management Agency | Je090332 | 03/81/2019 | $143.49 |
Prisoner Processing- Police | Je030255 | 09/264/2018 | $444.78 |
President's Office | Je030255 | 09/264/2018 | $1,576.98 |
City Justice Center | Je030255 | 09/264/2018 | $7,891.76 |
Corrections/msi | Je030094 | 09/250/2018 | $4,792.06 |
Streets Director | Je090332 | 03/81/2019 | $555.36 |
Neighborhood Stabilization | Je030255 | 09/264/2018 | $21.00 |
Public Safety Director | Je090332 | 03/81/2019 | $360.59 |
Recorder Of Deeds | Je030255 | 09/264/2018 | $1,414.02 |
Treasurer | Je090332 | 03/81/2019 | $381.33 |
Soulard Market | Je090151 | 03/67/2019 | $40.13 |
Soulard Market | Je090332 | 03/81/2019 | $40.33 |
Personnel Department- Police | Je090151 | 03/67/2019 | $235.63 |
Stl Civil Rights Enforcement Agency | Je090332 | 03/81/2019 | $193.85 |
Information Technology Services Agency | Je090291 | 03/74/2019 | ($2.68) |
Planning & Urban Design | Je090332 | 03/81/2019 | $202.19 |
Multigraph Section (Supply Commissioner) | Je090151 | 03/67/2019 | $305.76 |
Mayor | Je090332 | 03/81/2019 | $1,114.73 |
Supply Commissioner | Je030255 | 09/264/2018 | $345.10 |
Circuit Attorney | Je060169 | 12/348/2018 | $3,754.70 |
Sheriff | Je060377 | 12/362/2018 | $4,726.34 |
Elections And Registration (Election Bd) | Je060377 | 12/362/2018 | $899.68 |
Mayor | Je030255 | 09/264/2018 | $1,046.08 |
Register | Je030094 | 09/250/2018 | $97.31 |
Communications Division- Police | Je020199 | 08/228/2018 | ($55.34) |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($161.49) |
Neighborhood Stabilization | Je020142 | 08/222/2018 | $21.00 |
Excise Commissioner | Je020142 | 08/222/2018 | $212.41 |
Building Commissioner | Je020142 | 08/222/2018 | $3,914.84 |
Street Division | Je020335 | 08/236/2018 | $2,521.01 |
Refuse Division | Je020142 | 08/222/2018 | $3,438.06 |
Forestry Division | Je020142 | 08/222/2018 | $2,569.99 |
Sheriff | Je020142 | 08/222/2018 | $4,653.97 |
City Courts | Je020142 | 08/222/2018 | $810.73 |
Probation Department And Juvenile Detention | Je020142 | 08/222/2018 | $7,807.60 |
Planning & Urban Design | Je020335 | 08/236/2018 | $49.49 |
Comptroller's Office | Je020142 | 08/222/2018 | $2,297.34 |
Personnel Department- Police | Je020142 | 08/222/2018 | $294.52 |
Director Of Human Services | Je010112 | 07/194/2018 | $709.80 |
Property Custody- Police | Je010112 | 07/194/2018 | $42.00 |
Equipment Services- Police | Je120448 | 06/179/2019 | $1,706.14 |
Warrant & Fugutive Division- Police | Je120190 | 06/165/2019 | $24.00 |
Prisoner Processing- Police | Je120516 | 06/181/2019 | ($24.43) |
Police Department | Je120339 | 06/176/2019 | ($130.60) |
Police Department | Je120015 | 06/155/2019 | $2,911.83 |
Civilian Oversight Board | Je120448 | 06/179/2019 | $148.81 |
Excise Commissioner | Je120448 | 06/179/2019 | $196.85 |
Fire Department | Je120297 | 06/172/2019 | ($452.00) |
Steet Division- Debris Crew | Je120190 | 06/165/2019 | $458.71 |
Elections And Registration (Election Bd) | Je120190 | 06/165/2019 | $831.73 |
Circuit Attorney | Je120190 | 06/165/2019 | $3,562.19 |
Circuit Attorney | Je120505 | 06/179/2019 | $222.02 |
Supply Commissioner | Je120190 | 06/165/2019 | $367.67 |
Information Technology Services Agency | Je120426 | 06/178/2019 | ($1.07) |
Equipment Services | Je110267 | 05/137/2019 | $2,144.29 |
Comptroller's Office | Je120424 | 06/178/2019 | ($1,015.60) |
Warrant & Fugutive Division- Police | Je110078 | 05/123/2019 | $24.21 |
Prisoner Processing- Police | Je110078 | 05/123/2019 | $363.42 |
Prisoner Processing- Police | Je110290 | 05/141/2019 | ($361.99) |
Police Department | Je110290 | 05/141/2019 | $2,815.35 |
Elections And Registration (Election Bd) | Je110446 | 05/151/2019 | $853.86 |
Treasurer | Je110078 | 05/123/2019 | $377.65 |
City Emergency Management Agency | Je110267 | 05/137/2019 | $143.49 |
Recorder Of Deeds | Je110446 | 05/151/2019 | $1,398.90 |
City Courts | Je110078 | 05/123/2019 | $807.04 |
Probation Department And Juvenile Detention | Je110446 | 05/151/2019 | $7,571.09 |
City Counselor | Je110446 | 05/151/2019 | $2,169.23 |
Police Retirement System | Je070113 | 01/11/2019 | $322.71 |
Warrant & Fugutive Division- Police | Je070201 | 01/17/2019 | ($24.21) |
City Courts | Je110446 | 05/151/2019 | $810.73 |
Information Technology Services Agency | Je110446 | 05/151/2019 | $2,040.07 |
Budget Division | Je110267 | 05/137/2019 | $258.48 |
Mayor | Je110267 | 05/137/2019 | $930.16 |
Corrections/msi | Je070113 | 01/11/2019 | $4,864.73 |
Recreation Division | Je070337 | 01/25/2019 | $611.39 |
Forestry Division | Je070113 | 01/11/2019 | $2,095.11 |
Soulard Market | Je070113 | 01/11/2019 | $40.33 |
Circuit Attorney | Je070337 | 01/25/2019 | $3,751.91 |
Office Of Special Events (Public Safety) | Je070113 | 01/11/2019 | $112.23 |
Comptroller's Office | Je070113 | 01/11/2019 | $21.08 |
Comptroller's Office | Je070337 | 01/25/2019 | $21.80 |
Planning & Urban Design | Je070113 | 01/11/2019 | $49.49 |
Personnel Department- Police | Je070113 | 01/11/2019 | $294.52 |
Register | Je070337 | 01/25/2019 | $99.21 |
Refuse Division | Je010112 | 07/194/2018 | $3,578.22 |
Elections And Registration (Election Bd) | Je010275 | 07/208/2018 | $851.99 |
Streets Director | Je010275 | 07/208/2018 | $517.76 |
Auto Towing And Storage | Je010275 | 07/208/2018 | $691.54 |
Supply Commissioner | Je110446 | 05/151/2019 | $370.31 |
Sheriff | Je010275 | 07/208/2018 | $4,686.06 |
Prisoner Processing- Police | Je060026 | 12/339/2018 | ($432.81) |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($440.92) |
Facilities Management- Police | Je060169 | 12/348/2018 | $780.69 |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($23.43) |
Prisoner Processing- Police | Je060169 | 12/348/2018 | $409.59 |
Police Department | Je060214 | 12/352/2018 | $123.23 |
City Justice Center | Je050356 | 11/334/2018 | $8,257.48 |
City Justice Center | Je060169 | 12/348/2018 | $8,147.17 |
Police Department | Je060026 | 12/339/2018 | $2,718.08 |
Excise Commissioner | Je060377 | 12/362/2018 | $202.86 |
Building Commissioner | Je060377 | 12/362/2018 | $3,810.78 |
Neighborhood Stabilization | Je060377 | 12/362/2018 | $21.00 |
Soldier's Memorial | Je050356 | 11/334/2018 | $67.07 |
Warrant & Fugutive Division- Police | Je050105 | 11/311/2018 | ($23.64) |
Prisoner Processing- Police | Je050105 | 11/311/2018 | ($439.94) |
President's Office | Je050211 | 11/320/2018 | $1,585.16 |
Facilities Management | Je050070 | 11/306/2018 | $1,534.81 |
Facilities Management | Je050356 | 11/334/2018 | $1,536.24 |
Police Department | Je050233 | 11/323/2018 | $123.23 |
Police Department | Je050233 | 11/323/2018 | $2,761.96 |
Police Department | Je050356 | 11/334/2018 | $10,277.69 |
Neighborhood Stabilization | Je050211 | 11/320/2018 | $1,076.17 |
Neighborhood Stabilization | Je050211 | 11/320/2018 | $21.00 |
Excise Commissioner | Je050211 | 11/320/2018 | $167.41 |
Office Of Special Events (Public Safety) | Je050211 | 11/320/2018 | $112.23 |
Planning & Urban Design | Je050356 | 11/334/2018 | $202.19 |
City Justice Center | Je040100 | 10/278/2018 | $50.06 |
Circuit Court (General) | Je050070 | 11/306/2018 | $2,884.28 |
Circuit Attorney | Je050090 | 11/310/2018 | $134.35 |
Circuit Attorney | Je050375 | 11/333/2018 | $148.15 |
Medical Examiner | Je050356 | 11/334/2018 | $443.00 |
Medical Examiner | Je050211 | 11/320/2018 | $444.07 |
Streets Director | Je050070 | 11/306/2018 | $26.20 |
Streets Director | Je050211 | 11/320/2018 | $562.12 |
Streets Director | Je050211 | 11/320/2018 | $25.94 |
Facilities Management- Police | Je040100 | 10/278/2018 | $692.26 |
Elections And Registration (Election Bd) | Je050356 | 11/334/2018 | $899.68 |
Stl Civil Rights Enforcement Agency | Je050211 | 11/320/2018 | $193.19 |
Stl Civil Rights Enforcement Agency | Je050070 | 11/306/2018 | $193.19 |
Prisoner Processing- Police | Je040332 | 10/297/2018 | ($432.44) |
Corrections/msi | Je040280 | 10/292/2018 | $4,836.50 |
Office Of Special Events (Public Safety) | Je040280 | 10/292/2018 | $111.13 |
Neighborhood Stabilization | Je040280 | 10/292/2018 | $1,128.77 |
Elections And Registration (Election Bd) | Je040280 | 10/292/2018 | $899.68 |
Medical Examiner | Je040100 | 10/278/2018 | $440.68 |
Medical Examiner | Je040280 | 10/292/2018 | $442.29 |
Traffic And Lighting Division | Je040280 | 10/292/2018 | $2,608.43 |
Auto Towing And Storage | Je040280 | 10/292/2018 | $672.22 |
Circuit Attorney | Je040100 | 10/278/2018 | $3,340.91 |
Circuit Attorney | Je040147 | 10/282/2018 | $193.41 |
City Courts | Je040100 | 10/278/2018 | $835.67 |
Forestry Division | Je040280 | 10/292/2018 | $2,677.26 |
Information Technology Services Agency | Je040280 | 10/292/2018 | $1,780.30 |
Equipment Services- Police | Je090332 | 03/81/2019 | $1,743.85 |
Stl Civil Rights Enforcement Agency | Je040100 | 10/278/2018 | $193.19 |
Stl Civil Rights Enforcement Agency | Je040280 | 10/292/2018 | $193.19 |
Warrant & Fugutive Division- Police | Je090151 | 03/67/2019 | $24.43 |
Warrant & Fugutive Division- Police | Je090332 | 03/81/2019 | $24.21 |
Director Of Human Services | Je090332 | 03/81/2019 | $747.18 |
Police Department | Je090151 | 03/67/2019 | $10,010.17 |
Personnel Department | Je040280 | 10/292/2018 | $1,294.54 |
Police Retirement System | Je090332 | 03/81/2019 | $322.71 |
City Justice Center | Je090332 | 03/81/2019 | $8,199.68 |
President's Office | Je030094 | 09/250/2018 | $1,575.12 |
Warrant & Fugutive Division- Police | Je030094 | 09/250/2018 | $23.43 |
Civilian Oversight Board | Je030255 | 09/264/2018 | $143.65 |
City Emergency Management Agency | Je030255 | 09/264/2018 | $143.49 |
City Emergency Management Agency | Je030094 | 09/250/2018 | $143.49 |
Corrections/msi | Je030255 | 09/264/2018 | $4,803.75 |
Treasurer | Je030094 | 09/250/2018 | $407.08 |
Office Of Special Events (Public Safety) | Je030255 | 09/264/2018 | $111.13 |
Excise Commissioner | Je030094 | 09/250/2018 | $214.17 |
Excise Commissioner | Je030255 | 09/264/2018 | $214.17 |
Refuse Division | Je090151 | 03/67/2019 | $22.79 |
Warrant & Fugutive Division- Police | Je020340 | 08/239/2018 | ($23.43) |
Prisoner Processing- Police | Je020142 | 08/222/2018 | $309.04 |
Recorder Of Deeds | Je090151 | 03/67/2019 | $1,384.08 |
Medical Examiner | Je090332 | 03/81/2019 | $395.63 |
Medical Examiner | Je090151 | 03/67/2019 | $442.40 |
Treasurer | Je090151 | 03/67/2019 | $378.49 |
Sheriff | Je090151 | 03/67/2019 | $4,751.96 |
City Courts | Je090332 | 03/81/2019 | $797.79 |
Recreation Division | Je090151 | 03/67/2019 | $675.39 |
Recreation Division | Je090332 | 03/81/2019 | $663.46 |
Soulard Market | Je030255 | 09/264/2018 | $41.99 |
Circuit Attorney | Je030094 | 09/250/2018 | $3,269.05 |
Probation Department And Juvenile Detention | Je030094 | 09/250/2018 | $7,775.81 |
Information Technology Services Agency | Je090332 | 03/81/2019 | $1,976.68 |
Multigraph Section (Supply Commissioner) | Je030094 | 09/250/2018 | $343.94 |
Multigraph Section (Supply Commissioner) | Je030255 | 09/264/2018 | $343.94 |
Board Of Aldermen | Je030255 | 09/264/2018 | $1,601.81 |
Personnel Department | Je030255 | 09/264/2018 | $1,355.68 |
Stl Civil Rights Enforcement Agency | Je030255 | 09/264/2018 | $192.49 |
City Courts | Je060169 | 12/348/2018 | $777.12 |
Facilities Management- Police | Je020142 | 08/222/2018 | $730.92 |
Medical Examiner | Je060169 | 12/348/2018 | $422.76 |
Police Department | Je020142 | 08/222/2018 | $10,512.11 |
Police Department | Je020199 | 08/228/2018 | $108.55 |
Police Department | Je020169 | 08/226/2018 | ($259.14) |
Police Department | Je100445 | 04/120/2019 | $2,768.72 |
Auto Towing And Storage | Je100316 | 04/109/2019 | $640.26 |
Refuse Division | Je100316 | 04/109/2019 | $3,214.21 |
Elections And Registration (Election Bd) | Je100182 | 04/95/2019 | $899.68 |
Medical Examiner | Je100182 | 04/95/2019 | $395.03 |
Circuit Court (General) | Je100316 | 04/109/2019 | $2,760.17 |
Budget Division | Je100316 | 04/109/2019 | $258.48 |
City Counselor | Je100182 | 04/95/2019 | $2,121.02 |
Planning & Urban Design | Je100182 | 04/95/2019 | $49.49 |
Comptroller's Office | Je100316 | 04/109/2019 | ($180.66) |
Supply Commissioner | Je100182 | 04/95/2019 | $331.64 |
Parks Director | Je100316 | 04/109/2019 | $303.30 |
Circuit Attorney | Je090151 | 03/67/2019 | $3,583.21 |
Personnel Department | Je100182 | 04/95/2019 | $1,338.34 |
Director Of Human Services | Je080136 | 02/39/2019 | $686.76 |
Civilian Oversight Board | Je020142 | 08/222/2018 | $143.65 |
Neighborhood Stabilization | Je020335 | 08/236/2018 | $1,151.91 |
Parks Division | Je020142 | 08/222/2018 | $2,831.53 |
Circuit Attorney | Je020029 | 08/215/2018 | $191.87 |
Traffic And Lighting Division | Je020335 | 08/236/2018 | $2,577.85 |
Auto Towing And Storage | Je020335 | 08/236/2018 | $675.45 |
Auto Towing And Storage | Je020142 | 08/222/2018 | $668.37 |
Parks Director | Je020335 | 08/236/2018 | $315.51 |
City Counselor | Je020142 | 08/222/2018 | $1,947.62 |
Director Of Human Services | Je120448 | 06/179/2019 | $747.26 |
Equipment Services | Je120448 | 06/179/2019 | $2,155.05 |
Telephone Reporting- Police | Je010275 | 07/208/2018 | $129.58 |
Soldier's Memorial | Je010112 | 07/194/2018 | $67.07 |
Board Of Aldermen | Je020142 | 08/222/2018 | $1,524.68 |
Prisoner Processing- Police | Je120192 | 06/165/2019 | ($224.03) |
City Justice Center | Je120448 | 06/179/2019 | $7,948.56 |
Excise Commissioner | Je120190 | 06/165/2019 | $196.85 |
Medical Examiner | Je120190 | 06/165/2019 | $377.24 |
Circuit Attorney | Je120214 | 06/168/2019 | $230.74 |
Refuse Division | Je080346 | 02/53/2019 | $3,373.92 |
Recreation Division | Je120448 | 06/179/2019 | $556.57 |
Civilian Oversight Board | Je080136 | 02/39/2019 | $146.67 |
Police Department | Je080220 | 02/46/2019 | $123.23 |
Treasurer | Je080346 | 02/53/2019 | $348.21 |
Streets Director | Je080136 | 02/39/2019 | $551.53 |
Auto Towing And Storage | Je080346 | 02/53/2019 | $605.67 |
Auto Towing And Storage | Je080136 | 02/39/2019 | $585.65 |
City Courts | Je080346 | 02/53/2019 | $853.60 |
Supply Commissioner | Je010275 | 07/208/2018 | $338.83 |
Planning & Urban Design | Je080346 | 02/53/2019 | $49.49 |
Planning & Urban Design | Je080136 | 02/39/2019 | $202.19 |
Comptroller's Office | Je080136 | 02/39/2019 | $2,434.61 |
Municipal Garage (Comptroller) | Je080136 | 02/39/2019 | $173.41 |
Supply Commissioner | Je080136 | 02/39/2019 | $351.30 |
Recreation Division | Je080346 | 02/53/2019 | $648.07 |
Forestry Division | Je080136 | 02/39/2019 | $2,069.11 |
Parks Division | Je080346 | 02/53/2019 | $2,799.60 |
Circuit Attorney | Je080506 | 02/58/2019 | $220.48 |
Circuit Attorney | Je080050 | 02/35/2019 | $120.47 |
Budget Division | Je080346 | 02/53/2019 | $257.92 |
Board Of Aldermen | Je100182 | 04/95/2019 | $1,520.06 |
Recreation Division | Je010275 | 07/208/2018 | $579.63 |
Municipal Garage (Comptroller) | Je060169 | 12/348/2018 | $172.79 |
Parks Director | Je060377 | 12/362/2018 | $316.82 |
Municipal Garage (Comptroller) | Je120448 | 06/179/2019 | $175.09 |
Supply Commissioner | Je120448 | 06/179/2019 | $363.89 |
Comptroller's Office | Je060377 | 12/362/2018 | $2,472.45 |
Comptroller's Office | R295131 | 06/175/2019 | ($678.00) |
Comptroller's Office | Je120424 | 06/178/2019 | ($1,000.00) |
Municipal Garage (Comptroller) | Je120190 | 06/165/2019 | $175.09 |
Information Technology Services Agency | Je120427 | 06/177/2019 | ($8.00) |
Warrant & Fugutive Division- Police | Je110446 | 05/151/2019 | $24.43 |
Mayor | Je120190 | 06/165/2019 | $945.80 |
Personnel Department | Je120448 | 06/179/2019 | $1,363.57 |
Register | Je120190 | 06/165/2019 | $101.39 |
Facilities Management- Police | Je110446 | 05/151/2019 | $803.74 |
Facilities Management- Police | Je110267 | 05/137/2019 | $773.45 |
Police Department | Je110288 | 05/140/2019 | ($261.20) |
Stl Civil Rights Enforcement Agency | Je060169 | 12/348/2018 | $193.19 |
Budget Division | Je060377 | 12/362/2018 | $257.92 |
City Counselor- Police | Je060377 | 12/362/2018 | $378.73 |
Planning & Urban Design | Je060377 | 12/362/2018 | $202.19 |
Personnel Department- Police | Je010112 | 07/194/2018 | $294.52 |
Treasurer | Je070337 | 01/25/2019 | $348.21 |
Mayor | Je060377 | 12/362/2018 | $1,110.71 |
Police Department | Je060026 | 12/339/2018 | $123.23 |
Equipment Services | Je060169 | 12/348/2018 | $2,193.78 |
Neighborhood Stabilization | Je060377 | 12/362/2018 | $1,152.96 |
Information Technology Services Agency | Je110078 | 05/123/2019 | $2,038.37 |
Neighborhood Stabilization | Je110267 | 05/137/2019 | $1,196.43 |
Excise Commissioner | Je060169 | 12/348/2018 | $247.44 |
Office Of Special Events (Public Safety) | Je110078 | 05/123/2019 | $113.39 |
Excise Commissioner | Je110078 | 05/123/2019 | $196.43 |
Building Commissioner | Je110446 | 05/151/2019 | $3,708.41 |
Traffic And Lighting Division | Je110267 | 05/137/2019 | $2,510.86 |
Parks Division | Je110446 | 05/151/2019 | $2,794.19 |
Soulard Market | Je110267 | 05/137/2019 | $40.33 |
Soulard Market | Je110446 | 05/151/2019 | $40.44 |
Planning & Urban Design | Je110267 | 05/137/2019 | $49.49 |
Municipal Garage (Comptroller) | Je110446 | 05/151/2019 | $174.61 |
Municipal Garage (Comptroller) | Je110267 | 05/137/2019 | $154.39 |
Recreation Division | Je110446 | 05/151/2019 | $584.52 |
Personnel Department | Je110446 | 05/151/2019 | $1,308.35 |
Mayor | Je110446 | 05/151/2019 | $933.15 |
Neighborhood Stabilization | Je010112 | 07/194/2018 | $21.00 |
Neighborhood Stabilization | Je010275 | 07/208/2018 | $21.00 |
City Emergency Management Agency | Je010275 | 07/208/2018 | $89.35 |
Fire Department | Je070337 | 01/25/2019 | $5,390.93 |
Office Of Special Events (Public Safety) | Je070337 | 01/25/2019 | $112.23 |
City Courts | Je070337 | 01/25/2019 | $866.91 |
Building Commissioner | Je070337 | 01/25/2019 | $3,761.36 |
City Emergency Management Agency | Je070113 | 01/11/2019 | $143.49 |
Police Department | Je070051 | 01/08/2019 | $123.23 |
Warrant & Fugutive Division- Police | Je070337 | 01/25/2019 | $24.00 |
Board Of Aldermen | Je080136 | 02/39/2019 | $1,520.06 |
Recorder Of Deeds | Je080346 | 02/53/2019 | $1,383.59 |
Recorder Of Deeds | Je080136 | 02/39/2019 | $1,392.10 |
Circuit Attorney | Je070015 | 01/03/2019 | ($1,515.72) |
Information Technology Services Agency | Je070013 | 01/02/2019 | ($3.09) |
Mayor | Je070337 | 01/25/2019 | $1,114.73 |
Public Safety Director | Je010112 | 07/194/2018 | $358.05 |
Information Technology Services Agency | Je070113 | 01/11/2019 | $1,908.05 |
Information Technology Services Agency | Je070341 | 01/23/2019 | ($0.57) |
City Counselor | Je070337 | 01/25/2019 | $2,101.87 |
Comptroller's Office | Je070305 | 01/18/2019 | $11.19 |
Comptroller's Office | Je070305 | 01/18/2019 | $11.19 |
Comptroller's Office | Je070305 | 01/18/2019 | ($11.19) |
Municipal Garage (Comptroller) | Je070113 | 01/11/2019 | $173.41 |
Municipal Garage (Comptroller) | Je070337 | 01/25/2019 | $173.41 |
Microfilm (Comptroller) | Je070337 | 01/25/2019 | $119.41 |
Microfilm (Comptroller) | Je070113 | 01/11/2019 | $119.07 |
Supply Commissioner | Je070113 | 01/11/2019 | $369.77 |
Parks Division | Je070337 | 01/25/2019 | $2,845.18 |
Medical Examiner | Je010275 | 07/208/2018 | $437.34 |
Treasurer | Je010112 | 07/194/2018 | $379.95 |
Traffic And Lighting Division | Je010275 | 07/208/2018 | $2,630.69 |
Board Of Aldermen | Je010275 | 07/208/2018 | $1,473.62 |
Police Retirement System | Je100182 | 04/95/2019 | $322.71 |
Soldier's Memorial | Je100182 | 04/95/2019 | $67.44 |
Board Of Aldermen | Je110267 | 05/137/2019 | $1,587.70 |
Board Of Aldermen | Je110446 | 05/151/2019 | $1,587.70 |
Microfilm (Comptroller) | Je110267 | 05/137/2019 | $139.53 |
Police Department | Je100334 | 04/113/2019 | ($261.20) |
Civilian Oversight Board | Je100316 | 04/109/2019 | $147.85 |
Civilian Oversight Board | Je100182 | 04/95/2019 | $147.47 |
City Justice Center | Je100316 | 04/109/2019 | $8,142.31 |
City Justice Center | Je100182 | 04/95/2019 | $8,202.50 |
Street Division | Je100182 | 04/95/2019 | $2,396.65 |
Refuse Division | Je100182 | 04/95/2019 | $3,328.46 |
Stl Civil Rights Enforcement Agency | Je100182 | 04/95/2019 | $193.85 |
City Counselor- Police | Je100182 | 04/95/2019 | $431.31 |
Treasurer | Je100182 | 04/95/2019 | $377.75 |
Traffic And Lighting Division | Je100316 | 04/109/2019 | $2,551.73 |
Equipment Services- Police | Je080136 | 02/39/2019 | $1,807.16 |
Equipment Services- Police | Je080346 | 02/53/2019 | $1,776.75 |
Circuit Attorney | Je090332 | 03/81/2019 | $3,486.87 |
Warrant & Fugutive Division- Police | Je080031 | 02/35/2019 | ($24.00) |
Warrant & Fugutive Division- Police | Je080346 | 02/53/2019 | $23.78 |
Warrant & Fugutive Division- Police | Je080136 | 02/39/2019 | $24.65 |
Prisoner Processing- Police | Je080220 | 02/46/2019 | ($446.58) |
Police Retirement System | Je080346 | 02/53/2019 | $322.71 |
Excise Commissioner | Je080136 | 02/39/2019 | $196.43 |
Medical Examiner | Je080136 | 02/39/2019 | $441.82 |
Parks Division | Je080136 | 02/39/2019 | $2,850.13 |
Stl Civil Rights Enforcement Agency | Je080136 | 02/39/2019 | $193.19 |
Stl Civil Rights Enforcement Agency | Je080346 | 02/53/2019 | $193.19 |
City Counselor- Police | Je080136 | 02/39/2019 | $429.37 |
Planning & Urban Design | Je080346 | 02/53/2019 | $202.19 |
Municipal Garage (Comptroller) | Je080346 | 02/53/2019 | $175.21 |
Parks Division | Je100182 | 04/95/2019 | $2,803.19 |
Recreation Division | Je010112 | 07/194/2018 | $573.13 |
Planning & Urban Design | Je060169 | 12/348/2018 | $202.19 |
Register | Je010112 | 07/194/2018 | $97.31 |
City Counselor | Je060169 | 12/348/2018 | $1,970.30 |
Personnel Department | Je010112 | 07/194/2018 | $1,317.43 |
Streets Director | Je070337 | 01/25/2019 | $542.84 |
Personnel Department | Je060169 | 12/348/2018 | $1,337.00 |
Soldier's Memorial | Je060377 | 12/362/2018 | $67.44 |
Board Of Aldermen | Je070113 | 01/11/2019 | $1,511.24 |
Police Department | Je060214 | 12/352/2018 | $2,676.68 |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($25.29) |
City Emergency Management Agency | Je060377 | 12/362/2018 | $143.49 |
Facilities Management- Police | Je050070 | 11/306/2018 | $737.05 |
Prisoner Processing- Police | Je050233 | 11/323/2018 | ($459.13) |
Police Department | Je050105 | 11/311/2018 | $123.23 |
City Justice Center | Je050070 | 11/306/2018 | $7,936.22 |
Civilian Oversight Board | Je050070 | 11/306/2018 | $143.65 |
Fire Department | Je050070 | 11/306/2018 | $5,685.70 |
City Emergency Management Agency | Je050356 | 11/334/2018 | $143.49 |
City Emergency Management Agency | Je050070 | 11/306/2018 | $143.49 |
Corrections/msi | Je050356 | 11/334/2018 | $4,892.93 |
Auto Towing And Storage | Je050211 | 11/320/2018 | $663.17 |
Circuit Attorney | Je050375 | 11/333/2018 | $193.41 |
Parks Division | Je050211 | 11/320/2018 | $2,850.62 |
Soulard Market | Je050211 | 11/320/2018 | $40.33 |
Supply Commissioner | Je050356 | 11/334/2018 | $369.77 |
Microfilm (Comptroller) | Je050070 | 11/306/2018 | $139.31 |
Municipal Garage (Comptroller) | Je050356 | 11/334/2018 | $172.79 |
Planning & Urban Design | Je050211 | 11/320/2018 | $202.19 |
Police Retirement System | Je040280 | 10/292/2018 | $318.34 |
Information Technology Services Agency | Je050211 | 11/320/2018 | $1,911.59 |
City Counselor | Je050211 | 11/320/2018 | $2,028.25 |
Register | Je050070 | 11/306/2018 | $99.35 |
Register | Je050211 | 11/320/2018 | $100.11 |
President's Office | Je040280 | 10/292/2018 | $1,541.82 |
Elections And Registration (Election Bd) | Je050211 | 11/320/2018 | $899.68 |
Board Of Aldermen | Je050070 | 11/306/2018 | $1,570.43 |
Warrant & Fugutive Division- Police | Je040100 | 10/278/2018 | $23.43 |
Warrant & Fugutive Division- Police | Je040134 | 10/283/2018 | ($23.43) |
Prisoner Processing- Police | Je040100 | 10/278/2018 | $445.60 |
City Emergency Management Agency | Je040280 | 10/292/2018 | $143.49 |
Traffic And Lighting Division | Je040100 | 10/278/2018 | $2,606.29 |
Public Safety Director | Je040280 | 10/292/2018 | $358.61 |
Fire Department | Je040280 | 10/292/2018 | $5,670.05 |
Building Commissioner | Je040280 | 10/292/2018 | $3,750.49 |
Circuit Attorney | Je040383 | 10/304/2018 | $134.35 |
Parks Director | Je040100 | 10/278/2018 | $315.51 |
Parks Division | Je040280 | 10/292/2018 | $2,764.21 |
Information Technology Services Agency | Je040289 | 10/291/2018 | ($6.75) |
Budget Division | Je040100 | 10/278/2018 | $224.96 |
City Counselor | Je040100 | 10/278/2018 | $2,024.99 |
Supply Commissioner | Je040100 | 10/278/2018 | $356.78 |
Multigraph Section (Supply Commissioner) | Je040280 | 10/292/2018 | $344.42 |
President's Office | Je090151 | 03/67/2019 | $1,571.84 |
Facilities Management | Je090151 | 03/67/2019 | $1,520.16 |
Equipment Services | Je090332 | 03/81/2019 | $2,091.23 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($6.50) |
Police Department | Je090394 | 03/86/2019 | $2,827.83 |
Civilian Oversight Board | Je090151 | 03/67/2019 | $147.47 |
Equipment Services- Police | Je030094 | 09/250/2018 | $1,658.80 |
Corrections/msi | Je090151 | 03/67/2019 | $4,476.97 |
Facilities Management- Police | Je030094 | 09/250/2018 | $736.06 |
Equipment Services | Je030255 | 09/264/2018 | $2,263.70 |
Neighborhood Stabilization | Je090151 | 03/67/2019 | $1,180.46 |
Police Retirement System | Je030255 | 09/264/2018 | $306.33 |
City Justice Center | Je030094 | 09/250/2018 | $77.81 |
Police Department | Je030281 | 09/268/2018 | $244.84 |
Neighborhood Stabilization | Je030255 | 09/264/2018 | $1,124.39 |
Neighborhood Stabilization | Je030094 | 09/250/2018 | $1,127.95 |
Treasurer | Je030255 | 09/264/2018 | $379.95 |
Circuit Court (General) | Je090151 | 03/67/2019 | $2,744.43 |
Probation Department And Juvenile Detention | Je090332 | 03/81/2019 | $7,498.49 |
Elections And Registration (Election Bd) | Je090151 | 03/67/2019 | $899.68 |
Traffic And Lighting Division | Je090151 | 03/67/2019 | $2,496.03 |
Steet Division- Debris Crew | Je090151 | 03/67/2019 | $501.23 |
Fire Department | Je090332 | 03/81/2019 | $5,509.75 |
Recorder Of Deeds | Je030094 | 09/250/2018 | $1,398.59 |
Elections And Registration (Election Bd) | Je030094 | 09/250/2018 | $851.99 |
Forestry Division | Je090332 | 03/81/2019 | $2,043.89 |
Circuit Court (General) | Je030094 | 09/250/2018 | $2,836.40 |
Planning & Urban Design | Je090151 | 03/67/2019 | $49.49 |
Municipal Garage (Comptroller) | Je090332 | 03/81/2019 | $174.31 |
Mayor | Je090151 | 03/67/2019 | $1,114.73 |
Stl Civil Rights Enforcement Agency | Je090151 | 03/67/2019 | $193.85 |
Recreation Division | Je030094 | 09/250/2018 | $574.84 |
Supply Commissioner | Je030094 | 09/250/2018 | $339.65 |
Municipal Garage (Comptroller) | Je030255 | 09/264/2018 | $172.49 |
Auto Towing And Storage | Je060169 | 12/348/2018 | $653.83 |
Elections And Registration (Election Bd) | Je060169 | 12/348/2018 | $899.68 |
Planning & Urban Design | Je030094 | 09/250/2018 | $173.63 |
Budget Division | Je030255 | 09/264/2018 | $258.04 |
Circuit Attorney | Je060377 | 12/362/2018 | $3,720.87 |
Mayor | Je030094 | 09/250/2018 | $906.69 |
President's Office | Je020335 | 08/236/2018 | $1,572.88 |
Communications Service Center- Police | Je020199 | 08/228/2018 | ($22.38) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($150.54) |
Communications Division- Police | Je020335 | 08/236/2018 | ($15.64) |
Director Of Human Services | Je020142 | 08/222/2018 | $714.29 |
Police Department | Je020340 | 08/239/2018 | $373.20 |
Police Department | Je020199 | 08/228/2018 | $121.38 |
Soulard Market | Je060169 | 12/348/2018 | $40.33 |
City Justice Center | Je020142 | 08/222/2018 | $73.23 |
Streets Director | Je020142 | 08/222/2018 | $505.77 |
Elections And Registration (Election Bd) | Je020335 | 08/236/2018 | $851.99 |
Medical Examiner | Je020142 | 08/222/2018 | $407.18 |
Circuit Court (General) | Je020142 | 08/222/2018 | $2,801.92 |
Circuit Attorney | Je020335 | 08/236/2018 | $3,265.37 |
Circuit Attorney | Je020442 | 08/242/2018 | $191.87 |
Multigraph Section (Supply Commissioner) | Je020142 | 08/222/2018 | $323.62 |
Forestry Division | Je020335 | 08/236/2018 | $2,567.12 |
Parks Division | Je020335 | 08/236/2018 | $2,822.72 |
Register | Je020142 | 08/222/2018 | $97.31 |
Budget Division | Je020142 | 08/222/2018 | $258.04 |
Planning & Urban Design | Je020142 | 08/222/2018 | $49.49 |
Comptroller's Office | Je020335 | 08/236/2018 | $2,339.07 |
Personnel Department | Je020335 | 08/236/2018 | $1,418.33 |
Telephone Reporting- Police | Je010112 | 07/194/2018 | $19.98 |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($172.64) |
Equipment Services | Je010112 | 07/194/2018 | $2,231.39 |
Prisoner Processing- Police | Je010275 | 07/208/2018 | $161.49 |
Soldier's Memorial | Je120448 | 06/179/2019 | $67.44 |
Police Department | Je010142 | 07/199/2018 | $244.84 |
Facilities Management- Police | Je120190 | 06/165/2019 | $821.80 |
Police Department | Je120192 | 06/165/2019 | $1,370.39 |
Auto Towing And Storage | Je120448 | 06/179/2019 | $630.65 |
Street Division | Je120190 | 06/165/2019 | $2,511.47 |
Refuse Division | Je120448 | 06/179/2019 | $3,269.29 |
Fire Department | Je120190 | 06/165/2019 | $5,442.47 |
Office Of Special Events (Public Safety) | Je120448 | 06/179/2019 | $113.39 |
Neighborhood Stabilization | Je120448 | 06/179/2019 | $1,166.28 |
Warrant & Fugutive Division- Police | Je120448 | 06/179/2019 | $24.43 |
Director Of Human Services | Je120190 | 06/165/2019 | $749.34 |
President's Office | Je120521 | 06/181/2019 | $273.50 |
Comptroller's Office | Je120190 | 06/165/2019 | $2,435.60 |
Forestry Division | Je120190 | 06/165/2019 | $1,889.53 |
Circuit Attorney | Je120033 | 06/154/2019 | $233.45 |
Circuit Attorney | Je120297 | 06/172/2019 | ($2,581.03) |
Planning & Urban Design | Je120448 | 06/179/2019 | $49.49 |
Stl Civil Rights Enforcement Agency | Je120448 | 06/179/2019 | $193.85 |
Director Of Human Services | Je110446 | 05/151/2019 | $748.72 |
Streets Director | Je110446 | 05/151/2019 | $547.46 |
Warrant & Fugutive Division- Police | Je110124 | 05/129/2019 | ($24.21) |
Neighborhood Stabilization | Je110078 | 05/123/2019 | $21.00 |
Neighborhood Stabilization | Je110446 | 05/151/2019 | $1,167.10 |
Civilian Oversight Board | Je110267 | 05/137/2019 | $145.79 |
Police Department | Je110267 | 05/137/2019 | $9,837.82 |
Refuse Division | Je110267 | 05/137/2019 | $3,173.53 |
Fire Department | Je110267 | 05/137/2019 | $5,369.71 |
Office Of Special Events (Public Safety) | Je110267 | 05/137/2019 | $113.39 |
Treasurer | Je110267 | 05/137/2019 | $381.54 |
Elections And Registration (Election Bd) | Je110267 | 05/137/2019 | $899.68 |
Circuit Court (General) | Je110446 | 05/151/2019 | $2,779.28 |
Planning & Urban Design | Je110267 | 05/137/2019 | $222.18 |
Recreation Division | Je110078 | 05/123/2019 | $565.44 |
Forestry Division | Je110446 | 05/151/2019 | $1,954.63 |
Stl Civil Rights Enforcement Agency | Je110078 | 05/123/2019 | $193.85 |
Information Technology Services Agency | Je110348 | 05/148/2019 | ($5.37) |
Budget Division | Je110446 | 05/151/2019 | $259.92 |
City Counselor | Je110267 | 05/137/2019 | $2,170.06 |
Register | Je110446 | 05/151/2019 | $101.39 |
City Justice Center | Je010112 | 07/194/2018 | $8,283.10 |
Facilities Management- Police | Je070337 | 01/25/2019 | $798.79 |
Warrant & Fugutive Division- Police | Je070113 | 01/11/2019 | $24.21 |
Prisoner Processing- Police | Je070337 | 01/25/2019 | $443.18 |
Excise Commissioner | Je070337 | 01/25/2019 | $196.43 |
Neighborhood Stabilization | Je070113 | 01/11/2019 | $21.00 |
Corrections/msi | Je070337 | 01/25/2019 | $4,822.92 |
City Justice Center | Je070113 | 01/11/2019 | $8,144.21 |
Public Safety Director | Je070337 | 01/25/2019 | $359.87 |
Traffic And Lighting Division | Je070337 | 01/25/2019 | $2,521.48 |
Street Division | Je070113 | 01/11/2019 | $2,566.19 |
City Courts | Je070113 | 01/11/2019 | $832.45 |
Sheriff | Je100182 | 04/95/2019 | $4,736.84 |
Circuit Court (General) | Je070113 | 01/11/2019 | $2,756.78 |
Circuit Attorney | Je070229 | 01/16/2019 | $193.41 |
Auto Towing And Storage | Je010112 | 07/194/2018 | $667.53 |
Street Division | Je010275 | 07/208/2018 | $2,556.24 |
Public Safety Director | Je010275 | 07/208/2018 | $358.05 |
Personnel Department | Je070337 | 01/25/2019 | $1,319.91 |
Personnel Department- Police | Je070337 | 01/25/2019 | $294.52 |
Register | Je070113 | 01/11/2019 | $79.43 |
Elections And Registration (Election Bd) | Je010112 | 07/194/2018 | $845.44 |
Facilities Management | Je100316 | 04/109/2019 | $1,549.03 |
Equipment Services | Je100182 | 04/95/2019 | $2,162.98 |
Equipment Services- Police | Je100316 | 04/109/2019 | $1,740.81 |
Warrant & Fugutive Division- Police | Je100182 | 04/95/2019 | $24.43 |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($362.55) |
Excise Commissioner | Je100182 | 04/95/2019 | $196.43 |
Building Commissioner | Je100182 | 04/95/2019 | $3,723.18 |
Neighborhood Stabilization | Je100182 | 04/95/2019 | $1,174.05 |
City Emergency Management Agency | Je100316 | 04/109/2019 | $143.49 |
Corrections/msi | Je100316 | 04/109/2019 | $4,666.65 |
Streets Director | Je100316 | 04/109/2019 | $554.70 |
Fire Department | Je100182 | 04/95/2019 | $5,518.53 |
Municipal Garage (Comptroller) | Je100182 | 04/95/2019 | $174.31 |
Microfilm (Comptroller) | Je100316 | 04/109/2019 | $119.89 |
Circuit Attorney | Je100323 | 04/108/2019 | $222.02 |
Planning & Urban Design | Je100182 | 04/95/2019 | $202.19 |
Soldier's Memorial | Je080346 | 02/53/2019 | $67.44 |
President's Office | Je080136 | 02/39/2019 | $1,609.82 |
Corrections/msi | Je080346 | 02/53/2019 | $4,584.87 |
Police Department | Je080136 | 02/39/2019 | $10,159.06 |
Neighborhood Stabilization | Je080346 | 02/53/2019 | $21.00 |
Refuse Division | Je080136 | 02/39/2019 | $23.38 |
Fire Department | Je080346 | 02/53/2019 | $5,525.27 |
Streets Director | Je080346 | 02/53/2019 | $552.07 |
Traffic And Lighting Division | Je080136 | 02/39/2019 | $2,484.37 |
Street Division | Je080346 | 02/53/2019 | $2,499.34 |
Circuit Court (General) | Je080136 | 02/39/2019 | $2,721.53 |
Circuit Attorney | Je080506 | 02/58/2019 | $120.47 |
Probation Department And Juvenile Detention | Je080346 | 02/53/2019 | $7,564.43 |
Planning & Urban Design | Je080136 | 02/39/2019 | $49.49 |
Comptroller's Office | Je080346 | 02/53/2019 | $21.80 |
Forestry Division | Je100182 | 04/95/2019 | $2,020.24 |
Personnel Department | Je080346 | 02/53/2019 | $1,304.98 |
Information Technology Services Agency | Je080361 | 02/51/2019 | ($0.81) |
City Counselor | Je080136 | 02/39/2019 | $2,108.82 |
Recreation Division | Je100182 | 04/95/2019 | $621.20 |
Forestry Division | Je010275 | 07/208/2018 | $2,592.49 |
Forestry Division | Je010112 | 07/194/2018 | $2,609.06 |
Multigraph Section (Supply Commissioner) | Je010112 | 07/194/2018 | $276.22 |
Comptroller's Office | Je010112 | 07/194/2018 | $2,383.30 |
Information Technology Services Agency | Je060169 | 12/348/2018 | $1,911.94 |
Budget Division | Je060169 | 12/348/2018 | $257.92 |
City Counselor- Police | Je060169 | 12/348/2018 | $378.73 |
Comptroller's Office | Je060169 | 12/348/2018 | $2,369.98 |
City Counselor- Police | Je010112 | 07/194/2018 | $427.81 |
Register | Je060169 | 12/348/2018 | $100.91 |
Mayor | Je010275 | 07/208/2018 | $1,046.21 |
Personnel Department- Police | Je010275 | 07/208/2018 | $294.52 |
Information Technology Services Agency | Je010275 | 07/208/2018 | $1,801.62 |
Treasurer | Je070113 | 01/11/2019 | $348.21 |
Mayor | Je060169 | 12/348/2018 | $1,110.71 |
Police Department | Je060377 | 12/362/2018 | $10,326.85 |
Public Safety Director | Je060377 | 12/362/2018 | $359.87 |
Office Of Special Events (Public Safety) | Je060169 | 12/348/2018 | $112.23 |
Equipment Services | Je050070 | 11/306/2018 | $2,274.77 |
Public Safety Director | Je060169 | 12/348/2018 | $359.27 |
Equipment Services- Police | Je050356 | 11/334/2018 | $1,678.35 |
Prisoner Processing- Police | Je050356 | 11/334/2018 | $432.81 |
Corrections/msi | Je050211 | 11/320/2018 | $5,012.50 |
Police Retirement System | Je050211 | 11/320/2018 | $318.34 |
Police Retirement System | Je050356 | 11/334/2018 | $318.34 |
Recorder Of Deeds | Je050070 | 11/306/2018 | $1,409.12 |
Recorder Of Deeds | Je050356 | 11/334/2018 | $1,406.27 |
Office Of Special Events (Public Safety) | Je040100 | 10/278/2018 | $111.13 |
Equipment Services- Police | Je040100 | 10/278/2018 | $1,645.54 |
Equipment Services- Police | Je040280 | 10/292/2018 | $1,658.16 |
Building Commissioner | Je040100 | 10/278/2018 | $3,881.18 |
Warrant & Fugutive Division- Police | Je040332 | 10/297/2018 | ($23.85) |
Streets Director | Je040100 | 10/278/2018 | $26.20 |
Soulard Market | Je040100 | 10/278/2018 | $20.32 |
Parks Director | Je040280 | 10/292/2018 | $315.51 |
Facilities Management- Police | Je090332 | 03/81/2019 | $777.76 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($2.19) |
City Counselor | Je040280 | 10/292/2018 | $2,014.19 |
Comptroller's Office | Je040100 | 10/278/2018 | $2,339.55 |
Public Safety Director | Je030094 | 09/250/2018 | $358.61 |
Building Commissioner | Je030094 | 09/250/2018 | $3,929.92 |
Building Commissioner | Je030255 | 09/264/2018 | $3,827.33 |
Neighborhood Stabilization | Je030094 | 09/250/2018 | $21.00 |
Facilities Management | Je030094 | 09/250/2018 | $1,548.17 |
Refuse Division | Je030094 | 09/250/2018 | $28.20 |
Refuse Division | Je090151 | 03/67/2019 | $3,452.70 |
Medical Examiner | Je030094 | 09/250/2018 | $437.08 |
Auto Towing And Storage | Je030094 | 09/250/2018 | $701.19 |
Auto Towing And Storage | Je030255 | 09/264/2018 | $666.12 |
Forestry Division | Je090151 | 03/67/2019 | $2,053.50 |
Parks Division | Je090332 | 03/81/2019 | $2,785.17 |
Circuit Court (General) | Je090332 | 03/81/2019 | $2,744.43 |
Elections And Registration (Election Bd) | Je090332 | 03/81/2019 | $899.68 |
Comptroller's Office | Je090332 | 03/81/2019 | $2,457.96 |
Sheriff | Je030094 | 09/250/2018 | $4,680.12 |
Sheriff | Je030255 | 09/264/2018 | $4,677.74 |
City Courts | Je030255 | 09/264/2018 | $833.16 |
Municipal Garage (Comptroller) | Je030094 | 09/250/2018 | $172.49 |
Parks Director | Je030255 | 09/264/2018 | $315.51 |
Forestry Division | Je030094 | 09/250/2018 | $2,540.89 |
City Counselor- Police | Je030094 | 09/250/2018 | $426.88 |
Planning & Urban Design | Je030255 | 09/264/2018 | $49.49 |
Recorder Of Deeds | Je060377 | 12/362/2018 | $1,409.12 |
Equipment Services- Police | Je020335 | 08/236/2018 | $1,657.31 |
Police Department | Je010275 | 07/208/2018 | $10,476.30 |
Equipment Services- Police | Je010112 | 07/194/2018 | $1,666.56 |
Municipal Garage (Comptroller) | Je020335 | 08/236/2018 | $172.49 |
Microfilm (Comptroller) | Je020142 | 08/222/2018 | $138.67 |
Multigraph Section (Supply Commissioner) | Je020335 | 08/236/2018 | $325.31 |
Recreation Division | Je020142 | 08/222/2018 | $575.19 |
Recreation Division | Je020335 | 08/236/2018 | $574.97 |
City Justice Center | Je020335 | 08/236/2018 | $8,015.80 |
City Justice Center | Je020335 | 08/236/2018 | $73.23 |
City Justice Center | Je020335 | 08/236/2018 | $25.94 |
Soldier's Memorial | Je120190 | 06/165/2019 | $67.44 |
Comptroller's Office | R294869 | 06/168/2019 | ($3,909.48) |
Comptroller's Office | Je120448 | 06/179/2019 | $2,421.22 |
Fire Department | Je120448 | 06/179/2019 | $5,413.06 |
Building Commissioner | Je120448 | 06/179/2019 | $3,821.03 |
Neighborhood Stabilization | Je120190 | 06/165/2019 | $1,133.16 |
Neighborhood Stabilization | Je120448 | 06/179/2019 | $21.30 |
Public Safety Director | Je120448 | 06/179/2019 | $361.09 |
Public Safety Director | Je120190 | 06/165/2019 | $361.09 |
Probation Department And Juvenile Detention | Je120190 | 06/165/2019 | $7,623.93 |
Probation Department And Juvenile Detention | Je120448 | 06/179/2019 | $7,691.21 |
Recorder Of Deeds | Je120190 | 06/165/2019 | $1,343.21 |
Circuit Attorney | Je120448 | 06/179/2019 | $3,564.21 |
City Courts | Je120190 | 06/165/2019 | $814.11 |
City Courts | Je120448 | 06/179/2019 | $822.05 |
City Counselor | Je120448 | 06/179/2019 | $2,231.91 |
City Counselor- Police | Je120448 | 06/179/2019 | $397.70 |
Planning & Urban Design | Je120190 | 06/165/2019 | $203.38 |
Planning & Urban Design | Je120448 | 06/179/2019 | $203.38 |
Budget Division | Je120190 | 06/165/2019 | $260.42 |
Soldier's Memorial | Je110078 | 05/123/2019 | $67.44 |
Personnel Department- Police | Je120448 | 06/179/2019 | $239.04 |
President's Office | Je110267 | 05/137/2019 | $1,479.61 |
City Counselor- Police | Je110446 | 05/151/2019 | $427.00 |
Recreation Division | Je110267 | 05/137/2019 | $583.04 |
Elections And Registration (Election Bd) | Je110078 | 05/123/2019 | $899.68 |
Planning & Urban Design | Je110078 | 05/123/2019 | $49.49 |
Comptroller's Office | Je110267 | 05/137/2019 | ($82.98) |
Comptroller's Office | Je110446 | 05/151/2019 | $2,432.83 |
Stl Civil Rights Enforcement Agency | Je110446 | 05/151/2019 | $193.85 |
Personnel Department- Police | Je110078 | 05/123/2019 | $239.04 |
Personnel Department- Police | Je110446 | 05/151/2019 | $239.04 |
Equipment Services- Police | Je070113 | 01/11/2019 | $1,677.23 |
Equipment Services- Police | Je070337 | 01/25/2019 | $1,807.56 |
President's Office | Je070337 | 01/25/2019 | $1,546.06 |
Facilities Management | Je070337 | 01/25/2019 | $1,542.90 |
Prisoner Processing- Police | Je070113 | 01/11/2019 | $423.23 |
City Justice Center | Je070337 | 01/25/2019 | $8,168.95 |
Building Commissioner | Je100316 | 04/109/2019 | $3,713.46 |
Office Of Special Events (Public Safety) | Je100316 | 04/109/2019 | $113.39 |
Excise Commissioner | Je080346 | 02/53/2019 | $196.43 |
Building Commissioner | Je080136 | 02/39/2019 | $3,746.69 |
Circuit Attorney | Je070225 | 01/16/2019 | $193.41 |
Sheriff | Je070337 | 01/25/2019 | $4,749.95 |
Probation Department And Juvenile Detention | Je070337 | 01/25/2019 | $7,659.62 |
Fire Department | Je100142 | 04/98/2019 | $27.53 |
Fire Department | Je100142 | 04/98/2019 | ($27.53) |
Fire Department | Je100157 | 04/100/2019 | ($1,177.00) |
Fire Department | Je100316 | 04/109/2019 | $5,333.57 |
Facilities Management | Je080346 | 02/53/2019 | $1,545.02 |
Steet Division- Debris Crew | Je100316 | 04/109/2019 | $500.92 |
Public Safety Director | Je080136 | 02/39/2019 | $359.87 |
Multigraph Section (Supply Commissioner) | Je080136 | 02/39/2019 | $342.19 |
Elections And Registration (Election Bd) | Je080136 | 02/39/2019 | $899.68 |
Elections And Registration (Election Bd) | Je080346 | 02/53/2019 | $899.68 |
Soulard Market | Je080136 | 02/39/2019 | $40.33 |
Soulard Market | Je080346 | 02/53/2019 | $40.13 |
Circuit Attorney | Je080136 | 02/39/2019 | $3,551.92 |
Circuit Attorney | Je080181 | 02/42/2019 | $220.48 |
Circuit Attorney | Je080181 | 02/42/2019 | $120.47 |
Microfilm (Comptroller) | Je080136 | 02/39/2019 | $119.89 |
Microfilm (Comptroller) | Je080346 | 02/53/2019 | $119.89 |
Comptroller's Office | Je080136 | 02/39/2019 | $21.80 |
Comptroller's Office | Je080136 | 02/39/2019 | ($90.33) |
City Counselor | Je080346 | 02/53/2019 | $2,114.48 |
Fire Department | Je060377 | 12/362/2018 | $5,497.13 |
Information Technology Services Agency | Je080362 | 02/51/2019 | $0.64 |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($0.64) |
Information Technology Services Agency | Je080346 | 02/53/2019 | $1,921.55 |
Circuit Court (General) | Je010112 | 07/194/2018 | $2,836.40 |
Circuit Attorney | Je010155 | 07/199/2018 | $132.81 |
Board Of Aldermen | Je060169 | 12/348/2018 | $1,511.24 |
Director Of Human Services | Je060377 | 12/362/2018 | $659.77 |
Mayor | Je010112 | 07/194/2018 | $1,008.44 |
Stl Civil Rights Enforcement Agency | Je010275 | 07/208/2018 | $190.97 |
Information Technology Services Agency | Je010112 | 07/194/2018 | $1,828.34 |
Budget Division | Je010275 | 07/208/2018 | $258.04 |
City Counselor | Je010275 | 07/208/2018 | $1,920.48 |
Street Division | Je050211 | 11/320/2018 | $2,680.39 |
Public Safety Director | Je050070 | 11/306/2018 | $358.61 |
Fire Department | Je050211 | 11/320/2018 | $5,556.63 |
Fire Department | Je050356 | 11/334/2018 | $5,622.83 |
Building Commissioner | Je050211 | 11/320/2018 | $3,752.91 |
Building Commissioner | Je050356 | 11/334/2018 | $3,914.48 |
Traffic And Lighting Division | Je050211 | 11/320/2018 | $2,612.91 |
Medical Examiner | Je050070 | 11/306/2018 | $444.08 |
Streets Director | Je060169 | 12/348/2018 | $600.71 |
Director Of Human Services | Je050211 | 11/320/2018 | $681.13 |
Warrant & Fugutive Division- Police | Je050233 | 11/323/2018 | ($24.00) |
Warrant & Fugutive Division- Police | Je050356 | 11/334/2018 | $22.92 |
Neighborhood Stabilization | Je050356 | 11/334/2018 | $1,084.61 |
Police Department | Je050105 | 11/311/2018 | $2,870.30 |
Refuse Division | Je050211 | 11/320/2018 | $3,275.57 |
Office Of Special Events (Public Safety) | Je050356 | 11/334/2018 | $112.23 |
Equipment Services | Je040100 | 10/278/2018 | $2,254.73 |
Comptroller's Office | Je050070 | 11/306/2018 | $2,317.13 |
Soulard Market | Je050070 | 11/306/2018 | $20.32 |
Circuit Attorney | Je050375 | 11/333/2018 | $148.15 |
Warrant & Fugutive Division- Police | Je040280 | 10/292/2018 | $23.85 |
Recreation Division | Je040100 | 10/278/2018 | $580.24 |
Circuit Attorney | Je040147 | 10/282/2018 | $134.35 |
Circuit Attorney | Je040383 | 10/304/2018 | $193.41 |
Treasurer | Je040100 | 10/278/2018 | $379.95 |
Streets Director | Je040280 | 10/292/2018 | $515.16 |
Police Department | Je040280 | 10/292/2018 | $10,263.37 |
Multigraph Section (Supply Commissioner) | Je040100 | 10/278/2018 | $344.42 |
Planning & Urban Design | Je040100 | 10/278/2018 | $173.63 |
Equipment Services | Je090151 | 03/67/2019 | $2,099.28 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($3.77) |
President's Office | Je090332 | 03/81/2019 | $1,512.37 |
Soldier's Memorial | Je030255 | 09/264/2018 | $67.07 |
Medical Examiner | Je070337 | 01/25/2019 | $441.60 |
Equipment Services- Police | Je050070 | 11/306/2018 | $1,646.06 |
Corrections/msi | Je060377 | 12/362/2018 | $4,901.21 |
Police Department | Je060169 | 12/348/2018 | $10,248.71 |
Police Department | Je060212 | 12/351/2018 | ($388.71) |
Building Commissioner | Je060169 | 12/348/2018 | $3,833.90 |
Neighborhood Stabilization | Je060169 | 12/348/2018 | $1,090.06 |
Neighborhood Stabilization | Je060169 | 12/348/2018 | $21.00 |
Treasurer | Je060169 | 12/348/2018 | $348.21 |
Treasurer | Je060377 | 12/362/2018 | $348.21 |
Streets Director | Je060377 | 12/362/2018 | $596.94 |
Office Of Special Events (Public Safety) | Je060377 | 12/362/2018 | $112.23 |
Facilities Management- Police | Je050356 | 11/334/2018 | $774.97 |
Warrant & Fugutive Division- Police | Je030281 | 09/268/2018 | ($23.85) |
President's Office | Je050356 | 11/334/2018 | $1,554.84 |
Facilities Management | Je050211 | 11/320/2018 | $1,537.10 |
Warrant & Fugutive Division- Police | Je050070 | 11/306/2018 | $23.64 |
Prisoner Processing- Police | Je050211 | 11/320/2018 | $459.13 |
Excise Commissioner | Je050070 | 11/306/2018 | $167.41 |
Excise Commissioner | Je050356 | 11/334/2018 | $167.41 |
Neighborhood Stabilization | Je050070 | 11/306/2018 | $1,086.76 |
Neighborhood Stabilization | Je050356 | 11/334/2018 | $21.00 |
Office Of Special Events (Public Safety) | Je050070 | 11/306/2018 | $112.23 |
Multigraph Section (Supply Commissioner) | Je050356 | 11/334/2018 | $344.80 |
Circuit Court (General) | Je050211 | 11/320/2018 | $2,847.96 |
Circuit Attorney | Je050070 | 11/306/2018 | $3,319.56 |
Prisoner Processing- Police | Je040280 | 10/292/2018 | $432.44 |
Facilities Management- Police | Je030255 | 09/264/2018 | $723.12 |
Police Retirement System | Je030094 | 09/250/2018 | $306.33 |
Parks Director | Je090332 | 03/81/2019 | $306.02 |
Streets Director | Je030094 | 09/250/2018 | $501.97 |
Traffic And Lighting Division | Je030255 | 09/264/2018 | $2,627.34 |
Street Division | Je030094 | 09/250/2018 | $2,599.78 |
Refuse Division | Je030255 | 09/264/2018 | $3,325.65 |
Probation Department And Juvenile Detention | Je090151 | 03/67/2019 | $7,605.83 |
Recorder Of Deeds | Je090332 | 03/81/2019 | $1,383.90 |
Microfilm (Comptroller) | Je090332 | 03/81/2019 | $119.89 |
Supply Commissioner | Je090151 | 03/67/2019 | $361.74 |
City Counselor | Je090151 | 03/67/2019 | $2,118.88 |
Planning & Urban Design | Je090151 | 03/67/2019 | $202.19 |
Comptroller's Office | Je090151 | 03/67/2019 | ($150.46) |
Municipal Garage (Comptroller) | Je090151 | 03/67/2019 | $174.31 |
Information Technology Services Agency | Je090292 | 03/74/2019 | $2.05 |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($2.05) |
Circuit Court (General) | Je030255 | 09/264/2018 | $2,856.00 |
Comptroller's Office | Je030255 | 09/264/2018 | ($158.20) |
Board Of Aldermen | Je090151 | 03/67/2019 | $1,520.06 |
Circuit Attorney | Je060023 | 12/337/2018 | $148.15 |
Equipment Services | Je020142 | 08/222/2018 | $2,281.97 |
Elections And Registration (Election Bd) | Je040100 | 10/278/2018 | $899.68 |
Prisoner Processing- Police | Je020340 | 08/239/2018 | ($400.12) |
Recorder Of Deeds | Je040100 | 10/278/2018 | $1,404.58 |
Circuit Court (General) | Je040100 | 10/278/2018 | $2,873.39 |
Circuit Attorney | Je040280 | 10/292/2018 | $3,381.16 |
Supply Commissioner | Je040280 | 10/292/2018 | $368.47 |
Recreation Division | Je040280 | 10/292/2018 | $576.33 |
Information Technology Services Agency | Je040337 | 10/298/2018 | ($5.07) |
City Justice Center | Je090151 | 03/67/2019 | $8,197.70 |
Prisoner Processing- Police | Je030094 | 09/250/2018 | $440.92 |
Warrant & Fugutive Division- Police | Je030255 | 09/264/2018 | $23.85 |
Civilian Oversight Board | Je030094 | 09/250/2018 | $143.65 |
Streets Director | Je030255 | 09/264/2018 | $509.42 |
City Courts | Je090151 | 03/67/2019 | $821.49 |
Sheriff | Je090332 | 03/81/2019 | $4,777.84 |
Microfilm (Comptroller) | Je090151 | 03/67/2019 | $119.89 |
City Counselor- Police | Je090151 | 03/67/2019 | $443.09 |
Budget Division | Je090151 | 03/67/2019 | $257.92 |
Budget Division | Je090332 | 03/81/2019 | $258.48 |
Circuit Attorney | Je030177 | 09/256/2018 | $107.67 |
Probation Department And Juvenile Detention | Je030255 | 09/264/2018 | $7,779.32 |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($2.05) |
Police Department | Je020199 | 08/228/2018 | $2,661.09 |
Police Department | Je020335 | 08/236/2018 | $10,533.53 |
City Justice Center | Je020142 | 08/222/2018 | $8,062.88 |
Building Commissioner | Je020335 | 08/236/2018 | $3,895.23 |
Corrections/msi | Je120190 | 06/165/2019 | $4,670.17 |
Corrections/msi | Je120448 | 06/179/2019 | $31.02 |
Circuit Court (General) | Je020335 | 08/236/2018 | $2,836.40 |
Medical Examiner | Je020335 | 08/236/2018 | $466.01 |
Streets Director | Je020335 | 08/236/2018 | $501.41 |
Police Department | Je010112 | 07/194/2018 | $10,446.01 |
Telephone Reporting- Police | Je010275 | 07/208/2018 | $20.96 |
Soulard Market | Je030094 | 09/250/2018 | $42.21 |
Traffic And Lighting Division | Je120448 | 06/179/2019 | $2,483.20 |
Street Division | Je120448 | 06/179/2019 | $2,479.26 |
Office Of Special Events (Public Safety) | Je120190 | 06/165/2019 | $113.39 |
City Emergency Management Agency | Je120448 | 06/179/2019 | $144.03 |
Parks Division | Je030094 | 09/250/2018 | $2,815.30 |
Parks Division | Je030255 | 09/264/2018 | $2,816.22 |
Personnel Department | Je090332 | 03/81/2019 | $1,305.94 |
Personnel Department- Police | Je090332 | 03/81/2019 | $237.37 |
Register | Je090151 | 03/67/2019 | $101.39 |
Comptroller's Office | Je030094 | 09/250/2018 | $2,323.96 |
Comptroller's Office | Je030255 | 09/264/2018 | $2,341.18 |
Circuit Attorney | Je060023 | 12/337/2018 | $193.41 |
City Courts | Je060377 | 12/362/2018 | $807.18 |
Facilities Management- Police | Je020335 | 08/236/2018 | $708.91 |
Streets Director | Je120190 | 06/165/2019 | $555.86 |
Streets Director | Je120448 | 06/179/2019 | $527.33 |
Police Retirement System | Je020142 | 08/222/2018 | $306.33 |
Police Retirement System | Je020335 | 08/236/2018 | $306.33 |
Warrant & Fugutive Division- Police | Je020335 | 08/236/2018 | $23.43 |
Soulard Market | Je120448 | 06/179/2019 | $40.63 |
Information Technology Services Agency | Je120197 | 06/164/2019 | ($1.15) |
Information Technology Services Agency | Je120190 | 06/165/2019 | $2,043.55 |
Register | Je120448 | 06/179/2019 | $101.39 |
Personnel Department | Je120190 | 06/165/2019 | $1,330.64 |
Facilities Management- Police | Je110078 | 05/123/2019 | $770.88 |
Planning & Urban Design | Je110446 | 05/151/2019 | $49.49 |
Comptroller's Office | Je110078 | 05/123/2019 | $2,434.84 |
Parks Director | Je110078 | 05/123/2019 | $296.69 |
Parks Director | Je110267 | 05/137/2019 | $306.02 |
Forestry Division | Je110267 | 05/137/2019 | $2,088.66 |
Civilian Oversight Board | Je110446 | 05/151/2019 | $151.82 |
City Counselor- Police | Je110267 | 05/137/2019 | $416.12 |
Corrections/msi | Je020142 | 08/222/2018 | $4,997.87 |
Corrections/msi | Je020335 | 08/236/2018 | $4,838.64 |
Equipment Services- Police | Je120190 | 06/165/2019 | $1,708.67 |
Neighborhood Stabilization | Je020335 | 08/236/2018 | $21.00 |
Soldier's Memorial | Je010275 | 07/208/2018 | $67.07 |
Board Of Aldermen | Je020335 | 08/236/2018 | $1,535.64 |
Circuit Attorney | Je020029 | 08/215/2018 | $132.81 |
Equipment Services | Je120190 | 06/165/2019 | $2,166.86 |
Personnel Department | Je110078 | 05/123/2019 | $1,320.10 |
Register | Je110267 | 05/137/2019 | $101.39 |
Stl Civil Rights Enforcement Agency | Je110267 | 05/137/2019 | $193.85 |
Information Technology Services Agency | Je110349 | 05/148/2019 | ($5.00) |
City Counselor | Je110078 | 05/123/2019 | $2,167.61 |
Board Of Aldermen | Je080346 | 02/53/2019 | $1,520.06 |
Circuit Attorney | Je070113 | 01/11/2019 | $3,645.21 |
Director Of Human Services | Je070113 | 01/11/2019 | $656.82 |
Traffic And Lighting Division | Je070113 | 01/11/2019 | $2,585.21 |
Civilian Oversight Board | Je070113 | 01/11/2019 | $146.67 |
Police Department | Je070113 | 01/11/2019 | $10,162.73 |
Police Department | Je070201 | 01/17/2019 | ($260.99) |
Medical Examiner | Je010112 | 07/194/2018 | $435.83 |
Treasurer | Je010275 | 07/208/2018 | $406.98 |
Traffic And Lighting Division | Je010112 | 07/194/2018 | $2,626.36 |
Circuit Attorney | Je120033 | 06/154/2019 | $155.09 |
Circuit Attorney | Je120214 | 06/168/2019 | $155.09 |
Sheriff | Je120190 | 06/165/2019 | $4,570.21 |
Medical Examiner | Je120448 | 06/179/2019 | $360.42 |
Treasurer | Je120190 | 06/165/2019 | $378.70 |
Treasurer | Je120448 | 06/179/2019 | $379.85 |
Traffic And Lighting Division | Je120190 | 06/165/2019 | $2,491.40 |
Circuit Court (General) | Je120448 | 06/179/2019 | $2,779.28 |
Parks Director | Je120190 | 06/165/2019 | $306.56 |
Information Technology Services Agency | Je120198 | 06/164/2019 | ($1.07) |
Information Technology Services Agency | Je120298 | 06/172/2019 | $388.78 |
Information Technology Services Agency | Je120448 | 06/179/2019 | $2,044.17 |
Equipment Services- Police | Je110446 | 05/151/2019 | $1,702.60 |
Streets Director | Je100182 | 04/95/2019 | $549.44 |
Recorder Of Deeds | Je010275 | 07/208/2018 | $1,373.80 |
City Emergency Management Agency | Je100182 | 04/95/2019 | $143.49 |
Corrections/msi | Je100182 | 04/95/2019 | $4,744.12 |
Facilities Management- Police | Je100316 | 04/109/2019 | $753.16 |
Excise Commissioner | Je100316 | 04/109/2019 | $196.43 |
Neighborhood Stabilization | Je100182 | 04/95/2019 | $21.00 |
Neighborhood Stabilization | Je100316 | 04/109/2019 | $1,163.25 |
Treasurer | Je100316 | 04/109/2019 | $374.91 |
Circuit Attorney | Je100114 | 04/94/2019 | $155.09 |
Personnel Department- Police | Je100316 | 04/109/2019 | $238.28 |
President's Office | Je080346 | 02/53/2019 | $1,577.86 |
Equipment Services | Je080136 | 02/39/2019 | $2,140.63 |
Warrant & Fugutive Division- Police | Je080465 | 02/57/2019 | ($23.78) |
Prisoner Processing- Police | Je080465 | 02/57/2019 | ($444.08) |
Neighborhood Stabilization | Je080136 | 02/39/2019 | $21.00 |
Public Safety Director | Je080346 | 02/53/2019 | $359.87 |
Office Of Special Events (Public Safety) | Je080346 | 02/53/2019 | $113.39 |
Refuse Division | Je080136 | 02/39/2019 | $3,285.33 |
Parks Director | Je080136 | 02/39/2019 | $329.86 |
Probation Department And Juvenile Detention | Je080136 | 02/39/2019 | $7,602.85 |
Street Division | Je080136 | 02/39/2019 | $2,514.51 |
Steet Division- Debris Crew | Je080346 | 02/53/2019 | $500.76 |
Multigraph Section (Supply Commissioner) | Je080346 | 02/53/2019 | $308.28 |
Parks Division | Je110078 | 05/123/2019 | $2,809.88 |
Parks Division | Je110267 | 05/137/2019 | $2,793.91 |
Excise Commissioner | Je110267 | 05/137/2019 | $196.43 |
Neighborhood Stabilization | Je110078 | 05/123/2019 | $1,213.61 |
Comptroller's Office | Je110267 | 05/137/2019 | $2,397.73 |
Planning & Urban Design | Je110446 | 05/151/2019 | $203.38 |
Information Technology Services Agency | Je110267 | 05/137/2019 | $2,038.71 |
Personnel Department | Je110267 | 05/137/2019 | $1,312.12 |
Police Retirement System | Je070337 | 01/25/2019 | $322.71 |
Warrant & Fugutive Division- Police | Je070051 | 01/08/2019 | ($22.92) |
Register | Je080346 | 02/53/2019 | $105.75 |
Information Technology Services Agency | Je080136 | 02/39/2019 | $1,917.50 |
Parks Division | Je010112 | 07/194/2018 | $2,876.47 |
Planning & Urban Design | Je060169 | 12/348/2018 | $49.49 |
Recorder Of Deeds | Je010112 | 07/194/2018 | $1,371.24 |
Circuit Attorney | Je010112 | 07/194/2018 | $3,398.11 |
Recreation Division | Je100316 | 04/109/2019 | $584.57 |
Forestry Division | Je100316 | 04/109/2019 | $2,019.25 |
Mayor | Je080346 | 02/53/2019 | $1,114.73 |
Personnel Department | Je080136 | 02/39/2019 | $1,321.79 |
Soldier's Memorial | Je060169 | 12/348/2018 | $67.07 |
Personnel Department- Police | Je060377 | 12/362/2018 | $294.52 |
Register | Je060377 | 12/362/2018 | $79.43 |
Register | Je010275 | 07/208/2018 | $97.31 |
Stl Civil Rights Enforcement Agency | Je010112 | 07/194/2018 | $190.97 |
City Counselor- Police | Je010275 | 07/208/2018 | $425.27 |
Civilian Oversight Board | Je070337 | 01/25/2019 | $146.67 |
Police Department | Je070201 | 01/17/2019 | $2,698.24 |
Police Department | Je070337 | 01/25/2019 | $10,145.08 |
City Emergency Management Agency | Je070337 | 01/25/2019 | $143.49 |
Board Of Aldermen | Je110078 | 05/123/2019 | $1,575.03 |
Microfilm (Comptroller) | Je110078 | 05/123/2019 | $159.17 |
Board Of Aldermen | Je010112 | 07/194/2018 | $1,492.93 |
Street Division | Je100316 | 04/109/2019 | $2,315.03 |
Medical Examiner | Je080346 | 02/53/2019 | $442.08 |
Traffic And Lighting Division | Je100182 | 04/95/2019 | $2,494.09 |
Soldier's Memorial | Je080136 | 02/39/2019 | $67.44 |
Personnel Department- Police | Je100182 | 04/95/2019 | $237.36 |
City Counselor- Police | Je100316 | 04/109/2019 | $431.31 |
Neighborhood Stabilization | Je080136 | 02/39/2019 | $1,162.31 |
Neighborhood Stabilization | Je080346 | 02/53/2019 | $1,157.23 |
Prisoner Processing- Police | Je080136 | 02/39/2019 | $446.58 |
Prisoner Processing- Police | Je080346 | 02/53/2019 | $444.08 |
Office Of Special Events (Public Safety) | Je080136 | 02/39/2019 | $112.23 |
City Counselor- Police | Je080346 | 02/53/2019 | $430.13 |
City Counselor | Je060377 | 12/362/2018 | $1,981.55 |
Supply Commissioner | Je080346 | 02/53/2019 | $351.86 |
Parks Director | Je080346 | 02/53/2019 | $306.02 |
Recreation Division | Je080136 | 02/39/2019 | $550.05 |
Forestry Division | Je080346 | 02/53/2019 | $2,069.76 |
Circuit Court (General) | Je080346 | 02/53/2019 | $2,743.31 |
City Courts | Je080136 | 02/39/2019 | $851.61 |
Personnel Department- Police | Je080136 | 02/39/2019 | $294.52 |
Personnel Department- Police | Je080346 | 02/53/2019 | $236.55 |
Parks Division | Je010275 | 07/208/2018 | $2,817.52 |
Information Technology Services Agency | Je060377 | 12/362/2018 | $1,912.19 |
Equipment Services- Police | Je060169 | 12/348/2018 | $1,688.20 |
Personnel Department | Je060377 | 12/362/2018 | $1,347.31 |
Public Safety Director | Je050356 | 11/334/2018 | $359.27 |
Police Department | Je040134 | 10/283/2018 | $121.38 |
Police Department | Je040134 | 10/283/2018 | $2,814.10 |
City Counselor- Police | Je050211 | 11/320/2018 | $377.61 |
City Counselor- Police | Je050356 | 11/334/2018 | $378.73 |
Circuit Attorney | Je050375 | 11/333/2018 | $148.15 |
Circuit Attorney | Je050375 | 11/333/2018 | ($193.41) |
Treasurer | Je050077 | 11/305/2018 | ($97.44) |
Treasurer | Je050070 | 11/306/2018 | $348.21 |
Treasurer | Je050211 | 11/320/2018 | $348.21 |
Treasurer | Je050356 | 11/334/2018 | $348.21 |
Streets Director | Je050356 | 11/334/2018 | $25.94 |
Warrant & Fugutive Division- Police | Je050211 | 11/320/2018 | $24.00 |
Director Of Human Services | Je050356 | 11/334/2018 | $683.21 |
Soldier's Memorial | Je040280 | 10/292/2018 | $67.07 |
Excise Commissioner | Je040100 | 10/278/2018 | $211.83 |
Excise Commissioner | Je040280 | 10/292/2018 | $177.93 |
Treasurer | Je040280 | 10/292/2018 | $367.46 |
Streets Director | Je040100 | 10/278/2018 | $504.56 |
Sheriff | Je040100 | 10/278/2018 | $4,710.77 |
Probation Department And Juvenile Detention | Je040100 | 10/278/2018 | $7,819.75 |
Circuit Attorney | Je040079 | 10/274/2018 | $107.67 |
Comptroller's Office | Je040280 | 10/292/2018 | $2,228.37 |
Municipal Garage (Comptroller) | Je040280 | 10/292/2018 | $172.49 |
Microfilm (Comptroller) | Je040100 | 10/278/2018 | $138.99 |
Planning & Urban Design | Je040100 | 10/278/2018 | $49.49 |
City Counselor- Police | Je040100 | 10/278/2018 | $431.29 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($5.29) |
Facilities Management- Police | Je090151 | 03/67/2019 | $778.04 |
Corrections/msi | Je090332 | 03/81/2019 | $4,493.09 |
Soldier's Memorial | Je030094 | 09/250/2018 | $67.07 |
Prisoner Processing- Police | Je030281 | 09/268/2018 | ($444.78) |
Street Division | Je030255 | 09/264/2018 | $2,597.98 |
Refuse Division | Je030094 | 09/250/2018 | $3,236.28 |
Refuse Division | Je030255 | 09/264/2018 | $29.33 |
Public Safety Director | Je030255 | 09/264/2018 | $358.61 |
Traffic And Lighting Division | Je030094 | 09/250/2018 | $2,598.62 |
Public Safety Director | Je090151 | 03/67/2019 | $359.87 |
Streets Director | Je090151 | 03/67/2019 | $554.04 |
Parks Director | Je090151 | 03/67/2019 | $306.02 |
Multigraph Section (Supply Commissioner) | Je090332 | 03/81/2019 | $283.06 |
Supply Commissioner | Je090332 | 03/81/2019 | $371.63 |
City Counselor | Je090332 | 03/81/2019 | $2,098.37 |
Planning & Urban Design | Je090332 | 03/81/2019 | $49.49 |
Information Technology Services Agency | Je090151 | 03/67/2019 | $1,976.07 |
Register | Je090332 | 03/81/2019 | $101.39 |
Medical Examiner | Je060377 | 12/362/2018 | $443.50 |
Refuse Division | Je060169 | 12/348/2018 | $3,300.67 |
Microfilm (Comptroller) | Je030255 | 09/264/2018 | $138.99 |
Board Of Aldermen | Je090332 | 03/81/2019 | $1,520.06 |
Equipment Services | Je020335 | 08/236/2018 | $2,285.83 |
Equipment Services- Police | Je020142 | 08/222/2018 | $1,667.02 |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($309.04) |
Prisoner Processing- Police | Je020335 | 08/236/2018 | $400.12 |
Warrant & Fugutive Division- Police | Je020142 | 08/222/2018 | $23.85 |
Office Of Special Events (Public Safety) | Je020142 | 08/222/2018 | $111.13 |
Excise Commissioner | Je020335 | 08/236/2018 | $228.13 |
Neighborhood Stabilization | Je020142 | 08/222/2018 | $1,167.27 |
Microfilm (Comptroller) | Je020335 | 08/236/2018 | $138.99 |
Supply Commissioner | Je020142 | 08/222/2018 | $338.83 |
City Justice Center | Je120190 | 06/165/2019 | $8,016.74 |
Civilian Oversight Board | Je120190 | 06/165/2019 | $148.81 |
City Emergency Management Agency | Je120190 | 06/165/2019 | $144.03 |
Corrections/msi | Je120448 | 06/179/2019 | $4,649.54 |
Building Commissioner | Je120190 | 06/165/2019 | $3,704.83 |
Soldier's Memorial | Je110267 | 05/137/2019 | $67.44 |
Mayor | Je120448 | 06/179/2019 | $954.36 |
Steet Division- Debris Crew | Je120448 | 06/179/2019 | $444.53 |
Refuse Division | Je120190 | 06/165/2019 | $3,128.86 |
Equipment Services- Police | Je110078 | 05/123/2019 | $1,736.87 |
President's Office | Je110078 | 05/123/2019 | $1,476.55 |
Equipment Services | Je110078 | 05/123/2019 | $2,143.40 |
Comptroller's Office | Je120448 | 06/179/2019 | ($187.15) |
Sheriff | Je120448 | 06/179/2019 | $4,525.90 |
Recorder Of Deeds | Je110267 | 05/137/2019 | $1,390.12 |
Forestry Division | Je110078 | 05/123/2019 | $2,103.63 |
City Counselor- Police | Je110078 | 05/123/2019 | $431.31 |
Planning & Urban Design | Je110078 | 05/123/2019 | $202.19 |
Municipal Garage (Comptroller) | Je110078 | 05/123/2019 | $158.12 |
Parks Director | Je110446 | 05/151/2019 | $306.56 |
Mayor | Je110078 | 05/123/2019 | $964.55 |
Equipment Services | Je070113 | 01/11/2019 | $2,127.72 |
Director Of Human Services | Je070337 | 01/25/2019 | $658.85 |
Circuit Attorney | Je070225 | 01/16/2019 | $120.47 |
Sheriff | Je070113 | 01/11/2019 | $4,720.77 |
Police Department | Je070051 | 01/08/2019 | $2,707.43 |
Police Department | Je070201 | 01/17/2019 | $123.23 |
Multigraph Section (Supply Commissioner) | Je070113 | 01/11/2019 | $334.45 |
Public Safety Director | Je100316 | 04/109/2019 | $385.07 |
Office Of Special Events (Public Safety) | Je100182 | 04/95/2019 | $113.39 |
Neighborhood Stabilization | Je100316 | 04/109/2019 | $21.00 |
Auto Towing And Storage | Je100182 | 04/95/2019 | $647.96 |
Treasurer | Je080136 | 02/39/2019 | $348.21 |
Facilities Management- Police | Je080136 | 02/39/2019 | $789.17 |
Equipment Services | Je080346 | 02/53/2019 | $2,102.28 |
Medical Examiner | Je100316 | 04/109/2019 | $395.95 |
Director Of Human Services | Je080346 | 02/53/2019 | $713.55 |
Steet Division- Debris Crew | Je080136 | 02/39/2019 | $503.19 |
Refuse Division | Je080346 | 02/53/2019 | $21.04 |
Circuit Attorney | Je080050 | 02/35/2019 | $220.48 |
Sheriff | Je080136 | 02/39/2019 | $4,741.48 |
Comptroller's Office | Je080346 | 02/53/2019 | $2,467.57 |
Budget Division | Je080136 | 02/39/2019 | $257.92 |
Mayor | Je080136 | 02/39/2019 | $1,114.73 |
Register | Je080136 | 02/39/2019 | $99.21 |
Board Of Aldermen | Je100316 | 04/109/2019 | $1,488.21 |
Circuit Attorney | Je010275 | 07/208/2018 | $3,207.94 |
Planning & Urban Design | Je060377 | 12/362/2018 | $49.49 |
Personnel Department | Je010275 | 07/208/2018 | $1,353.17 |
Equipment Services | Je060377 | 12/362/2018 | $2,178.93 |
Personnel Department- Police | Je060169 | 12/348/2018 | $294.52 |
Director Of Human Services | Je060169 | 12/348/2018 | $683.85 |
President's Office | Je060169 | 12/348/2018 | $1,497.20 |
Facilities Management | Je060377 | 12/362/2018 | $1,531.03 |
Traffic And Lighting Division | Je060377 | 12/362/2018 | $2,605.88 |
City Justice Center | Je050211 | 11/320/2018 | $8,050.33 |
Street Division | Je050356 | 11/334/2018 | $3,213.43 |
Streets Director | Je050356 | 11/334/2018 | $600.88 |
Auto Towing And Storage | Je050070 | 11/306/2018 | $663.23 |
Auto Towing And Storage | Je050356 | 11/334/2018 | $653.17 |
Sheriff | Je050356 | 11/334/2018 | $4,742.09 |
City Courts | Je050211 | 11/320/2018 | $787.09 |
Microfilm (Comptroller) | Je050211 | 11/320/2018 | $139.31 |
Multigraph Section (Supply Commissioner) | Je050211 | 11/320/2018 | $341.54 |
Budget Division | Je050070 | 11/306/2018 | $225.82 |
Prisoner Processing- Police | Je090394 | 03/86/2019 | ($181.60) |
President's Office | Je040100 | 10/278/2018 | $1,578.46 |
Civilian Oversight Board | Je090332 | 03/81/2019 | $144.45 |
Police Department | Je030255 | 09/264/2018 | $10,294.25 |
Forestry Division | Je030255 | 09/264/2018 | $2,585.81 |
Steet Division- Debris Crew | Je090332 | 03/81/2019 | $503.65 |
Office Of Special Events (Public Safety) | Je030094 | 09/250/2018 | $111.13 |
Microfilm (Comptroller) | Je030094 | 09/250/2018 | $138.99 |
Civilian Oversight Board | Je020335 | 08/236/2018 | $143.65 |
Telephone Reporting- Police | Je020142 | 08/222/2018 | $20.37 |
Register | Je030255 | 09/264/2018 | $97.31 |
Stl Civil Rights Enforcement Agency | Je030094 | 09/250/2018 | $191.47 |
Budget Division | Je030094 | 09/250/2018 | $258.04 |
Communications Division- Police | Je020199 | 08/228/2018 | ($196.01) |
Communications Division- Police | Je020340 | 08/239/2018 | $15.64 |
Board Of Aldermen | Je030094 | 09/250/2018 | $1,587.96 |
Circuit Attorney | Je020206 | 08/228/2018 | $134.35 |
Recorder Of Deeds | Je020335 | 08/236/2018 | $1,398.59 |
Elections And Registration (Election Bd) | Je020142 | 08/222/2018 | $851.99 |
Traffic And Lighting Division | Je020142 | 08/222/2018 | $2,569.23 |
Parks Division | Je060169 | 12/348/2018 | $2,873.93 |
Soulard Market | Je060377 | 12/362/2018 | $40.33 |
Public Safety Director | Je020142 | 08/222/2018 | $358.61 |
Fire Department | Je020335 | 08/236/2018 | $5,615.48 |
Prisoner Processing- Police | Je120215 | 06/169/2019 | ($367.07) |
President's Office | Je120448 | 06/179/2019 | $1,482.87 |
President's Office | Je010275 | 07/208/2018 | $1,572.22 |
Parks Director | Je120448 | 06/179/2019 | $306.92 |
Recreation Division | Je120190 | 06/165/2019 | $579.06 |
Facilities Management | Je110446 | 05/151/2019 | $1,535.10 |
Police Retirement System | Je110078 | 05/123/2019 | $356.59 |
Prisoner Processing- Police | Je110267 | 05/137/2019 | $361.99 |
Public Safety Director | Je110267 | 05/137/2019 | $360.59 |
Fire Department | Je110446 | 05/151/2019 | $5,365.90 |
City Justice Center | Je110078 | 05/123/2019 | $8,093.51 |
City Justice Center | Je110446 | 05/151/2019 | $7,999.74 |
Police Department | Je110446 | 05/151/2019 | $9,848.01 |
Building Commissioner | Je070113 | 01/11/2019 | $3,790.14 |
Fire Department | Je070113 | 01/11/2019 | $5,474.91 |
Public Safety Director | Je070113 | 01/11/2019 | $359.87 |
Parks Division | Je070113 | 01/11/2019 | $2,820.18 |
Police Department | Je050211 | 11/320/2018 | $10,222.05 |
Multigraph Section (Supply Commissioner) | Je070337 | 01/25/2019 | $345.16 |
Parks Director | Je070337 | 01/25/2019 | $318.70 |
Traffic And Lighting Division | Je050356 | 11/334/2018 | $2,630.31 |
Refuse Division | Je050070 | 11/306/2018 | $3,336.21 |
Refuse Division | Je050356 | 11/334/2018 | $3,277.81 |
Probation Department And Juvenile Detention | Je050356 | 11/334/2018 | $7,869.34 |
City Courts | Je050070 | 11/306/2018 | $807.51 |
Sheriff | Je050211 | 11/320/2018 | $4,741.15 |
Multigraph Section (Supply Commissioner) | Je050070 | 11/306/2018 | $330.91 |
Microfilm (Comptroller) | Je050356 | 11/334/2018 | $139.31 |
Planning & Urban Design | Je050070 | 11/306/2018 | $201.63 |
City Counselor | Je050356 | 11/334/2018 | $2,034.22 |
Supply Commissioner | Je050070 | 11/306/2018 | $368.47 |
Parks Director | Je050070 | 11/306/2018 | $315.51 |
Parks Director | Je050211 | 11/320/2018 | $315.51 |
Municipal Garage (Comptroller) | Je050070 | 11/306/2018 | $172.79 |
Personnel Department- Police | Je040280 | 10/292/2018 | $294.52 |
Facilities Management | Je040100 | 10/278/2018 | $1,568.24 |
Facilities Management | Je040280 | 10/292/2018 | $1,536.80 |
Planning & Urban Design | Je050070 | 11/306/2018 | $49.49 |
Comptroller's Office | Je050211 | 11/320/2018 | ($95.64) |
Comptroller's Office | Je050211 | 11/320/2018 | $2,305.74 |
Director Of Human Services | Je040280 | 10/292/2018 | $680.67 |
Equipment Services | Je040280 | 10/292/2018 | $2,243.52 |
Director Of Human Services | Je040100 | 10/278/2018 | $680.65 |
Prisoner Processing- Police | Je090151 | 03/67/2019 | $419.85 |
Prisoner Processing- Police | Je090332 | 03/81/2019 | $405.63 |
Police Department | Je040332 | 10/297/2018 | $2,845.31 |
Register | Je040100 | 10/278/2018 | $97.31 |
Personnel Department- Police | Je040100 | 10/278/2018 | $294.52 |
Neighborhood Stabilization | Je090332 | 03/81/2019 | $1,181.61 |
City Emergency Management Agency | Je090151 | 03/67/2019 | $143.49 |
Building Commissioner | Je090332 | 03/81/2019 | $3,692.43 |
Street Division | Je090332 | 03/81/2019 | $2,469.90 |
Refuse Division | Je060377 | 12/362/2018 | $3,309.11 |
City Counselor | Je030255 | 09/264/2018 | $1,979.51 |
Auto Towing And Storage | Je090332 | 03/81/2019 | $637.82 |
Office Of Special Events (Public Safety) | Je090151 | 03/67/2019 | $113.39 |
Office Of Special Events (Public Safety) | Je090332 | 03/81/2019 | $113.39 |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($386.39) |
Fire Department | Je010275 | 07/208/2018 | $5,786.83 |
City Emergency Management Agency | Je020335 | 08/236/2018 | $142.69 |
Personnel Department- Police | Je030255 | 09/264/2018 | $294.52 |
Information Technology Services Agency | Je030255 | 09/264/2018 | $1,777.35 |
City Counselor | Je030094 | 09/250/2018 | $1,928.96 |
Circuit Attorney | Je060347 | 12/360/2018 | $193.41 |
Probation Department And Juvenile Detention | Je060169 | 12/348/2018 | $7,893.58 |
Public Safety Director | Je100182 | 04/95/2019 | $360.59 |
Steet Division- Debris Crew | Je100182 | 04/95/2019 | $504.13 |
Circuit Attorney | Je100323 | 04/108/2019 | $155.09 |
Sheriff | Je100316 | 04/109/2019 | $4,673.49 |
Comptroller's Office | Je100182 | 04/95/2019 | $2,448.79 |
Municipal Garage (Comptroller) | Je100316 | 04/109/2019 | $174.31 |
Multigraph Section (Supply Commissioner) | Je100182 | 04/95/2019 | $284.34 |
Recreation Division | Je060169 | 12/348/2018 | $603.30 |
Police Retirement System | Je080136 | 02/39/2019 | $322.71 |
Warrant & Fugutive Division- Police | Je060377 | 12/362/2018 | $22.92 |
Circuit Attorney | Je050375 | 11/333/2018 | ($148.15) |
Personnel Department | Je030094 | 09/250/2018 | $1,394.95 |
Fire Department | Je020142 | 08/222/2018 | $5,807.18 |
Police Department | Je020199 | 08/228/2018 | $2,008.54 |
Refuse Division | Je020335 | 08/236/2018 | $3,310.91 |
Street Division | Je020142 | 08/222/2018 | $2,537.80 |
Parks Division | Je060377 | 12/362/2018 | $2,847.67 |
Probation Department And Juvenile Detention | Je020335 | 08/236/2018 | $8,232.12 |
Recorder Of Deeds | Je020142 | 08/222/2018 | $1,398.59 |
Prisoner Processing- Police | Je120448 | 06/179/2019 | $364.65 |
President's Office | Je120190 | 06/165/2019 | $1,480.21 |
Director Of Human Services | Je010275 | 07/208/2018 | $709.80 |
President's Office | Je010112 | 07/194/2018 | $1,562.24 |
Director Of Human Services | Je090151 | 03/67/2019 | $755.52 |
Civilian Oversight Board | Je040100 | 10/278/2018 | $143.65 |
Civilian Oversight Board | Je040280 | 10/292/2018 | $143.65 |
Police Department | Je040100 | 10/278/2018 | $10,298.20 |
Police Department | Je090334 | 03/81/2019 | $123.23 |
Police Department | Je090334 | 03/81/2019 | $2,833.60 |
Police Department | Je090332 | 03/81/2019 | $9,935.73 |
Warrant & Fugutive Division- Police | Je090334 | 03/81/2019 | ($24.43) |
Warrant & Fugutive Division- Police | Je090394 | 03/86/2019 | ($405.63) |
Police Department | Je030094 | 09/250/2018 | $10,320.39 |
Police Department | Je030281 | 09/268/2018 | $2,860.99 |
Auto Towing And Storage | Je090151 | 03/67/2019 | $643.72 |
Refuse Division | Je090332 | 03/81/2019 | $3,387.42 |
Circuit Attorney | Je120505 | 06/179/2019 | $142.42 |
Recreation Division | Je030255 | 09/264/2018 | $580.10 |
Parks Division | Je120448 | 06/179/2019 | $2,780.05 |
Multigraph Section (Supply Commissioner) | Je120448 | 06/179/2019 | $329.02 |
Prisoner Processing- Police | Je110124 | 05/129/2019 | ($363.42) |
Police Retirement System | Je110267 | 05/137/2019 | $326.09 |
City Justice Center | Je110267 | 05/137/2019 | $8,083.82 |
Police Department | Je110094 | 05/123/2019 | $190.22 |
Public Safety Director | Je110446 | 05/151/2019 | $360.59 |
Refuse Division | Je110446 | 05/151/2019 | $3,152.91 |
Excise Commissioner | Je070113 | 01/11/2019 | $196.43 |
Probation Department And Juvenile Detention | Je110267 | 05/137/2019 | $7,540.81 |
Communications Division- Police | Je020142 | 08/222/2018 | $55.34 |
Supply Commissioner | Je020335 | 08/236/2018 | $339.15 |
Parks Director | Je020142 | 08/222/2018 | $315.51 |
Public Safety Director | Je020335 | 08/236/2018 | $358.61 |
City Courts | Je020335 | 08/236/2018 | $810.79 |
Equipment Services- Police | Je010275 | 07/208/2018 | $1,670.89 |
Comptroller's Office | Je070113 | 01/11/2019 | $2,419.01 |
Elections And Registration (Election Bd) | Je120448 | 06/179/2019 | $837.07 |
Police Retirement System | Je120448 | 06/179/2019 | $302.94 |
Prisoner Processing- Police | Je120015 | 06/155/2019 | ($362.72) |
Prisoner Processing- Police | Je120190 | 06/165/2019 | $367.07 |
Refuse Division | Je010275 | 07/208/2018 | $3,467.70 |
Fire Department | Je010112 | 07/194/2018 | $5,738.97 |
Planning & Urban Design | Je070337 | 01/25/2019 | $49.49 |
Probation Department And Juvenile Detention | Je100182 | 04/95/2019 | $7,582.95 |
Elections And Registration (Election Bd) | Je100316 | 04/109/2019 | $899.68 |
Parks Director | Je060169 | 12/348/2018 | $316.82 |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($409.59) |
Prisoner Processing- Police | Je110446 | 05/151/2019 | $362.72 |
Supply Commissioner | Je100316 | 04/109/2019 | $337.97 |
Multigraph Section (Supply Commissioner) | Je100316 | 04/109/2019 | $284.34 |
Parks Director | Je100182 | 04/95/2019 | $306.02 |
Soulard Market | Je100182 | 04/95/2019 | $40.33 |
Circuit Court (General) | Je100182 | 04/95/2019 | $2,733.54 |
Circuit Attorney | Je100157 | 04/100/2019 | ($247.92) |
Facilities Management | Je110078 | 05/123/2019 | $1,547.76 |
Facilities Management | Je110267 | 05/137/2019 | $1,549.22 |
Budget Division | Je050211 | 11/320/2018 | $225.82 |
Circuit Attorney | Je050375 | 11/333/2018 | $193.41 |
Civilian Oversight Board | Je110078 | 05/123/2019 | $148.81 |
Police Department | Je110290 | 05/141/2019 | $123.23 |
Public Safety Director | Je110078 | 05/123/2019 | $360.59 |
Probation Department And Juvenile Detention | Je110078 | 05/123/2019 | $7,519.85 |
Recorder Of Deeds | Je110078 | 05/123/2019 | $1,384.84 |
Street Division | Je110078 | 05/123/2019 | $2,329.36 |
Street Division | Je110267 | 05/137/2019 | $2,340.70 |
Street Division | Je110446 | 05/151/2019 | $2,515.50 |
Refuse Division | Je070113 | 01/11/2019 | $3,234.00 |
Sheriff | Je010112 | 07/194/2018 | $4,692.52 |
Comptroller's Office | Je070337 | 01/25/2019 | $2,433.22 |
Supply Commissioner | Je070337 | 01/25/2019 | $347.73 |
Circuit Court (General) | Je070337 | 01/25/2019 | $2,721.53 |
Facilities Management- Police | Je100182 | 04/95/2019 | $779.40 |
Soldier's Memorial | Je100316 | 04/109/2019 | $67.44 |
Recorder Of Deeds | Je100182 | 04/95/2019 | $1,389.71 |
Recorder Of Deeds | Je100316 | 04/109/2019 | $1,389.71 |
Circuit Attorney | Je100114 | 04/94/2019 | $222.02 |
Circuit Attorney | Je100182 | 04/95/2019 | $3,497.45 |
Comptroller's Office | Je100316 | 04/109/2019 | $2,438.74 |
Soulard Market | Je100316 | 04/109/2019 | $40.33 |
Parks Division | Je100316 | 04/109/2019 | $2,849.77 |
Warrant & Fugutive Division- Police | Je080220 | 02/46/2019 | ($24.65) |
Municipal Garage (Comptroller) | Je060377 | 12/362/2018 | $173.09 |
Warrant & Fugutive Division- Police | Je060026 | 12/339/2018 | ($22.92) |
Warrant & Fugutive Division- Police | Je060169 | 12/348/2018 | $25.29 |
Office Of Special Events (Public Safety) | Je020335 | 08/236/2018 | $111.13 |
Street Division | Je040100 | 10/278/2018 | $2,722.85 |
Neighborhood Stabilization | Je040100 | 10/278/2018 | $1,226.04 |
Neighborhood Stabilization | Je040280 | 10/292/2018 | $21.00 |
Corrections/msi | Je040100 | 10/278/2018 | $4,628.02 |
Stl Civil Rights Enforcement Agency | Je050356 | 11/334/2018 | $193.19 |
Circuit Attorney | Je050090 | 11/310/2018 | $193.41 |
Circuit Attorney | Je050375 | 11/333/2018 | ($148.15) |
Soldier's Memorial | Je050070 | 11/306/2018 | $67.07 |
Soldier's Memorial | Je050211 | 11/320/2018 | $67.07 |
Soldier's Memorial | Je090151 | 03/67/2019 | $67.44 |
Auto Towing And Storage | Je040100 | 10/278/2018 | $656.10 |
Circuit Court (General) | Je060377 | 12/362/2018 | $2,777.27 |
Facilities Management- Police | Je010112 | 07/194/2018 | $713.25 |
Facilities Management- Police | Je010275 | 07/208/2018 | $712.77 |
Equipment Services | Je010275 | 07/208/2018 | $2,298.50 |
Facilities Management | Je120190 | 06/165/2019 | $1,535.52 |
Facilities Management | Je120448 | 06/179/2019 | $1,530.11 |
Facilities Management | Je010275 | 07/208/2018 | $1,636.69 |
Police Retirement System | Je110446 | 05/151/2019 | $326.09 |
Warrant & Fugutive Division- Police | Je110290 | 05/141/2019 | ($23.78) |
Director Of Human Services | Je110267 | 05/137/2019 | $748.72 |
Microfilm (Comptroller) | Je120448 | 06/179/2019 | $139.53 |
Multigraph Section (Supply Commissioner) | Je120190 | 06/165/2019 | $328.90 |
Parks Division | Je120190 | 06/165/2019 | $2,822.47 |
Soulard Market | Je120190 | 06/165/2019 | $40.44 |
Police Department | Je110124 | 05/129/2019 | $123.23 |
Refuse Division | Je110078 | 05/123/2019 | $3,190.56 |
Steet Division- Debris Crew | Je110267 | 05/137/2019 | $469.59 |
Soulard Market | Je070337 | 01/25/2019 | $40.33 |
Forestry Division | Je060169 | 12/348/2018 | $2,038.66 |
Prisoner Processing- Police | Je100182 | 04/95/2019 | $386.39 |
City Courts | Je010112 | 07/194/2018 | $886.00 |
Warrant & Fugutive Division- Police | Je100316 | 04/109/2019 | $24.21 |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($24.43) |
Prisoner Processing- Police | Je080031 | 02/35/2019 | ($443.18) |
Microfilm (Comptroller) | Je060169 | 12/348/2018 | $139.31 |
Microfilm (Comptroller) | Je060377 | 12/362/2018 | $119.07 |
Supply Commissioner | Je060169 | 12/348/2018 | $369.77 |
Multigraph Section (Supply Commissioner) | Je060377 | 12/362/2018 | $341.90 |
Recreation Division | Je060377 | 12/362/2018 | $648.57 |
Circuit Attorney | Je050211 | 11/320/2018 | $3,785.35 |
Police Retirement System | Je060169 | 12/348/2018 | $322.71 |
Board Of Aldermen | Je050356 | 11/334/2018 | $1,539.93 |
Information Technology Services Agency | Je050276 | 11/325/2018 | ($8.39) |
Personnel Department | Je050356 | 11/334/2018 | $1,326.32 |
Personnel Department- Police | Je050070 | 11/306/2018 | $294.52 |
Personnel Department- Police | Je050211 | 11/320/2018 | $294.52 |
City Justice Center | Je040100 | 10/278/2018 | $7,924.61 |
City Justice Center | Je030255 | 09/264/2018 | $52.92 |
Traffic And Lighting Division | Je090332 | 03/81/2019 | $2,473.01 |
Comptroller's Office | Je020130 | 08/221/2018 | ($3.01) |
Property Custody- Police | Je020199 | 08/228/2018 | ($42.00) |
Soldier's Memorial | Je020335 | 08/236/2018 | $67.07 |
Police Retirement System | Je010112 | 07/194/2018 | $306.33 |
Communications Division- Police | Je010142 | 07/199/2018 | ($449.22) |
Warrant & Fugutive Division- Police | Je120516 | 06/181/2019 | ($43.10) |
Police Department | Je120190 | 06/165/2019 | $9,735.04 |
Police Department | Je120215 | 06/169/2019 | $123.23 |
Auto Towing And Storage | Je110078 | 05/123/2019 | $642.40 |
Sheriff | Je110078 | 05/123/2019 | $4,605.67 |
Medical Examiner | Je110446 | 05/151/2019 | $395.99 |
Circuit Attorney | Je110078 | 05/123/2019 | $3,466.67 |
Circuit Attorney | Je110301 | 05/141/2019 | $222.02 |
Recorder Of Deeds | Je070337 | 01/25/2019 | $1,423.11 |
Elections And Registration (Election Bd) | Je070337 | 01/25/2019 | $899.68 |
Street Division | Je070337 | 01/25/2019 | $2,516.65 |
Steet Division- Debris Crew | Je070113 | 01/11/2019 | $535.54 |
Refuse Division | Je070337 | 01/25/2019 | $3,221.90 |
Budget Division | Je070113 | 01/11/2019 | $257.92 |
Facilities Management | Je100182 | 04/95/2019 | $1,534.01 |
Mayor | Je070113 | 01/11/2019 | $1,110.71 |
Personnel Department | Je070113 | 01/11/2019 | $1,346.72 |
President's Office | Je100316 | 04/109/2019 | $1,477.67 |
Comptroller's Office | Je100182 | 04/95/2019 | ($82.55) |
Police Department | Je100182 | 04/95/2019 | $9,910.18 |
Planning & Urban Design | Je100316 | 04/109/2019 | $49.49 |
City Counselor | Je020335 | 08/236/2018 | $1,917.90 |
Circuit Court (General) | Je110078 | 05/123/2019 | $2,760.17 |
City Emergency Management Agency | Je080136 | 02/39/2019 | $143.49 |
Budget Division | Je020335 | 08/236/2018 | $258.04 |
Comptroller's Office | Je070113 | 01/11/2019 | ($145.18) |
Forestry Division | Je070337 | 01/25/2019 | $2,095.02 |
City Counselor- Police | Je070113 | 01/11/2019 | $429.37 |
Warrant & Fugutive Division- Police | Je120015 | 06/155/2019 | ($24.43) |
Streets Director | Je110078 | 05/123/2019 | $554.04 |
Streets Director | Je110267 | 05/137/2019 | $541.53 |
Traffic And Lighting Division | Je110446 | 05/151/2019 | $2,502.61 |
Board Of Aldermen | Je120448 | 06/179/2019 | $1,587.70 |
Police Department | Je120339 | 06/176/2019 | ($391.80) |
Police Department | Je120516 | 06/181/2019 | $2,865.87 |
City Counselor | Je070113 | 01/11/2019 | $1,964.65 |
Board Of Aldermen | Je050211 | 11/320/2018 | $1,530.51 |
Stl Civil Rights Enforcement Agency | Je070113 | 01/11/2019 | $193.19 |
Stl Civil Rights Enforcement Agency | Je070337 | 01/25/2019 | $193.19 |
Information Technology Services Agency | Je070342 | 01/23/2019 | ($0.19) |
Microfilm (Comptroller) | Je110446 | 05/151/2019 | $138.92 |
Elections And Registration (Election Bd) | Je050070 | 11/306/2018 | $899.68 |
Neighborhood Stabilization | Je040100 | 10/278/2018 | $21.00 |
Fire Department | Je040100 | 10/278/2018 | $5,598.45 |
Soldier's Memorial | Je090332 | 03/81/2019 | $67.44 |
Fire Department | Je030255 | 09/264/2018 | $5,617.00 |
City Justice Center | Je030094 | 09/250/2018 | $8,006.64 |
Fire Department | Je090151 | 03/67/2019 | $5,569.30 |
Comptroller's Office | Je020335 | 08/236/2018 | ($64.76) |
City Counselor- Police | Je020142 | 08/222/2018 | $427.81 |
Register | Je020335 | 08/236/2018 | $97.31 |
Stl Civil Rights Enforcement Agency | Je020335 | 08/236/2018 | $190.97 |
Information Technology Services Agency | Je020142 | 08/222/2018 | $1,865.42 |
Warrant & Fugutive Division- Police | Je120215 | 06/169/2019 | ($24.00) |
Telephone Reporting- Police | Je010112 | 07/194/2018 | $152.66 |
Communications Division- Police | Je010112 | 07/194/2018 | $449.22 |
Medical Examiner | Je110078 | 05/123/2019 | $396.02 |
Traffic And Lighting Division | Je110078 | 05/123/2019 | $2,513.43 |
Board Of Aldermen | Je120190 | 06/165/2019 | $1,587.70 |
Police Department | Je120485 | 06/181/2019 | ($70.33) |
Police Department | Je120516 | 06/181/2019 | $123.23 |
Soulard Market | Je110078 | 05/123/2019 | $40.33 |
Circuit Court (General) | Je110267 | 05/137/2019 | $2,780.01 |
Circuit Attorney | Je110301 | 05/141/2019 | $155.09 |
City Counselor- Police | Je070337 | 01/25/2019 | $429.37 |
Planning & Urban Design | Je070337 | 01/25/2019 | $202.19 |
Auto Towing And Storage | Je070113 | 01/11/2019 | $673.13 |
Auto Towing And Storage | Je070337 | 01/25/2019 | $680.72 |
Information Technology Services Agency | Je070014 | 01/02/2019 | ($1.38) |
Information Technology Services Agency | Je070337 | 01/25/2019 | $1,913.52 |
Supply Commissioner | Je110078 | 05/123/2019 | $370.31 |
Multigraph Section (Supply Commissioner) | Je110078 | 05/123/2019 | $280.61 |
Multigraph Section (Supply Commissioner) | Je110446 | 05/151/2019 | $303.46 |
Police Department | Je100445 | 04/120/2019 | $2,799.32 |
Circuit Attorney | Je090183 | 03/72/2019 | $120.47 |
Corrections/msi | Je080136 | 02/39/2019 | $4,711.54 |
City Justice Center | Je080136 | 02/39/2019 | $8,187.99 |
Police Department | Je080031 | 02/35/2019 | $2,801.70 |
Budget Division | Je100182 | 04/95/2019 | $258.48 |
Civilian Oversight Board | Je010275 | 07/208/2018 | $143.65 |
President's Office | Je020142 | 08/222/2018 | $1,572.22 |
Register | Je100182 | 04/95/2019 | $101.39 |
Stl Civil Rights Enforcement Agency | Je100316 | 04/109/2019 | $193.85 |
Parks Division | Je050070 | 11/306/2018 | $2,806.53 |
Parks Division | Je050356 | 11/334/2018 | $2,869.49 |
Neighborhood Stabilization | Je110446 | 05/151/2019 | $21.00 |
Forestry Division | Je050070 | 11/306/2018 | $2,619.79 |
Office Of Special Events (Public Safety) | Je110446 | 05/151/2019 | $113.39 |
Excise Commissioner | Je110446 | 05/151/2019 | $196.43 |
Neighborhood Stabilization | Je070337 | 01/25/2019 | $1,145.95 |
Recreation Division | Je050211 | 11/320/2018 | $601.47 |
Director Of Human Services | Je100182 | 04/95/2019 | $744.01 |
Corrections/msi | Je110446 | 05/151/2019 | $4,694.54 |
Information Technology Services Agency | Je100316 | 04/109/2019 | $2,035.80 |
Communications Service Center- Police | Je010112 | 07/194/2018 | $42.62 |
Police Department | Je080465 | 02/57/2019 | $2,798.30 |
Police Department | Je080465 | 02/57/2019 | ($259.14) |
Property Custody- Police | Je010142 | 07/199/2018 | ($42.00) |
Corrections/msi | Je010275 | 07/208/2018 | $5,015.60 |
Microfilm (Comptroller) | Je010112 | 07/194/2018 | $138.07 |
Director Of Human Services | Je020335 | 08/236/2018 | $717.27 |
Forestry Division | Je050356 | 11/334/2018 | $2,032.65 |
Comptroller's Office | Je010275 | 07/208/2018 | ($57.81) |
Planning & Urban Design | Je010275 | 07/208/2018 | $49.49 |
Mayor | Je100316 | 04/109/2019 | $913.27 |
Neighborhood Stabilization | Je070337 | 01/25/2019 | $21.00 |
City Counselor | Je100316 | 04/109/2019 | $2,166.31 |
Police Department | Je100316 | 04/109/2019 | $9,886.64 |
Circuit Court (General) | Je050356 | 11/334/2018 | $2,823.06 |
City Emergency Management Agency | Je080346 | 02/53/2019 | $143.49 |
Parks Director | Je010112 | 07/194/2018 | $315.51 |
Parks Director | Je010275 | 07/208/2018 | $315.51 |
City Emergency Management Agency | Je110078 | 05/123/2019 | $143.49 |
Information Technology Services Agency | Je050193 | 11/318/2018 | ($1.48) |
City Emergency Management Agency | Je010112 | 07/194/2018 | $89.35 |
Neighborhood Stabilization | Je110267 | 05/137/2019 | $21.00 |
Mayor | Je050356 | 11/334/2018 | $1,110.71 |
City Emergency Management Agency | Je040100 | 10/278/2018 | $143.49 |
Street Division | Je040280 | 10/292/2018 | $2,704.91 |
Circuit Attorney | Je020442 | 08/242/2018 | $134.35 |
Sheriff | Je020335 | 08/236/2018 | $4,655.51 |
Fire Department | Je030094 | 09/250/2018 | $5,647.37 |
City Justice Center | Je030094 | 09/250/2018 | $73.23 |
Planning & Urban Design | Je020126 | 08/220/2018 | $50.06 |
Planning & Urban Design | Je020142 | 08/222/2018 | $173.63 |
Planning & Urban Design | Je020335 | 08/236/2018 | $173.63 |
Soulard Market | Je020335 | 08/236/2018 | $42.21 |
Warrant & Fugutive Division- Police | Je120192 | 06/165/2019 | $381.42 |
Personnel Department- Police | Je020335 | 08/236/2018 | $294.52 |
Police Department | Je120015 | 06/155/2019 | $123.23 |
Police Department | Je120192 | 06/165/2019 | ($1,354.90) |
Police Department | Je120448 | 06/179/2019 | $9,727.37 |
Circuit Attorney | Je110302 | 05/141/2019 | $147.39 |
Sheriff | Je110446 | 05/151/2019 | $4,628.89 |
City Courts | Je110267 | 05/137/2019 | $811.01 |
Steet Division- Debris Crew | Je070337 | 01/25/2019 | $503.19 |
Recreation Division | Je070113 | 01/11/2019 | $637.29 |
Recorder Of Deeds | Je070113 | 01/11/2019 | $1,469.84 |
Elections And Registration (Election Bd) | Je070113 | 01/11/2019 | $899.68 |
Budget Division | Je070337 | 01/25/2019 | $257.92 |
Planning & Urban Design | Je070113 | 01/11/2019 | $202.19 |
Supply Commissioner | Je110267 | 05/137/2019 | $367.72 |
Multigraph Section (Supply Commissioner) | Je110267 | 05/137/2019 | $281.08 |
Circuit Attorney | Je090183 | 03/72/2019 | $220.48 |
Police Department | Je100445 | 04/120/2019 | $123.23 |
Police Department | Je100445 | 04/120/2019 | $123.23 |
City Justice Center | Je080346 | 02/53/2019 | $8,237.58 |
Neighborhood Stabilization | Je010112 | 07/194/2018 | $1,158.53 |
Neighborhood Stabilization | Je010275 | 07/208/2018 | $1,137.86 |
Police Department | Je080220 | 02/46/2019 | $2,789.00 |
Facilities Management | Je020142 | 08/222/2018 | $1,610.68 |
Facilities Management | Je020335 | 08/236/2018 | $1,581.57 |
Microfilm (Comptroller) | Je010275 | 07/208/2018 | $138.67 |
Municipal Garage (Comptroller) | Je010112 | 07/194/2018 | $172.49 |
Building Commissioner | Je110078 | 05/123/2019 | $3,710.00 |
Building Commissioner | Je110267 | 05/137/2019 | $3,733.17 |
Excise Commissioner | Je010275 | 07/208/2018 | $212.41 |
Planning & Urban Design | Je010112 | 07/194/2018 | $57.04 |
Planning & Urban Design | Je010112 | 07/194/2018 | $115.91 |
Office Of Special Events (Public Safety) | Je010112 | 07/194/2018 | $111.13 |
Office Of Special Events (Public Safety) | Je010275 | 07/208/2018 | $111.13 |
Excise Commissioner | Je010112 | 07/194/2018 | $165.65 |
Police Department | Je080031 | 02/35/2019 | $123.23 |
City Emergency Management Agency | Je110446 | 05/151/2019 | $144.03 |
Civilian Oversight Board | Je010112 | 07/194/2018 | $143.65 |
Information Technology Services Agency | Je100182 | 04/95/2019 | $1,979.25 |
Corrections/msi | Je010112 | 07/194/2018 | $5,109.04 |
Supply Commissioner | Je010112 | 07/194/2018 | $338.83 |
Personnel Department | Je100316 | 04/109/2019 | $1,317.52 |
Building Commissioner | Je010275 | 07/208/2018 | $3,876.98 |
Treasurer | Je020335 | 08/236/2018 | $399.28 |
Recreation Division | Je050070 | 11/306/2018 | $585.34 |
Planning & Urban Design | Je010112 | 07/194/2018 | $49.49 |
Planning & Urban Design | Je010275 | 07/208/2018 | $172.95 |
$17,750,211.79 |
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