Work Comp - Disability Expenditures
Work Comp - Disability expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | Je010134 | 07/195/2017 | $129.95 |
Circuit Attorney | Je040100 | 10/278/2017 | ($35.45) |
Circuit Attorney | Je040125 | 10/279/2017 | $213.14 |
Elections And Registration (Election Bd) | Je010134 | 07/195/2017 | $51.62 |
Elections And Registration (Election Bd) | Je010284 | 07/209/2017 | $51.94 |
Planning & Urban Design | Je110111 | 05/124/2018 | $7.25 |
Planning & Urban Design | Je110317 | 05/138/2018 | $7.25 |
President's Office | Je120058 | 06/152/2018 | $58.67 |
Communications Service Center- Police | Je020015 | 08/214/2017 | ($4.39) |
Communications Service Center- Police | Je020286 | 08/237/2017 | $3.81 |
Treasurer | Je010284 | 07/209/2017 | $18.83 |
Facilities Management | Je120058 | 06/152/2018 | $98.79 |
Traffic And Lighting Division | Je010134 | 07/195/2017 | $167.97 |
Traffic And Lighting Division | Je010284 | 07/209/2017 | $170.42 |
Microfilm (Comptroller) | Je110111 | 05/124/2018 | $8.63 |
Microfilm (Comptroller) | Je110317 | 05/138/2018 | $8.63 |
Property Custody- Police | Je020370 | 08/242/2017 | ($2.59) |
Telephone Reporting- Police | Je020161 | 08/227/2017 | ($8.70) |
Telephone Reporting- Police | Je020286 | 08/237/2017 | $9.40 |
Telephone Reporting- Police | Je020370 | 08/242/2017 | ($9.40) |
Communications Division- Police | Je020015 | 08/214/2017 | ($34.11) |
Communications Division- Police | Je020140 | 08/223/2017 | $33.78 |
Communications Division- Police | Je020161 | 08/227/2017 | ($33.78) |
Communications Division- Police | Je020286 | 08/237/2017 | $34.75 |
Director Of Human Services | Je120058 | 06/152/2018 | $44.17 |
Director Of Human Services | Je120523 | 06/180/2018 | $44.30 |
Circuit Attorney | Je040100 | 10/278/2017 | $35.45 |
Circuit Attorney | Je040264 | 10/293/2017 | $214.05 |
Circuit Attorney | Je040345 | 10/299/2017 | $2.99 |
Comptroller's Office | Je110111 | 05/124/2018 | $134.97 |
President's Office | Je120523 | 06/180/2018 | $64.43 |
Medical Examiner | Je010134 | 07/195/2017 | $23.19 |
Communications Service Center- Police | Je020140 | 08/223/2017 | $4.39 |
Sheriff | Je040146 | 10/282/2017 | ($2.74) |
Sheriff | Je040264 | 10/293/2017 | $283.37 |
Streets Director | Je010134 | 07/195/2017 | $32.64 |
Property Custody- Police | Je020015 | 08/214/2017 | ($2.59) |
Facilities Management | Je120523 | 06/180/2018 | $99.65 |
Property Custody- Police | Je020286 | 08/237/2017 | $2.59 |
Supply Commissioner | Je110111 | 05/124/2018 | $25.03 |
Multigraph Section (Supply Commissioner) | Je110111 | 05/124/2018 | $17.24 |
Probation Department And Juvenile Detention | Je040125 | 10/279/2017 | $502.53 |
Parks Division | Je110111 | 05/124/2018 | $183.04 |
Facilities Management | Je020286 | 08/237/2017 | $0.76 |
Facilities Management | Je020286 | 08/237/2017 | $85.21 |
Excise Commissioner | Je010284 | 07/209/2017 | $8.12 |
Building Commissioner | Je010134 | 07/195/2017 | $260.27 |
Supply Commissioner | Je070390 | 01/26/2018 | $26.38 |
Multigraph Section (Supply Commissioner) | Je120280 | 06/166/2018 | $17.24 |
Multigraph Section (Supply Commissioner) | Je120523 | 06/180/2018 | $17.27 |
City Counselor | Je110111 | 05/124/2018 | $124.14 |
Recorder Of Deeds | Je010284 | 07/209/2017 | $86.33 |
Circuit Attorney | Je040100 | 10/278/2017 | $35.45 |
Circuit Attorney | Je040345 | 10/299/2017 | ($14.75) |
Circuit Attorney | Je040344 | 10/299/2017 | $5.16 |
Circuit Attorney | Je040344 | 10/299/2017 | $6.46 |
President's Office | Je120280 | 06/166/2018 | $75.45 |
President's Office | Je120653 | 06/181/2018 | $297.85 |
Communications Service Center- Police | Je020161 | 08/227/2017 | ($4.39) |
Communications Service Center- Police | Je020370 | 08/242/2017 | ($3.81) |
Sheriff | Je040125 | 10/279/2017 | $285.37 |
Sheriff | Je040314 | 10/296/2017 | ($2.90) |
Treasurer | Je010134 | 07/195/2017 | $20.87 |
Streets Director | Je010284 | 07/209/2017 | $34.28 |
Soldier's Memorial | Je050073 | 11/307/2017 | $4.13 |
Facilities Management | Je120280 | 06/166/2018 | $99.00 |
City Courts | Je040264 | 10/293/2017 | $57.48 |
Property Custody- Police | Je020161 | 08/227/2017 | ($2.59) |
Supply Commissioner | Je110317 | 05/138/2018 | $24.96 |
Multigraph Section (Supply Commissioner) | Je110317 | 05/138/2018 | $17.24 |
Probation Department And Juvenile Detention | Je040264 | 10/293/2017 | $501.84 |
Auto Towing And Storage | Je010134 | 07/195/2017 | $36.69 |
Telephone Reporting- Police | Je020015 | 08/214/2017 | ($8.24) |
Communications Division- Police | Je020370 | 08/242/2017 | ($34.75) |
Parks Director | Je110317 | 05/138/2018 | $19.67 |
Recreation Division | Je110111 | 05/124/2018 | $35.84 |
Refuse Division | Je010134 | 07/195/2017 | $249.10 |
Refuse Division | Je010284 | 07/209/2017 | $210.91 |
Refuse Division | Je010284 | 07/209/2017 | $0.12 |
Parks Director | Je110111 | 05/124/2018 | $19.67 |
Municipal Garage (Comptroller) | Je070208 | 01/12/2018 | $8.99 |
Municipal Garage (Comptroller) | Je070390 | 01/26/2018 | $10.70 |
Auto Towing And Storage | Je010284 | 07/209/2017 | $77.52 |
Telephone Reporting- Police | Je020140 | 08/223/2017 | $8.70 |
Street Division | Je010284 | 07/209/2017 | $175.72 |
Planning & Urban Design | Je070390 | 01/26/2018 | $12.80 |
Police Department | Je090125 | 03/67/2018 | ($0.20) |
Police Department | Je090125 | 03/67/2018 | ($6.05) |
Police Department | Je090174 | 03/72/2018 | $158.81 |
Police Department | The Hartfo | 03/85/2018 | $7,012.29 |
Police Department | Je090125 | 03/67/2018 | $23.16 |
Police Department | Je090125 | 03/67/2018 | $21.10 |
Police Department | Je090381 | 03/87/2018 | $162.58 |
Medical Examiner | Je030095 | 09/251/2017 | $20.07 |
Microfilm (Comptroller) | Je070208 | 01/12/2018 | $6.21 |
Microfilm (Comptroller) | Je120280 | 06/166/2018 | $8.63 |
Telephone Reporting- Police | Je090174 | 03/72/2018 | ($9.48) |
Telephone Reporting- Police | Je090337 | 03/82/2018 | $1.29 |
Communications Division- Police | Je090381 | 03/87/2018 | ($29.17) |
Soulard Market | Je110111 | 05/124/2018 | $2.62 |
Circuit Attorney | Je110012 | 05/121/2018 | $8.43 |
Recorder Of Deeds | Je110111 | 05/124/2018 | $88.09 |
Recorder Of Deeds | Je110317 | 05/138/2018 | $88.09 |
Streets Director | Je110111 | 05/124/2018 | $30.24 |
Traffic And Lighting Division | Je110317 | 05/138/2018 | $165.76 |
Property Custody- Police | Je110111 | 05/124/2018 | $2.63 |
Property Custody- Police | Je110147 | 05/129/2018 | ($2.63) |
Property Custody- Police | Je110317 | 05/138/2018 | $2.63 |
Property Custody- Police | Je110323 | 05/141/2018 | ($2.63) |
Director Of Human Services | Je110317 | 05/138/2018 | $44.17 |
Circuit Attorney | Je020140 | 08/223/2017 | $219.04 |
Circuit Attorney | Je020286 | 08/237/2017 | $216.50 |
Sheriff | Je020172 | 08/243/2017 | ($2.91) |
Medical Examiner | Je020140 | 08/223/2017 | $51.42 |
Equipment Services | Je020140 | 08/223/2017 | $128.05 |
Director Of Human Services | Je020286 | 08/237/2017 | $40.38 |
Public Safety Director | Je010134 | 07/195/2017 | $12.54 |
Comptroller's Office | Je070390 | 01/26/2018 | $134.83 |
Forestry Division | Je110317 | 05/138/2018 | $162.66 |
Fire Department | Je010134 | 07/195/2017 | $1,673.68 |
Fire Department | Je010284 | 07/209/2017 | $375.37 |
Elections And Registration (Election Bd) | Je030238 | 09/265/2017 | $52.20 |
Elections And Registration (Election Bd) | Je040125 | 10/279/2017 | $51.72 |
Neighborhood Stabilization | Je120280 | 06/166/2018 | $70.72 |
City Emergency Management Agency | Je120280 | 06/166/2018 | $5.59 |
City Emergency Management Agency | Je120523 | 06/180/2018 | $5.59 |
Medical Examiner | Je040264 | 10/293/2017 | $20.31 |
Fire Department | Je040264 | 10/293/2017 | $1,668.36 |
Property Custody- Police | Je040264 | 10/293/2017 | $2.59 |
Property Custody- Police | Je040267 | 10/296/2017 | ($2.59) |
Circuit Attorney | Je110172 | 05/129/2018 | $8.56 |
City Marshal | Je110111 | 05/124/2018 | $0.61 |
City Emergency Management Agency | Je110317 | 05/138/2018 | $5.55 |
City Justice Center | Je110317 | 05/138/2018 | $550.09 |
Civilian Oversight Board | Je110111 | 05/124/2018 | $8.96 |
Communications Service Center- Police | Je110317 | 05/138/2018 | $2.65 |
Telephone Reporting- Police | Je110111 | 05/124/2018 | $1.24 |
Telephone Reporting- Police | Je110317 | 05/138/2018 | $1.24 |
Communications Division- Police | Je110111 | 05/124/2018 | $28.17 |
Communications Division- Police | Je110323 | 05/141/2018 | ($29.72) |
Sheriff | Je020140 | 08/223/2017 | $308.88 |
Sheriff | Je020172 | 08/243/2017 | $9.54 |
Recorder Of Deeds | Je020286 | 08/237/2017 | $84.38 |
Elections And Registration (Election Bd) | Je020140 | 08/223/2017 | $51.29 |
Medical Examiner | Je020286 | 08/237/2017 | $19.14 |
Auto Towing And Storage | Je020140 | 08/223/2017 | $38.35 |
Sheriff | Je120280 | 06/166/2018 | $327.23 |
City Courts | Je120280 | 06/166/2018 | $55.58 |
City Courts | Je120523 | 06/180/2018 | $57.20 |
Building Commissioner | Je120280 | 06/166/2018 | $0.20 |
Neighborhood Stabilization | Je120280 | 06/166/2018 | $1.29 |
Corrections/msi | Je120523 | 06/180/2018 | $321.16 |
Equipment Services | Je120518 | 06/179/2018 | $28.35 |
Soldier's Memorial | Je120058 | 06/152/2018 | $4.15 |
Soldier's Memorial | Je120523 | 06/180/2018 | $4.15 |
City Counselor | Je110317 | 05/138/2018 | $124.17 |
Circuit Attorney | Je040099 | 10/278/2017 | $6.54 |
Director Of Human Services | Je120280 | 06/166/2018 | $44.30 |
Comptroller's Office | Je110111 | 05/124/2018 | $1.86 |
Comptroller's Office | Je110317 | 05/138/2018 | $140.27 |
Comptroller's Office | Je110317 | 05/138/2018 | $1.86 |
Medical Examiner | Je010284 | 07/209/2017 | $23.03 |
Municipal Garage (Comptroller) | Je110111 | 05/124/2018 | $8.87 |
Municipal Garage (Comptroller) | Je110317 | 05/138/2018 | $8.87 |
Soldier's Memorial | Je050235 | 11/321/2017 | $4.13 |
City Courts | Je040125 | 10/279/2017 | $60.21 |
Property Custody- Police | Je020140 | 08/223/2017 | $2.59 |
Auto Towing And Storage | Je010284 | 07/209/2017 | $0.10 |
Street Division | Je010134 | 07/195/2017 | $167.99 |
Planning & Urban Design | Je070208 | 01/12/2018 | $12.80 |
Recorder Of Deeds | Je030238 | 09/265/2017 | $87.93 |
Comptroller's Office | Je070180 | 01/09/2018 | ($0.08) |
Comptroller's Office | Je070208 | 01/12/2018 | $130.72 |
Forestry Division | Je110111 | 05/124/2018 | $163.47 |
President's Office | Je020140 | 08/223/2017 | $64.78 |
President's Office | Je020286 | 08/237/2017 | $62.52 |
Recorder Of Deeds | Je040264 | 10/293/2017 | $88.06 |
Fire Department | Je010134 | 07/195/2017 | $402.47 |
Telephone Reporting- Police | Je040125 | 10/279/2017 | $9.66 |
Director Of Human Services | Je040264 | 10/293/2017 | $38.22 |
Sheriff | Je050240 | 11/321/2017 | ($2.90) |
Sheriff | Je050235 | 11/321/2017 | $280.72 |
City Courts | Je100127 | 04/96/2018 | $58.27 |
Recorder Of Deeds | Je100127 | 04/96/2018 | $88.09 |
Treasurer | Je100320 | 04/110/2018 | $23.34 |
Streets Director | Je100127 | 04/96/2018 | $30.23 |
Traffic And Lighting Division | Je100127 | 04/96/2018 | $0.07 |
Traffic And Lighting Division | Je100320 | 04/110/2018 | $164.85 |
Traffic And Lighting Division | Je100320 | 04/110/2018 | $0.07 |
Refuse Division | Je100127 | 04/96/2018 | $212.95 |
Public Safety Director | Je100127 | 04/96/2018 | $22.35 |
Fire Department | Je100127 | 04/96/2018 | $1,711.64 |
Fire Department | Je100127 | 04/96/2018 | $370.69 |
Treasurer | Je030238 | 09/265/2017 | $23.34 |
Streets Director | Je030095 | 09/251/2017 | $80.63 |
Traffic And Lighting Division | Je030238 | 09/265/2017 | $1.16 |
Auto Towing And Storage | Je030095 | 09/251/2017 | $38.35 |
Treasurer | Je040125 | 10/279/2017 | $23.34 |
Streets Director | Je040264 | 10/293/2017 | $127.30 |
Traffic And Lighting Division | Je040264 | 10/293/2017 | $164.46 |
Auto Towing And Storage | Je040264 | 10/293/2017 | $38.74 |
Refuse Division | Je040125 | 10/279/2017 | $212.09 |
City Emergency Management Agency | Je040310 | 10/293/2017 | ($24.45) |
City Emergency Management Agency | Je040264 | 10/293/2017 | $8.29 |
Corrections/msi | Je040264 | 10/293/2017 | $287.09 |
City Justice Center | Je040125 | 10/279/2017 | $541.52 |
Civilian Oversight Board | Je040264 | 10/293/2017 | $8.61 |
Communications Service Center- Police | Je040264 | 10/293/2017 | $2.65 |
Property Custody- Police | Je040157 | 10/285/2017 | ($5.18) |
Communications Division- Police | Je040125 | 10/279/2017 | $31.34 |
President's Office | Je040264 | 10/293/2017 | $69.95 |
City Justice Center | Je010134 | 07/195/2017 | $512.49 |
City Justice Center | Je010284 | 07/209/2017 | $506.77 |
Recreation Division | Je110317 | 05/138/2018 | $36.04 |
Director Of Human Services | Je020140 | 08/223/2017 | $40.18 |
Public Safety Director | Je010284 | 07/209/2017 | $12.54 |
Recorder Of Deeds | Je030095 | 09/251/2017 | $84.34 |
Comptroller's Office | Je070208 | 01/12/2018 | $1.70 |
Recorder Of Deeds | Je040125 | 10/279/2017 | $88.06 |
Fire Department | Je010284 | 07/209/2017 | $1,683.40 |
Elections And Registration (Election Bd) | Je030095 | 09/251/2017 | $52.27 |
Facilities Management | Je020140 | 08/223/2017 | $84.93 |
Excise Commissioner | Je010134 | 07/195/2017 | $8.12 |
Medical Examiner | Je030238 | 09/265/2017 | $29.52 |
Supply Commissioner | Je070208 | 01/12/2018 | $26.38 |
Microfilm (Comptroller) | Je120523 | 06/180/2018 | $8.63 |
Multigraph Section (Supply Commissioner) | Je120058 | 06/152/2018 | $17.24 |
Telephone Reporting- Police | Je090381 | 03/87/2018 | ($9.59) |
Communications Division- Police | Je090140 | 03/68/2018 | $28.65 |
Fire Department | Je030238 | 09/265/2017 | $1,669.70 |
Fire Department | Je030238 | 09/265/2017 | $398.63 |
Office Of Special Events (Public Safety) | Je030095 | 09/251/2017 | $6.84 |
Property Custody- Police | Je030095 | 09/251/2017 | $2.59 |
Property Custody- Police | Je030121 | 09/255/2017 | ($2.59) |
Property Custody- Police | Je030238 | 09/265/2017 | $2.59 |
Telephone Reporting- Police | Je030238 | 09/265/2017 | $9.48 |
Building Commissioner | Je120523 | 06/180/2018 | $233.92 |
Civilian Oversight Board | Je010134 | 07/195/2017 | $8.61 |
Civilian Oversight Board | Je010284 | 07/209/2017 | $8.61 |
Facilities Management | Je040264 | 10/293/2017 | $92.72 |
Facilities Management | Je030095 | 09/251/2017 | $1.01 |
Register | Je080170 | 02/40/2018 | $6.08 |
Register | Je080399 | 02/54/2018 | $6.08 |
Stl Civil Rights Enforcement Agency | Je080399 | 02/54/2018 | $11.81 |
Planning & Urban Design | Je080170 | 02/40/2018 | $12.80 |
Comptroller's Office | Je080399 | 02/54/2018 | $131.23 |
Municipal Garage (Comptroller) | Je080170 | 02/40/2018 | $7.29 |
Municipal Garage (Comptroller) | Je080399 | 02/54/2018 | $9.31 |
Police Department | The Hartfo | 02/40/2018 | $6,992.61 |
Police Department | Je080177 | 02/43/2018 | ($12.57) |
Police Department | Je080177 | 02/43/2018 | ($0.12) |
Police Department | Je080177 | 02/43/2018 | ($63.30) |
Elections And Registration (Election Bd) | Je090140 | 03/68/2018 | $60.34 |
Equipment Services | Je010284 | 07/209/2017 | $225.14 |
City Courts | Je100320 | 04/110/2018 | $58.56 |
Probation Department And Juvenile Detention | Je100127 | 04/96/2018 | $482.62 |
Probation Department And Juvenile Detention | Je100320 | 04/110/2018 | $488.28 |
Medical Examiner | Je100320 | 04/110/2018 | $25.09 |
Auto Towing And Storage | Je100320 | 04/110/2018 | $41.81 |
Street Division | Je100320 | 04/110/2018 | $168.88 |
Refuse Division | Je100320 | 04/110/2018 | $220.12 |
Soldier's Memorial | Je100127 | 04/96/2018 | $4.15 |
Sheriff | Je110317 | 05/138/2018 | $296.33 |
Streets Director | Je030238 | 09/265/2017 | $33.82 |
Auto Towing And Storage | Je030238 | 09/265/2017 | $38.61 |
Refuse Division | Je030238 | 09/265/2017 | $211.32 |
Fire Department | Je030095 | 09/251/2017 | $370.28 |
Communications Service Center- Police | Je030238 | 09/265/2017 | $1.26 |
Telephone Reporting- Police | Je030095 | 09/251/2017 | $9.48 |
Communications Division- Police | Je030095 | 09/251/2017 | $33.83 |
Communications Division- Police | Je030238 | 09/265/2017 | $32.97 |
Health Commissioner | Je030238 | 09/265/2017 | $4.90 |
Director Of Human Services | Je030095 | 09/251/2017 | $38.29 |
Equipment Services | Je030238 | 09/265/2017 | $134.61 |
Personnel Department | Je040125 | 10/279/2017 | $88.77 |
Stl Civil Rights Enforcement Agency | Je040264 | 10/293/2017 | $11.81 |
Mayor | Je080170 | 02/40/2018 | $69.04 |
Mayor | Je080399 | 02/54/2018 | $69.04 |
Personnel Department | Je080399 | 02/54/2018 | $86.60 |
Circuit Attorney | Je080205 | 02/45/2018 | $8.43 |
Circuit Attorney | Je080205 | 02/45/2018 | $10.36 |
Probation Department And Juvenile Detention | Je080202 | 02/45/2018 | ($37.50) |
Police Department | Je080177 | 02/43/2018 | ($69.38) |
Police Department | Je080177 | 02/43/2018 | ($23.13) |
Police Department | Je080177 | 02/43/2018 | ($56.50) |
Police Department | Je080197 | 02/45/2018 | $157.22 |
Police Department | The Hartfo | 02/58/2018 | $7,046.71 |
Board Of Aldermen | Je090337 | 03/82/2018 | $96.72 |
Recorder Of Deeds | Je090140 | 03/68/2018 | $88.06 |
Recorder Of Deeds | Je090337 | 03/82/2018 | $88.09 |
Elections And Registration (Election Bd) | Je090337 | 03/82/2018 | $52.13 |
Stl Civil Rights Enforcement Agency | Je060057 | 12/335/2017 | $11.81 |
Stl Civil Rights Enforcement Agency | Je060467 | 12/363/2017 | $11.81 |
Budget Division | Je060057 | 12/335/2017 | $15.91 |
Soulard Market | Je110317 | 05/138/2018 | $2.62 |
Circuit Attorney | Je110111 | 05/124/2018 | $213.93 |
Circuit Attorney | Je110172 | 05/129/2018 | $11.07 |
Circuit Attorney | Je110391 | 05/150/2018 | $8.43 |
City Justice Center | Je110111 | 05/124/2018 | $512.71 |
Civilian Oversight Board | Je110317 | 05/138/2018 | $9.03 |
Communications Division- Police | Je110147 | 05/129/2018 | ($28.17) |
Director Of Human Services | Je110111 | 05/124/2018 | $78.07 |
Mayor | Je020286 | 08/237/2017 | $66.44 |
Personnel Department | Je020140 | 08/223/2017 | $89.48 |
Circuit Attorney | 08/223/2017 | $13.12 | |
Circuit Attorney | 08/223/2017 | $29.90 | |
Circuit Attorney | Je020360 | 08/242/2017 | $6.48 |
Sheriff | Je020172 | 08/243/2017 | ($9.54) |
Sheriff | Je020294 | 08/243/2017 | ($2.85) |
Recorder Of Deeds | Je020140 | 08/223/2017 | $85.18 |
Elections And Registration (Election Bd) | Je020286 | 08/237/2017 | $52.03 |
Sheriff | Je120058 | 06/152/2018 | $296.61 |
City Courts | Je120058 | 06/152/2018 | $55.77 |
Probation Department And Juvenile Detention | Je120058 | 06/152/2018 | $488.39 |
Building Commissioner | Je120058 | 06/152/2018 | $231.58 |
Building Commissioner | Je120280 | 06/166/2018 | $267.47 |
Neighborhood Stabilization | Je120058 | 06/152/2018 | $70.99 |
Neighborhood Stabilization | Je120058 | 06/152/2018 | $1.29 |
Information Technology Services Agency | Je060057 | 12/335/2017 | $118.72 |
Information Technology Services Agency | Je060264 | 12/349/2017 | $120.67 |
Comptroller's Office | Je060057 | 12/335/2017 | $1.99 |
Street Division | Je050073 | 11/307/2017 | $172.55 |
Refuse Division | Je050073 | 11/307/2017 | $0.17 |
Refuse Division | Je050073 | 11/307/2017 | $209.30 |
Public Safety Director | Je050235 | 11/321/2017 | $17.38 |
Neighborhood Stabilization | Je050073 | 11/307/2017 | $75.33 |
Corrections/msi | Je050073 | 11/307/2017 | $275.06 |
Corrections/msi | Je050235 | 11/321/2017 | $279.35 |
Parks Director | Je070208 | 01/12/2018 | $17.94 |
Police Department | Je070240 | 01/18/2018 | ($18.44) |
Police Department | Je070240 | 01/18/2018 | ($0.12) |
Traffic And Lighting Division | Je080399 | 02/54/2018 | $170.82 |
Budget Division | Je060467 | 12/363/2017 | $15.91 |
City Counselor | Je060264 | 12/349/2017 | $127.15 |
City Counselor | Je060467 | 12/363/2017 | $128.07 |
Equipment Services | Je060264 | 12/349/2017 | $148.91 |
Board Of Aldermen | Je070208 | 01/12/2018 | $92.34 |
Budget Division | Je050073 | 11/307/2017 | $15.91 |
Budget Division | Je050235 | 11/321/2017 | $15.91 |
City Counselor | Je050235 | 11/321/2017 | $125.91 |
Planning & Urban Design | Je050235 | 11/321/2017 | $12.80 |
Comptroller's Office | Je050235 | 11/321/2017 | $133.58 |
Microfilm (Comptroller) | Je050073 | 11/307/2017 | $8.41 |
Microfilm (Comptroller) | Je050235 | 11/321/2017 | $8.41 |
Supply Commissioner | Je050235 | 11/321/2017 | $26.28 |
Multigraph Section (Supply Commissioner) | Je050073 | 11/307/2017 | $18.87 |
Traffic And Lighting Division | Je050073 | 11/307/2017 | $166.49 |
Street Division | Je050235 | 11/321/2017 | $189.88 |
Refuse Division | Je050235 | 11/321/2017 | $0.31 |
Refuse Division | Je050235 | 11/321/2017 | $208.38 |
Fire Department | Je050073 | 11/307/2017 | $374.62 |
Office Of Special Events (Public Safety) | Je050073 | 11/307/2017 | $6.91 |
Neighborhood Stabilization | Je050073 | 11/307/2017 | $1.29 |
Traffic And Lighting Division | Je070208 | 01/12/2018 | $180.25 |
Auto Towing And Storage | Je070208 | 01/12/2018 | $38.79 |
Corrections/msi | Je010284 | 07/209/2017 | $0.38 |
Police Department | Je090125 | 03/67/2018 | ($21.10) |
Police Department | Je090125 | 03/67/2018 | ($69.47) |
Circuit Attorney | Je070208 | 01/12/2018 | $208.20 |
Circuit Attorney | Je070261 | 01/18/2018 | $8.43 |
Circuit Attorney | Je070422 | 01/29/2018 | $10.36 |
Equipment Services | Je120280 | 06/166/2018 | $134.50 |
Soldier's Memorial | Je120280 | 06/166/2018 | $4.15 |
Treasurer | Je040264 | 10/293/2017 | $23.34 |
Streets Director | Je040125 | 10/279/2017 | $37.15 |
Traffic And Lighting Division | Je040264 | 10/293/2017 | $1.02 |
Auto Towing And Storage | Je040125 | 10/279/2017 | $38.77 |
Neighborhood Stabilization | Je120280 | 06/166/2018 | $0.28 |
City Emergency Management Agency | Je120058 | 06/152/2018 | $5.59 |
Corrections/msi | Je120280 | 06/166/2018 | $324.34 |
Street Division | Je070208 | 01/12/2018 | $193.22 |
Corrections/msi | Je040125 | 10/279/2017 | $286.24 |
City Justice Center | Je040264 | 10/293/2017 | $534.79 |
Civilian Oversight Board | Je040125 | 10/279/2017 | $8.61 |
Communications Service Center- Police | Je040267 | 10/296/2017 | ($2.65) |
Property Custody- Police | Je040125 | 10/279/2017 | $2.59 |
Telephone Reporting- Police | Je040267 | 10/296/2017 | ($9.50) |
Director Of Human Services | Je040125 | 10/279/2017 | $38.32 |
President's Office | Je040125 | 10/279/2017 | $68.33 |
Facilities Management | Je040125 | 10/279/2017 | $91.13 |
Sheriff | Je050235 | 11/321/2017 | $1.26 |
Traffic And Lighting Division | Je100127 | 04/96/2018 | $165.04 |
Auto Towing And Storage | Je100127 | 04/96/2018 | $41.46 |
Street Division | Je100127 | 04/96/2018 | $168.15 |
Sheriff | Je110111 | 05/124/2018 | $301.23 |
Treasurer | Je030095 | 09/251/2017 | $21.08 |
Traffic And Lighting Division | Je030095 | 09/251/2017 | $174.24 |
Traffic And Lighting Division | Je030238 | 09/265/2017 | $165.08 |
Refuse Division | Je030095 | 09/251/2017 | $214.02 |
Public Safety Director | Je030095 | 09/251/2017 | $12.57 |
Public Safety Director | Je030238 | 09/265/2017 | $12.57 |
Communications Service Center- Police | Je030121 | 09/255/2017 | ($1.25) |
Telephone Reporting- Police | Je030121 | 09/255/2017 | ($9.48) |
Communications Division- Police | Je030121 | 09/255/2017 | ($33.83) |
Facilities Management | Je030095 | 09/251/2017 | $85.47 |
Facilities Management | Je030238 | 09/265/2017 | $83.74 |
Board Of Aldermen | Je040264 | 10/293/2017 | $94.40 |
Mayor | Je040125 | 10/279/2017 | $66.50 |
Mayor | Je040264 | 10/293/2017 | $66.50 |
Personnel Department | Je080170 | 02/40/2018 | $86.44 |
Circuit Attorney | Je080205 | 02/45/2018 | ($8.43) |
Elections And Registration (Election Bd) | Je040264 | 10/293/2017 | $51.89 |
Office Of Special Events (Public Safety) | Je010134 | 07/195/2017 | $6.84 |
Office Of Special Events (Public Safety) | Je010284 | 07/209/2017 | $6.84 |
Police Department | Je090125 | 03/67/2018 | ($16.72) |
Police Department | Je090125 | 03/67/2018 | ($23.16) |
Police Department | Je090125 | 03/67/2018 | ($63.30) |
Police Department | Je090125 | 03/67/2018 | ($26.18) |
Parks Division | Je110317 | 05/138/2018 | $182.17 |
Parks Division | Je110317 | 05/138/2018 | $0.49 |
Microfilm (Comptroller) | Je070372 | 01/25/2018 | ($21.71) |
Microfilm (Comptroller) | Je070390 | 01/26/2018 | $6.57 |
Medical Examiner | Je040125 | 10/279/2017 | $20.29 |
Building Commissioner | Je010284 | 07/209/2017 | $257.04 |
Microfilm (Comptroller) | Je120058 | 06/152/2018 | $8.63 |
Supply Commissioner | Je120058 | 06/152/2018 | $24.96 |
Supply Commissioner | Je120280 | 06/166/2018 | $38.73 |
Supply Commissioner | Je120523 | 06/180/2018 | $21.18 |
Police Department | Je080177 | 02/43/2018 | $21.10 |
Police Department | Je080177 | 02/43/2018 | ($21.10) |
Police Department | Je080197 | 02/45/2018 | $160.04 |
Board Of Aldermen | Je090140 | 03/68/2018 | $94.10 |
Register | Je060467 | 12/363/2017 | $6.10 |
Stl Civil Rights Enforcement Agency | Je060264 | 12/349/2017 | $11.91 |
Information Technology Services Agency | Je060467 | 12/363/2017 | $120.42 |
Budget Division | Je060264 | 12/349/2017 | $16.10 |
City Counselor | Je060057 | 12/335/2017 | $125.79 |
Equipment Services | Je060057 | 12/335/2017 | $138.00 |
Planning & Urban Design | Je050073 | 11/307/2017 | $12.80 |
Multigraph Section (Supply Commissioner) | Je050235 | 11/321/2017 | $18.89 |
Parks Director | Je050073 | 11/307/2017 | $17.86 |
Auto Towing And Storage | Je080170 | 02/40/2018 | $38.68 |
Auto Towing And Storage | Je080399 | 02/54/2018 | $42.41 |
Board Of Aldermen | Je020140 | 08/223/2017 | $93.76 |
Personnel Department | Je010134 | 07/195/2017 | $88.69 |
Personnel Department | Je010284 | 07/209/2017 | $92.59 |
Board Of Aldermen | Je120058 | 06/152/2018 | $93.31 |
Board Of Aldermen | Je120280 | 06/166/2018 | $93.31 |
Mayor | Je120280 | 06/166/2018 | $68.11 |
Personnel Department | Je120058 | 06/152/2018 | $85.10 |
Personnel Department | Je120280 | 06/166/2018 | $84.45 |
Information Technology Services Agency | Je120280 | 06/166/2018 | $117.33 |
Information Technology Services Agency | Je120523 | 06/180/2018 | $117.36 |
Register | Je090140 | 03/68/2018 | $6.08 |
Budget Division | Je090140 | 03/68/2018 | $15.91 |
Budget Division | Je090337 | 03/82/2018 | $15.95 |
Planning & Urban Design | Je090140 | 03/68/2018 | $12.80 |
Planning & Urban Design | Je090337 | 03/82/2018 | $12.80 |
Municipal Garage (Comptroller) | Je090140 | 03/68/2018 | $9.15 |
Parks Division | Je090337 | 03/82/2018 | $0.97 |
Circuit Attorney | Je090042 | 03/61/2018 | $10.36 |
Circuit Attorney | Je090042 | 03/61/2018 | $8.43 |
Sheriff | Je090142 | 03/68/2018 | ($2.90) |
Sheriff | Je090337 | 03/82/2018 | $297.67 |
City Courts | Je090140 | 03/68/2018 | $60.34 |
Forestry Division | Je120058 | 06/152/2018 | $161.36 |
Forestry Division | Je120280 | 06/166/2018 | $163.36 |
Circuit Court (General) | Je110111 | 05/124/2018 | $173.47 |
Circuit Court (General) | Je110317 | 05/138/2018 | $172.80 |
Circuit Attorney | Je110012 | 05/121/2018 | $10.36 |
Circuit Attorney | Je110317 | 05/138/2018 | $216.40 |
Circuit Attorney | Je110391 | 05/150/2018 | $10.36 |
Probation Department And Juvenile Detention | Je110111 | 05/124/2018 | $489.71 |
Probation Department And Juvenile Detention | Je110317 | 05/138/2018 | $496.83 |
Elections And Registration (Election Bd) | Je110111 | 05/124/2018 | $52.50 |
Elections And Registration (Election Bd) | Je110317 | 05/138/2018 | $52.50 |
Medical Examiner | Je110111 | 05/124/2018 | $25.49 |
Medical Examiner | Je110317 | 05/138/2018 | $25.43 |
Traffic And Lighting Division | Je110111 | 05/124/2018 | $164.80 |
Communications Service Center- Police | Je110111 | 05/124/2018 | $2.65 |
Communications Service Center- Police | Je110147 | 05/129/2018 | ($2.65) |
Communications Service Center- Police | Je110323 | 05/141/2018 | ($2.65) |
Circuit Attorney | Je020360 | 08/242/2017 | $6.74 |
Circuit Attorney | Je020360 | 08/242/2017 | $4.95 |
Sheriff | Je020286 | 08/237/2017 | $293.06 |
Treasurer | Je020140 | 08/223/2017 | $18.83 |
Treasurer | Je020286 | 08/237/2017 | $18.83 |
Streets Director | Je020140 | 08/223/2017 | $34.28 |
Streets Director | Je020286 | 08/237/2017 | $34.28 |
Traffic And Lighting Division | Je020140 | 08/223/2017 | $168.54 |
Recorder Of Deeds | Je100320 | 04/110/2018 | $88.09 |
Treasurer | Je100127 | 04/96/2018 | $23.34 |
Streets Director | Je100320 | 04/110/2018 | $30.23 |
Recreation Division | Je120058 | 06/152/2018 | $36.07 |
Recreation Division | Je120280 | 06/166/2018 | $36.16 |
Recreation Division | Je120523 | 06/180/2018 | $36.60 |
Circuit Attorney | Je080205 | 02/45/2018 | $8.43 |
Sheriff | Je080385 | 02/54/2018 | ($2.90) |
Probation Department And Juvenile Detention | Je080170 | 02/40/2018 | $37.50 |
Probation Department And Juvenile Detention | Je080399 | 02/54/2018 | $486.09 |
Police Department | The Hartfo | 01/03/2018 | $7,086.53 |
Police Department | Je070240 | 01/18/2018 | $42.20 |
Police Department | Je070240 | 01/18/2018 | $23.97 |
Police Department | The Hartfo | 01/29/2018 | $7,090.36 |
Board Of Aldermen | Je020286 | 08/237/2017 | $94.87 |
Mayor | Je010284 | 07/209/2017 | $68.60 |
Register | Je120058 | 06/152/2018 | $6.08 |
Parks Director | Je120523 | 06/180/2018 | $19.72 |
Forestry Division | Je120523 | 06/180/2018 | $0.18 |
Stl Civil Rights Enforcement Agency | Je090337 | 03/82/2018 | $11.89 |
Information Technology Services Agency | Je090140 | 03/68/2018 | $119.39 |
City Counselor | Je090337 | 03/82/2018 | $124.14 |
Comptroller's Office | Je090140 | 03/68/2018 | $130.54 |
Comptroller's Office | Je090337 | 03/82/2018 | $133.92 |
Municipal Garage (Comptroller) | Je090337 | 03/82/2018 | $11.02 |
Microfilm (Comptroller) | Je090140 | 03/68/2018 | $8.63 |
Parks Director | Je090337 | 03/82/2018 | $19.67 |
Recreation Division | Je090140 | 03/68/2018 | $37.48 |
Public Safety Director | Je090140 | 03/68/2018 | $22.30 |
Public Safety Director | Je090337 | 03/82/2018 | $22.35 |
Fire Department | Je090337 | 03/82/2018 | $3.00 |
Telephone Reporting- Police | Je090140 | 03/68/2018 | $1.27 |
Telephone Reporting- Police | Je090140 | 03/68/2018 | $8.21 |
Communications Division- Police | Je090174 | 03/72/2018 | ($28.65) |
Communications Division- Police | Je090337 | 03/82/2018 | $29.17 |
Equipment Services | Je090140 | 03/68/2018 | $157.47 |
Equipment Services | Je090337 | 03/82/2018 | $137.94 |
Auto Towing And Storage | Je110317 | 05/138/2018 | $40.18 |
Street Division | Je110111 | 05/124/2018 | $166.58 |
Street Division | Je110317 | 05/138/2018 | $0.07 |
Public Safety Director | Je110111 | 05/124/2018 | $22.35 |
Fire Department | Je110111 | 05/124/2018 | $3.03 |
Fire Department | Je110317 | 05/138/2018 | $1,702.20 |
Fire Department | Je110317 | 05/138/2018 | $370.87 |
Excise Commissioner | Je110317 | 05/138/2018 | $10.33 |
Neighborhood Stabilization | Je110317 | 05/138/2018 | $1.29 |
Traffic And Lighting Division | Je020286 | 08/237/2017 | $169.78 |
Neighborhood Stabilization | Je120523 | 06/180/2018 | $1.31 |
Neighborhood Stabilization | Je120523 | 06/180/2018 | $68.96 |
Corrections/msi | Je120058 | 06/152/2018 | $326.48 |
Equipment Services | Je120058 | 06/152/2018 | $133.73 |
Equipment Services | Je120280 | 06/166/2018 | $0.59 |
Equipment Services | Je120523 | 06/180/2018 | $134.17 |
Equipment Services | Je120523 | 06/180/2018 | $0.23 |
Traffic And Lighting Division | Je040125 | 10/279/2017 | $164.81 |
Street Division | Je040125 | 10/279/2017 | $180.78 |
Street Division | Je040264 | 10/293/2017 | $171.23 |
Refuse Division | Je040264 | 10/293/2017 | $213.43 |
Refuse Division | Je040264 | 10/293/2017 | $0.12 |
Fire Department | Je040125 | 10/279/2017 | $1,674.10 |
Fire Department | Je040264 | 10/293/2017 | $372.79 |
Communications Service Center- Police | Je040125 | 10/279/2017 | $2.67 |
Communications Service Center- Police | Je040157 | 10/285/2017 | ($3.93) |
Telephone Reporting- Police | Je040157 | 10/285/2017 | ($19.14) |
Telephone Reporting- Police | Je040264 | 10/293/2017 | $9.50 |
Communications Division- Police | Je040157 | 10/285/2017 | ($64.31) |
Communications Division- Police | Je040264 | 10/293/2017 | $31.39 |
Communications Division- Police | Je040267 | 10/296/2017 | ($31.39) |
Sheriff | Je050110 | 11/307/2017 | ($2.90) |
Parks Director | Je050235 | 11/321/2017 | $17.86 |
Recreation Division | Je050235 | 11/321/2017 | $37.54 |
Traffic And Lighting Division | Je050235 | 11/321/2017 | $0.91 |
Traffic And Lighting Division | Je050235 | 11/321/2017 | $165.31 |
Street Division | Je050235 | 11/321/2017 | $0.36 |
Refuse Division | Je050235 | 11/321/2017 | $0.17 |
Public Safety Director | Je050073 | 11/307/2017 | $12.57 |
Parks Director | Je070390 | 01/26/2018 | $18.05 |
Traffic And Lighting Division | Je070390 | 01/26/2018 | $167.20 |
Street Division | Je070208 | 01/12/2018 | $0.81 |
Street Division | Je070208 | 01/12/2018 | $1.24 |
City Courts | Je090337 | 03/82/2018 | $60.12 |
Probation Department And Juvenile Detention | Je090140 | 03/68/2018 | $489.79 |
Medical Examiner | Je090337 | 03/82/2018 | $23.28 |
Traffic And Lighting Division | Je090140 | 03/68/2018 | $0.39 |
Traffic And Lighting Division | Je090140 | 03/68/2018 | $1.08 |
Recreation Division | Je120280 | 06/166/2018 | $0.30 |
Refuse Division | Je070390 | 01/26/2018 | $208.05 |
Public Safety Director | Je070390 | 01/26/2018 | $22.30 |
Police Department | Je070240 | 01/18/2018 | ($102.82) |
Police Department | Je070240 | 01/18/2018 | ($23.97) |
Traffic And Lighting Division | Je080170 | 02/40/2018 | $168.35 |
Mayor | Je010134 | 07/195/2017 | $68.60 |
Board Of Aldermen | Je120523 | 06/180/2018 | $93.31 |
Mayor | Je120058 | 06/152/2018 | $68.11 |
Neighborhood Stabilization | Je110317 | 05/138/2018 | $72.37 |
City Emergency Management Agency | Je110111 | 05/124/2018 | $5.55 |
Soldier's Memorial | Je110111 | 05/124/2018 | $4.15 |
Budget Division | Je020140 | 08/223/2017 | $15.91 |
Budget Division | Je020286 | 08/237/2017 | $15.91 |
Comptroller's Office | Je020286 | 08/237/2017 | $161.07 |
Forestry Division | Je020286 | 08/237/2017 | $0.15 |
Refuse Division | Je020140 | 08/223/2017 | $211.38 |
Refuse Division | Je020286 | 08/237/2017 | $1.27 |
Refuse Division | Je020286 | 08/237/2017 | $213.78 |
Public Safety Director | Je020140 | 08/223/2017 | $12.57 |
Public Safety Director | Je020286 | 08/237/2017 | $12.57 |
Building Commissioner | Je020140 | 08/223/2017 | $258.62 |
City Emergency Management Agency | Je020140 | 08/223/2017 | $10.31 |
Corrections/msi | Je020286 | 08/237/2017 | $1.22 |
Parks Division | Je120058 | 06/152/2018 | $180.41 |
Soulard Market | Je120058 | 06/152/2018 | $2.62 |
Soulard Market | Je120280 | 06/166/2018 | $2.64 |
Circuit Court (General) | Je120058 | 06/152/2018 | $172.98 |
Circuit Court (General) | Je120280 | 06/166/2018 | $175.66 |
City Marshal | Je120656 | 06/181/2018 | ($14.21) |
Sheriff | Je050073 | 11/307/2017 | $289.92 |
Neighborhood Stabilization | Je010134 | 07/195/2017 | $82.21 |
Neighborhood Stabilization | Je010284 | 07/209/2017 | $79.57 |
City Emergency Management Agency | Je010134 | 07/195/2017 | $10.27 |
City Emergency Management Agency | Je010284 | 07/209/2017 | $10.79 |
Corrections/msi | Je010134 | 07/195/2017 | $0.24 |
Corrections/msi | Je010134 | 07/195/2017 | $305.31 |
Corrections/msi | Je010284 | 07/209/2017 | $278.51 |
Fire Department | Je070390 | 01/26/2018 | $3.03 |
Sheriff | Je030238 | 09/265/2017 | $276.18 |
City Justice Center | Je010134 | 07/195/2017 | $0.68 |
Equipment Services | Je010134 | 07/195/2017 | $157.26 |
City Marshal | Je100127 | 04/96/2018 | $1.36 |
City Marshal | Je100320 | 04/110/2018 | $1.36 |
Elections And Registration (Election Bd) | Je100127 | 04/96/2018 | $52.08 |
Elections And Registration (Election Bd) | Je100320 | 04/110/2018 | $52.08 |
Medical Examiner | Je100127 | 04/96/2018 | $23.31 |
Soldier's Memorial | Je100320 | 04/110/2018 | $4.15 |
City Courts | Je110111 | 05/124/2018 | $63.84 |
City Courts | Je110317 | 05/138/2018 | $59.11 |
Street Division | Je030095 | 09/251/2017 | $168.01 |
Street Division | Je030238 | 09/265/2017 | $174.62 |
Fire Department | Je030095 | 09/251/2017 | $1,665.69 |
Forestry Division | Je090140 | 03/68/2018 | $159.77 |
Forestry Division | Je090337 | 03/82/2018 | $0.22 |
Circuit Court (General) | Je090337 | 03/82/2018 | $174.07 |
Circuit Attorney | Je090337 | 03/82/2018 | $214.67 |
Treasurer | Je090337 | 03/82/2018 | $23.34 |
Streets Director | Je090337 | 03/82/2018 | $30.31 |
Traffic And Lighting Division | Je090337 | 03/82/2018 | $0.24 |
Auto Towing And Storage | Je090337 | 03/82/2018 | $41.72 |
Refuse Division | Je090140 | 03/68/2018 | $213.07 |
Fire Department | Je090140 | 03/68/2018 | $3.03 |
Communications Service Center- Police | Je090337 | 03/82/2018 | $2.65 |
Property Custody- Police | Je090174 | 03/72/2018 | ($2.63) |
Property Custody- Police | Je090337 | 03/82/2018 | $2.63 |
Treasurer | Je110111 | 05/124/2018 | $23.34 |
Auto Towing And Storage | Je110111 | 05/124/2018 | $40.40 |
Refuse Division | Je110111 | 05/124/2018 | $217.51 |
Office Of Special Events (Public Safety) | Je110111 | 05/124/2018 | $6.95 |
Building Commissioner | Je110111 | 05/124/2018 | $240.58 |
Building Commissioner | Je110317 | 05/138/2018 | $0.23 |
Neighborhood Stabilization | Je110111 | 05/124/2018 | $73.49 |
Equipment Services | Je110111 | 05/124/2018 | $133.58 |
Mayor | Je020140 | 08/223/2017 | $66.44 |
Mayor | Je120523 | 06/180/2018 | $68.82 |
Personnel Department | Je120523 | 06/180/2018 | $81.54 |
Parks Director | Je120058 | 06/152/2018 | $19.70 |
Parks Director | Je120280 | 06/166/2018 | $19.70 |
Forestry Division | Je120523 | 06/180/2018 | $164.93 |
Stl Civil Rights Enforcement Agency | Je090140 | 03/68/2018 | $11.97 |
Information Technology Services Agency | Je090337 | 03/82/2018 | $135.56 |
City Counselor | Je090140 | 03/68/2018 | $123.89 |
Comptroller's Office | Je090140 | 03/68/2018 | $1.86 |
Microfilm (Comptroller) | Je090337 | 03/82/2018 | $8.63 |
Parks Director | Je090140 | 03/68/2018 | $19.67 |
Forestry Division | Je090337 | 03/82/2018 | $154.97 |
Parks Division | Je090140 | 03/68/2018 | $181.13 |
Parks Division | Je090337 | 03/82/2018 | $179.81 |
Soulard Market | Je090337 | 03/82/2018 | $2.62 |
Circuit Court (General) | Je090337 | 03/82/2018 | $3.02 |
Circuit Attorney | Je090196 | 03/74/2018 | $18.79 |
Sheriff | Je090140 | 03/68/2018 | $296.50 |
Probation Department And Juvenile Detention | Je090337 | 03/82/2018 | $483.01 |
Medical Examiner | Je090140 | 03/68/2018 | $23.31 |
Treasurer | Je090140 | 03/68/2018 | $72.99 |
Building Commissioner | Je030238 | 09/265/2017 | $260.25 |
City Emergency Management Agency | Je030095 | 09/251/2017 | $8.29 |
Communications Service Center- Police | Je030095 | 09/251/2017 | $1.25 |
Health Commissioner | Je030302 | 09/265/2017 | ($4.90) |
Director Of Human Services | Je030238 | 09/265/2017 | $38.29 |
President's Office | Je030095 | 09/251/2017 | $66.32 |
President's Office | Je030238 | 09/265/2017 | $71.48 |
Equipment Services | Je030095 | 09/251/2017 | $134.62 |
City Counselor | Je080170 | 02/40/2018 | $123.82 |
City Counselor | Je080399 | 02/54/2018 | $123.77 |
Comptroller's Office | Je080170 | 02/40/2018 | $133.96 |
Police Department | The Hartfo | 12/341/2017 | $7,014.37 |
Police Department | Je060227 | 12/348/2017 | ($9.16) |
Police Department | Je060227 | 12/348/2017 | ($63.30) |
Equipment Services | Je060467 | 12/363/2017 | $135.45 |
Probation Department And Juvenile Detention | Je120280 | 06/166/2018 | $496.06 |
Probation Department And Juvenile Detention | Je120523 | 06/180/2018 | $480.06 |
Police Department | The Hartfo | 06/162/2018 | $6,944.70 |
Police Department | The Hartfo | 06/162/2018 | $6,983.56 |
Police Department | Je120310 | 06/170/2018 | $170.45 |
Police Department | Je120418 | 06/177/2018 | ($65.94) |
Police Department | Je120418 | 06/177/2018 | ($21.98) |
Police Department | Je120418 | 06/177/2018 | $22.90 |
Police Department | Je120474 | 06/178/2018 | ($33.41) |
Police Department | Je120474 | 06/178/2018 | $11.14 |
Police Department | Je120474 | 06/178/2018 | ($11.45) |
Police Department | The Hartfo | 06/181/2018 | $6,933.46 |
Excise Commissioner | Je040125 | 10/279/2017 | $11.74 |
Personnel Department | Je020286 | 08/237/2017 | $90.04 |
Register | Je020140 | 08/223/2017 | $4.97 |
Information Technology Services Agency | Je020286 | 08/237/2017 | $117.22 |
City Counselor | Je020140 | 08/223/2017 | $125.77 |
Planning & Urban Design | Je020140 | 08/223/2017 | $12.43 |
Planning & Urban Design | Je020286 | 08/237/2017 | $12.43 |
Comptroller's Office | Je020140 | 08/223/2017 | $123.20 |
Municipal Garage (Comptroller) | Je020286 | 08/237/2017 | $9.05 |
Supply Commissioner | Je020286 | 08/237/2017 | $20.77 |
Multigraph Section (Supply Commissioner) | Je020140 | 08/223/2017 | $18.79 |
Parks Director | Je020286 | 08/237/2017 | $18.98 |
Recreation Division | Je020286 | 08/237/2017 | $33.89 |
Police Department | Je080010 | 02/32/2018 | $82.48 |
Police Department | The Hartfo | 02/40/2018 | $7,031.53 |
Police Department | Je080177 | 02/43/2018 | $23.13 |
Police Department | Je080414 | 02/57/2018 | $158.61 |
Register | Je060057 | 12/335/2017 | $6.06 |
Register | Je060264 | 12/349/2017 | $6.06 |
Forestry Division | Je020140 | 08/223/2017 | $164.01 |
Fire Department | Je020286 | 08/237/2017 | $371.84 |
Office Of Special Events (Public Safety) | Je020140 | 08/223/2017 | $6.84 |
Excise Commissioner | Je020140 | 08/223/2017 | $8.12 |
Neighborhood Stabilization | Je020140 | 08/223/2017 | $79.59 |
Corrections/msi | Je020140 | 08/223/2017 | $294.48 |
Corrections/msi | Je020140 | 08/223/2017 | $1.06 |
Corrections/msi | Je020286 | 08/237/2017 | $0.38 |
Recreation Division | Je090337 | 03/82/2018 | $36.46 |
Traffic And Lighting Division | Je090140 | 03/68/2018 | $177.07 |
Police Department | Je040122 | 10/282/2017 | ($8.52) |
Property Custody- Police | Je010134 | 07/195/2017 | $2.59 |
Property Custody- Police | Je010145 | 07/199/2017 | ($2.59) |
Property Custody- Police | Je010284 | 07/209/2017 | $2.59 |
Telephone Reporting- Police | Je010284 | 07/209/2017 | $8.24 |
Facilities Management | Je010134 | 07/195/2017 | $90.16 |
Facilities Management | Je010284 | 07/209/2017 | $89.06 |
Facilities Management | Je010284 | 07/209/2017 | $0.51 |
Soldier's Memorial | Je010134 | 07/195/2017 | $4.13 |
Information Technology Services Agency | Je100127 | 04/96/2018 | $116.80 |
Information Technology Services Agency | Je100320 | 04/110/2018 | $116.80 |
Budget Division | Je100320 | 04/110/2018 | $15.95 |
City Counselor | Je100320 | 04/110/2018 | $124.21 |
Comptroller's Office | Je100127 | 04/96/2018 | $135.19 |
Comptroller's Office | Je100127 | 04/96/2018 | $3.73 |
Comptroller's Office | Je100320 | 04/110/2018 | $1.86 |
Comptroller's Office | Je100320 | 04/110/2018 | $135.19 |
Office Of Special Events (Public Safety) | Je100127 | 04/96/2018 | $6.95 |
City Justice Center | Je020286 | 08/237/2017 | $516.13 |
Equipment Services | Je020140 | 08/223/2017 | $1.62 |
Soldier's Memorial | Je020286 | 08/237/2017 | $4.13 |
Board Of Aldermen | Je030238 | 09/265/2017 | $94.40 |
Sheriff | Je030095 | 09/251/2017 | $296.75 |
Probation Department And Juvenile Detention | Je030095 | 09/251/2017 | $503.54 |
Circuit Attorney | Je120108 | 06/156/2018 | $8.30 |
Circuit Attorney | Je120332 | 06/170/2018 | $8.38 |
Circuit Attorney | Je120523 | 06/180/2018 | $218.74 |
Circuit Attorney | Je120603 | 06/181/2018 | $8.51 |
Recorder Of Deeds | Je120058 | 06/152/2018 | $93.04 |
Recorder Of Deeds | Je120523 | 06/180/2018 | $82.83 |
Elections And Registration (Election Bd) | Je120058 | 06/152/2018 | $52.50 |
Elections And Registration (Election Bd) | Je120523 | 06/180/2018 | $52.50 |
Refuse Division | Je090140 | 03/68/2018 | $0.73 |
Fire Department | Je090337 | 03/82/2018 | $362.06 |
Communications Service Center- Police | Je090381 | 03/87/2018 | ($2.65) |
Property Custody- Police | Je090381 | 03/87/2018 | ($2.63) |
Treasurer | Je110317 | 05/138/2018 | $23.34 |
Streets Director | Je110317 | 05/138/2018 | $30.24 |
Street Division | Je110317 | 05/138/2018 | $166.75 |
Refuse Division | Je110317 | 05/138/2018 | $216.24 |
Public Safety Director | Je110317 | 05/138/2018 | $22.35 |
Fire Department | Je110111 | 05/124/2018 | $1,698.22 |
Fire Department | Je110111 | 05/124/2018 | $380.04 |
Fire Department | Je110317 | 05/138/2018 | $3.03 |
Office Of Special Events (Public Safety) | Je110317 | 05/138/2018 | $6.95 |
Excise Commissioner | Je110111 | 05/124/2018 | $10.33 |
Equipment Services | Je110317 | 05/138/2018 | $133.69 |
Soldier's Memorial | Je110317 | 05/138/2018 | $4.15 |
Register | Je020286 | 08/237/2017 | $2.90 |
City Counselor | Je020286 | 08/237/2017 | $125.82 |
Comptroller's Office | Je020140 | 08/223/2017 | $1.70 |
Comptroller's Office | Je020286 | 08/237/2017 | $1.70 |
Microfilm (Comptroller) | Je020286 | 08/237/2017 | $8.65 |
Neighborhood Stabilization | Je040264 | 10/293/2017 | $1.29 |
Office Of Special Events (Public Safety) | Je100320 | 04/110/2018 | $6.95 |
Excise Commissioner | Je100320 | 04/110/2018 | $10.33 |
Building Commissioner | Je100320 | 04/110/2018 | $246.29 |
Corrections/msi | Je100127 | 04/96/2018 | $320.19 |
Civilian Oversight Board | Je100320 | 04/110/2018 | $8.90 |
City Justice Center | Je030095 | 09/251/2017 | $512.31 |
City Justice Center | Je030238 | 09/265/2017 | $526.49 |
City Justice Center | Je030238 | 09/265/2017 | $0.71 |
Civilian Oversight Board | Je030095 | 09/251/2017 | $8.61 |
Police Department | Je100135 | 04/99/2018 | ($0.21) |
Police Department | Je100135 | 04/99/2018 | ($18.15) |
Police Department | Je100135 | 04/99/2018 | $23.11 |
Police Department | Je100135 | 04/99/2018 | ($8.38) |
Personnel Department | Je030238 | 09/265/2017 | $89.99 |
Corrections/msi | Je030238 | 09/265/2017 | $292.22 |
Police Department | Je030119 | 09/255/2017 | ($12.10) |
Supply Commissioner | Je020140 | 08/223/2017 | $20.75 |
Multigraph Section (Supply Commissioner) | Je020286 | 08/237/2017 | $18.84 |
Recreation Division | Je020140 | 08/223/2017 | $33.47 |
Soulard Market | Je020140 | 08/223/2017 | $2.64 |
Street Division | Je020286 | 08/237/2017 | $160.67 |
Fire Department | Je020286 | 08/237/2017 | $1,717.33 |
Office Of Special Events (Public Safety) | Je020286 | 08/237/2017 | $6.84 |
Excise Commissioner | Je020286 | 08/237/2017 | $11.74 |
Building Commissioner | Je020286 | 08/237/2017 | $258.96 |
Neighborhood Stabilization | Je020286 | 08/237/2017 | $78.65 |
Police Department | Je120115 | 06/157/2018 | ($0.20) |
Police Department | Je120115 | 06/157/2018 | ($23.03) |
Police Department | Je120115 | 06/157/2018 | ($21.10) |
Police Department | Je120115 | 06/157/2018 | ($69.07) |
Police Department | Je120418 | 06/177/2018 | ($22.90) |
Police Department | Je120418 | 06/177/2018 | ($25.13) |
Police Department | Je120412 | 06/177/2018 | ($7.94) |
Police Department | Je120474 | 06/178/2018 | ($3.92) |
Police Department | Je120474 | 06/178/2018 | ($11.14) |
Police Department | Je120604 | 06/181/2018 | $173.93 |
Public Safety Director | Je040264 | 10/293/2017 | $12.57 |
Fire Department | Je040125 | 10/279/2017 | $363.65 |
Office Of Special Events (Public Safety) | Je040125 | 10/279/2017 | $6.84 |
Excise Commissioner | Je040264 | 10/293/2017 | $11.74 |
Building Commissioner | Je040264 | 10/293/2017 | $258.27 |
Civilian Oversight Board | Je020140 | 08/223/2017 | $8.61 |
Equipment Services | Je020286 | 08/237/2017 | $167.45 |
Board Of Aldermen | Je030095 | 09/251/2017 | $97.80 |
Sheriff | Je030111 | 09/251/2017 | ($2.83) |
Sheriff | Je030264 | 09/265/2017 | ($2.74) |
City Courts | Je030095 | 09/251/2017 | $64.51 |
Probation Department And Juvenile Detention | Je030238 | 09/265/2017 | $503.30 |
Neighborhood Stabilization | Je110111 | 05/124/2018 | $1.29 |
Forestry Division | Je020286 | 08/237/2017 | $0.88 |
Forestry Division | Je020286 | 08/237/2017 | $162.36 |
Neighborhood Stabilization | Je040125 | 10/279/2017 | $0.37 |
Soldier's Memorial | Je040264 | 10/293/2017 | $4.13 |
City Courts | Je050073 | 11/307/2017 | $59.01 |
Probation Department And Juvenile Detention | Je050073 | 11/307/2017 | $501.90 |
Police Department | Je030119 | 09/255/2017 | ($63.30) |
Board Of Aldermen | Je040125 | 10/279/2017 | $94.40 |
Register | Je040125 | 10/279/2017 | $6.06 |
Register | Je040264 | 10/293/2017 | $6.06 |
Microfilm (Comptroller) | Je080170 | 02/40/2018 | $6.62 |
Microfilm (Comptroller) | Je080399 | 02/54/2018 | $10.69 |
Parks Director | Je080170 | 02/40/2018 | $19.57 |
Forestry Division | Je080399 | 02/54/2018 | $156.85 |
Forestry Division | Je080399 | 02/54/2018 | ($0.60) |
Forestry Division | Je080399 | 02/54/2018 | $0.60 |
Sheriff | Je080170 | 02/40/2018 | $282.32 |
Sheriff | Je080160 | 02/40/2018 | ($2.90) |
Sheriff | Je080399 | 02/54/2018 | $281.37 |
City Courts | Je080170 | 02/40/2018 | $60.21 |
City Courts | Je080399 | 02/54/2018 | $59.13 |
City Marshal | Je080170 | 02/40/2018 | $1.36 |
City Marshal | Je080399 | 02/54/2018 | $1.36 |
Probation Department And Juvenile Detention | Je080170 | 02/40/2018 | $484.72 |
Recorder Of Deeds | Je080170 | 02/40/2018 | $88.06 |
Recorder Of Deeds | Je080399 | 02/54/2018 | $88.06 |
Fire Department | Je080399 | 02/54/2018 | $1,703.06 |
Fire Department | Je080399 | 02/54/2018 | $3.03 |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($9.37) |
Telephone Reporting- Police | Je080399 | 02/54/2018 | $1.24 |
Telephone Reporting- Police | Je080399 | 02/54/2018 | $8.12 |
Telephone Reporting- Police | Je080414 | 02/57/2018 | ($9.36) |
Communications Division- Police | Je080170 | 02/40/2018 | $32.51 |
Parks Division | Je120280 | 06/166/2018 | $181.59 |
Circuit Court (General) | Je120523 | 06/180/2018 | $174.32 |
Circuit Attorney | Je120332 | 06/170/2018 | $11.89 |
Circuit Attorney | Je120603 | 06/181/2018 | $11.99 |
Circuit Attorney | Je120674 | 06/181/2018 | ($8.51) |
Recorder Of Deeds | Je120280 | 06/166/2018 | $88.09 |
Elections And Registration (Election Bd) | Je120280 | 06/166/2018 | $52.50 |
Police Department | Je120101 | 06/156/2018 | $170.89 |
Police Department | Je120115 | 06/157/2018 | ($26.20) |
Police Department | Je120115 | 06/157/2018 | $23.03 |
Police Department | Je120418 | 06/177/2018 | ($10.55) |
Communications Division- Police | Je080197 | 02/45/2018 | ($8.74) |
Municipal Garage (Comptroller) | Je060057 | 12/335/2017 | $8.97 |
Municipal Garage (Comptroller) | Je060264 | 12/349/2017 | $9.44 |
Soulard Market | Je060057 | 12/335/2017 | $2.64 |
Soulard Market | Je060264 | 12/349/2017 | $2.72 |
Soulard Market | Je060467 | 12/363/2017 | $1.99 |
Circuit Court (General) | Je060264 | 12/349/2017 | $182.67 |
Circuit Attorney | Je060297 | 12/352/2017 | $7.43 |
Circuit Attorney | Je060299 | 12/352/2017 | $8.43 |
Circuit Attorney | Je060296 | 12/352/2017 | $11.29 |
Circuit Attorney | Je060296 | 12/352/2017 | $10.36 |
Sheriff | Je060099 | 12/335/2017 | ($2.90) |
Sheriff | Je060272 | 12/345/2017 | ($2.49) |
Sheriff | Je060264 | 12/349/2017 | $280.93 |
Sheriff | Je060469 | 12/363/2017 | ($2.90) |
City Marshal | Je060057 | 12/335/2017 | $1.36 |
City Marshal | Je060244 | 12/348/2017 | ($2.99) |
City Marshal | Je060264 | 12/349/2017 | $1.36 |
Probation Department And Juvenile Detention | Je060057 | 12/335/2017 | $502.45 |
Elections And Registration (Election Bd) | Je060057 | 12/335/2017 | $51.75 |
Elections And Registration (Election Bd) | Je060264 | 12/349/2017 | $52.08 |
Elections And Registration (Election Bd) | Je060467 | 12/363/2017 | $52.19 |
Medical Examiner | Je060264 | 12/349/2017 | $20.36 |
Building Commissioner | Je100127 | 04/96/2018 | $245.80 |
Neighborhood Stabilization | Je100127 | 04/96/2018 | $1.29 |
Neighborhood Stabilization | Je100320 | 04/110/2018 | $82.68 |
City Emergency Management Agency | Je100013 | 04/92/2018 | ($26.24) |
Corrections/msi | Je100320 | 04/110/2018 | $333.80 |
City Justice Center | Je100127 | 04/96/2018 | $511.78 |
Police Department | The Hartfo | 04/96/2018 | $7,001.29 |
Police Department | Je100135 | 04/99/2018 | ($23.11) |
Police Department | Je100135 | 04/99/2018 | ($9.16) |
Police Department | Je100352 | 04/115/2018 | $164.63 |
Mayor | Je030238 | 09/265/2017 | $66.50 |
Building Commissioner | Je030095 | 09/251/2017 | $260.33 |
Neighborhood Stabilization | Je030095 | 09/251/2017 | $76.28 |
Neighborhood Stabilization | Je030238 | 09/265/2017 | $1.29 |
Corrections/msi | Je020286 | 08/237/2017 | $1.05 |
Street Division | Je060057 | 12/335/2017 | $177.08 |
Police Department | The Hartfo | 09/255/2017 | $6,991.45 |
Police Department | Je030119 | 09/255/2017 | ($8.77) |
Auto Towing And Storage | Je050073 | 11/307/2017 | $38.49 |
Auto Towing And Storage | Je050235 | 11/321/2017 | $38.70 |
Fire Department | Je050073 | 11/307/2017 | $1,675.41 |
Fire Department | Je050235 | 11/321/2017 | $401.91 |
Fire Department | Je050235 | 11/321/2017 | $1,664.37 |
Office Of Special Events (Public Safety) | Je050235 | 11/321/2017 | $6.91 |
Excise Commissioner | Je050073 | 11/307/2017 | $11.74 |
Excise Commissioner | Je050235 | 11/321/2017 | $11.74 |
Building Commissioner | Je050073 | 11/307/2017 | $255.38 |
Building Commissioner | Je050235 | 11/321/2017 | $254.49 |
Multigraph Section (Supply Commissioner) | Je070208 | 01/12/2018 | $17.30 |
Multigraph Section (Supply Commissioner) | Je070390 | 01/26/2018 | $18.91 |
Recreation Division | Je070208 | 01/12/2018 | $37.02 |
Recreation Division | Je070390 | 01/26/2018 | $37.49 |
Forestry Division | Je070208 | 01/12/2018 | $175.01 |
Forestry Division | Je070390 | 01/26/2018 | $160.92 |
Board Of Aldermen | Je080170 | 02/40/2018 | $92.61 |
Board Of Aldermen | Je080399 | 02/54/2018 | $94.10 |
Street Division | Je080170 | 02/40/2018 | $189.77 |
Street Division | Je080399 | 02/54/2018 | $184.93 |
Board Of Aldermen | Je010134 | 07/195/2017 | $90.45 |
Board Of Aldermen | Je010284 | 07/209/2017 | $94.85 |
Register | Je120280 | 06/166/2018 | $6.08 |
Police Department | Je120418 | 06/177/2018 | ($13.13) |
Police Department | Je120418 | 06/177/2018 | $10.55 |
Police Department | Je120418 | 06/177/2018 | $21.98 |
Police Department | Je120418 | 06/177/2018 | ($31.65) |
Police Department | Je120474 | 06/178/2018 | ($34.35) |
Police Department | Je120474 | 06/178/2018 | ($4.19) |
Police Department | The Hartfo | 06/181/2018 | $6,914.68 |
Public Safety Director | Je040125 | 10/279/2017 | $12.57 |
Building Commissioner | Je040125 | 10/279/2017 | $259.70 |
Police Department | The Hartfo | 07/201/2017 | $7,060.79 |
Communications Service Center- Police | Je010134 | 07/195/2017 | $4.55 |
Communications Service Center- Police | Je010145 | 07/199/2017 | ($4.55) |
Soldier's Memorial | Je010284 | 07/209/2017 | $4.13 |
Budget Division | Je100127 | 04/96/2018 | $15.95 |
Street Division | Je060264 | 12/349/2017 | $188.06 |
Public Safety Director | Je060057 | 12/335/2017 | $22.27 |
Police Department | The Hartfo | 12/352/2017 | $7,092.26 |
Police Department | Je060301 | 12/353/2017 | $160.23 |
Information Technology Services Agency | Je050073 | 11/307/2017 | $118.69 |
Information Technology Services Agency | Je050235 | 11/321/2017 | $118.75 |
Comptroller's Office | Je050235 | 11/321/2017 | $1.70 |
Forestry Division | Je050073 | 11/307/2017 | $0.75 |
Forestry Division | Je050073 | 11/307/2017 | $160.65 |
Circuit Attorney | Je050073 | 11/307/2017 | $217.80 |
Police Department | Je050132 | 11/317/2017 | ($12.10) |
Police Department | The Hartfo | 11/331/2017 | $7,039.54 |
Communications Service Center- Police | Je050241 | 11/324/2017 | ($2.65) |
Telephone Reporting- Police | Je050241 | 11/324/2017 | ($9.49) |
Communications Division- Police | Je050235 | 11/321/2017 | $31.24 |
Communications Division- Police | Je050241 | 11/324/2017 | ($31.24) |
Director Of Human Services | Je050235 | 11/321/2017 | $38.35 |
Sheriff | Je070214 | 01/11/2018 | ($2.90) |
Register | Je120523 | 06/180/2018 | $6.08 |
Stl Civil Rights Enforcement Agency | Je120058 | 06/152/2018 | $11.89 |
Stl Civil Rights Enforcement Agency | Je120280 | 06/166/2018 | $12.72 |
Stl Civil Rights Enforcement Agency | Je120523 | 06/180/2018 | $11.94 |
Information Technology Services Agency | Je120058 | 06/152/2018 | $117.20 |
Mayor | Je090140 | 03/68/2018 | $69.04 |
Mayor | Je090337 | 03/82/2018 | $70.01 |
Personnel Department | Je090140 | 03/68/2018 | $87.20 |
Personnel Department | Je090337 | 03/82/2018 | $87.34 |
Register | Je090337 | 03/82/2018 | $6.08 |
Supply Commissioner | Je090140 | 03/68/2018 | $24.89 |
Supply Commissioner | Je090337 | 03/82/2018 | $24.89 |
Multigraph Section (Supply Commissioner) | Je090140 | 03/68/2018 | $22.26 |
Multigraph Section (Supply Commissioner) | Je090337 | 03/82/2018 | $17.24 |
Soulard Market | Je090140 | 03/68/2018 | ($0.77) |
Circuit Court (General) | Je090140 | 03/68/2018 | $176.98 |
Circuit Attorney | Je090042 | 03/61/2018 | ($0.65) |
Circuit Attorney | Je090140 | 03/68/2018 | $202.79 |
City Marshal | Je090140 | 03/68/2018 | $1.36 |
City Marshal | Je090337 | 03/82/2018 | $1.36 |
Streets Director | Je090140 | 03/68/2018 | $30.40 |
Traffic And Lighting Division | Je090337 | 03/82/2018 | $0.16 |
Soldier's Memorial | Je030238 | 09/265/2017 | $4.13 |
Stl Civil Rights Enforcement Agency | Je080170 | 02/40/2018 | $11.81 |
Information Technology Services Agency | Je080170 | 02/40/2018 | $126.88 |
Budget Division | Je080399 | 02/54/2018 | $15.91 |
Comptroller's Office | Je080170 | 02/40/2018 | $3.41 |
Supply Commissioner | Je080170 | 02/40/2018 | $26.38 |
Multigraph Section (Supply Commissioner) | Je080399 | 02/54/2018 | $17.27 |
Recreation Division | Je080170 | 02/40/2018 | $37.70 |
Forestry Division | Je080170 | 02/40/2018 | $1.14 |
Forestry Division | Je080399 | 02/54/2018 | $0.46 |
Soulard Market | Je080399 | 02/54/2018 | $2.60 |
Medical Examiner | Je080170 | 02/40/2018 | $23.29 |
Communications Service Center- Police | Je080399 | 02/54/2018 | $2.65 |
Property Custody- Police | Je080197 | 02/45/2018 | ($2.61) |
Telephone Reporting- Police | Je080170 | 02/40/2018 | $1.24 |
Telephone Reporting- Police | Je080197 | 02/45/2018 | ($1.24) |
Communications Division- Police | Je080399 | 02/54/2018 | $30.30 |
Facilities Management | Je080399 | 02/54/2018 | $100.86 |
Microfilm (Comptroller) | Je060264 | 12/349/2017 | $5.37 |
Supply Commissioner | Je060057 | 12/335/2017 | $26.32 |
Multigraph Section (Supply Commissioner) | Je060264 | 12/349/2017 | $18.53 |
Parks Director | Je060264 | 12/349/2017 | $18.20 |
Parks Director | Je060467 | 12/363/2017 | $17.94 |
Excise Commissioner | Je100127 | 04/96/2018 | $10.33 |
Police Department | Je040122 | 10/282/2017 | ($5.02) |
City Courts | Je050235 | 11/321/2017 | $58.05 |
City Marshal | Je050235 | 11/321/2017 | $1.63 |
Probation Department And Juvenile Detention | Je050235 | 11/321/2017 | $507.77 |
Building Commissioner | Je100127 | 04/96/2018 | $0.88 |
Neighborhood Stabilization | Je100320 | 04/110/2018 | $1.29 |
City Justice Center | Je100127 | 04/96/2018 | $0.31 |
Police Department | Je100135 | 04/99/2018 | $21.10 |
Police Department | Je100135 | 04/99/2018 | ($63.30) |
Police Department | The Hartfo | 04/110/2018 | $6,950.31 |
Police Department | The Hartfo | 04/120/2018 | $6,969.23 |
Mayor | Je030095 | 09/251/2017 | $73.28 |
Personnel Department | Je030095 | 09/251/2017 | $89.69 |
Office Of Special Events (Public Safety) | Je030238 | 09/265/2017 | $6.84 |
Excise Commissioner | Je030095 | 09/251/2017 | $11.74 |
Excise Commissioner | Je030238 | 09/265/2017 | $11.74 |
Neighborhood Stabilization | Je030095 | 09/251/2017 | $1.29 |
Neighborhood Stabilization | Je030238 | 09/265/2017 | $76.36 |
Civilian Oversight Board | Je030238 | 09/265/2017 | $8.61 |
Refuse Division | Je060467 | 12/363/2017 | $221.05 |
Public Safety Director | Je060264 | 12/349/2017 | $22.83 |
Traffic And Lighting Division | Je090337 | 03/82/2018 | $179.14 |
Auto Towing And Storage | Je090140 | 03/68/2018 | $41.76 |
Street Division | Je090140 | 03/68/2018 | $182.39 |
Street Division | Je090337 | 03/82/2018 | $173.85 |
Refuse Division | Je090337 | 03/82/2018 | $217.16 |
Fire Department | Je090140 | 03/68/2018 | $1,705.45 |
Fire Department | Je090140 | 03/68/2018 | $0.98 |
Fire Department | Je090140 | 03/68/2018 | $401.75 |
Fire Department | Je090337 | 03/82/2018 | $1.08 |
Fire Department | Je090337 | 03/82/2018 | $1,716.40 |
Communications Service Center- Police | Je090140 | 03/68/2018 | $2.65 |
Communications Service Center- Police | Je090174 | 03/72/2018 | ($2.65) |
Property Custody- Police | Je090140 | 03/68/2018 | $2.63 |
Telephone Reporting- Police | Je090337 | 03/82/2018 | $8.30 |
Director Of Human Services | Je090140 | 03/68/2018 | $44.00 |
Director Of Human Services | Je090337 | 03/82/2018 | $44.11 |
President's Office | Je090140 | 03/68/2018 | $25.39 |
President's Office | Je090337 | 03/82/2018 | $56.42 |
Facilities Management | Je090140 | 03/68/2018 | $100.73 |
Facilities Management | Je090337 | 03/82/2018 | $98.37 |
Building Commissioner | Je110317 | 05/138/2018 | $292.26 |
Building Commissioner | Je110317 | 05/138/2018 | $0.35 |
Corrections/msi | Je110111 | 05/124/2018 | $336.07 |
Corrections/msi | Je110317 | 05/138/2018 | $329.09 |
Stl Civil Rights Enforcement Agency | Je020140 | 08/223/2017 | $11.72 |
Information Technology Services Agency | Je080399 | 02/54/2018 | $119.51 |
Budget Division | Je080170 | 02/40/2018 | $15.91 |
Planning & Urban Design | Je080399 | 02/54/2018 | $12.80 |
Comptroller's Office | Je080399 | 02/54/2018 | $2.02 |
Supply Commissioner | Je080399 | 02/54/2018 | $26.42 |
Multigraph Section (Supply Commissioner) | Je080170 | 02/40/2018 | $23.42 |
Parks Director | Je080399 | 02/54/2018 | $19.67 |
Recreation Division | Je080399 | 02/54/2018 | $37.66 |
Forestry Division | Je060264 | 12/349/2017 | $167.42 |
Parks Division | Je060057 | 12/335/2017 | $185.52 |
Parks Division | Je060264 | 12/349/2017 | $191.69 |
Circuit Attorney | Je060057 | 12/335/2017 | $215.25 |
Circuit Attorney | Je060299 | 12/352/2017 | $8.43 |
Circuit Attorney | Je060467 | 12/363/2017 | $207.82 |
City Courts | Je060467 | 12/363/2017 | $59.04 |
Probation Department And Juvenile Detention | Je060467 | 12/363/2017 | $494.00 |
Recorder Of Deeds | Je060057 | 12/335/2017 | $88.06 |
Recorder Of Deeds | Je060467 | 12/363/2017 | $88.06 |
Treasurer | Je060264 | 12/349/2017 | $23.34 |
Streets Director | Je060264 | 12/349/2017 | $33.38 |
Traffic And Lighting Division | Je060057 | 12/335/2017 | $166.21 |
Traffic And Lighting Division | Je060467 | 12/363/2017 | $168.38 |
Auto Towing And Storage | Je060264 | 12/349/2017 | $39.58 |
Auto Towing And Storage | Je060467 | 12/363/2017 | $39.15 |
Police Department | Je010145 | 07/199/2017 | $153.82 |
Police Department | The Hartfo | 09/244/2017 | $7,032.45 |
Soldier's Memorial | Je030095 | 09/251/2017 | $4.13 |
Recreation Division | Je060264 | 12/349/2017 | $39.59 |
Street Division | Je060467 | 12/363/2017 | $187.00 |
Refuse Division | Je080170 | 02/40/2018 | $213.88 |
Refuse Division | Je080399 | 02/54/2018 | $233.04 |
Public Safety Director | Je080170 | 02/40/2018 | $22.30 |
Fire Department | Je080170 | 02/40/2018 | $0.26 |
Fire Department | Je080399 | 02/54/2018 | $368.51 |
Communications Service Center- Police | Je080414 | 02/57/2018 | ($2.65) |
Property Custody- Police | Je080170 | 02/40/2018 | $2.61 |
Telephone Reporting- Police | Je080170 | 02/40/2018 | $8.13 |
Communications Division- Police | Je080197 | 02/45/2018 | ($32.51) |
President's Office | Je080170 | 02/40/2018 | $54.75 |
Police Department | Je060065 | 12/338/2017 | $155.69 |
Police Department | Je060227 | 12/348/2017 | ($21.10) |
Police Department | Je060227 | 12/348/2017 | ($13.36) |
Soldier's Memorial | Je060467 | 12/363/2017 | $4.15 |
Board Of Aldermen | Je050235 | 11/321/2017 | $94.40 |
Mayor | Je050073 | 11/307/2017 | $66.50 |
Personnel Department | Je050073 | 11/307/2017 | $89.19 |
Stl Civil Rights Enforcement Agency | Je050073 | 11/307/2017 | $11.81 |
Recreation Division | Je050073 | 11/307/2017 | $39.75 |
Forestry Division | Je050235 | 11/321/2017 | $163.09 |
Parks Division | Je050073 | 11/307/2017 | $181.25 |
Soulard Market | Je050073 | 11/307/2017 | $2.62 |
Circuit Attorney | Je050109 | 11/310/2017 | $5.00 |
Circuit Attorney | Je050278 | 11/321/2017 | $2.99 |
Police Department | The Hartfo | 11/312/2017 | $7,063.86 |
Police Department | Je050132 | 11/317/2017 | ($21.10) |
Communications Service Center- Police | Je050073 | 11/307/2017 | $2.73 |
Communications Service Center- Police | Je050235 | 11/321/2017 | $2.65 |
Property Custody- Police | Je050073 | 11/307/2017 | $2.59 |
Telephone Reporting- Police | Je050132 | 11/317/2017 | ($9.52) |
Sheriff | Je070208 | 01/12/2018 | $295.05 |
Sheriff | Je070293 | 01/22/2018 | $2.90 |
Medical Examiner | Je070208 | 01/12/2018 | $23.25 |
Medical Examiner | Je070390 | 01/26/2018 | $23.32 |
Treasurer | Je070208 | 01/12/2018 | $23.34 |
Treasurer | Je070390 | 01/26/2018 | $23.34 |
Streets Director | Je070208 | 01/12/2018 | $31.44 |
Streets Director | Je070390 | 01/26/2018 | $30.38 |
Corrections/msi | Je020140 | 08/223/2017 | $0.09 |
Corrections/msi | Je020140 | 08/223/2017 | $1.35 |
Corrections/msi | Je020286 | 08/237/2017 | $290.43 |
City Justice Center | Je020140 | 08/223/2017 | $522.04 |
City Justice Center | Je020140 | 08/223/2017 | $1.17 |
City Justice Center | Je020286 | 08/237/2017 | $0.96 |
Civilian Oversight Board | Je020286 | 08/237/2017 | $8.61 |
Soldier's Memorial | Je020140 | 08/223/2017 | $4.13 |
City Courts | Je030238 | 09/265/2017 | $60.15 |
Parks Division | Je120523 | 06/180/2018 | $182.25 |
Soulard Market | Je120523 | 06/180/2018 | $2.64 |
Circuit Attorney | Je120058 | 06/152/2018 | $217.62 |
Circuit Attorney | Je120108 | 06/156/2018 | $10.36 |
Circuit Attorney | Je120280 | 06/166/2018 | $218.62 |
Circuit Attorney | Je120630 | 06/181/2018 | $11.99 |
Circuit Attorney | Je120630 | 06/181/2018 | $8.51 |
Circuit Attorney | Je120674 | 06/181/2018 | ($11.99) |
Sheriff | Je120523 | 06/180/2018 | $296.08 |
Fire Department | Je070208 | 01/12/2018 | $1,654.53 |
Office Of Special Events (Public Safety) | Je070208 | 01/12/2018 | $6.91 |
Office Of Special Events (Public Safety) | Je070390 | 01/26/2018 | $6.91 |
Excise Commissioner | Je070208 | 01/12/2018 | $10.33 |
Excise Commissioner | Je070390 | 01/26/2018 | $10.33 |
Building Commissioner | Je070208 | 01/12/2018 | $247.91 |
Building Commissioner | Je070390 | 01/26/2018 | $247.81 |
Property Custody- Police | Je070050 | 01/08/2018 | ($2.61) |
Property Custody- Police | Je070208 | 01/12/2018 | $2.61 |
Telephone Reporting- Police | Je070050 | 01/08/2018 | ($10.82) |
Telephone Reporting- Police | Je070208 | 01/12/2018 | $1.25 |
Telephone Reporting- Police | Je070208 | 01/12/2018 | $9.45 |
Planning & Urban Design | Je120243 | 06/164/2018 | $9.39 |
Stl Civil Rights Enforcement Agency | Je020286 | 08/237/2017 | $11.72 |
Information Technology Services Agency | Je020140 | 08/223/2017 | $121.21 |
Municipal Garage (Comptroller) | Je020140 | 08/223/2017 | $9.05 |
Microfilm (Comptroller) | Je020140 | 08/223/2017 | $8.63 |
Parks Director | Je020140 | 08/223/2017 | $19.45 |
Police Department | Je120115 | 06/157/2018 | $21.10 |
Police Department | Je120115 | 06/157/2018 | ($63.30) |
Police Department | Je120115 | 06/157/2018 | ($9.10) |
Police Department | Je120115 | 06/157/2018 | ($7.94) |
Comptroller's Office | Je120280 | 06/166/2018 | $142.40 |
Comptroller's Office | Je120280 | 06/166/2018 | $1.86 |
Comptroller's Office | Je120523 | 06/180/2018 | $1.86 |
Neighborhood Stabilization | Je090140 | 03/68/2018 | $78.23 |
Neighborhood Stabilization | Je090140 | 03/68/2018 | $1.29 |
Corrections/msi | Je090140 | 03/68/2018 | $287.02 |
Corrections/msi | Je090337 | 03/82/2018 | $0.38 |
Soldier's Memorial | Je090140 | 03/68/2018 | $4.15 |
Soldier's Memorial | Je090337 | 03/82/2018 | $4.15 |
Board Of Aldermen | Je110317 | 05/138/2018 | $123.70 |
Register | Je110317 | 05/138/2018 | $6.08 |
Budget Division | Je110111 | 05/124/2018 | $15.95 |
Forestry Division | Je080170 | 02/40/2018 | $0.60 |
Soulard Market | Je080170 | 02/40/2018 | $4.71 |
Elections And Registration (Election Bd) | Je080399 | 02/54/2018 | $50.49 |
Street Division | Je020140 | 08/223/2017 | $177.27 |
Fire Department | Je020140 | 08/223/2017 | $1,685.04 |
Fire Department | Je020140 | 08/223/2017 | $389.60 |
City Emergency Management Agency | Je020286 | 08/237/2017 | $10.77 |
Police Department | The Hartfo | 05/128/2018 | $6,998.76 |
Police Department | Je110147 | 05/129/2018 | ($8.36) |
Police Department | Je110147 | 05/129/2018 | ($9.16) |
Police Department | Je110147 | 05/129/2018 | ($21.10) |
Police Department | Je110147 | 05/129/2018 | ($63.30) |
Parks Division | Je060467 | 12/363/2017 | $187.57 |
Circuit Court (General) | Je060057 | 12/335/2017 | $176.90 |
Circuit Court (General) | Je060264 | 12/349/2017 | $1.64 |
Circuit Attorney | Je060264 | 12/349/2017 | $207.67 |
Sheriff | Je060057 | 12/335/2017 | $276.96 |
Sheriff | Je060344 | 12/356/2017 | ($2.90) |
Sheriff | Je060467 | 12/363/2017 | $285.80 |
City Courts | Je060057 | 12/335/2017 | $58.61 |
City Marshal | Je060467 | 12/363/2017 | $1.36 |
Recorder Of Deeds | Je060264 | 12/349/2017 | $88.06 |
Medical Examiner | Je060467 | 12/363/2017 | $21.74 |
Treasurer | Je060057 | 12/335/2017 | $23.34 |
Traffic And Lighting Division | Je060264 | 12/349/2017 | $170.71 |
Street Division | Je120058 | 06/152/2018 | $155.35 |
Street Division | Je120280 | 06/166/2018 | $0.13 |
Street Division | Je120280 | 06/166/2018 | $157.52 |
Street Division | Je120280 | 06/166/2018 | $0.23 |
Public Safety Director | Je120058 | 06/152/2018 | $22.35 |
Public Safety Director | Je120523 | 06/180/2018 | $22.38 |
Fire Department | Je120058 | 06/152/2018 | $3.03 |
Fire Department | Je120280 | 06/166/2018 | $397.03 |
Fire Department | Je120523 | 06/180/2018 | $0.17 |
Office Of Special Events (Public Safety) | Je120058 | 06/152/2018 | $6.95 |
Excise Commissioner | Je120058 | 06/152/2018 | $10.33 |
Excise Commissioner | Je120280 | 06/166/2018 | $10.35 |
Excise Commissioner | Je120523 | 06/180/2018 | $10.35 |
Communications Service Center- Police | Je120604 | 06/181/2018 | ($2.68) |
Property Custody- Police | Je120101 | 06/156/2018 | ($2.63) |
Property Custody- Police | Je120280 | 06/166/2018 | $2.63 |
Property Custody- Police | Je120310 | 06/170/2018 | ($2.63) |
Property Custody- Police | Je120523 | 06/180/2018 | $2.63 |
Police Department | Je120418 | 06/177/2018 | ($68.70) |
Police Department | Je120474 | 06/178/2018 | ($0.31) |
Police Department | Je120474 | 06/178/2018 | ($8.74) |
Police Department | Je120474 | 06/178/2018 | $11.45 |
Office Of Special Events (Public Safety) | Je040264 | 10/293/2017 | $6.84 |
Neighborhood Stabilization | Je040125 | 10/279/2017 | $1.29 |
Neighborhood Stabilization | Je040125 | 10/279/2017 | $75.45 |
Neighborhood Stabilization | Je040264 | 10/293/2017 | $0.98 |
Neighborhood Stabilization | Je040264 | 10/293/2017 | $74.19 |
City Emergency Management Agency | Je040125 | 10/279/2017 | $8.29 |
City Emergency Management Agency | Je040178 | 10/289/2017 | ($44.40) |
Soldier's Memorial | Je040125 | 10/279/2017 | $4.13 |
Police Department | Je020151 | 08/226/2017 | ($63.30) |
Municipal Garage (Comptroller) | Je060467 | 12/363/2017 | $8.97 |
Microfilm (Comptroller) | Je060057 | 12/335/2017 | $7.38 |
Microfilm (Comptroller) | Je060467 | 12/363/2017 | $7.20 |
Recreation Division | Je060057 | 12/335/2017 | $37.44 |
Recreation Division | Je060467 | 12/363/2017 | $37.56 |
Refuse Division | Je060467 | 12/363/2017 | $0.31 |
Public Safety Director | Je060467 | 12/363/2017 | $22.30 |
Treasurer | Je120058 | 06/152/2018 | $23.34 |
Treasurer | Je120523 | 06/180/2018 | $23.34 |
Streets Director | Je120058 | 06/152/2018 | $35.10 |
Streets Director | Je120523 | 06/180/2018 | $31.91 |
Neighborhood Stabilization | Je100127 | 04/96/2018 | $75.34 |
City Emergency Management Agency | Je100127 | 04/96/2018 | $5.55 |
City Emergency Management Agency | Je100320 | 04/110/2018 | $5.55 |
City Justice Center | Je100320 | 04/110/2018 | $517.38 |
Civilian Oversight Board | Je100127 | 04/96/2018 | $8.90 |
Parks Division | Je070390 | 01/26/2018 | $185.83 |
Circuit Court (General) | Je070390 | 01/26/2018 | $177.55 |
Circuit Attorney | Je070261 | 01/18/2018 | $8.55 |
Circuit Attorney | Je070261 | 01/18/2018 | $10.36 |
Sheriff | Je070408 | 01/26/2018 | ($2.90) |
City Marshal | Je070390 | 01/26/2018 | $1.36 |
Public Safety Director | Je070208 | 01/12/2018 | $22.30 |
Fire Department | Je070208 | 01/12/2018 | $372.95 |
Fire Department | Je070390 | 01/26/2018 | $1,697.25 |
City Justice Center | Je070208 | 01/12/2018 | $500.13 |
Civilian Oversight Board | Je070208 | 01/12/2018 | $8.61 |
Communications Service Center- Police | Je070208 | 01/12/2018 | $2.65 |
Telephone Reporting- Police | Je070390 | 01/26/2018 | $1.24 |
Director Of Human Services | Je070208 | 01/12/2018 | $38.36 |
Facilities Management | Je070208 | 01/12/2018 | $1.43 |
Facilities Management | Je070390 | 01/26/2018 | $98.48 |
Budget Division | Je120523 | 06/180/2018 | $17.78 |
Comptroller's Office | Je120058 | 06/152/2018 | $145.38 |
Comptroller's Office | R283771 | 06/164/2018 | ($257.15) |
Municipal Garage (Comptroller) | Je120058 | 06/152/2018 | $8.91 |
Police Department | Je060227 | 12/348/2017 | $21.10 |
Police Department | Je060301 | 12/353/2017 | ($0.33) |
Board Of Aldermen | Je050073 | 11/307/2017 | $94.40 |
Mayor | Je050235 | 11/321/2017 | $66.50 |
Personnel Department | Je050235 | 11/321/2017 | $88.35 |
Stl Civil Rights Enforcement Agency | Je050235 | 11/321/2017 | $11.81 |
Parks Division | Je050235 | 11/321/2017 | $178.30 |
Circuit Attorney | Je050109 | 11/310/2017 | $2.99 |
Circuit Attorney | Je050235 | 11/321/2017 | $212.74 |
Parks Division | Je070208 | 01/12/2018 | $183.51 |
Parks Division | Je070390 | 01/26/2018 | $0.83 |
Soulard Market | Je070208 | 01/12/2018 | $1.33 |
Telephone Reporting- Police | Je120058 | 06/152/2018 | $1.27 |
Telephone Reporting- Police | Je120058 | 06/152/2018 | $9.42 |
Telephone Reporting- Police | Je120101 | 06/156/2018 | ($10.69) |
Budget Division | Je040125 | 10/279/2017 | $15.91 |
Budget Division | Je040264 | 10/293/2017 | $15.91 |
Comptroller's Office | Je040125 | 10/279/2017 | $130.20 |
Comptroller's Office | Je040125 | 10/279/2017 | $1.70 |
Comptroller's Office | Je040264 | 10/293/2017 | $1.70 |
Municipal Garage (Comptroller) | Je040125 | 10/279/2017 | $10.77 |
Municipal Garage (Comptroller) | Je040264 | 10/293/2017 | $7.73 |
Supply Commissioner | Je040125 | 10/279/2017 | $26.28 |
Supply Commissioner | Je040264 | 10/293/2017 | $26.28 |
Multigraph Section (Supply Commissioner) | Je040125 | 10/279/2017 | $18.87 |
Forestry Division | Je040125 | 10/279/2017 | $0.40 |
Forestry Division | Je040264 | 10/293/2017 | ($1.46) |
Forestry Division | Je040264 | 10/293/2017 | $164.00 |
Soulard Market | Je040125 | 10/279/2017 | $2.64 |
Soulard Market | Je040264 | 10/293/2017 | $2.62 |
Register | Je010284 | 07/209/2017 | $2.90 |
City Counselor | Je010134 | 07/195/2017 | $125.36 |
City Counselor | Je010284 | 07/209/2017 | $125.77 |
Microfilm (Comptroller) | Je010284 | 07/209/2017 | $8.63 |
Parks Director | Je010284 | 07/209/2017 | $19.45 |
Recreation Division | Je010134 | 07/195/2017 | $34.64 |
Refuse Division | Je070208 | 01/12/2018 | $209.36 |
Communications Division- Police | Je050073 | 11/307/2017 | $33.09 |
Police Department | Je050132 | 11/317/2017 | ($63.30) |
Police Department | Je050241 | 11/324/2017 | $155.01 |
Communications Service Center- Police | Je050132 | 11/317/2017 | ($2.73) |
Telephone Reporting- Police | Je050073 | 11/307/2017 | $9.52 |
Communications Division- Police | Je050132 | 11/317/2017 | ($33.09) |
Director Of Human Services | Je050073 | 11/307/2017 | $38.25 |
Police Department | Je100135 | 04/99/2018 | ($1,895.34) |
Police Department | Je100135 | 04/99/2018 | ($69.35) |
Police Department | Je100135 | 04/99/2018 | ($21.10) |
Police Department | Je100155 | 04/100/2018 | $163.35 |
City Emergency Management Agency | Je030238 | 09/265/2017 | $8.29 |
Corrections/msi | Je030095 | 09/251/2017 | $299.23 |
City Justice Center | Je030238 | 09/265/2017 | $0.51 |
Police Department | Je030121 | 09/255/2017 | $152.24 |
Police Department | Je030119 | 09/255/2017 | ($21.10) |
Police Department | Je030119 | 09/255/2017 | ($9.16) |
Police Department | Je030119 | 09/255/2017 | $21.10 |
Personnel Department | Je040264 | 10/293/2017 | $88.89 |
Stl Civil Rights Enforcement Agency | Je040125 | 10/279/2017 | $11.81 |
Forestry Division | Je080170 | 02/40/2018 | $152.43 |
Forestry Division | Je080170 | 02/40/2018 | $0.45 |
Forestry Division | Je080170 | 02/40/2018 | $0.86 |
Parks Division | Je080170 | 02/40/2018 | $185.31 |
Municipal Garage (Comptroller) | Je120523 | 06/180/2018 | $8.92 |
Office Of Special Events (Public Safety) | Je090140 | 03/68/2018 | $6.95 |
Building Commissioner | Je090140 | 03/68/2018 | $244.56 |
Neighborhood Stabilization | Je090337 | 03/82/2018 | $1.29 |
City Emergency Management Agency | Je090140 | 03/68/2018 | $5.55 |
City Justice Center | Je090337 | 03/82/2018 | $509.75 |
Board Of Aldermen | Je100320 | 04/110/2018 | $96.32 |
Mayor | Je100127 | 04/96/2018 | $70.05 |
Personnel Department | Je100320 | 04/110/2018 | $64.12 |
Board Of Aldermen | Je110111 | 05/124/2018 | $96.32 |
Personnel Department | Je110111 | 05/124/2018 | $84.88 |
Stl Civil Rights Enforcement Agency | Je110111 | 05/124/2018 | $11.89 |
Information Technology Services Agency | Je110111 | 05/124/2018 | $116.89 |
Police Department | Je110147 | 05/129/2018 | ($7.83) |
Police Department | Je110147 | 05/129/2018 | $23.06 |
Police Department | Je110147 | 05/129/2018 | $165.10 |
Facilities Management | Je110111 | 05/124/2018 | $98.36 |
Soulard Market | Je070390 | 01/26/2018 | $4.71 |
Circuit Court (General) | Je070208 | 01/12/2018 | $183.02 |
Circuit Attorney | Je070261 | 01/18/2018 | $10.36 |
Circuit Attorney | Je070390 | 01/26/2018 | $210.02 |
Circuit Attorney | Je070422 | 01/29/2018 | $8.43 |
Sheriff | Je070216 | 01/11/2018 | ($2.90) |
Recorder Of Deeds | Je070208 | 01/12/2018 | $87.82 |
Elections And Registration (Election Bd) | Je070208 | 01/12/2018 | $51.71 |
Building Commissioner | Je070208 | 01/12/2018 | $0.23 |
Neighborhood Stabilization | Je070208 | 01/12/2018 | $1.29 |
Neighborhood Stabilization | Je070390 | 01/26/2018 | $72.94 |
City Emergency Management Agency | Je070390 | 01/26/2018 | $5.55 |
Civilian Oversight Board | Je070390 | 01/26/2018 | $8.61 |
Property Custody- Police | Je070390 | 01/26/2018 | $2.61 |
Telephone Reporting- Police | Je070390 | 01/26/2018 | $8.74 |
Director Of Human Services | Je070390 | 01/26/2018 | $44.05 |
Facilities Management | Je070208 | 01/12/2018 | $93.76 |
Facilities Management | Je070390 | 01/26/2018 | $1.26 |
Planning & Urban Design | Je120058 | 06/152/2018 | $7.25 |
Comptroller's Office | Je120058 | 06/152/2018 | $1.86 |
Comptroller's Office | Je120523 | 06/180/2018 | $146.69 |
Municipal Garage (Comptroller) | Je120280 | 06/166/2018 | $8.92 |
Building Commissioner | Je090337 | 03/82/2018 | $242.82 |
Neighborhood Stabilization | Je090337 | 03/82/2018 | $76.46 |
City Emergency Management Agency | Je090337 | 03/82/2018 | $5.55 |
Forestry Division | Je010134 | 07/195/2017 | $0.32 |
Parks Division | Je010284 | 07/209/2017 | $187.46 |
Circuit Court (General) | Je010284 | 07/209/2017 | $179.63 |
Sheriff | Je010284 | 07/209/2017 | $284.55 |
Sheriff | Je010184 | 07/212/2017 | ($2.91) |
Sheriff | Je010255 | 07/212/2017 | ($2.91) |
City Courts | Je010134 | 07/195/2017 | $57.73 |
Municipal Garage (Comptroller) | Je100127 | 04/96/2018 | $15.00 |
Municipal Garage (Comptroller) | Je100320 | 04/110/2018 | $7.64 |
Microfilm (Comptroller) | Je100127 | 04/96/2018 | $8.63 |
Microfilm (Comptroller) | Je100320 | 04/110/2018 | $7.63 |
Forestry Division | Je100127 | 04/96/2018 | $156.75 |
Forestry Division | Je100320 | 04/110/2018 | $155.85 |
Soulard Market | Je100127 | 04/96/2018 | $2.62 |
Soulard Market | Je100320 | 04/110/2018 | $2.62 |
Circuit Attorney | Je100127 | 04/96/2018 | $206.68 |
Circuit Attorney | Je100221 | 04/107/2018 | $10.36 |
Circuit Attorney | Je100320 | 04/110/2018 | $205.21 |
Communications Service Center- Police | Je100127 | 04/96/2018 | $2.65 |
Communications Service Center- Police | Je100155 | 04/100/2018 | ($2.65) |
Communications Service Center- Police | Je100320 | 04/110/2018 | $2.65 |
Communications Service Center- Police | Je100352 | 04/115/2018 | ($2.65) |
Property Custody- Police | Je100352 | 04/115/2018 | ($2.63) |
Telephone Reporting- Police | Je100127 | 04/96/2018 | $1.25 |
Telephone Reporting- Police | Je100127 | 04/96/2018 | $8.17 |
Parks Division | Je080399 | 02/54/2018 | $182.63 |
Circuit Court (General) | Je080170 | 02/40/2018 | $176.61 |
Circuit Court (General) | Je080399 | 02/54/2018 | $176.88 |
Circuit Attorney | Je080170 | 02/40/2018 | $208.59 |
Circuit Attorney | Je080399 | 02/54/2018 | $211.49 |
Elections And Registration (Election Bd) | Je080170 | 02/40/2018 | $84.39 |
Medical Examiner | Je080399 | 02/54/2018 | $23.31 |
Treasurer | Je080170 | 02/40/2018 | $23.34 |
Treasurer | Je080399 | 02/54/2018 | $23.34 |
Streets Director | Je080170 | 02/40/2018 | $30.39 |
Streets Director | Je080399 | 02/54/2018 | $32.51 |
Communications Service Center- Police | Je080170 | 02/40/2018 | $2.65 |
Communications Service Center- Police | Je080197 | 02/45/2018 | ($2.65) |
Communications Service Center- Police | Je080197 | 02/45/2018 | ($2.65) |
Property Custody- Police | Je080197 | 02/45/2018 | ($2.61) |
Property Custody- Police | Je080399 | 02/54/2018 | $2.63 |
Property Custody- Police | Je080414 | 02/57/2018 | ($2.63) |
Communications Division- Police | Je080414 | 02/57/2018 | ($30.30) |
Director Of Human Services | Je080170 | 02/40/2018 | $44.11 |
Director Of Human Services | Je080399 | 02/54/2018 | $44.10 |
President's Office | Je080399 | 02/54/2018 | $147.43 |
Facilities Management | Je080170 | 02/40/2018 | $98.00 |
Facilities Management | Je080170 | 02/40/2018 | $0.16 |
Supply Commissioner | Je060264 | 12/349/2017 | $27.07 |
Supply Commissioner | Je060467 | 12/363/2017 | $26.32 |
Register | Je030095 | 09/251/2017 | $8.22 |
Register | Je030095 | 09/251/2017 | ($0.84) |
Planning & Urban Design | Je030095 | 09/251/2017 | $12.46 |
Microfilm (Comptroller) | Je030095 | 09/251/2017 | $8.65 |
Supply Commissioner | Je030095 | 09/251/2017 | $20.80 |
Parks Director | Je030095 | 09/251/2017 | $19.39 |
Parks Director | Je030238 | 09/265/2017 | $18.66 |
Circuit Attorney | Je030238 | 09/265/2017 | $223.02 |
Building Commissioner | Je080170 | 02/40/2018 | $0.51 |
Building Commissioner | Je080399 | 02/54/2018 | $0.25 |
Building Commissioner | Je080399 | 02/54/2018 | $245.06 |
Building Commissioner | Je080399 | 02/54/2018 | $1.71 |
City Emergency Management Agency | Je080399 | 02/54/2018 | $5.55 |
City Justice Center | Je080170 | 02/40/2018 | $505.82 |
City Justice Center | Je080399 | 02/54/2018 | $504.36 |
Equipment Services | Je080170 | 02/40/2018 | $143.97 |
Fire Department | Je060467 | 12/363/2017 | $1,674.37 |
Office Of Special Events (Public Safety) | Je060467 | 12/363/2017 | $6.91 |
Excise Commissioner | Je060467 | 12/363/2017 | $10.28 |
Parks Division | Je020140 | 08/223/2017 | $184.84 |
Soulard Market | Je020286 | 08/237/2017 | $2.64 |
Street Division | Je120058 | 06/152/2018 | $0.06 |
Street Division | Je120523 | 06/180/2018 | $0.86 |
Street Division | Je120523 | 06/180/2018 | $0.94 |
Refuse Division | Je120058 | 06/152/2018 | $216.44 |
Fire Department | Je120280 | 06/166/2018 | $0.17 |
Fire Department | Je120280 | 06/166/2018 | $1,703.79 |
City Justice Center | Je120058 | 06/152/2018 | $513.73 |
Civilian Oversight Board | Je120523 | 06/180/2018 | $8.98 |
Communications Service Center- Police | Je120101 | 06/156/2018 | ($2.65) |
Communications Service Center- Police | Je120310 | 06/170/2018 | ($2.65) |
Telephone Reporting- Police | Je120280 | 06/166/2018 | $9.56 |
Telephone Reporting- Police | Je120523 | 06/180/2018 | $1.26 |
Multigraph Section (Supply Commissioner) | Je060057 | 12/335/2017 | $18.89 |
Multigraph Section (Supply Commissioner) | Je060467 | 12/363/2017 | $17.30 |
Parks Director | Je060057 | 12/335/2017 | $17.92 |
Forestry Division | Je060057 | 12/335/2017 | $164.74 |
Forestry Division | Je060467 | 12/363/2017 | $163.40 |
Circuit Court (General) | Je060467 | 12/363/2017 | $184.11 |
City Courts | Je060264 | 12/349/2017 | $58.13 |
Probation Department And Juvenile Detention | Je060264 | 12/349/2017 | $513.60 |
Medical Examiner | Je060057 | 12/335/2017 | $20.28 |
Treasurer | Je060467 | 12/363/2017 | $23.34 |
Streets Director | Je060057 | 12/335/2017 | $32.42 |
Streets Director | Je060467 | 12/363/2017 | $34.84 |
Auto Towing And Storage | Je060057 | 12/335/2017 | $38.61 |
Refuse Division | Je060057 | 12/335/2017 | $206.41 |
Refuse Division | Je060264 | 12/349/2017 | $0.20 |
Refuse Division | Je060264 | 12/349/2017 | $214.81 |
Soldier's Memorial | Je060057 | 12/335/2017 | $4.13 |
Soldier's Memorial | Je060264 | 12/349/2017 | $4.22 |
Board Of Aldermen | Je070390 | 01/26/2018 | $92.61 |
Register | Je050073 | 11/307/2017 | $6.06 |
Register | Je050235 | 11/321/2017 | $6.06 |
City Counselor | Je050073 | 11/307/2017 | $125.76 |
Comptroller's Office | Je050073 | 11/307/2017 | $1.70 |
Comptroller's Office | Je050073 | 11/307/2017 | $130.71 |
Municipal Garage (Comptroller) | Je050073 | 11/307/2017 | $7.75 |
Corrections/msi | Je090337 | 03/82/2018 | $313.68 |
City Justice Center | Je090140 | 03/68/2018 | $0.17 |
City Justice Center | Je090337 | 03/82/2018 | $1.62 |
Board Of Aldermen | Je100127 | 04/96/2018 | $96.32 |
Mayor | Je100320 | 04/110/2018 | $70.05 |
Personnel Department | Je100127 | 04/96/2018 | $115.33 |
Personnel Department | Je110317 | 05/138/2018 | $111.40 |
Register | Je110111 | 05/124/2018 | $6.08 |
Stl Civil Rights Enforcement Agency | Je110317 | 05/138/2018 | $11.89 |
Information Technology Services Agency | Je110317 | 05/138/2018 | $116.21 |
Budget Division | Je110317 | 05/138/2018 | $15.95 |
Police Department | Je020015 | 08/214/2017 | $154.76 |
Police Department | Je020151 | 08/226/2017 | ($8.69) |
Police Department | Je020151 | 08/226/2017 | $21.10 |
Police Department | Je020161 | 08/227/2017 | $154.80 |
Traffic And Lighting Division | Je120280 | 06/166/2018 | $164.12 |
Police Department | Je110147 | 05/129/2018 | ($0.22) |
Police Department | Je110147 | 05/129/2018 | $21.10 |
Police Department | Je110147 | 05/129/2018 | ($23.06) |
Police Department | Je110147 | 05/129/2018 | ($69.18) |
Facilities Management | Je110317 | 05/138/2018 | $98.20 |
Mayor | Je060467 | 12/363/2017 | $67.10 |
Personnel Department | Je060057 | 12/335/2017 | $87.39 |
Mayor | Je070208 | 01/12/2018 | $67.10 |
Mayor | Je070390 | 01/26/2018 | $69.04 |
Information Technology Services Agency | Je070390 | 01/26/2018 | $124.44 |
Budget Division | Je070208 | 01/12/2018 | $15.91 |
Budget Division | Je070390 | 01/26/2018 | $15.91 |
City Counselor | Je070390 | 01/26/2018 | $123.82 |
Communications Division- Police | Je120101 | 06/156/2018 | ($34.82) |
Communications Division- Police | Je120310 | 06/170/2018 | ($33.67) |
City Counselor | Je040125 | 10/279/2017 | $126.00 |
Microfilm (Comptroller) | Je040125 | 10/279/2017 | $7.53 |
Microfilm (Comptroller) | Je040264 | 10/293/2017 | $7.92 |
Parks Director | Je040264 | 10/293/2017 | $17.86 |
Neighborhood Stabilization | Je060057 | 12/335/2017 | $1.29 |
City Emergency Management Agency | Je060467 | 12/363/2017 | $8.29 |
Corrections/msi | Je060057 | 12/335/2017 | $274.99 |
Corrections/msi | Je060264 | 12/349/2017 | $303.26 |
Communications Service Center- Police | Je060057 | 12/335/2017 | $2.65 |
Property Custody- Police | Je060301 | 12/353/2017 | ($2.70) |
Telephone Reporting- Police | Je060057 | 12/335/2017 | $9.45 |
Telephone Reporting- Police | Je060467 | 12/363/2017 | $1.29 |
Communications Division- Police | Je060301 | 12/353/2017 | ($31.44) |
Director Of Human Services | Je060057 | 12/335/2017 | $38.38 |
Director Of Human Services | Je060467 | 12/363/2017 | $38.36 |
Recorder Of Deeds | Je050073 | 11/307/2017 | $88.06 |
Medical Examiner | Je050235 | 11/321/2017 | $20.16 |
Neighborhood Stabilization | Je070208 | 01/12/2018 | $74.63 |
Neighborhood Stabilization | Je070390 | 01/26/2018 | $1.29 |
Forestry Division | Je040125 | 10/279/2017 | $0.87 |
Police Department | Je040122 | 10/282/2017 | ($63.30) |
Police Department | Je040122 | 10/282/2017 | ($12.10) |
Police Department | The Hartfo | 10/296/2017 | $7,092.55 |
Equipment Services | Je040264 | 10/293/2017 | $133.78 |
Information Technology Services Agency | Je010284 | 07/209/2017 | $119.30 |
Budget Division | Je010134 | 07/195/2017 | $15.91 |
Comptroller's Office | Je010134 | 07/195/2017 | $1.68 |
Comptroller's Office | Je010284 | 07/209/2017 | $1.70 |
Supply Commissioner | Je010134 | 07/195/2017 | $20.75 |
Recreation Division | Je010284 | 07/209/2017 | $33.59 |
Municipal Garage (Comptroller) | Je050235 | 11/321/2017 | $8.97 |
Supply Commissioner | Je050073 | 11/307/2017 | $26.28 |
Circuit Court (General) | Je040125 | 10/279/2017 | $175.47 |
Soulard Market | Je050235 | 11/321/2017 | $2.62 |
Circuit Court (General) | Je050073 | 11/307/2017 | $175.57 |
Circuit Court (General) | Je050235 | 11/321/2017 | $176.90 |
Circuit Attorney | Je050279 | 11/321/2017 | $8.09 |
Circuit Attorney | Je050278 | 11/321/2017 | $5.65 |
Police Department | Je050132 | 11/317/2017 | ($9.16) |
Police Department | Je050132 | 11/317/2017 | $21.10 |
Police Department | Je050132 | 11/317/2017 | $155.25 |
Property Custody- Police | Je050132 | 11/317/2017 | ($2.59) |
Property Custody- Police | Je050235 | 11/321/2017 | $2.60 |
Property Custody- Police | Je050241 | 11/324/2017 | ($2.60) |
Telephone Reporting- Police | Je050235 | 11/321/2017 | $9.49 |
Sheriff | Je070390 | 01/26/2018 | $282.10 |
City Courts | Je070208 | 01/12/2018 | $57.48 |
City Courts | Je070390 | 01/26/2018 | $60.28 |
City Marshal | Je070208 | 01/12/2018 | $1.36 |
Probation Department And Juvenile Detention | Je070208 | 01/12/2018 | $501.74 |
Probation Department And Juvenile Detention | Je070390 | 01/26/2018 | $483.72 |
Recorder Of Deeds | Je070390 | 01/26/2018 | $87.88 |
Elections And Registration (Election Bd) | Je070390 | 01/26/2018 | $52.46 |
Police Department | Je020151 | 08/226/2017 | ($21.10) |
Police Department | Je020370 | 08/242/2017 | $153.67 |
Medical Examiner | Je120058 | 06/152/2018 | $25.49 |
Treasurer | Je120280 | 06/166/2018 | $23.34 |
Streets Director | Je120280 | 06/166/2018 | $34.20 |
Traffic And Lighting Division | Je120058 | 06/152/2018 | $162.65 |
Traffic And Lighting Division | Je120523 | 06/180/2018 | $164.27 |
Auto Towing And Storage | Je120523 | 06/180/2018 | $41.55 |
Street Division | Je120523 | 06/180/2018 | $155.74 |
Public Safety Director | Je120280 | 06/166/2018 | $22.38 |
Fire Department | Je120280 | 06/166/2018 | $3.03 |
Fire Department | Je120523 | 06/180/2018 | $1,721.08 |
Fire Department | Je120523 | 06/180/2018 | $372.54 |
Office Of Special Events (Public Safety) | Je120280 | 06/166/2018 | $6.95 |
Office Of Special Events (Public Safety) | Je120523 | 06/180/2018 | $6.95 |
City Justice Center | Je120280 | 06/166/2018 | $509.61 |
Civilian Oversight Board | Je120058 | 06/152/2018 | $8.98 |
Civilian Oversight Board | Je120280 | 06/166/2018 | $8.98 |
Communications Service Center- Police | Je120280 | 06/166/2018 | $2.65 |
Communications Service Center- Police | Je120523 | 06/180/2018 | $2.68 |
Soulard Market | Je010134 | 07/195/2017 | $2.64 |
Circuit Court (General) | Je010134 | 07/195/2017 | $179.76 |
Circuit Attorney | 07/209/2017 | $32.68 | |
Probation Department And Juvenile Detention | Je010284 | 07/209/2017 | $497.22 |
Communications Service Center- Police | Je010284 | 07/209/2017 | $4.39 |
Telephone Reporting- Police | Je010145 | 07/199/2017 | ($8.41) |
Communications Division- Police | Je010145 | 07/199/2017 | ($34.51) |
Communications Division- Police | Je010284 | 07/209/2017 | $34.11 |
Director Of Human Services | Je010134 | 07/195/2017 | $45.15 |
President's Office | Je010284 | 07/209/2017 | $66.90 |
City Courts | Je020286 | 08/237/2017 | $50.02 |
Probation Department And Juvenile Detention | Je020286 | 08/237/2017 | $499.85 |
Stl Civil Rights Enforcement Agency | Je100320 | 04/110/2018 | $11.89 |
Planning & Urban Design | Je100320 | 04/110/2018 | $19.44 |
Supply Commissioner | Je100320 | 04/110/2018 | $24.89 |
Multigraph Section (Supply Commissioner) | Je100320 | 04/110/2018 | $17.24 |
Recreation Division | Je100320 | 04/110/2018 | $36.33 |
Circuit Attorney | Je100013 | 04/92/2018 | $8.43 |
Fire Department | Je100320 | 04/110/2018 | $373.11 |
Property Custody- Police | Je100155 | 04/100/2018 | ($2.63) |
Telephone Reporting- Police | Je100320 | 04/110/2018 | $1.24 |
Communications Division- Police | Je100127 | 04/96/2018 | $28.05 |
President's Office | Je100320 | 04/110/2018 | $62.53 |
Stl Civil Rights Enforcement Agency | Je030095 | 09/251/2017 | $11.81 |
Budget Division | Je030238 | 09/265/2017 | $15.91 |
Comptroller's Office | Je030238 | 09/265/2017 | $119.14 |
Municipal Garage (Comptroller) | Je030095 | 09/251/2017 | $9.05 |
Supply Commissioner | Je030238 | 09/265/2017 | $20.83 |
Multigraph Section (Supply Commissioner) | Je030095 | 09/251/2017 | $18.84 |
Forestry Division | Je030095 | 09/251/2017 | $159.44 |
Parks Division | Je030238 | 09/265/2017 | $179.83 |
Circuit Attorney | Je030137 | 09/255/2017 | $6.74 |
Refuse Division | Je080170 | 02/40/2018 | $0.94 |
Refuse Division | Je080399 | 02/54/2018 | $0.63 |
Public Safety Director | Je080399 | 02/54/2018 | $22.30 |
Fire Department | Je080170 | 02/40/2018 | $370.87 |
Fire Department | Je080170 | 02/40/2018 | $3.03 |
Property Custody- Police | Je120058 | 06/152/2018 | $2.63 |
Property Custody- Police | Je120604 | 06/181/2018 | ($2.63) |
Telephone Reporting- Police | Je120280 | 06/166/2018 | $1.29 |
Telephone Reporting- Police | Je120310 | 06/170/2018 | ($10.85) |
Communications Division- Police | Je120058 | 06/152/2018 | $34.82 |
Communications Division- Police | Je120280 | 06/166/2018 | $33.67 |
City Counselor | Je040264 | 10/293/2017 | $125.87 |
Comptroller's Office | Je040264 | 10/293/2017 | $116.20 |
Multigraph Section (Supply Commissioner) | Je040264 | 10/293/2017 | $18.87 |
Parks Director | Je040125 | 10/279/2017 | $17.86 |
Forestry Division | Je040125 | 10/279/2017 | $1.31 |
Forestry Division | Je040125 | 10/279/2017 | $0.15 |
Parks Division | Je040125 | 10/279/2017 | $176.81 |
Police Department | Je040122 | 10/282/2017 | $21.10 |
Register | Je010134 | 07/195/2017 | $5.57 |
Stl Civil Rights Enforcement Agency | Je010284 | 07/209/2017 | $11.72 |
Information Technology Services Agency | Je010134 | 07/195/2017 | $120.78 |
Budget Division | Je010284 | 07/209/2017 | $15.91 |
Comptroller's Office | Je010134 | 07/195/2017 | $152.64 |
Comptroller's Office | Je010284 | 07/209/2017 | $130.55 |
Microfilm (Comptroller) | Je010134 | 07/195/2017 | $8.59 |
Parks Director | Je010134 | 07/195/2017 | $19.45 |
Forestry Division | Je010134 | 07/195/2017 | $0.25 |
Facilities Management | Je100320 | 04/110/2018 | $98.41 |
Fire Department | Je080399 | 02/54/2018 | $1.22 |
Excise Commissioner | Je080399 | 02/54/2018 | $10.33 |
Neighborhood Stabilization | Je080170 | 02/40/2018 | $1.29 |
Neighborhood Stabilization | Je080399 | 02/54/2018 | $1.29 |
Civilian Oversight Board | Je080170 | 02/40/2018 | $8.61 |
Civilian Oversight Board | Je080399 | 02/54/2018 | $8.90 |
Soldier's Memorial | Je080399 | 02/54/2018 | $4.15 |
Comptroller's Office | Je060057 | 12/335/2017 | $120.29 |
Comptroller's Office | Je060264 | 12/349/2017 | $125.98 |
Comptroller's Office | Je060467 | 12/363/2017 | $127.91 |
Fire Department | Je060264 | 12/349/2017 | $384.70 |
Fire Department | Je060467 | 12/363/2017 | $371.48 |
Office Of Special Events (Public Safety) | Je060264 | 12/349/2017 | $7.10 |
Excise Commissioner | Je060264 | 12/349/2017 | $11.00 |
Building Commissioner | Je060057 | 12/335/2017 | $251.74 |
Building Commissioner | Je060264 | 12/349/2017 | $264.21 |
Neighborhood Stabilization | Je060264 | 12/349/2017 | $76.40 |
Neighborhood Stabilization | Je060467 | 12/363/2017 | $74.63 |
City Emergency Management Agency | Je060168 | 12/346/2017 | ($0.16) |
City Justice Center | Je060057 | 12/335/2017 | $527.90 |
City Justice Center | Je060467 | 12/363/2017 | ($0.33) |
Civilian Oversight Board | Je060467 | 12/363/2017 | $8.61 |
Communications Service Center- Police | Je060065 | 12/338/2017 | ($2.65) |
Forestry Division | Je010134 | 07/195/2017 | $162.95 |
Forestry Division | Je010284 | 07/209/2017 | $0.80 |
Circuit Attorney | Je100013 | 04/92/2018 | $11.07 |
Circuit Attorney | Je100221 | 04/107/2018 | $8.56 |
Public Safety Director | Je100320 | 04/110/2018 | $418.98 |
Fire Department | Je100320 | 04/110/2018 | $1,697.62 |
Property Custody- Police | Je100320 | 04/110/2018 | $2.63 |
Telephone Reporting- Police | Je100155 | 04/100/2018 | ($9.42) |
Telephone Reporting- Police | Je100320 | 04/110/2018 | $8.21 |
Communications Service Center- Police | Je060301 | 12/353/2017 | ($2.65) |
Property Custody- Police | Je060065 | 12/338/2017 | ($2.59) |
Telephone Reporting- Police | Je060264 | 12/349/2017 | $9.66 |
Telephone Reporting- Police | Je060301 | 12/353/2017 | ($9.66) |
Communications Division- Police | Je060065 | 12/338/2017 | ($31.14) |
President's Office | Je060264 | 12/349/2017 | $54.85 |
Facilities Management | Je060057 | 12/335/2017 | $94.98 |
Facilities Management | Je060467 | 12/363/2017 | $95.04 |
Streets Director | Je050235 | 11/321/2017 | $32.31 |
City Emergency Management Agency | Je050073 | 11/307/2017 | $8.29 |
City Justice Center | Je050235 | 11/321/2017 | $541.46 |
President's Office | Je050073 | 11/307/2017 | $78.85 |
Facilities Management | Je050073 | 11/307/2017 | $92.68 |
Equipment Services | Je050073 | 11/307/2017 | $134.47 |
Board Of Aldermen | Je060057 | 12/335/2017 | $94.40 |
Board Of Aldermen | Je060467 | 12/363/2017 | $93.76 |
Personnel Department | Je060467 | 12/363/2017 | $88.72 |
Register | Je070390 | 01/26/2018 | $6.08 |
Soldier's Memorial | Je070208 | 01/12/2018 | $4.15 |
Auto Towing And Storage | Je070390 | 01/26/2018 | $38.98 |
Parks Division | Je010134 | 07/195/2017 | $187.17 |
Circuit Attorney | Je010134 | 07/195/2017 | $219.64 |
Circuit Attorney | Je010284 | 07/209/2017 | $210.88 |
Sheriff | Je010134 | 07/195/2017 | $286.67 |
City Courts | Je010284 | 07/209/2017 | $59.99 |
President's Office | Je010134 | 07/195/2017 | $75.39 |
Probation Department And Juvenile Detention | Je020140 | 08/223/2017 | $497.95 |
City Counselor | Je100127 | 04/96/2018 | $124.14 |
Planning & Urban Design | Je100127 | 04/96/2018 | $12.80 |
Supply Commissioner | Je100127 | 04/96/2018 | $24.89 |
Multigraph Section (Supply Commissioner) | Je100127 | 04/96/2018 | $17.24 |
Parks Director | Je100127 | 04/96/2018 | $19.67 |
City Justice Center | Je070390 | 01/26/2018 | $504.55 |
Communications Service Center- Police | Je070050 | 01/08/2018 | ($2.65) |
Communications Service Center- Police | Je070390 | 01/26/2018 | $2.65 |
Communications Division- Police | Je070050 | 01/08/2018 | ($30.88) |
Communications Division- Police | Je070208 | 01/12/2018 | $30.36 |
Communications Division- Police | Je070390 | 01/26/2018 | $31.46 |
President's Office | Je070208 | 01/12/2018 | $84.39 |
President's Office | Je070390 | 01/26/2018 | $56.90 |
Equipment Services | Je070208 | 01/12/2018 | $140.41 |
Equipment Services | Je070208 | 01/12/2018 | $0.31 |
Equipment Services | Je070390 | 01/26/2018 | $199.64 |
Equipment Services | Je070390 | 01/26/2018 | $0.83 |
Budget Division | Je120058 | 06/152/2018 | $16.07 |
Telephone Reporting- Police | Je100352 | 04/115/2018 | ($9.45) |
Communications Division- Police | Je100155 | 04/100/2018 | ($28.05) |
Facilities Management | Je100127 | 04/96/2018 | $98.68 |
Budget Division | Je030095 | 09/251/2017 | $15.91 |
City Counselor | Je030238 | 09/265/2017 | $125.38 |
Planning & Urban Design | Je030238 | 09/265/2017 | $12.46 |
Comptroller's Office | Je030238 | 09/265/2017 | $1.70 |
Municipal Garage (Comptroller) | Je030238 | 09/265/2017 | $9.05 |
Supply Commissioner | Je030302 | 09/265/2017 | $4.90 |
Multigraph Section (Supply Commissioner) | Je030238 | 09/265/2017 | $18.84 |
Parks Division | Je030095 | 09/251/2017 | $190.70 |
Soulard Market | Je030095 | 09/251/2017 | $2.64 |
Soulard Market | Je030238 | 09/265/2017 | $2.64 |
Circuit Attorney | Je030095 | 09/251/2017 | $218.73 |
Circuit Attorney | Je030137 | 09/255/2017 | $6.54 |
Office Of Special Events (Public Safety) | Je080170 | 02/40/2018 | $6.91 |
Excise Commissioner | Je080170 | 02/40/2018 | $10.33 |
Street Division | Je070390 | 01/26/2018 | $189.26 |
Fire Department | Je070390 | 01/26/2018 | $465.28 |
City Emergency Management Agency | Je070208 | 01/12/2018 | $5.59 |
Corrections/msi | Je070208 | 01/12/2018 | $298.23 |
Corrections/msi | Je070390 | 01/26/2018 | $298.79 |
Building Commissioner | Je080170 | 02/40/2018 | $248.06 |
Neighborhood Stabilization | Je080399 | 02/54/2018 | $71.63 |
City Emergency Management Agency | Je080170 | 02/40/2018 | $5.55 |
Corrections/msi | Je080399 | 02/54/2018 | $291.96 |
Budget Division | Je120280 | 06/166/2018 | $16.07 |
Forestry Division | Je100320 | 04/110/2018 | $0.91 |
City Counselor | Je120058 | 06/152/2018 | $124.22 |
City Counselor | Je120280 | 06/166/2018 | $124.25 |
City Counselor | Je120523 | 06/180/2018 | $124.66 |
Planning & Urban Design | Je120280 | 06/166/2018 | $7.25 |
Planning & Urban Design | Je120523 | 06/180/2018 | $10.37 |
Comptroller's Office | R283799 | 06/165/2018 | ($74.63) |
Office Of Special Events (Public Safety) | Je090337 | 03/82/2018 | $6.95 |
Excise Commissioner | Je090140 | 03/68/2018 | $10.33 |
Excise Commissioner | Je090337 | 03/82/2018 | $13.25 |
City Justice Center | Je090140 | 03/68/2018 | $504.47 |
Civilian Oversight Board | Je090140 | 03/68/2018 | $8.90 |
Civilian Oversight Board | Je090337 | 03/82/2018 | $8.90 |
Mayor | Je110111 | 05/124/2018 | $70.05 |
Mayor | Je110317 | 05/138/2018 | $70.27 |
Police Department | The Hartfo | 05/141/2018 | $6,986.07 |
Police Department | Je110323 | 05/141/2018 | $165.99 |
Telephone Reporting- Police | Je110111 | 05/124/2018 | $9.43 |
Telephone Reporting- Police | Je110147 | 05/129/2018 | ($10.67) |
Telephone Reporting- Police | Je110317 | 05/138/2018 | $9.44 |
Telephone Reporting- Police | Je110323 | 05/141/2018 | ($10.68) |
Communications Division- Police | Je110317 | 05/138/2018 | $29.72 |
President's Office | Je110111 | 05/124/2018 | $60.83 |
President's Office | Je110317 | 05/138/2018 | $57.71 |
Police Department | The Hartfo | 08/216/2017 | $7,047.05 |
Police Department | The Hartfo | 08/222/2017 | $7,043.51 |
Police Department | Je020151 | 08/226/2017 | ($12.10) |
Police Department | Je020151 | 08/226/2017 | ($9.16) |
Medical Examiner | Je120280 | 06/166/2018 | $28.91 |
Medical Examiner | Je120523 | 06/180/2018 | $27.47 |
Auto Towing And Storage | Je120058 | 06/152/2018 | $41.57 |
Auto Towing And Storage | Je120280 | 06/166/2018 | $42.98 |
Refuse Division | Je120280 | 06/166/2018 | $219.89 |
Refuse Division | Je120523 | 06/180/2018 | $0.33 |
Refuse Division | Je120523 | 06/180/2018 | $217.28 |
Fire Department | Je120058 | 06/152/2018 | $368.88 |
Fire Department | Je120058 | 06/152/2018 | $1,694.91 |
Fire Department | Je120523 | 06/180/2018 | $3.03 |
City Justice Center | Je120523 | 06/180/2018 | $506.11 |
Communications Service Center- Police | Je120058 | 06/152/2018 | $2.65 |
Telephone Reporting- Police | Je120523 | 06/180/2018 | $9.49 |
Telephone Reporting- Police | Je120604 | 06/181/2018 | ($10.75) |
Communications Division- Police | Je120523 | 06/180/2018 | $35.18 |
Communications Division- Police | Je120604 | 06/181/2018 | ($35.18) |
Information Technology Services Agency | Je040125 | 10/279/2017 | $119.20 |
Information Technology Services Agency | Je040264 | 10/293/2017 | $119.50 |
Planning & Urban Design | Je040125 | 10/279/2017 | $12.46 |
Planning & Urban Design | Je040264 | 10/293/2017 | $12.46 |
Recreation Division | Je040125 | 10/279/2017 | $36.29 |
Recreation Division | Je040264 | 10/293/2017 | $35.99 |
Forestry Division | Je040125 | 10/279/2017 | $161.36 |
Parks Division | Je040264 | 10/293/2017 | $178.06 |
Circuit Court (General) | Je040264 | 10/293/2017 | $175.47 |
Police Department | Je040122 | 10/282/2017 | ($21.10) |
Police Department | Je040157 | 10/285/2017 | $306.87 |
Police Department | The Hartfo | 10/296/2017 | $7,077.04 |
Police Department | The Hartfo | 10/296/2017 | $6,983.92 |
Police Department | Je040267 | 10/296/2017 | $157.07 |
Equipment Services | Je040125 | 10/279/2017 | $134.30 |
Stl Civil Rights Enforcement Agency | Je010134 | 07/195/2017 | $11.72 |
Planning & Urban Design | Je010134 | 07/195/2017 | $12.43 |
Planning & Urban Design | Je010284 | 07/209/2017 | $12.43 |
Municipal Garage (Comptroller) | Je010134 | 07/195/2017 | $9.03 |
Municipal Garage (Comptroller) | Je010284 | 07/209/2017 | $9.05 |
Supply Commissioner | Je010284 | 07/209/2017 | $20.75 |
Multigraph Section (Supply Commissioner) | Je010134 | 07/195/2017 | $18.79 |
Multigraph Section (Supply Commissioner) | Je010284 | 07/209/2017 | $18.79 |
Fire Department | Je060057 | 12/335/2017 | $1,679.49 |
Fire Department | Je060264 | 12/349/2017 | $1,712.60 |
Office Of Special Events (Public Safety) | Je060057 | 12/335/2017 | $6.91 |
Excise Commissioner | Je060057 | 12/335/2017 | $11.74 |
Building Commissioner | Je060467 | 12/363/2017 | $249.41 |
Neighborhood Stabilization | Je060057 | 12/335/2017 | $77.66 |
Neighborhood Stabilization | Je060264 | 12/349/2017 | $1.29 |
Neighborhood Stabilization | Je060467 | 12/363/2017 | $1.29 |
City Emergency Management Agency | Je060264 | 12/349/2017 | $8.66 |
Corrections/msi | Je060467 | 12/363/2017 | $299.99 |
City Justice Center | Je060264 | 12/349/2017 | $592.30 |
City Justice Center | Je060467 | 12/363/2017 | $513.21 |
Civilian Oversight Board | Je060264 | 12/349/2017 | $9.17 |
Communications Service Center- Police | Je060264 | 12/349/2017 | $2.65 |
Communications Service Center- Police | Je060467 | 12/363/2017 | $2.65 |
Property Custody- Police | Je060057 | 12/335/2017 | $2.59 |
Property Custody- Police | Je060264 | 12/349/2017 | $2.70 |
Property Custody- Police | Je060467 | 12/363/2017 | $2.61 |
Telephone Reporting- Police | Je060065 | 12/338/2017 | ($9.45) |
Telephone Reporting- Police | Je060467 | 12/363/2017 | $9.53 |
Communications Division- Police | Je060057 | 12/335/2017 | $31.14 |
Communications Division- Police | Je060264 | 12/349/2017 | $31.44 |
Director Of Human Services | Je010284 | 07/209/2017 | $40.12 |
City Courts | Je020140 | 08/223/2017 | $58.08 |
Register | Je100127 | 04/96/2018 | $6.08 |
Register | Je100320 | 04/110/2018 | $6.08 |
Stl Civil Rights Enforcement Agency | Je100127 | 04/96/2018 | $11.89 |
Parks Director | Je100320 | 04/110/2018 | $19.67 |
Parks Division | Je100127 | 04/96/2018 | $175.53 |
Parks Division | Je100127 | 04/96/2018 | $0.64 |
Parks Division | Je100320 | 04/110/2018 | $176.75 |
Circuit Court (General) | Je100127 | 04/96/2018 | $174.81 |
Circuit Court (General) | Je100127 | 04/96/2018 | $3.02 |
Circuit Court (General) | Je100320 | 04/110/2018 | $174.68 |
Sheriff | Je100127 | 04/96/2018 | $299.47 |
Sheriff | Je100320 | 04/110/2018 | $316.41 |
Fire Department | Je100127 | 04/96/2018 | $3.03 |
Fire Department | Je100320 | 04/110/2018 | $3.03 |
Property Custody- Police | Je100127 | 04/96/2018 | $2.63 |
Communications Division- Police | Je100320 | 04/110/2018 | $28.18 |
Communications Division- Police | Je100352 | 04/115/2018 | ($28.18) |
Director Of Human Services | Je100127 | 04/96/2018 | $44.20 |
Director Of Human Services | Je100320 | 04/110/2018 | $44.14 |
President's Office | Je100127 | 04/96/2018 | $63.52 |
Equipment Services | Je100127 | 04/96/2018 | $138.92 |
Director Of Human Services | Je060264 | 12/349/2017 | $39.19 |
Recorder Of Deeds | Je050235 | 11/321/2017 | $88.06 |
Medical Examiner | Je050073 | 11/307/2017 | $20.38 |
Streets Director | Je050073 | 11/307/2017 | $32.25 |
City Justice Center | Je050073 | 11/307/2017 | $534.99 |
President's Office | Je050235 | 11/321/2017 | $90.30 |
Facilities Management | Je050235 | 11/321/2017 | $94.16 |
Board Of Aldermen | Je060264 | 12/349/2017 | $90.27 |
Mayor | Je060057 | 12/335/2017 | $67.01 |
Mayor | Je060264 | 12/349/2017 | $67.01 |
Personnel Department | Je060264 | 12/349/2017 | $88.52 |
Register | Je070208 | 01/12/2018 | $6.08 |
Information Technology Services Agency | Je070208 | 01/12/2018 | $123.76 |
City Counselor | Je070208 | 01/12/2018 | $128.28 |
Equipment Services | Je100320 | 04/110/2018 | $134.87 |
Register | Je030238 | 09/265/2017 | $6.06 |
Stl Civil Rights Enforcement Agency | Je030238 | 09/265/2017 | $11.81 |
Information Technology Services Agency | Je030095 | 09/251/2017 | $119.75 |
Information Technology Services Agency | Je030238 | 09/265/2017 | $120.52 |
City Counselor | Je030095 | 09/251/2017 | $125.85 |
Comptroller's Office | Je030095 | 09/251/2017 | $126.02 |
Comptroller's Office | Je030095 | 09/251/2017 | $1.70 |
Microfilm (Comptroller) | Je030238 | 09/265/2017 | $8.26 |
Recreation Division | Je030095 | 09/251/2017 | $35.16 |
Recreation Division | Je030238 | 09/265/2017 | $35.65 |
Parks Division | Je020286 | 08/237/2017 | $183.14 |
Circuit Court (General) | Je020140 | 08/223/2017 | $177.16 |
Circuit Court (General) | Je020286 | 08/237/2017 | $174.13 |
Auto Towing And Storage | Je020286 | 08/237/2017 | $38.33 |
Forestry Division | Je010284 | 07/209/2017 | $0.13 |
Forestry Division | Je010284 | 07/209/2017 | $160.62 |
Soulard Market | Je010284 | 07/209/2017 | $2.64 |
Probation Department And Juvenile Detention | Je010134 | 07/195/2017 | $508.03 |
Telephone Reporting- Police | Je010134 | 07/195/2017 | $8.41 |
Communications Division- Police | Je010134 | 07/195/2017 | $34.51 |
Equipment Services | Je080399 | 02/54/2018 | $144.33 |
Recreation Division | Je100127 | 04/96/2018 | $35.93 |
Forestry Division | Je030238 | 09/265/2017 | $0.96 |
Forestry Division | Je030238 | 09/265/2017 | $162.68 |
Circuit Court (General) | Je030095 | 09/251/2017 | $175.30 |
Circuit Court (General) | Je030238 | 09/265/2017 | $175.47 |
Fire Department | Je060057 | 12/335/2017 | $442.01 |
City Emergency Management Agency | Je060057 | 12/335/2017 | $8.29 |
City Justice Center | Je060467 | 12/363/2017 | $0.33 |
City Justice Center | Je060467 | 12/363/2017 | $0.34 |
Civilian Oversight Board | Je060057 | 12/335/2017 | $8.61 |
Communications Division- Police | Je060467 | 12/363/2017 | $30.88 |
President's Office | Je060057 | 12/335/2017 | $87.82 |
President's Office | Je060467 | 12/363/2017 | $65.94 |
Facilities Management | Je060264 | 12/349/2017 | $96.88 |
Elections And Registration (Election Bd) | Je050073 | 11/307/2017 | $51.67 |
Elections And Registration (Election Bd) | Je050235 | 11/321/2017 | $51.66 |
Treasurer | Je050073 | 11/307/2017 | $23.34 |
Treasurer | Je050235 | 11/321/2017 | $23.34 |
Neighborhood Stabilization | Je050235 | 11/321/2017 | $1.29 |
Neighborhood Stabilization | Je050235 | 11/321/2017 | $74.95 |
City Emergency Management Agency | Je050235 | 11/321/2017 | $8.29 |
Civilian Oversight Board | Je050073 | 11/307/2017 | $8.61 |
Civilian Oversight Board | Je050235 | 11/321/2017 | $8.61 |
Equipment Services | Je050235 | 11/321/2017 | $136.39 |
Personnel Department | Je070208 | 01/12/2018 | $88.45 |
Personnel Department | Je070390 | 01/26/2018 | $92.27 |
Stl Civil Rights Enforcement Agency | Je070208 | 01/12/2018 | $11.81 |
Stl Civil Rights Enforcement Agency | Je070390 | 01/26/2018 | $11.81 |
Fire Department | Je080170 | 02/40/2018 | $1,711.08 |
Office Of Special Events (Public Safety) | Je080399 | 02/54/2018 | $6.95 |
Neighborhood Stabilization | Je080170 | 02/40/2018 | $71.65 |
Corrections/msi | Je080170 | 02/40/2018 | $315.62 |
Soldier's Memorial | Je080170 | 02/40/2018 | $4.15 |
Planning & Urban Design | Je060057 | 12/335/2017 | $12.80 |
Planning & Urban Design | Je060264 | 12/349/2017 | $12.90 |
Planning & Urban Design | Je060467 | 12/363/2017 | $12.80 |
Comptroller's Office | Je060057 | 12/335/2017 | $1.70 |
Comptroller's Office | Je060264 | 12/349/2017 | $1.80 |
Comptroller's Office | Je060467 | 12/363/2017 | $1.70 |
Police Department | Je070050 | 01/08/2018 | $161.50 |
Police Department | Je070240 | 01/18/2018 | ($125.00) |
Soldier's Memorial | Je070390 | 01/26/2018 | $4.15 |
Parks Division | 04/96/2018 | $1,550.90 | |
City Justice Center | 01/26/2018 | $926.10 | |
Building Commissioner | 02/54/2018 | $1,269.80 | |
Forestry Division | 09/265/2017 | $1,116.64 | |
Forestry Division | 09/265/2017 | $844.06 | |
Facilities Management | 04/96/2018 | $186.20 | |
Facilities Management | 01/12/2018 | $1,414.00 | |
Facilities Management | 01/26/2018 | $300.00 | |
Facilities Management | 01/26/2018 | $2,035.04 | |
Forestry Division | 04/96/2018 | $929.60 | |
Forestry Division | 04/110/2018 | $1,009.96 | |
Street Division | 01/12/2018 | $718.06 | |
Street Division | 01/26/2018 | $1,106.00 | |
Parks Division | 07/195/2017 | $38.21 | |
Building Commissioner | 02/40/2018 | $1,269.80 | |
Building Commissioner | 02/54/2018 | $1,177.80 | |
Facilities Management- Police | 04/110/2018 | $1,237.46 | |
Parks Division | 07/195/2017 | $776.32 | |
Parks Division | 07/209/2017 | $679.28 | |
Forestry Division | 07/209/2017 | $1,062.40 | |
Forestry Division | 07/209/2017 | $844.06 | |
Forestry Division | 10/279/2017 | $719.60 | |
Forestry Division | 09/251/2017 | $767.52 | |
Forestry Division | 09/265/2017 | $929.60 | |
Facilities Management | 04/96/2018 | $1,114.32 | |
Forestry Division | 04/96/2018 | $1,009.96 | |
Forestry Division | 04/110/2018 | $730.40 | |
Parks Division | 04/96/2018 | $47.10 | |
Recreation Division | 04/96/2018 | $560.00 | |
Forestry Division | 07/209/2017 | $719.60 | |
Street Division | 06/152/2018 | $910.65 | |
Street Division | 06/152/2018 | $1,081.95 | |
Street Division | 06/166/2018 | $748.86 | |
Street Division | 06/180/2018 | $849.94 | |
Street Division | 06/180/2018 | $672.14 | |
Police Department | Je020384 | 08/243/2017 | $86,462.90 |
Police Department | Je050122 | 11/313/2017 | $33,727.34 |
Police Department | Je050132 | 11/317/2017 | ($280.60) |
Police Department | Je040131 | 10/277/2017 | ($17,151.61) |
Police Department | Je040122 | 10/282/2017 | ($2,165.25) |
Police Department | Je040122 | 10/282/2017 | $555.20 |
Police Department | Je040157 | 10/285/2017 | $3,633.11 |
Police Department | Je040300 | 10/297/2017 | $28,080.66 |
Forestry Division | 11/307/2017 | $929.60 | |
Forestry Division | 11/321/2017 | $929.60 | |
Parks Division | 10/279/2017 | ($388.16) | |
City Justice Center | 01/12/2018 | $926.10 | |
Facilities Management | 11/307/2017 | $1,414.00 | |
Facilities Management | 11/321/2017 | $1,414.00 | |
Facilities Management | 12/335/2017 | $1,414.00 | |
Facilities Management | 12/349/2017 | $1,414.00 | |
Forestry Division | 10/279/2017 | $929.60 | |
Forestry Division | 10/293/2017 | $929.60 | |
Police Department | Je020151 | 08/226/2017 | ($319.67) |
Police Department | Je020151 | 08/226/2017 | ($338.25) |
Police Department | Je020370 | 08/242/2017 | $1,819.44 |
Street Division | 06/166/2018 | $718.06 | |
Street Division | 06/166/2018 | $1,009.82 | |
Street Division | 06/180/2018 | $1,009.82 | |
Street Division | 06/180/2018 | $718.06 | |
Police Department | Je110101 | 05/122/2018 | $101,354.00 |
Police Department | Je110101 | 05/122/2018 | $71,680.06 |
Police Department | Je110147 | 05/129/2018 | ($606.75) |
Police Department | Je110147 | 05/129/2018 | ($555.20) |
Police Department | Je110147 | 05/129/2018 | ($1,820.26) |
Police Department | Je110177 | 05/130/2018 | $1,809.28 |
Police Department | Je110177 | 05/130/2018 | ($1,809.28) |
Refuse Division | 12/363/2017 | $1,166.78 | |
Police Department | Je020151 | 08/226/2017 | ($228.66) |
Police Department | Je020151 | 08/226/2017 | ($1,665.58) |
Police Department | Je020384 | 08/243/2017 | $70,065.48 |
City Justice Center | 02/40/2018 | $859.95 | |
City Justice Center | 02/54/2018 | $1,162.25 | |
Forestry Division | 09/251/2017 | $719.60 | |
Forestry Division | 09/251/2017 | $929.60 | |
Forestry Division | 09/251/2017 | $1,116.64 | |
Forestry Division | 09/251/2017 | $844.06 | |
Forestry Division | 09/251/2017 | $986.51 | |
Forestry Division | 07/209/2017 | $1,116.64 | |
Police Department | Je110101 | 05/122/2018 | $33,502.80 |
Police Department | Je110147 | 05/129/2018 | ($138.03) |
Police Department | Je110147 | 05/129/2018 | $1,954.30 |
Police Department | Je110177 | 05/130/2018 | ($1,809.28) |
Police Department | Je110159 | 05/130/2018 | $178.68 |
Police Department | Je110159 | 05/130/2018 | ($178.98) |
Police Department | Je110320 | 05/138/2018 | $21,194.53 |
Building Commissioner | 03/82/2018 | $1,099.42 | |
Parks Division | 02/54/2018 | $1,454.25 | |
Forestry Division | 02/54/2018 | $1,154.24 | |
Police Department | Je030119 | 09/255/2017 | ($305.06) |
Police Department | Je030119 | 09/255/2017 | ($319.70) |
Police Department | Je030119 | 09/255/2017 | ($555.20) |
City Justice Center | 09/251/2017 | $1,139.18 | |
City Justice Center | 09/251/2017 | $960.54 | |
Forestry Division | 01/12/2018 | $929.60 | |
Forestry Division | 01/26/2018 | $929.60 | |
Fire Department | 01/26/2018 | $978.32 | |
Forestry Division | 07/195/2017 | $415.94 | |
Forestry Division | 07/195/2017 | $1,018.02 | |
Police Department | Je100298 | 04/108/2018 | $30,796.35 |
Police Department | Je100352 | 04/115/2018 | $319.40 |
Police Department | Je050132 | 11/317/2017 | ($305.06) |
Police Department | Je050132 | 11/317/2017 | $555.20 |
Police Department | Je050132 | 11/317/2017 | ($335.00) |
Police Department | Je050241 | 11/324/2017 | $1,835.16 |
Police Department | Je050320 | 11/333/2017 | $130,331.47 |
Police Department | Je060227 | 12/348/2017 | ($555.20) |
Police Department | Je060227 | 12/348/2017 | $29,373.98 |
Building Commissioner | 01/26/2018 | $1,451.20 | |
Police Department | Je100087 | 04/94/2018 | $376,959.33 |
Police Department | Je100087 | 04/94/2018 | $214,847.77 |
Police Department | Je100135 | 04/99/2018 | $608.26 |
Police Department | Je100155 | 04/100/2018 | $1,933.73 |
Street Division | 06/152/2018 | $748.86 | |
Street Division | 06/152/2018 | $1,140.00 | |
Street Division | 06/152/2018 | $720.15 | |
Street Division | 06/152/2018 | $769.35 | |
Police Department | Je060065 | 12/338/2017 | $1,843.41 |
Police Department | Je060227 | 12/348/2017 | ($2,212.00) |
Forestry Division | 12/349/2017 | $929.60 | |
Police Department | Je010297 | 07/212/2017 | $1,147,079.00 |
Police Department | Je010296 | 07/212/2017 | $19,381.64 |
Police Department | Je010297 | 07/212/2017 | $154,265.17 |
Police Department | Je010297 | 07/212/2017 | $76,015.37 |
Street Division | 12/349/2017 | $718.06 | |
Street Division | 12/363/2017 | $1,009.82 | |
Refuse Division | 12/349/2017 | $1,333.44 | |
Police Department | Je020151 | 08/226/2017 | ($2,162.02) |
Police Department | Je020151 | 08/226/2017 | $555.20 |
Police Department | Je020151 | 08/226/2017 | ($305.06) |
Police Department | Je020161 | 08/227/2017 | $1,832.88 |
Corrections/msi | 08/223/2017 | $977.20 | |
Refuse Division | 02/40/2018 | $926.80 | |
Refuse Division | 02/54/2018 | $926.80 | |
Police Department | Je110147 | 05/129/2018 | $606.75 |
Police Department | Je110147 | 05/129/2018 | ($1,925.77) |
Police Department | Je110147 | 05/129/2018 | $555.20 |
Police Department | Je110147 | 05/129/2018 | ($1,665.58) |
Forestry Division | 08/223/2017 | $929.60 | |
Forestry Division | 08/237/2017 | $929.60 | |
Forestry Division | 08/237/2017 | $844.06 | |
Forestry Division | 08/237/2017 | $703.56 | |
Police Department | Je120081 | 06/152/2018 | $26,706.47 |
Police Department | Je120101 | 06/156/2018 | $2,023.08 |
Police Department | Je120115 | 06/157/2018 | ($445.56) |
Police Department | Je120115 | 06/157/2018 | ($93.86) |
Police Department | Je120115 | 06/157/2018 | $555.20 |
Police Department | Je120283 | 06/166/2018 | $28,154.59 |
Police Department | Je120310 | 06/170/2018 | $2,018.10 |
Police Department | Je120326 | 06/170/2018 | $81,760.71 |
Police Department | Je120326 | 06/170/2018 | ($21,774.90) |
Police Department | Je120412 | 06/177/2018 | ($93.86) |
Police Department | Je120474 | 06/178/2018 | ($301.29) |
Police Department | Je120474 | 06/178/2018 | ($110.36) |
Police Department | Je120474 | 06/178/2018 | ($878.94) |
Police Department | Je120474 | 06/178/2018 | ($220.04) |
Police Department | Je120474 | 06/178/2018 | ($292.98) |
Police Department | Je120474 | 06/178/2018 | $292.98 |
Refuse Division | 01/12/2018 | $1,083.42 | |
Refuse Division | 01/26/2018 | $926.80 | |
Refuse Division | 01/26/2018 | $1,166.78 | |
Police Department | Je050132 | 11/317/2017 | ($555.20) |
Police Department | Je050132 | 11/317/2017 | ($2,121.34) |
Police Department | Je050320 | 11/333/2017 | $118,030.70 |
Police Department | Je050320 | 11/333/2017 | $173,920.43 |
Police Department | Je060063 | 12/335/2017 | $32,672.16 |
Police Department | Je060301 | 12/353/2017 | $1,897.09 |
Refuse Division | 12/335/2017 | $1,166.76 | |
Forestry Division | 12/335/2017 | $929.60 | |
Forestry Division | 12/363/2017 | $929.60 | |
Recreation Division | 12/363/2017 | $270.90 | |
Building Commissioner | 04/110/2018 | $1,269.86 | |
Street Division | 12/349/2017 | $1,009.82 | |
Street Division | 12/363/2017 | $718.06 | |
Forestry Division | 02/40/2018 | $2,677.36 | |
Forestry Division | 02/54/2018 | $929.60 | |
Police Department | Je030119 | 09/255/2017 | ($1,665.58) |
Police Department | Je030119 | 09/255/2017 | ($365.78) |
Police Department | Je030235 | 09/264/2017 | ($175.51) |
Police Department | Je100135 | 04/99/2018 | ($608.26) |
Police Department | Je100135 | 04/99/2018 | ($1,665.58) |
Police Department | Je100352 | 04/115/2018 | $1,948.77 |
Police Department | Je100352 | 04/115/2018 | ($319.40) |
Police Department | Je010145 | 07/199/2017 | $1,821.00 |
Building Commissioner | 04/96/2018 | $1,269.80 | |
Forestry Division | 02/40/2018 | $929.60 | |
Forestry Division | 02/54/2018 | $1,037.16 | |
Forestry Division | 03/68/2018 | $806.68 | |
Forestry Division | 03/82/2018 | $1,009.96 | |
Forestry Division | 03/82/2018 | $172.86 | |
Forestry Division | 03/82/2018 | $929.60 | |
Police Department | Je050132 | 11/317/2017 | ($1,665.58) |
Police Department | Je050132 | 11/317/2017 | $1,837.92 |
Police Department | Je050238 | 11/321/2017 | $36,889.47 |
Police Department | Je060227 | 12/348/2017 | $555.20 |
Police Department | Je060227 | 12/348/2017 | ($367.80) |
Police Department | Je060227 | 12/348/2017 | ($305.06) |
Police Department | Je060227 | 12/348/2017 | ($1,665.58) |
Neighborhood Stabilization | 10/293/2017 | $787.44 | |
Police Department | Je040131 | 10/277/2017 | $255,114.30 |
Police Department | Je040131 | 10/277/2017 | $17,151.61 |
Police Department | Je040122 | 10/282/2017 | ($1,665.58) |
Police Department | Je040122 | 10/282/2017 | ($555.20) |
Police Department | Je040159 | 10/285/2017 | ($190,820.27) |
Police Department | Je040267 | 10/296/2017 | $1,859.50 |
Police Department | Je070050 | 01/08/2018 | $1,912.06 |
Fire Department | 11/307/2017 | $599.14 | |
Fire Department | 11/307/2017 | $908.44 | |
Police Department | Je010297 | 07/212/2017 | $177,641.76 |
City Justice Center | 08/223/2017 | $1,077.16 | |
City Justice Center | 08/237/2017 | $960.54 | |
Police Department | Je030121 | 09/255/2017 | $1,802.45 |
Police Department | Je030119 | 09/255/2017 | $22,343.01 |
Police Department | Je030119 | 09/255/2017 | ($2,114.26) |
Police Department | Je030119 | 09/255/2017 | $555.20 |
Police Department | Je100135 | 04/99/2018 | $38,966.89 |
Police Department | Je100135 | 04/99/2018 | ($1,824.76) |
Police Department | Je100352 | 04/115/2018 | ($1,809.94) |
Street Division | 12/335/2017 | $718.06 | |
Street Division | 12/335/2017 | $1,009.82 | |
Police Department | Je120115 | 06/157/2018 | ($321.20) |
Police Department | Je120115 | 06/157/2018 | ($1,665.58) |
Police Department | Je120115 | 06/157/2018 | ($1,943.44) |
Police Department | Je120326 | 06/170/2018 | $94,829.90 |
Police Department | Je120418 | 06/177/2018 | ($2,843.27) |
Police Department | Je120418 | 06/177/2018 | ($439.01) |
Police Department | Je120418 | 06/177/2018 | ($578.29) |
Police Department | Je120418 | 06/177/2018 | ($832.79) |
Police Department | Je120418 | 06/177/2018 | ($1,807.59) |
Police Department | Je120489 | 06/178/2018 | $42.16 |
Police Department | Je120474 | 06/178/2018 | $18,819.24 |
Police Department | Je120474 | 06/178/2018 | $301.29 |
Police Department | Je120508 | 06/178/2018 | $89,922.36 |
Police Department | Je120486 | 06/178/2018 | $259.45 |
Parks Division | 06/166/2018 | $1,004.00 | |
Police Department | Je010145 | 07/199/2017 | ($26.78) |
Police Department | Je010145 | 07/199/2017 | $17,556.96 |
Parks Division | 08/237/2017 | $679.28 | |
Facilities Management- Police | 05/124/2018 | $1,237.46 | |
Police Department | Je120474 | 06/178/2018 | ($903.88) |
Police Department | Je120489 | 06/178/2018 | ($281.05) |
Police Department | Je120488 | 06/178/2018 | ($240.01) |
Police Department | Je120604 | 06/181/2018 | $2,059.16 |
Neighborhood Stabilization | 10/279/2017 | $295.29 | |
Corrections/msi | 08/223/2017 | $1,458.06 | |
Forestry Division | 08/223/2017 | $719.60 | |
Forestry Division | 08/237/2017 | $719.60 | |
City Justice Center | 09/265/2017 | $1,425.96 | |
Police Department | Je030119 | 09/255/2017 | ($230.62) |
Police Department | Je030235 | 09/264/2017 | ($3,661.79) |
Police Department | Je030235 | 09/264/2017 | $646.20 |
Police Department | Je030235 | 09/264/2017 | ($646.20) |
Police Department | Je030235 | 09/264/2017 | $28,149.41 |
Police Department | Je100135 | 04/99/2018 | ($555.20) |
Police Department | Je100135 | 04/99/2018 | ($457.59) |
Police Department | Je100135 | 04/99/2018 | ($220.42) |
Police Department | Je100135 | 04/99/2018 | $555.20 |
City Justice Center | 10/279/2017 | $1,109.08 | |
Police Department | Je040131 | 10/277/2017 | $171,510.61 |
Police Department | Je040122 | 10/282/2017 | ($224.04) |
Police Department | Je040387 | 10/304/2017 | $248,029.14 |
Police Department | Je040387 | 10/304/2017 | $283,514.09 |
Police Department | Je040387 | 10/304/2017 | $447,987.00 |
Building Commissioner | 05/124/2018 | $1,269.80 | |
Police Department | Je120115 | 06/157/2018 | ($605.74) |
Police Department | Je120115 | 06/157/2018 | ($92.44) |
Police Department | Je120115 | 06/157/2018 | ($555.20) |
Police Department | Je120283 | 06/166/2018 | ($324.71) |
Police Department | Je120326 | 06/170/2018 | $21,774.90 |
Police Department | Je120326 | 06/170/2018 | $66,460.60 |
Police Department | Je120326 | 06/170/2018 | $21,774.90 |
Police Department | Je120418 | 06/177/2018 | $578.29 |
Police Department | Je120418 | 06/177/2018 | ($277.60) |
Police Department | Je120418 | 06/177/2018 | ($1,734.87) |
Police Department | Je120474 | 06/178/2018 | ($3,582.96) |
Police Department | Je120474 | 06/178/2018 | ($60.85) |
Refuse Division | 03/68/2018 | $926.80 | |
Forestry Division | 03/68/2018 | $1,009.96 | |
City Justice Center | 08/223/2017 | $960.54 | |
Corrections/msi | 08/223/2017 | $1,238.02 | |
Police Department | Je060457 | 12/365/2017 | $29,204.72 |
Forestry Division | 08/223/2017 | $844.06 | |
Forestry Division | 08/223/2017 | $1,116.64 | |
Forestry Division | 08/223/2017 | $895.44 | |
Police Department | Je120115 | 06/157/2018 | $605.74 |
Police Department | Je120115 | 06/157/2018 | ($1,817.22) |
Police Department | Je120283 | 06/166/2018 | $324.71 |
Police Department | Je120283 | 06/166/2018 | ($1,840.02) |
Police Department | Je120418 | 06/177/2018 | $277.60 |
Police Department | Je120418 | 06/177/2018 | ($602.53) |
Police Department | Je120418 | 06/177/2018 | $602.53 |
Police Department | Je120418 | 06/177/2018 | ($661.08) |
Police Department | Je120488 | 06/178/2018 | $240.01 |
Police Department | Je120488 | 06/178/2018 | ($1,360.05) |
Police Department | Je120486 | 06/178/2018 | ($259.45) |
Police Department | Je120486 | 06/178/2018 | ($1,470.20) |
Police Department | Je120518 | 06/179/2018 | $59,028.00 |
Police Department | Je080177 | 02/43/2018 | ($818.18) |
Police Department | Je080177 | 02/43/2018 | $555.20 |
Police Department | Je080177 | 02/43/2018 | ($1,665.58) |
Police Department | Je080345 | 02/52/2018 | $1,283.49 |
Recreation Division | 03/82/2018 | $840.00 | |
Forestry Division | 06/152/2018 | $1,009.96 | |
Forestry Division | 06/166/2018 | $1,009.96 | |
Facilities Management- Police | 05/138/2018 | $1,237.46 | |
Traffic And Lighting Division | 03/68/2018 | $1,179.16 | |
Traffic And Lighting Division | 03/82/2018 | $318.08 | |
Refuse Division | 09/251/2017 | $1,291.22 | |
Equipment Services | 07/209/2017 | $1,509.63 | |
Parks Division | 06/152/2018 | $1,004.00 | |
Police Department | Je070240 | 01/18/2018 | ($2,704.83) |
Police Department | Je070240 | 01/18/2018 | ($3,331.16) |
Police Department | Je070433 | 01/31/2018 | $27,730.50 |
Police Department | Je070445 | 01/31/2018 | ($221,460.17) |
City Justice Center | 07/209/2017 | $1,379.10 | |
City Justice Center | 07/209/2017 | $1,139.18 | |
City Justice Center | 07/209/2017 | $891.93 | |
City Justice Center | 08/223/2017 | $1,139.18 | |
City Justice Center | 08/237/2017 | $1,139.18 | |
Forestry Division | 08/237/2017 | $1,116.64 | |
Fire Department | 01/12/2018 | $978.32 | |
Forestry Division | 06/152/2018 | $1,078.11 | |
Refuse Division | 03/82/2018 | $926.80 | |
Refuse Division | 01/12/2018 | $131.70 | |
Facilities Management | 10/279/2017 | $1,414.00 | |
Building Commissioner | 06/152/2018 | $1,676.87 | |
Facilities Management | 03/82/2018 | $1,392.90 | |
Forestry Division | 03/68/2018 | $929.60 | |
Recreation Division | 06/180/2018 | ($240.00) | |
Street Division | 02/40/2018 | $1,099.09 | |
Police Department | Je080031 | 02/32/2018 | $121,983.44 |
Police Department | Je080031 | 02/32/2018 | $112,285.17 |
Police Department | Je080177 | 02/43/2018 | ($555.20) |
Police Department | Je080177 | 02/43/2018 | $608.54 |
Police Department | Je080177 | 02/43/2018 | ($1,825.64) |
Police Department | Je080197 | 02/45/2018 | $1,861.03 |
Police Department | Je080345 | 02/52/2018 | ($1,283.49) |
Police Department | Je080411 | 02/54/2018 | $30,289.94 |
Forestry Division | 06/166/2018 | $1,424.17 | |
Forestry Division | 06/180/2018 | $1,504.03 | |
Traffic And Lighting Division | 04/96/2018 | $59.62 | |
Police Department | Je070240 | 01/18/2018 | ($42.20) |
Police Department | Je070240 | 01/18/2018 | $902.37 |
Police Department | Je070445 | 01/31/2018 | $221,460.17 |
Parks Division | 03/68/2018 | $1,357.30 | |
Parks Division | 03/82/2018 | $706.50 | |
Recreation Division | 06/152/2018 | $840.00 | |
Facilities Management | 08/223/2017 | $1,616.00 | |
Police Department | Je090125 | 03/67/2018 | ($439.66) |
Corrections/msi | 07/195/2017 | $1,313.20 | |
Corrections/msi | 07/209/2017 | $1,238.02 | |
City Justice Center | 07/195/2017 | $1,139.18 | |
City Justice Center | 10/279/2017 | $2,206.13 | |
Police Department | Je070240 | 01/18/2018 | ($1,110.40) |
Facilities Management- Police | 06/152/2018 | $1,237.46 | |
Facilities Management- Police | 06/180/2018 | $1,237.46 | |
Street Division | 10/293/2017 | $718.06 | |
Refuse Division | 10/279/2017 | $1,291.22 | |
Police Department | Je070240 | 01/18/2018 | ($468.41) |
Police Department | Je070240 | 01/18/2018 | ($186.35) |
Police Department | Je070240 | 01/18/2018 | ($902.37) |
Police Department | Je070240 | 01/18/2018 | $1,110.40 |
Parks Division | 05/124/2018 | $989.00 | |
City Justice Center | 07/209/2017 | $1,090.32 | |
City Justice Center | 07/209/2017 | $1,077.16 | |
Street Division | 01/26/2018 | $51.29 | |
Parks Division | 01/26/2018 | ($661.36) | |
Traffic And Lighting Division | 11/307/2017 | $1,272.60 | |
Traffic And Lighting Division | 11/321/2017 | $727.20 | |
Street Division | 11/307/2017 | $718.06 | |
Street Division | 11/321/2017 | $718.06 | |
Building Commissioner | 06/152/2018 | $1,300.74 | |
Building Commissioner | 06/166/2018 | $1,300.74 | |
Police Department | Je080031 | 02/32/2018 | $110,159.00 |
Police Department | Je080010 | 02/32/2018 | $2,169.95 |
Police Department | Je080177 | 02/43/2018 | ($2,005.57) |
Police Department | Je080177 | 02/43/2018 | ($608.54) |
Police Department | Je080177 | 02/43/2018 | $26,748.20 |
Police Department | Je080197 | 02/45/2018 | $1,894.85 |
Police Department | Je080345 | 02/52/2018 | ($8,123.09) |
Police Department | Je080414 | 02/57/2018 | $1,877.84 |
Refuse Division | 09/265/2017 | $1,291.22 | |
Traffic And Lighting Division | 04/110/2018 | $59.62 | |
Police Department | Je080031 | 02/32/2018 | $121,983.44 |
Police Department | Je080031 | 02/32/2018 | ($121,983.44) |
Police Department | Je080177 | 02/43/2018 | ($316.91) |
Police Department | Je080177 | 02/43/2018 | ($1,486.63) |
Corrections/msi | 07/209/2017 | $977.20 | |
Corrections/msi | 07/209/2017 | $1,313.20 | |
Corrections/msi | 07/209/2017 | $1,370.32 | |
Equipment Services | 07/195/2017 | $1,509.63 | |
Neighborhood Stabilization | 06/180/2018 | $1,560.58 | |
Facilities Management | 09/265/2017 | $1,414.00 | |
Police Department | Je090125 | 03/67/2018 | $34,458.89 |
Police Department | Je090125 | 03/67/2018 | ($555.20) |
Police Department | Je090125 | 03/67/2018 | ($152.53) |
Police Department | Je090125 | 03/67/2018 | $609.24 |
Police Department | R281262 | 03/87/2018 | ($138,731.75) |
Police Department | R281260 | 03/87/2018 | ($464,668.13) |
Police Department | Je090381 | 03/87/2018 | $1,924.58 |
Facilities Management | 10/293/2017 | $1,414.00 | |
Traffic And Lighting Division | 10/293/2017 | $818.10 | |
Refuse Division | 04/96/2018 | $926.80 | |
Corrections/msi | 07/195/2017 | $977.20 | |
Corrections/msi | 07/195/2017 | $1,238.02 | |
City Justice Center | 07/195/2017 | $1,077.16 | |
Forestry Division | 05/124/2018 | $1,064.80 | |
Forestry Division | 05/138/2018 | $998.25 | |
Forestry Division | 05/138/2018 | $1,009.96 | |
Building Commissioner | 06/180/2018 | $1,300.74 | |
Facilities Management- Police | 06/166/2018 | $1,237.46 | |
Police Department | Je090125 | 03/67/2018 | ($320.45) |
Police Department | Je090383 | 03/87/2018 | ($4,455.70) |
Police Department | Je090383 | 03/87/2018 | ($19,949.56) |
Police Department | Je090125 | 03/67/2018 | ($1,942.76) |
Police Department | Je090125 | 03/67/2018 | $555.20 |
Forestry Division | 05/124/2018 | $1,009.96 | |
Building Commissioner | 06/180/2018 | $1,105.72 | |
Parks Division | 05/138/2018 | $265.40 | |
Recreation Division | 05/124/2018 | $560.00 | |
Police Department | Je090047 | 03/64/2018 | $201,762.31 |
Police Department | Je090047 | 03/64/2018 | $270,500.91 |
Police Department | Je090125 | 03/67/2018 | ($609.24) |
Police Department | Je090125 | 03/67/2018 | ($1,665.58) |
Police Department | Je090125 | 03/67/2018 | ($1,827.72) |
Police Department | Je090174 | 03/72/2018 | $1,880.28 |
Police Department | Je090339 | 03/82/2018 | $35,562.65 |
Recreation Division | 05/138/2018 | $560.00 | |
Auto Towing And Storage | 07/195/2017 | $1,154.16 | |
Fire Department | 12/335/2017 | $978.32 | |
Fire Department | 12/349/2017 | $978.32 | |
Fire Department | 12/363/2017 | $978.32 | |
Police Department | Je070240 | 01/18/2018 | ($3,174.24) |
Police Department | Je070240 | 01/18/2018 | $26,933.31 |
Police Department | Je070445 | 01/31/2018 | $182,689.22 |
Police Department | Je070445 | 01/31/2018 | $221,469.17 |
Fire Department | 02/40/2018 | $209.64 | |
Parks Division | 04/110/2018 | $989.00 | |
Fire Department | 12/335/2017 | $978.32 | |
City Justice Center | 02/40/2018 | $131.70 | |
Police Department | Je020015 | 08/214/2017 | $1,832.29 |
Police Department | Je020151 | 08/226/2017 | ($555.20) |
Police Department | Je020151 | 08/226/2017 | $18,531.41 |
Forestry Division | 09/265/2017 | $719.60 | |
Forestry Division | 09/265/2017 | $812.42 | |
Facilities Management | 12/363/2017 | $1,414.00 | |
Recreation Division | 04/110/2018 | $560.00 | |
Forestry Division | 07/195/2017 | $1,116.64 | |
Forestry Division | 07/195/2017 | $663.19 | |
Police Department | Je040122 | 10/282/2017 | ($319.70) |
Police Department | Je040122 | 10/282/2017 | ($194.09) |
Police Department | Je040122 | 10/282/2017 | ($305.06) |
Police Department | Je040122 | 10/282/2017 | $40,328.06 |
Street Division | 06/166/2018 | $1,064.00 | |
Street Division | 06/166/2018 | $672.14 | |
Street Division | 06/166/2018 | $849.94 | |
Street Division | 06/180/2018 | $729.40 | |
Parks Division | 08/223/2017 | $679.28 | |
Police Department | Je110108 | 05/123/2018 | $25,274.65 |
Police Department | R282580 | 05/124/2018 | ($58,205.72) |
Police Department | R282580 | 05/124/2018 | ($15,666.67) |
Police Department | Je110147 | 05/129/2018 | ($321.20) |
Police Department | Je110159 | 05/130/2018 | ($178.68) |
Police Department | Je110323 | 05/141/2018 | $1,965.09 |
Police Department | Je110409 | 05/151/2018 | ($178.68) |
Police Department | Je110409 | 05/151/2018 | $178.98 |
Building Commissioner | 03/68/2018 | $1,269.80 | |
Building Commissioner | 03/68/2018 | $1,099.42 | |
Building Commissioner | 03/82/2018 | $1,269.80 | |
$6,324,033.77 |
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