Work Comp - Disability Expenditures
Work Comp - Disability expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | Je040117 | 10/281/2018 | ($12.28) |
Police Department | Je040117 | 10/281/2018 | $21.10 |
Police Department | Je040117 | 10/281/2018 | ($27.67) |
Police Department | Je040117 | 10/281/2018 | ($105.53) |
Police Department | Je040134 | 10/283/2018 | $270.70 |
Director Of Human Services | Je040281 | 10/292/2018 | $65.01 |
Facilities Management | Je040101 | 10/278/2018 | $150.58 |
Equipment Services | Je040281 | 10/292/2018 | $214.54 |
Recorder Of Deeds | Je050071 | 11/306/2018 | $135.96 |
Elections And Registration (Election Bd) | Je050212 | 11/320/2018 | $84.78 |
Personnel Department | Je050071 | 11/306/2018 | $121.21 |
Personnel Department | Je050357 | 11/334/2018 | $125.08 |
Register | Je050357 | 11/334/2018 | $9.56 |
Stl Civil Rights Enforcement Agency | Je050212 | 11/320/2018 | $18.45 |
Information Technology Services Agency | Je050193 | 11/318/2018 | ($0.14) |
Budget Division | Je050357 | 11/334/2018 | $21.57 |
Planning & Urban Design | Je050071 | 11/306/2018 | $24.04 |
Comptroller's Office | Je050212 | 11/320/2018 | $189.61 |
Comptroller's Office | Je050357 | 11/334/2018 | $216.11 |
Microfilm (Comptroller) | Je050212 | 11/320/2018 | $13.31 |
Multigraph Section (Supply Commissioner) | Je050071 | 11/306/2018 | $31.60 |
Multigraph Section (Supply Commissioner) | Je050357 | 11/334/2018 | $32.93 |
Traffic And Lighting Division | Je050212 | 11/320/2018 | $250.10 |
Neighborhood Stabilization | Je090333 | 03/81/2019 | $2.01 |
City Emergency Management Agency | Je090152 | 03/67/2019 | $13.70 |
City Emergency Management Agency | Je090333 | 03/81/2019 | $13.70 |
Corrections/msi | Je090152 | 03/67/2019 | $429.94 |
Neighborhood Stabilization | Je020336 | 08/236/2018 | $109.28 |
Information Technology Services Agency | Je090292 | 03/74/2019 | $0.20 |
Information Technology Services Agency | Je090291 | 03/74/2019 | ($0.26) |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($0.20) |
Information Technology Services Agency | Je090292 | 03/74/2019 | ($0.20) |
Comptroller's Office | Je090333 | 03/81/2019 | $234.51 |
Microfilm (Comptroller) | Je090152 | 03/67/2019 | $11.45 |
Multigraph Section (Supply Commissioner) | Je090152 | 03/67/2019 | $31.75 |
Multigraph Section (Supply Commissioner) | Je090333 | 03/81/2019 | $27.03 |
Recreation Division | Je090333 | 03/81/2019 | $63.36 |
Circuit Court (General) | Je090152 | 03/67/2019 | $264.60 |
Corrections/msi | Je030256 | 09/264/2018 | $0.85 |
Corrections/msi | Je030256 | 09/264/2018 | ($1.04) |
Corrections/msi | Je030256 | 09/264/2018 | $1.04 |
Warrant & Fugutive Division- Police | Je090152 | 03/67/2019 | $2.33 |
Warrant & Fugutive Division- Police | Je090334 | 03/81/2019 | ($2.33) |
Prisoner Processing- Police | Je090152 | 03/67/2019 | $40.96 |
Prisoner Processing- Police | Je090333 | 03/81/2019 | $39.08 |
Prisoner Processing- Police | Je090394 | 03/86/2019 | ($17.34) |
President's Office | Je090152 | 03/67/2019 | $144.50 |
President's Office | Je090333 | 03/81/2019 | $93.91 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.65) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.62) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.36) |
Budget Division | Je040101 | 10/278/2018 | $21.49 |
Budget Division | Je040281 | 10/292/2018 | $21.49 |
Auto Towing And Storage | Je050071 | 11/306/2018 | $63.34 |
Street Division | Je050071 | 11/306/2018 | $1.39 |
Street Division | Je050071 | 11/306/2018 | $0.82 |
Refuse Division | Je050212 | 11/320/2018 | $316.04 |
Public Safety Director | Je050212 | 11/320/2018 | $34.25 |
Fire Department | Je050071 | 11/306/2018 | $2,829.82 |
Fire Department | Je050212 | 11/320/2018 | $2,887.04 |
Excise Commissioner | Je050212 | 11/320/2018 | $15.99 |
Building Commissioner | Je050071 | 11/306/2018 | $362.24 |
Neighborhood Stabilization | Je050071 | 11/306/2018 | $103.90 |
Neighborhood Stabilization | Je050212 | 11/320/2018 | $2.01 |
Police Department | Je050189 | 11/318/2018 | $25.91 |
Police Department | Je050189 | 11/318/2018 | ($77.74) |
Police Department | Je050189 | 11/318/2018 | ($63.30) |
Police Department | Je050189 | 11/318/2018 | ($21.10) |
City Counselor | Je040101 | 10/278/2018 | $208.48 |
Comptroller's Office | Je040101 | 10/278/2018 | $202.20 |
Comptroller's Office | Je040101 | 10/278/2018 | $2.85 |
Municipal Garage (Comptroller) | Je040101 | 10/278/2018 | $13.63 |
Multigraph Section (Supply Commissioner) | Je040101 | 10/278/2018 | $32.89 |
Parks Director | Je040101 | 10/278/2018 | $30.13 |
Neighborhood Stabilization | Je040101 | 10/278/2018 | $147.04 |
City Emergency Management Agency | Je040101 | 10/278/2018 | $13.70 |
Corrections/msi | Je040101 | 10/278/2018 | $437.84 |
Corrections/msi | Je040101 | 10/278/2018 | $0.70 |
Corrections/msi | Je040281 | 10/292/2018 | $461.51 |
Police Department | Je040117 | 10/281/2018 | ($19.32) |
Police Department | Je040117 | 10/281/2018 | ($103.72) |
Police Department | Je040117 | 10/281/2018 | $26.38 |
Director Of Human Services | Je040101 | 10/278/2018 | $65.01 |
President's Office | Je040101 | 10/278/2018 | $101.04 |
President's Office | Je040281 | 10/292/2018 | $95.29 |
Equipment Services | Je040101 | 10/278/2018 | $215.61 |
Soldier's Memorial | Je040101 | 10/278/2018 | $6.41 |
Soldier's Memorial | Je040281 | 10/292/2018 | $6.41 |
Elections And Registration (Election Bd) | Je050071 | 11/306/2018 | $84.78 |
Board Of Aldermen | Je050357 | 11/334/2018 | $147.07 |
Register | Je050071 | 11/306/2018 | $9.49 |
Register | Je050212 | 11/320/2018 | $9.56 |
Stl Civil Rights Enforcement Agency | Je050071 | 11/306/2018 | $18.45 |
Information Technology Services Agency | Je050212 | 11/320/2018 | $182.84 |
Information Technology Services Agency | Je050276 | 11/325/2018 | ($0.80) |
Information Technology Services Agency | Je050357 | 11/334/2018 | $182.66 |
Planning & Urban Design | Je050212 | 11/320/2018 | $24.09 |
Planning & Urban Design | Je050357 | 11/334/2018 | $24.09 |
Comptroller's Office | Je050357 | 11/334/2018 | $2.85 |
Microfilm (Comptroller) | Je050071 | 11/306/2018 | $13.31 |
Microfilm (Comptroller) | Je050357 | 11/334/2018 | $13.31 |
Streets Director | Je050212 | 11/320/2018 | $2.48 |
Streets Director | Je050212 | 11/320/2018 | $50.95 |
Streets Director | Je050357 | 11/334/2018 | $2.48 |
Streets Director | Je050357 | 11/334/2018 | $54.79 |
Police Department | Je030114 | 09/253/2018 | ($21.10) |
Police Department | The Hartfo | 09/262/2018 | $7,441.46 |
Police Department | Je030281 | 09/268/2018 | $275.21 |
Neighborhood Stabilization | Je090152 | 03/67/2019 | $2.01 |
Auto Towing And Storage | Je050212 | 11/320/2018 | $63.34 |
Auto Towing And Storage | Je050357 | 11/334/2018 | $62.38 |
Warrant & Fugutive Division- Police | Je050212 | 11/320/2018 | $2.29 |
Warrant & Fugutive Division- Police | Je050357 | 11/334/2018 | $2.19 |
Prisoner Processing- Police | Je050212 | 11/320/2018 | $44.19 |
Prisoner Processing- Police | Je050357 | 11/334/2018 | $41.69 |
Facilities Management | Je050071 | 11/306/2018 | $147.39 |
Facilities Management | Je050357 | 11/334/2018 | $146.52 |
Board Of Aldermen | Je060378 | 12/362/2018 | $144.33 |
Treasurer | Je060378 | 12/362/2018 | $33.26 |
Streets Director | Je060378 | 12/362/2018 | $60.78 |
Street Division | Je050071 | 11/306/2018 | $248.87 |
Street Division | Je050212 | 11/320/2018 | $245.49 |
Street Division | Je050357 | 11/334/2018 | $303.35 |
Street Division | Je050357 | 11/334/2018 | $0.39 |
Refuse Division | Je050071 | 11/306/2018 | $318.40 |
Refuse Division | Je050071 | 11/306/2018 | $0.23 |
Fire Department | Je050212 | 11/320/2018 | $5.07 |
Fire Department | Je050357 | 11/334/2018 | $696.28 |
Fire Department | Je050357 | 11/334/2018 | $2,898.44 |
Fire Department | Je050357 | 11/334/2018 | $5.20 |
Office Of Special Events (Public Safety) | Je050212 | 11/320/2018 | $10.72 |
Office Of Special Events (Public Safety) | Je050357 | 11/334/2018 | $10.72 |
Neighborhood Stabilization | Je050071 | 11/306/2018 | $2.01 |
Neighborhood Stabilization | Je050212 | 11/320/2018 | $103.38 |
City Justice Center | Je060170 | 12/348/2018 | $0.31 |
Civilian Oversight Board | Je060378 | 12/362/2018 | $14.01 |
Warrant & Fugutive Division- Police | Je060170 | 12/348/2018 | $2.42 |
Warrant & Fugutive Division- Police | Je060378 | 12/362/2018 | $2.19 |
Prisoner Processing- Police | Je060026 | 12/339/2018 | ($41.69) |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($40.66) |
Director Of Human Services | Je060378 | 12/362/2018 | $63.01 |
Facilities Management | Je060170 | 12/348/2018 | $146.40 |
Police Department | Je050105 | 11/311/2018 | $275.42 |
Police Department | Je050189 | 11/318/2018 | ($78.07) |
Police Department | Je050189 | 11/318/2018 | ($63.30) |
Corrections/msi | Je020143 | 08/222/2018 | $478.84 |
Police Department | The Hartfo | 08/225/2018 | $7,504.47 |
Police Department | Je020169 | 08/226/2018 | ($26.25) |
Police Department | Je020169 | 08/226/2018 | $25.78 |
Police Department | Je020169 | 08/226/2018 | $26.25 |
Police Department | The Hartfo | 08/234/2018 | $7,500.46 |
Municipal Garage (Comptroller) | Je030256 | 09/264/2018 | $10.78 |
Auto Towing And Storage | Je060378 | 12/362/2018 | $62.40 |
Fire Department | Je020336 | 08/236/2018 | $1.81 |
Traffic And Lighting Division | Je060378 | 12/362/2018 | $0.40 |
Neighborhood Stabilization | Je060378 | 12/362/2018 | $110.23 |
City Emergency Management Agency | Je060378 | 12/362/2018 | $13.70 |
Street Division | Je060170 | 12/348/2018 | $327.14 |
Soldier's Memorial | Je020143 | 08/222/2018 | $6.41 |
Soulard Market | Je030256 | 09/264/2018 | $5.70 |
Circuit Attorney | Je030095 | 09/250/2018 | $324.50 |
Sheriff | Je030256 | 09/264/2018 | $455.58 |
Probation Department And Juvenile Detention | Je030095 | 09/250/2018 | $754.40 |
Planning & Urban Design | Je090333 | 03/81/2019 | $24.09 |
Forestry Division | Je090152 | 03/67/2019 | $203.44 |
Parks Division | Je090152 | 03/67/2019 | $270.79 |
Fire Department | Je090333 | 03/81/2019 | $6.16 |
City Justice Center | Je030095 | 09/250/2018 | $762.25 |
City Justice Center | Je030256 | 09/264/2018 | $757.92 |
City Justice Center | Je030256 | 09/264/2018 | $5.05 |
Civilian Oversight Board | Je030256 | 09/264/2018 | $13.72 |
Police Department | Je030114 | 09/253/2018 | ($13.14) |
Police Department | Je030114 | 09/253/2018 | ($78.60) |
Police Department | Je030114 | 09/253/2018 | $21.10 |
Police Department | Je030114 | 09/253/2018 | ($63.30) |
Director Of Human Services | Je030256 | 09/264/2018 | $65.63 |
Facilities Management | Je030256 | 09/264/2018 | $149.20 |
Office Of Special Events (Public Safety) | Je090333 | 03/81/2019 | $10.83 |
Excise Commissioner | Je090333 | 03/81/2019 | $18.76 |
Neighborhood Stabilization | Je090152 | 03/67/2019 | $112.74 |
Corrections/msi | Je030095 | 09/250/2018 | $456.62 |
Corrections/msi | Je090333 | 03/81/2019 | $430.45 |
Facilities Management | Je060378 | 12/362/2018 | $147.03 |
Refuse Division | Je080137 | 02/39/2019 | $1.07 |
Refuse Division | Je080347 | 02/53/2019 | $345.54 |
Fire Department | Je080137 | 02/39/2019 | $583.50 |
Fire Department | Je080347 | 02/53/2019 | $542.76 |
Office Of Special Events (Public Safety) | Je080137 | 02/39/2019 | $10.72 |
Building Commissioner | Je080137 | 02/39/2019 | $358.10 |
Stl Civil Rights Enforcement Agency | Je110268 | 05/137/2019 | $18.51 |
Information Technology Services Agency | Je110079 | 05/123/2019 | $194.95 |
Information Technology Services Agency | Je110447 | 05/151/2019 | $195.11 |
City Counselor | Je110447 | 05/151/2019 | $207.99 |
Planning & Urban Design | Je110268 | 05/137/2019 | $26.00 |
Municipal Garage (Comptroller) | Je110268 | 05/137/2019 | $8.96 |
Parks Director | Je110447 | 05/151/2019 | $29.28 |
Recreation Division | Je110268 | 05/137/2019 | $55.68 |
Forestry Division | Je110268 | 05/137/2019 | $201.08 |
Parks Division | Je110268 | 05/137/2019 | $269.80 |
Parks Division | Je110447 | 05/151/2019 | $269.64 |
Comptroller's Office | Je120449 | 06/179/2019 | $197.19 |
Equipment Services | Je120449 | 06/179/2019 | $206.09 |
Warrant & Fugutive Division- Police | Je020143 | 08/222/2018 | $2.28 |
Warrant & Fugutive Division- Police | Je020199 | 08/228/2018 | ($2.28) |
Police Department | Je050189 | 11/318/2018 | ($15.30) |
Police Department | Je050189 | 11/318/2018 | ($21.10) |
Warrant & Fugutive Division- Police | Je050105 | 11/311/2018 | ($2.26) |
Prisoner Processing- Police | Je050071 | 11/306/2018 | $42.32 |
Prisoner Processing- Police | Je050233 | 11/323/2018 | ($44.19) |
Director Of Human Services | Je050357 | 11/334/2018 | $65.25 |
President's Office | Je050212 | 11/320/2018 | $98.38 |
President's Office | Je050357 | 11/334/2018 | $108.32 |
Streets Director | Je060170 | 12/348/2018 | $43.59 |
Traffic And Lighting Division | Je060170 | 12/348/2018 | $252.19 |
Neighborhood Stabilization | Je060170 | 12/348/2018 | $105.65 |
Neighborhood Stabilization | Je060170 | 12/348/2018 | $2.10 |
Neighborhood Stabilization | Je060378 | 12/362/2018 | $2.01 |
City Emergency Management Agency | Je060170 | 12/348/2018 | $13.99 |
Warrant & Fugutive Division- Police | Je060026 | 12/339/2018 | ($2.19) |
President's Office | Je060170 | 12/348/2018 | $95.93 |
President's Office | Je060378 | 12/362/2018 | $98.77 |
Comptroller's Office | Je060170 | 12/348/2018 | $196.91 |
Comptroller's Office | Je060170 | 12/348/2018 | $2.99 |
Auto Towing And Storage | Je080347 | 02/53/2019 | $59.46 |
Street Division | Je080347 | 02/53/2019 | $292.76 |
Street Division | Je080347 | 02/53/2019 | $0.11 |
Police Department | Je090394 | 03/86/2019 | $278.95 |
Board Of Aldermen | Je040281 | 10/292/2018 | $150.88 |
Mayor | Je040281 | 10/292/2018 | $96.84 |
Warrant & Fugutive Division- Police | Je090333 | 03/81/2019 | $2.31 |
Warrant & Fugutive Division- Police | Je090394 | 03/86/2019 | ($39.08) |
Soldier's Memorial | Je090152 | 03/67/2019 | $6.44 |
Stl Civil Rights Enforcement Agency | Je040281 | 10/292/2018 | $18.45 |
Information Technology Services Agency | Je040101 | 10/278/2018 | $178.98 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.51) |
Information Technology Services Agency | Je040281 | 10/292/2018 | $170.30 |
Planning & Urban Design | Je040281 | 10/292/2018 | $21.36 |
Comptroller's Office | Je040281 | 10/292/2018 | $2.85 |
Recreation Division | Je040281 | 10/292/2018 | $55.04 |
Parks Division | Je040281 | 10/292/2018 | $292.80 |
Soulard Market | Je040101 | 10/278/2018 | $1.94 |
Neighborhood Stabilization | Je040281 | 10/292/2018 | $2.01 |
Refuse Division | Je080137 | 02/39/2019 | $2.50 |
Refuse Division | Je080137 | 02/39/2019 | $0.79 |
Fire Department | Je080347 | 02/53/2019 | $2,881.02 |
Office Of Special Events (Public Safety) | Je080347 | 02/53/2019 | $10.83 |
Excise Commissioner | Je080137 | 02/39/2019 | $18.76 |
Information Technology Services Agency | Je110268 | 05/137/2019 | $194.98 |
Information Technology Services Agency | Je110348 | 05/148/2019 | ($0.51) |
City Counselor | Je110079 | 05/123/2019 | $207.83 |
City Counselor | Je110268 | 05/137/2019 | $208.06 |
Planning & Urban Design | Je110079 | 05/123/2019 | $24.11 |
Planning & Urban Design | Je110447 | 05/151/2019 | $24.21 |
Comptroller's Office | Je110447 | 05/151/2019 | $2.89 |
Warrant & Fugutive Division- Police | Je020336 | 08/236/2018 | $2.24 |
Warrant & Fugutive Division- Police | Je020340 | 08/239/2018 | ($2.24) |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($29.52) |
Prisoner Processing- Police | Je020199 | 08/228/2018 | ($15.71) |
Prisoner Processing- Police | Je020340 | 08/239/2018 | ($39.86) |
Probation Department And Juvenile Detention | Je090152 | 03/67/2019 | $770.48 |
Probation Department And Juvenile Detention | Je090333 | 03/81/2019 | $727.10 |
Elections And Registration (Election Bd) | Je090152 | 03/67/2019 | $84.78 |
Medical Examiner | Je090333 | 03/81/2019 | $37.79 |
Treasurer | Je090152 | 03/67/2019 | $36.15 |
Treasurer | Je090333 | 03/81/2019 | $36.42 |
Streets Director | Je090152 | 03/67/2019 | $50.41 |
Prisoner Processing- Police | Je020143 | 08/222/2018 | $29.52 |
Prisoner Processing- Police | Je020336 | 08/236/2018 | $39.86 |
Elections And Registration (Election Bd) | Je090333 | 03/81/2019 | $84.78 |
Medical Examiner | Je090152 | 03/67/2019 | $48.70 |
Medical Examiner | Je030256 | 09/264/2018 | $39.83 |
Street Division | Je030095 | 09/250/2018 | $238.30 |
Refuse Division | Je030095 | 09/250/2018 | $309.15 |
Facilities Management | Je030095 | 09/250/2018 | $148.66 |
Soldier's Memorial | Je030095 | 09/250/2018 | $6.41 |
Soulard Market | Je040281 | 10/292/2018 | $1.94 |
Circuit Court (General) | Je040101 | 10/278/2018 | $278.44 |
Circuit Attorney | Je040101 | 10/278/2018 | $337.25 |
Circuit Attorney | Je040147 | 10/282/2018 | $12.83 |
Circuit Attorney | Je040383 | 10/304/2018 | $18.47 |
City Courts | Je040101 | 10/278/2018 | $79.81 |
Recorder Of Deeds | Je040101 | 10/278/2018 | $134.46 |
Elections And Registration (Election Bd) | Je040101 | 10/278/2018 | $84.78 |
Streets Director | Je040101 | 10/278/2018 | $45.50 |
Streets Director | Je040101 | 10/278/2018 | $2.50 |
Police Department | Je040117 | 10/281/2018 | ($19.24) |
Police Department | Je040117 | 10/281/2018 | $21.10 |
Police Department | Je040117 | 10/281/2018 | ($84.40) |
Police Department | The Hartfo | 10/291/2018 | $7,500.12 |
Police Department | The Hartfo | 10/304/2018 | $7,481.94 |
Facilities Management | Je040281 | 10/292/2018 | $147.58 |
Elections And Registration (Election Bd) | Je050357 | 11/334/2018 | $84.78 |
Personnel Department | Je050212 | 11/320/2018 | $123.32 |
Stl Civil Rights Enforcement Agency | Je050357 | 11/334/2018 | $18.45 |
Information Technology Services Agency | Je050071 | 11/306/2018 | $179.05 |
Budget Division | Je050212 | 11/320/2018 | $21.57 |
Supply Commissioner | Je050357 | 11/334/2018 | $35.32 |
Multigraph Section (Supply Commissioner) | Je050212 | 11/320/2018 | $32.62 |
Traffic And Lighting Division | Je050071 | 11/306/2018 | $0.21 |
Traffic And Lighting Division | Je050071 | 11/306/2018 | $249.13 |
Traffic And Lighting Division | Je050357 | 11/334/2018 | $252.84 |
Streets Director | Je090333 | 03/81/2019 | $50.44 |
Recorder Of Deeds | Je030095 | 09/250/2018 | $133.58 |
Recorder Of Deeds | Je030256 | 09/264/2018 | $136.92 |
Streets Director | Je030095 | 09/250/2018 | $45.25 |
Streets Director | Je030256 | 09/264/2018 | $45.96 |
Street Division | Je030095 | 09/250/2018 | $0.18 |
Street Division | Je030095 | 09/250/2018 | $0.38 |
Street Division | Je030256 | 09/264/2018 | $236.62 |
Refuse Division | Je030256 | 09/264/2018 | $317.62 |
Refuse Division | Je030256 | 09/264/2018 | $3.07 |
Circuit Court (General) | Je040281 | 10/292/2018 | $277.52 |
Circuit Attorney | Je040079 | 10/274/2018 | $18.47 |
Circuit Attorney | Je040079 | 10/274/2018 | $11.04 |
Circuit Attorney | Je040147 | 10/282/2018 | $18.47 |
City Courts | Je040281 | 10/292/2018 | $74.68 |
Recorder Of Deeds | Je040281 | 10/292/2018 | $134.15 |
Medical Examiner | Je040101 | 10/278/2018 | $39.96 |
Medical Examiner | Je040281 | 10/292/2018 | $40.11 |
Traffic And Lighting Division | Je040281 | 10/292/2018 | $254.19 |
City Justice Center | Je040101 | 10/278/2018 | $0.82 |
City Justice Center | Je040101 | 10/278/2018 | $4.78 |
Civilian Oversight Board | Je040281 | 10/292/2018 | $13.72 |
Traffic And Lighting Division | Je040101 | 10/278/2018 | $249.47 |
Police Department | Je060026 | 12/339/2018 | $262.81 |
Police Department | Je060212 | 12/351/2018 | $31.65 |
Police Department | Je060212 | 12/351/2018 | $38.82 |
Police Department | Je060212 | 12/351/2018 | ($28.92) |
Police Department | Je060212 | 12/351/2018 | ($126.60) |
Board Of Aldermen | Je070114 | 01/11/2019 | $1.37 |
Medical Examiner | Je070114 | 01/11/2019 | $42.43 |
Police Department | Je060212 | 12/351/2018 | ($14.75) |
Police Department | Je060212 | 12/351/2018 | ($22.95) |
Police Department | Je060212 | 12/351/2018 | ($18.42) |
Police Department | Je060212 | 12/351/2018 | ($126.60) |
Police Department | Je060212 | 12/351/2018 | ($155.28) |
Police Department | Je060214 | 12/352/2018 | $264.23 |
Police Department | Je060214 | 12/352/2018 | $280.23 |
Police Department | The Hartfo | 12/353/2018 | $7,448.68 |
Board Of Aldermen | Je070114 | 01/11/2019 | $144.33 |
Street Division | Je050071 | 11/306/2018 | $0.89 |
Street Division | Je050071 | 11/306/2018 | $0.37 |
Refuse Division | Je050212 | 11/320/2018 | $1.04 |
Refuse Division | Je050357 | 11/334/2018 | $334.11 |
Public Safety Director | Je050071 | 11/306/2018 | $34.25 |
Fire Department | Je050071 | 11/306/2018 | $5.07 |
Fire Department | Je050212 | 11/320/2018 | $565.79 |
Excise Commissioner | Je050071 | 11/306/2018 | $15.99 |
Excise Commissioner | Je050357 | 11/334/2018 | $15.99 |
Police Department | Je050189 | 11/318/2018 | ($26.02) |
Police Department | Je050189 | 11/318/2018 | $26.02 |
Police Department | Je050189 | 11/318/2018 | ($19.28) |
Police Department | Je050189 | 11/318/2018 | ($9.83) |
Police Department | Je050233 | 11/323/2018 | $268.13 |
President's Office | Je050071 | 11/306/2018 | $93.74 |
Facilities Management | Je050212 | 11/320/2018 | $147.53 |
Facilities Management | Je050357 | 11/334/2018 | $0.56 |
Equipment Services | Je050071 | 11/306/2018 | $2.24 |
Equipment Services | Je050212 | 11/320/2018 | $250.35 |
Board Of Aldermen | Je060170 | 12/348/2018 | $144.33 |
Treasurer | Je060170 | 12/348/2018 | $33.26 |
Traffic And Lighting Division | Je060378 | 12/362/2018 | $251.46 |
Building Commissioner | Je060170 | 12/348/2018 | $374.03 |
Building Commissioner | Je060378 | 12/362/2018 | $360.82 |
Corrections/msi | Je060378 | 12/362/2018 | $470.37 |
Refuse Division | Je080137 | 02/39/2019 | $304.73 |
Refuse Division | Je080347 | 02/53/2019 | $1.32 |
Refuse Division | Je080347 | 02/53/2019 | $2.26 |
Public Safety Director | Je080137 | 02/39/2019 | $34.37 |
Fire Department | Je080137 | 02/39/2019 | $2,875.18 |
Excise Commissioner | Je080347 | 02/53/2019 | $18.76 |
Building Commissioner | Je080347 | 02/53/2019 | $368.12 |
Stl Civil Rights Enforcement Agency | Je110079 | 05/123/2019 | $18.51 |
Stl Civil Rights Enforcement Agency | Je110447 | 05/151/2019 | $18.51 |
Budget Division | Je110268 | 05/137/2019 | $24.69 |
Comptroller's Office | Je110447 | 05/151/2019 | $199.83 |
Municipal Garage (Comptroller) | Je110079 | 05/123/2019 | $15.10 |
Municipal Garage (Comptroller) | Je110447 | 05/151/2019 | $13.79 |
Parks Director | Je110268 | 05/137/2019 | $29.23 |
Recreation Division | Je110079 | 05/123/2019 | $54.00 |
Recreation Division | Je110447 | 05/151/2019 | $55.83 |
Forestry Division | Je110079 | 05/123/2019 | $203.05 |
Forestry Division | Je110447 | 05/151/2019 | $197.69 |
Parks Division | Je110079 | 05/123/2019 | $271.05 |
Sheriff | Je090333 | 03/81/2019 | $465.73 |
City Courts | Je090333 | 03/81/2019 | $71.76 |
Elections And Registration (Election Bd) | Je030256 | 09/264/2018 | $84.78 |
Medical Examiner | Je030095 | 09/250/2018 | $41.74 |
Medical Examiner | Je030256 | 09/264/2018 | $0.92 |
Treasurer | Je030095 | 09/250/2018 | $38.88 |
Traffic And Lighting Division | Je030095 | 09/250/2018 | $249.13 |
Auto Towing And Storage | Je030256 | 09/264/2018 | $63.62 |
Neighborhood Stabilization | Je050357 | 11/334/2018 | $126.62 |
City Justice Center | Je060378 | 12/362/2018 | $772.93 |
Civilian Oversight Board | Je060170 | 12/348/2018 | $14.15 |
Prisoner Processing- Police | Je060170 | 12/348/2018 | $40.66 |
Prisoner Processing- Police | Je060214 | 12/352/2018 | ($42.47) |
Director Of Human Services | Je060170 | 12/348/2018 | $66.60 |
Traffic And Lighting Division | Je030256 | 09/264/2018 | $251.29 |
Facilities Management | Je060378 | 12/362/2018 | $0.19 |
Refuse Division | Je030095 | 09/250/2018 | $2.77 |
Soldier's Memorial | Je030256 | 09/264/2018 | $6.41 |
Circuit Attorney | Je040281 | 10/292/2018 | $351.46 |
Circuit Attorney | Je040383 | 10/304/2018 | $14.26 |
Sheriff | Je040281 | 10/292/2018 | $458.35 |
Elections And Registration (Election Bd) | Je040281 | 10/292/2018 | $84.78 |
Treasurer | Je040101 | 10/278/2018 | $26.98 |
Treasurer | Je040281 | 10/292/2018 | $35.09 |
Streets Director | Je040281 | 10/292/2018 | $2.50 |
Traffic And Lighting Division | Je040281 | 10/292/2018 | $0.64 |
Police Department | The Hartfo | 12/341/2018 | $7,456.67 |
Police Department | Je060212 | 12/351/2018 | $31.65 |
Police Department | Je060212 | 12/351/2018 | $39.70 |
Police Department | Je060212 | 12/351/2018 | ($158.81) |
Medical Examiner | Je070338 | 01/25/2019 | $42.18 |
City Justice Center | Je080347 | 02/53/2019 | $776.21 |
Circuit Attorney | Je110301 | 05/141/2019 | $21.20 |
Circuit Attorney | Je110447 | 05/151/2019 | $415.66 |
City Counselor | Je020143 | 08/222/2018 | $0.85 |
City Counselor | Je020336 | 08/236/2018 | $2.73 |
City Counselor | Je070114 | 01/11/2019 | $187.22 |
Fire Department | Je040281 | 10/292/2018 | $5.07 |
Recorder Of Deeds | Je050212 | 11/320/2018 | $134.53 |
Recorder Of Deeds | Je050357 | 11/334/2018 | $134.31 |
Parks Director | Je070114 | 01/11/2019 | $30.26 |
Recreation Division | Je070114 | 01/11/2019 | $60.87 |
Recreation Division | Je070338 | 01/25/2019 | $58.39 |
Fire Department | Je090152 | 03/67/2019 | $2,955.98 |
Fire Department | Je090152 | 03/67/2019 | $597.39 |
Fire Department | Je090333 | 03/81/2019 | $2,846.05 |
Fire Department | Je090333 | 03/81/2019 | $546.34 |
Circuit Attorney | Je090152 | 03/67/2019 | $357.65 |
Circuit Attorney | Je090183 | 03/72/2019 | $21.06 |
Elections And Registration (Election Bd) | Je070114 | 01/11/2019 | $84.78 |
City Justice Center | Je030095 | 09/250/2018 | ($6.99) |
City Justice Center | Je030095 | 09/250/2018 | $7.43 |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($2.24) |
Warrant & Fugutive Division- Police | Je060214 | 12/352/2018 | ($2.42) |
Board Of Aldermen | Je050071 | 11/306/2018 | $149.99 |
Board Of Aldermen | Je050212 | 11/320/2018 | $146.17 |
Prisoner Processing- Police | Je060378 | 12/362/2018 | $40.67 |
Streets Director | Je110268 | 05/137/2019 | $48.99 |
Board Of Aldermen | Je120191 | 06/165/2019 | $151.63 |
Board Of Aldermen | Je120449 | 06/179/2019 | $151.63 |
Neighborhood Stabilization | Je040101 | 10/278/2018 | $2.01 |
City Emergency Management Agency | Je040281 | 10/292/2018 | $13.70 |
Mayor | Je050071 | 11/306/2018 | $81.87 |
Mayor | Je050212 | 11/320/2018 | $117.77 |
Neighborhood Stabilization | Je080137 | 02/39/2019 | $111.12 |
Mayor | Je070114 | 01/11/2019 | $99.09 |
Mayor | Je070338 | 01/25/2019 | $106.47 |
Soldier's Memorial | Je070338 | 01/25/2019 | $6.44 |
Soulard Market | Je110268 | 05/137/2019 | $3.85 |
Auto Towing And Storage | Je040101 | 10/278/2018 | $62.66 |
Neighborhood Stabilization | Je080137 | 02/39/2019 | $2.01 |
Soldier's Memorial | Je070114 | 01/11/2019 | $6.44 |
Soulard Market | Je110079 | 05/123/2019 | $3.85 |
Soulard Market | Je110447 | 05/151/2019 | $3.86 |
Mayor | Je020336 | 08/236/2018 | $95.31 |
Auto Towing And Storage | Je040281 | 10/292/2018 | $64.20 |
Circuit Court (General) | Je110268 | 05/137/2019 | $268.21 |
Personnel Department | Je020336 | 08/236/2018 | $133.86 |
Street Division | Je040281 | 10/292/2018 | $0.28 |
Stl Civil Rights Enforcement Agency | Je070338 | 01/25/2019 | $18.45 |
Information Technology Services Agency | Je020143 | 08/222/2018 | $178.43 |
Refuse Division | Je040101 | 10/278/2018 | $439.99 |
Information Technology Services Agency | Je070014 | 01/02/2019 | ($0.13) |
Information Technology Services Agency | Je070341 | 01/23/2019 | ($0.05) |
Circuit Attorney | Je110079 | 05/123/2019 | $343.38 |
Street Division | Je040101 | 10/278/2018 | $0.46 |
Street Division | Je040101 | 10/278/2018 | $0.82 |
Street Division | Je040281 | 10/292/2018 | $0.10 |
Stl Civil Rights Enforcement Agency | Je070114 | 01/11/2019 | $18.45 |
Information Technology Services Agency | Je020336 | 08/236/2018 | $169.81 |
Refuse Division | Je040281 | 10/292/2018 | $329.96 |
Information Technology Services Agency | Je070114 | 01/11/2019 | $182.50 |
Information Technology Services Agency | Je070342 | 01/23/2019 | ($0.02) |
Circuit Attorney | Je110268 | 05/137/2019 | $349.62 |
Soulard Market | Je010276 | 07/208/2018 | $4.03 |
Circuit Court (General) | Je010113 | 07/194/2018 | $271.91 |
Recreation Division | Je100317 | 04/109/2019 | $55.83 |
Parks Division | Je100183 | 04/95/2019 | $304.32 |
Facilities Management | Je080347 | 02/53/2019 | $148.32 |
Public Safety Director | Je100317 | 04/109/2019 | $36.78 |
Fire Department | Je100183 | 04/95/2019 | $2,827.65 |
Building Commissioner | Je100183 | 04/95/2019 | $355.72 |
Neighborhood Stabilization | Je100183 | 04/95/2019 | $2.01 |
City Emergency Management Agency | Je100317 | 04/109/2019 | $13.70 |
Police Department | Je100334 | 04/113/2019 | $25.72 |
Police Department | Je100334 | 04/113/2019 | ($100.55) |
Police Department | Je100334 | 04/113/2019 | ($108.00) |
Police Department | Je100334 | 04/113/2019 | ($103.16) |
Police Department | Je100334 | 04/113/2019 | ($91.08) |
Soldier's Memorial | Je100317 | 04/109/2019 | $6.44 |
Comptroller's Office | Je070114 | 01/11/2019 | $284.54 |
Comptroller's Office | Je070114 | 01/11/2019 | $2.85 |
Comptroller's Office | Je070338 | 01/25/2019 | $2.08 |
Municipal Garage (Comptroller) | Je070338 | 01/25/2019 | $13.71 |
Microfilm (Comptroller) | Je070338 | 01/25/2019 | $11.40 |
Probation Department And Juvenile Detention | Je070338 | 01/25/2019 | $733.64 |
City Emergency Management Agency | Je070114 | 01/11/2019 | $13.70 |
Mayor | Je050357 | 11/334/2018 | $99.09 |
Soulard Market | Je020143 | 08/222/2018 | $4.03 |
Soulard Market | Je020336 | 08/236/2018 | $4.03 |
Auto Towing And Storage | Je070114 | 01/11/2019 | $76.71 |
Soldier's Memorial | Je090333 | 03/81/2019 | $6.44 |
Street Division | Je070338 | 01/25/2019 | $0.50 |
Street Division | Je070338 | 01/25/2019 | $248.54 |
City Justice Center | Je040281 | 10/292/2018 | $764.15 |
City Justice Center | Je040281 | 10/292/2018 | $5.35 |
Multigraph Section (Supply Commissioner) | Je110079 | 05/123/2019 | $26.80 |
Multigraph Section (Supply Commissioner) | Je110268 | 05/137/2019 | $26.85 |
Auto Towing And Storage | Je110079 | 05/123/2019 | $61.35 |
Auto Towing And Storage | Je110447 | 05/151/2019 | $59.26 |
Refuse Division | Je070114 | 01/11/2019 | $303.80 |
Refuse Division | Je070114 | 01/11/2019 | $0.82 |
Refuse Division | Je070114 | 01/11/2019 | $0.72 |
Refuse Division | Je070338 | 01/25/2019 | $2.23 |
Refuse Division | Je070338 | 01/25/2019 | $1.19 |
Circuit Attorney | Je020029 | 08/215/2018 | $18.32 |
Circuit Attorney | Je020029 | 08/215/2018 | $13.23 |
Circuit Attorney | Je020143 | 08/222/2018 | $330.84 |
Circuit Attorney | Je020206 | 08/228/2018 | $19.42 |
Street Division | Je110079 | 05/123/2019 | $220.21 |
Street Division | Je110079 | 05/123/2019 | $0.38 |
Street Division | Je110268 | 05/137/2019 | $0.34 |
Warrant & Fugutive Division- Police | Je100183 | 04/95/2019 | $2.33 |
Fire Department | Je040281 | 10/292/2018 | $563.08 |
Sheriff | Je110079 | 05/123/2019 | $465.57 |
Equipment Services | Je110079 | 05/123/2019 | $204.44 |
Board Of Aldermen | Je080137 | 02/39/2019 | $145.18 |
Recorder Of Deeds | Je080347 | 02/53/2019 | $132.14 |
City Courts | Je110268 | 05/137/2019 | $77.46 |
City Courts | Je110447 | 05/151/2019 | $71.43 |
Recorder Of Deeds | Je110079 | 05/123/2019 | $136.64 |
President's Office | Je110268 | 05/137/2019 | $141.31 |
Facilities Management | Je110268 | 05/137/2019 | $148.76 |
Soldier's Memorial | Je110079 | 05/123/2019 | $6.44 |
Register | Je120191 | 06/165/2019 | $9.68 |
Stl Civil Rights Enforcement Agency | Je120191 | 06/165/2019 | $18.51 |
Information Technology Services Agency | Je120198 | 06/164/2019 | ($0.10) |
City Justice Center | Je080347 | 02/53/2019 | $0.65 |
Circuit Attorney | Je110302 | 05/141/2019 | $14.08 |
City Counselor | Je020143 | 08/222/2018 | $185.37 |
City Counselor | Je020336 | 08/236/2018 | $180.84 |
Budget Division | Je070114 | 01/11/2019 | $24.63 |
City Counselor | Je070338 | 01/25/2019 | $201.55 |
Public Safety Director | Je030095 | 09/250/2018 | $34.25 |
Public Safety Director | Je030256 | 09/264/2018 | $34.25 |
Traffic And Lighting Division | Je090152 | 03/67/2019 | $0.29 |
Refuse Division | Je100183 | 04/95/2019 | $312.40 |
Refuse Division | Je100317 | 04/109/2019 | $307.04 |
Public Safety Director | Je100183 | 04/95/2019 | $34.44 |
Fire Department | Je100183 | 04/95/2019 | $540.33 |
Fire Department | Je100444 | 04/120/2019 | ($22.55) |
Office Of Special Events (Public Safety) | Je100317 | 04/109/2019 | $10.83 |
Excise Commissioner | Je100317 | 04/109/2019 | $18.76 |
Building Commissioner | Je100317 | 04/109/2019 | $354.93 |
Police Department | Je120192 | 06/165/2019 | ($137.40) |
Police Department | The Hartfo | 06/172/2019 | $7,487.58 |
Police Department | Je120339 | 06/176/2019 | ($13.44) |
Police Department | Je120339 | 06/176/2019 | ($40.33) |
Police Department | Je120339 | 06/176/2019 | $39.18 |
Police Department | Je120339 | 06/176/2019 | ($13.08) |
Police Department | Je120339 | 06/176/2019 | ($12.91) |
Police Department | The Hartfo | 06/179/2019 | $7,466.91 |
Police Department | Je120485 | 06/181/2019 | ($4.15) |
Police Department | Je120485 | 06/181/2019 | $13.76 |
Police Department | Je120485 | 06/181/2019 | ($51.59) |
Soldier's Memorial | Je010276 | 07/208/2018 | $6.41 |
Planning & Urban Design | Je020143 | 08/222/2018 | $22.66 |
Warrant & Fugutive Division- Police | Je100317 | 04/109/2019 | $2.31 |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($2.31) |
Warrant & Fugutive Division- Police | Je100445 | 04/120/2019 | ($2.33) |
Prisoner Processing- Police | Je100183 | 04/95/2019 | $39.29 |
Prisoner Processing- Police | Je100317 | 04/109/2019 | $34.95 |
Public Safety Director | Je070114 | 01/11/2019 | $34.37 |
Public Safety Director | Je070338 | 01/25/2019 | $34.37 |
Fire Department | Je070338 | 01/25/2019 | $2,863.28 |
Office Of Special Events (Public Safety) | Je070114 | 01/11/2019 | $10.72 |
Excise Commissioner | Je070338 | 01/25/2019 | $18.76 |
Parks Division | Je010276 | 07/208/2018 | $268.56 |
Recreation Division | Je100183 | 04/95/2019 | $59.33 |
Parks Division | Je100317 | 04/109/2019 | $275.45 |
Civilian Oversight Board | Je080347 | 02/53/2019 | $14.08 |
Director Of Human Services | Je080137 | 02/39/2019 | $65.59 |
Facilities Management | Je080137 | 02/39/2019 | $147.57 |
Steet Division- Debris Crew | Je100317 | 04/109/2019 | $48.96 |
Police Department | Je070201 | 01/17/2019 | $267.70 |
Police Department | Je070218 | 01/18/2019 | ($34.74) |
Police Department | The Hartfo | 01/29/2019 | $7,513.60 |
Police Department | The Hartfo | 01/29/2019 | $7,522.55 |
Street Division | Je110447 | 05/151/2019 | $232.03 |
Street Division | Je110447 | 05/151/2019 | $0.55 |
Steet Division- Debris Crew | Je110079 | 05/123/2019 | $0.37 |
Steet Division- Debris Crew | Je110268 | 05/137/2019 | $45.69 |
Steet Division- Debris Crew | Je110447 | 05/151/2019 | $44.85 |
Refuse Division | Je110079 | 05/123/2019 | $0.79 |
Refuse Division | Je110447 | 05/151/2019 | $0.47 |
Refuse Division | Je110447 | 05/151/2019 | $291.29 |
Public Safety Director | Je110079 | 05/123/2019 | $34.44 |
Public Safety Director | Je110268 | 05/137/2019 | $34.44 |
Fire Department | Je110079 | 05/123/2019 | $2,832.32 |
Police Department | Je110288 | 05/140/2019 | $27.16 |
Police Department | Je110288 | 05/140/2019 | $25.80 |
Police Department | Je110288 | 05/140/2019 | ($103.21) |
Police Department | Je110288 | 05/140/2019 | ($108.64) |
Microfilm (Comptroller) | Je120191 | 06/165/2019 | $13.33 |
Parks Director | Je120449 | 06/179/2019 | $29.31 |
Soulard Market | Je120449 | 06/179/2019 | $3.88 |
Circuit Court (General) | Je120449 | 06/179/2019 | $265.44 |
Circuit Attorney | Je120033 | 06/154/2019 | $15.03 |
Probation Department And Juvenile Detention | Je120191 | 06/165/2019 | $728.14 |
City Justice Center | Je020336 | 08/236/2018 | $765.32 |
Civilian Oversight Board | Je020143 | 08/222/2018 | $13.72 |
Communications Service Center- Police | Je020199 | 08/228/2018 | ($2.14) |
Telephone Reporting- Police | Je020143 | 08/222/2018 | $1.95 |
Communications Division- Police | Je020199 | 08/228/2018 | ($5.81) |
Communications Division- Police | Je020340 | 08/239/2018 | $1.49 |
Recorder Of Deeds | Je060170 | 12/348/2018 | $134.58 |
Multigraph Section (Supply Commissioner) | Je030256 | 09/264/2018 | $32.85 |
Parks Director | Je030095 | 09/250/2018 | $30.13 |
Recreation Division | Je030256 | 09/264/2018 | $55.40 |
Traffic And Lighting Division | Je090333 | 03/81/2019 | $230.72 |
Refuse Division | Je090152 | 03/67/2019 | $1.46 |
Fire Department | Je030095 | 09/250/2018 | $1.55 |
Fire Department | Je030256 | 09/264/2018 | $6.02 |
Office Of Special Events (Public Safety) | Je030256 | 09/264/2018 | $10.61 |
Excise Commissioner | Je030256 | 09/264/2018 | $20.45 |
Building Commissioner | Je030095 | 09/250/2018 | $371.88 |
Police Department | The Hartfo | 04/105/2019 | $7,485.25 |
Police Department | Je100334 | 04/113/2019 | $21.10 |
Police Department | Je100334 | 04/113/2019 | $25.14 |
Police Department | Je100334 | 04/113/2019 | $27.27 |
Police Department | Je100445 | 04/120/2019 | $268.44 |
Planning & Urban Design | Je070114 | 01/11/2019 | $28.87 |
Comptroller's Office | Je070114 | 01/11/2019 | $2.01 |
Comptroller's Office | Je070338 | 01/25/2019 | $2.85 |
Municipal Garage (Comptroller) | Je070114 | 01/11/2019 | $13.71 |
Microfilm (Comptroller) | Je070114 | 01/11/2019 | $11.37 |
Supply Commissioner | Je070338 | 01/25/2019 | $33.21 |
Probation Department And Juvenile Detention | Je070114 | 01/11/2019 | $756.26 |
City Emergency Management Agency | Je070338 | 01/25/2019 | $13.70 |
Recorder Of Deeds | Je080137 | 02/39/2019 | $132.96 |
President's Office | Je110079 | 05/123/2019 | $90.22 |
President's Office | Je110447 | 05/151/2019 | $41.12 |
Facilities Management | Je110079 | 05/123/2019 | $148.62 |
Facilities Management | Je110447 | 05/151/2019 | $147.38 |
Mayor | Je120191 | 06/165/2019 | $90.33 |
Personnel Department | Je120449 | 06/179/2019 | $128.61 |
Police Department | Je120215 | 06/169/2019 | $276.76 |
Police Department | Je120297 | 06/172/2019 | ($2,882.00) |
Police Department | Je120339 | 06/176/2019 | ($40.99) |
Police Department | Je120339 | 06/176/2019 | ($156.72) |
Police Department | Je120339 | 06/176/2019 | ($18.42) |
Police Department | Je120339 | 06/176/2019 | ($21.65) |
Police Department | Je120339 | 06/176/2019 | ($6.14) |
Police Department | Je120339 | 06/176/2019 | ($39.24) |
Police Department | Je120516 | 06/181/2019 | $281.10 |
Police Department | Je120485 | 06/181/2019 | $12.90 |
Police Department | Je120485 | 06/181/2019 | ($9.48) |
Police Department | Je120485 | 06/181/2019 | ($53.11) |
Police Department | Je120485 | 06/181/2019 | ($52.60) |
Police Department | Je020169 | 08/226/2018 | ($78.73) |
Police Department | Je020169 | 08/226/2018 | ($0.27) |
Police Department | Je020169 | 08/226/2018 | ($63.30) |
Police Department | Je020169 | 08/226/2018 | ($19.18) |
Excise Commissioner | Je090152 | 03/67/2019 | $18.76 |
Building Commissioner | Je090152 | 03/67/2019 | $358.81 |
Building Commissioner | Je090333 | 03/81/2019 | $357.38 |
Equipment Services | Je030095 | 09/250/2018 | $220.71 |
Equipment Services | Je030256 | 09/264/2018 | $216.09 |
Equipment Services | Je030256 | 09/264/2018 | $0.37 |
Personnel Department | Je040281 | 10/292/2018 | $122.04 |
Register | Je040101 | 10/278/2018 | $9.29 |
Register | Je040281 | 10/292/2018 | $9.49 |
Budget Division | Je050071 | 11/306/2018 | $21.64 |
City Counselor | Je050071 | 11/306/2018 | $194.02 |
City Counselor | Je050212 | 11/320/2018 | $194.52 |
City Counselor | Je050357 | 11/334/2018 | $212.59 |
Comptroller's Office | Je050071 | 11/306/2018 | $164.64 |
Comptroller's Office | Je050071 | 11/306/2018 | $2.85 |
Comptroller's Office | Je050212 | 11/320/2018 | $2.85 |
Municipal Garage (Comptroller) | Je050071 | 11/306/2018 | $13.65 |
Municipal Garage (Comptroller) | Je050212 | 11/320/2018 | $13.65 |
Municipal Garage (Comptroller) | Je050357 | 11/334/2018 | $13.65 |
Supply Commissioner | Je050071 | 11/306/2018 | $35.19 |
Soldier's Memorial | Je010113 | 07/194/2018 | $6.41 |
Planning & Urban Design | Je020126 | 08/220/2018 | $3.13 |
Planning & Urban Design | Je020336 | 08/236/2018 | $21.36 |
Comptroller's Office | Je020130 | 08/221/2018 | $1.20 |
Comptroller's Office | Je020336 | 08/236/2018 | $196.12 |
Municipal Garage (Comptroller) | Je020336 | 08/236/2018 | $13.63 |
Supply Commissioner | Je020336 | 08/236/2018 | $32.88 |
Parks Director | Je020336 | 08/236/2018 | $30.13 |
Recreation Division | Je020143 | 08/222/2018 | $54.94 |
City Justice Center | Je020336 | 08/236/2018 | ($6.99) |
City Justice Center | Je020336 | 08/236/2018 | $2.48 |
Civilian Oversight Board | Je020336 | 08/236/2018 | $13.72 |
Property Custody- Police | Je020199 | 08/228/2018 | ($4.01) |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($14.38) |
Communications Division- Police | Je020336 | 08/236/2018 | ($1.49) |
Microfilm (Comptroller) | Je030256 | 09/264/2018 | $13.27 |
Multigraph Section (Supply Commissioner) | Je030095 | 09/250/2018 | $32.85 |
Parks Director | Je030256 | 09/264/2018 | $30.13 |
Recreation Division | Je030095 | 09/250/2018 | $54.90 |
Comptroller's Office | Je020336 | 08/236/2018 | $2.85 |
Municipal Garage (Comptroller) | Je020143 | 08/222/2018 | $13.63 |
Microfilm (Comptroller) | Je020143 | 08/222/2018 | $13.24 |
Parks Director | Je020143 | 08/222/2018 | $30.13 |
Recreation Division | Je020336 | 08/236/2018 | $56.06 |
Forestry Division | Je030256 | 09/264/2018 | $1.32 |
Auto Towing And Storage | Je090152 | 03/67/2019 | $61.48 |
Refuse Division | Je090152 | 03/67/2019 | $0.72 |
Fire Department | Je030095 | 09/250/2018 | $5.07 |
Fire Department | Je030256 | 09/264/2018 | $603.25 |
Excise Commissioner | Je030095 | 09/250/2018 | $20.46 |
Street Division | Je090333 | 03/81/2019 | $240.22 |
Building Commissioner | Je030256 | 09/264/2018 | $364.54 |
Neighborhood Stabilization | Je030256 | 09/264/2018 | $2.01 |
City Emergency Management Agency | Je030095 | 09/250/2018 | $13.70 |
Office Of Special Events (Public Safety) | Je040101 | 10/278/2018 | $10.61 |
Office Of Special Events (Public Safety) | Je040281 | 10/292/2018 | $10.61 |
City Emergency Management Agency | Je050212 | 11/320/2018 | $13.70 |
Corrections/msi | Je050071 | 11/306/2018 | $476.25 |
Corrections/msi | Je050212 | 11/320/2018 | $1.53 |
City Justice Center | Je050071 | 11/306/2018 | $753.60 |
City Justice Center | Je050212 | 11/320/2018 | $0.49 |
Civilian Oversight Board | Je050357 | 11/334/2018 | $14.01 |
Soldier's Memorial | Je050212 | 11/320/2018 | $6.41 |
Soldier's Memorial | Je060170 | 12/348/2018 | $6.55 |
Planning & Urban Design | Je010113 | 07/194/2018 | $5.45 |
Neighborhood Stabilization | Je080347 | 02/53/2019 | $110.63 |
Neighborhood Stabilization | Je080347 | 02/53/2019 | $2.01 |
Mayor | Je020143 | 08/222/2018 | $100.87 |
City Emergency Management Agency | Je080137 | 02/39/2019 | $13.70 |
Circuit Court (General) | Je110447 | 05/151/2019 | $265.44 |
Corrections/msi | Je080347 | 02/53/2019 | $437.14 |
Corrections/msi | Je080347 | 02/53/2019 | $0.93 |
Personnel Department | Je070114 | 01/11/2019 | $127.02 |
Personnel Department | Je070338 | 01/25/2019 | $131.36 |
Register | Je020143 | 08/222/2018 | $9.29 |
Register | Je020336 | 08/236/2018 | $9.29 |
Street Division | Je040101 | 10/278/2018 | $1.11 |
Street Division | Je040281 | 10/292/2018 | $0.80 |
Street Division | Je040281 | 10/292/2018 | $244.58 |
Street Division | Je040281 | 10/292/2018 | $0.58 |
Information Technology Services Agency | Je070013 | 01/02/2019 | ($0.29) |
Circuit Attorney | Je110302 | 05/141/2019 | $21.20 |
Circuit Attorney | Je110301 | 05/141/2019 | $15.03 |
Budget Division | Je020143 | 08/222/2018 | $24.64 |
City Emergency Management Agency | Je030256 | 09/264/2018 | $13.70 |
Prisoner Processing- Police | Je030281 | 09/268/2018 | ($42.88) |
City Justice Center | Je050071 | 11/306/2018 | $0.47 |
City Justice Center | Je050212 | 11/320/2018 | $766.65 |
City Justice Center | Je050357 | 11/334/2018 | $784.97 |
Civilian Oversight Board | Je050071 | 11/306/2018 | $13.72 |
Soldier's Memorial | Je050071 | 11/306/2018 | $6.41 |
Soldier's Memorial | Je050357 | 11/334/2018 | $6.41 |
Comptroller's Office | Je010113 | 07/194/2018 | $2.85 |
Comptroller's Office | Je010276 | 07/208/2018 | $179.17 |
Municipal Garage (Comptroller) | Je010113 | 07/194/2018 | $13.63 |
Municipal Garage (Comptroller) | Je010276 | 07/208/2018 | $13.63 |
Supply Commissioner | Je010113 | 07/194/2018 | $32.36 |
Multigraph Section (Supply Commissioner) | Je010276 | 07/208/2018 | $26.38 |
Parks Director | Je010276 | 07/208/2018 | $30.13 |
Microfilm (Comptroller) | Je060378 | 12/362/2018 | $11.37 |
Supply Commissioner | Je060170 | 12/348/2018 | $35.75 |
Multigraph Section (Supply Commissioner) | Je060170 | 12/348/2018 | $32.82 |
Circuit Attorney | Je010113 | 07/194/2018 | $338.70 |
Circuit Attorney | Je010155 | 07/199/2018 | $18.32 |
Planning & Urban Design | Je010276 | 07/208/2018 | $21.30 |
Comptroller's Office | Je010113 | 07/194/2018 | $223.08 |
Microfilm (Comptroller) | Je010113 | 07/194/2018 | $13.19 |
Microfilm (Comptroller) | Je010276 | 07/208/2018 | $13.24 |
Supply Commissioner | Je010276 | 07/208/2018 | $39.13 |
Parks Director | Je010113 | 07/194/2018 | $30.13 |
Recreation Division | Je010113 | 07/194/2018 | $54.74 |
Municipal Garage (Comptroller) | Je060378 | 12/362/2018 | $13.68 |
Microfilm (Comptroller) | Je060170 | 12/348/2018 | $13.31 |
Supply Commissioner | Je060378 | 12/362/2018 | $35.32 |
Multigraph Section (Supply Commissioner) | Je060378 | 12/362/2018 | $32.65 |
Forestry Division | Je060170 | 12/348/2018 | $226.38 |
Soulard Market | Je010113 | 07/194/2018 | $4.03 |
Circuit Court (General) | Je010276 | 07/208/2018 | $274.42 |
Circuit Attorney | Je010155 | 07/199/2018 | $12.68 |
Register | Je080137 | 02/39/2019 | $9.48 |
Stl Civil Rights Enforcement Agency | Je080137 | 02/39/2019 | $18.45 |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($0.06) |
Information Technology Services Agency | Je080362 | 02/51/2019 | ($0.06) |
Mayor | Je080137 | 02/39/2019 | $92.48 |
Mayor | Je080347 | 02/53/2019 | $99.47 |
Stl Civil Rights Enforcement Agency | Je080347 | 02/53/2019 | $18.45 |
Information Technology Services Agency | Je080347 | 02/53/2019 | $183.79 |
Police Department | The Hartfo | 02/46/2019 | $7,507.75 |
Police Department | Je080465 | 02/57/2019 | ($84.40) |
Police Department | Je080465 | 02/57/2019 | $271.76 |
Police Department | Je080465 | 02/57/2019 | ($12.28) |
Register | Je100317 | 04/109/2019 | $9.68 |
Information Technology Services Agency | Je100183 | 04/95/2019 | $189.30 |
Comptroller's Office | Je100183 | 04/95/2019 | $223.52 |
Comptroller's Office | Je100317 | 04/109/2019 | $184.65 |
Microfilm (Comptroller) | Je100183 | 04/95/2019 | $11.45 |
Soulard Market | Je100183 | 04/95/2019 | $3.85 |
Police Department | The Hartfo | 02/57/2019 | $7,490.55 |
Police Department | Je080465 | 02/57/2019 | $21.10 |
Police Department | Je080465 | 02/57/2019 | $27.37 |
Police Department | Je080465 | 02/57/2019 | ($15.30) |
Police Department | Je080465 | 02/57/2019 | ($19.25) |
Stl Civil Rights Enforcement Agency | Je100183 | 04/95/2019 | $18.51 |
Information Technology Services Agency | Je100282 | 04/106/2019 | ($0.14) |
Planning & Urban Design | Je100317 | 04/109/2019 | $24.09 |
Comptroller's Office | Je100183 | 04/95/2019 | $2.08 |
Comptroller's Office | Je100317 | 04/109/2019 | $2.89 |
Microfilm (Comptroller) | Je100317 | 04/109/2019 | $11.45 |
Soulard Market | Je100317 | 04/109/2019 | $3.85 |
Neighborhood Stabilization | Je100183 | 04/95/2019 | $113.77 |
Public Safety Director | Je010113 | 07/194/2018 | $34.20 |
Fire Department | Je010113 | 07/194/2018 | $5.07 |
Fire Department | Je010113 | 07/194/2018 | $2,823.51 |
Parks Division | Je070338 | 01/25/2019 | $298.70 |
Soulard Market | Je070338 | 01/25/2019 | $3.85 |
Budget Division | Je020336 | 08/236/2018 | $24.64 |
Public Safety Director | Je040101 | 10/278/2018 | $34.25 |
Public Safety Director | Je040281 | 10/292/2018 | $34.25 |
Equipment Services | Je110268 | 05/137/2019 | $207.17 |
Equipment Services | Je110447 | 05/151/2019 | $205.27 |
Fire Department | Je030095 | 09/250/2018 | $2,826.67 |
Civilian Oversight Board | Je080137 | 02/39/2019 | $14.01 |
City Courts | Je110079 | 05/123/2019 | $77.08 |
Fire Department | Je030095 | 09/250/2018 | $568.40 |
President's Office | Je100183 | 04/95/2019 | $89.10 |
President's Office | Je100317 | 04/109/2019 | $115.00 |
Equipment Services | Je100317 | 04/109/2019 | $205.14 |
Director Of Human Services | Je100317 | 04/109/2019 | $71.27 |
Facilities Management | Je100183 | 04/95/2019 | $146.79 |
Equipment Services | Je100183 | 04/95/2019 | $235.91 |
Forestry Division | Je010113 | 07/194/2018 | $251.44 |
Forestry Division | Je100183 | 04/95/2019 | $196.83 |
Forestry Division | Je100317 | 04/109/2019 | $198.61 |
Director Of Human Services | Je080347 | 02/53/2019 | $68.15 |
President's Office | Je080137 | 02/39/2019 | $153.75 |
President's Office | Je080347 | 02/53/2019 | $51.27 |
Steet Division- Debris Crew | Je100183 | 04/95/2019 | $49.27 |
Fire Department | Je010113 | 07/194/2018 | $618.90 |
Circuit Court (General) | Je070338 | 01/25/2019 | $261.72 |
Circuit Attorney | Je070225 | 01/16/2019 | $11.73 |
Sheriff | Je070338 | 01/25/2019 | $462.63 |
City Courts | Je070338 | 01/25/2019 | $82.80 |
Neighborhood Stabilization | Je070338 | 01/25/2019 | $109.56 |
Neighborhood Stabilization | Je070338 | 01/25/2019 | $2.01 |
Office Of Special Events (Public Safety) | Je010276 | 07/208/2018 | $10.61 |
Building Commissioner | Je010276 | 07/208/2018 | $369.39 |
City Emergency Management Agency | Je010113 | 07/194/2018 | $8.53 |
Corrections/msi | Je010276 | 07/208/2018 | $484.17 |
City Justice Center | Je010113 | 07/194/2018 | $795.63 |
City Justice Center | Je010276 | 07/208/2018 | $780.00 |
Office Of Special Events (Public Safety) | Je110268 | 05/137/2019 | $10.83 |
Building Commissioner | Je110268 | 05/137/2019 | $358.16 |
Neighborhood Stabilization | Je110079 | 05/123/2019 | $117.52 |
Neighborhood Stabilization | Je110268 | 05/137/2019 | $116.52 |
Corrections/msi | Je110079 | 05/123/2019 | $451.70 |
City Justice Center | Je110079 | 05/123/2019 | $1.50 |
City Justice Center | Je110079 | 05/123/2019 | $0.15 |
City Justice Center | Je110447 | 05/151/2019 | $756.15 |
Civilian Oversight Board | Je110268 | 05/137/2019 | $13.92 |
Budget Division | Je120449 | 06/179/2019 | $24.87 |
City Counselor | Je120449 | 06/179/2019 | $213.97 |
Planning & Urban Design | Je120191 | 06/165/2019 | $24.21 |
Recorder Of Deeds | Je120449 | 06/179/2019 | $126.90 |
Elections And Registration (Election Bd) | Je120191 | 06/165/2019 | $78.29 |
Medical Examiner | Je120449 | 06/179/2019 | $34.42 |
Treasurer | Je120191 | 06/165/2019 | $36.17 |
Auto Towing And Storage | Je120191 | 06/165/2019 | $60.24 |
City Emergency Management Agency | Je100183 | 04/95/2019 | $13.70 |
Street Division | Je010276 | 07/208/2018 | $232.64 |
Refuse Division | Je010276 | 07/208/2018 | $331.19 |
Street Division | Je120449 | 06/179/2019 | $0.57 |
Refuse Division | Je120191 | 06/165/2019 | $0.73 |
Refuse Division | Je120449 | 06/179/2019 | $296.16 |
Refuse Division | Je120449 | 06/179/2019 | $1.61 |
Warrant & Fugutive Division- Police | Je120015 | 06/155/2019 | ($2.33) |
Prisoner Processing- Police | Je120015 | 06/155/2019 | ($34.64) |
Prisoner Processing- Police | Je120191 | 06/165/2019 | $35.06 |
Prisoner Processing- Police | Je120449 | 06/179/2019 | $35.68 |
Communications Service Center- Police | Je010113 | 07/194/2018 | $4.07 |
Telephone Reporting- Police | Je010142 | 07/199/2018 | ($16.49) |
Circuit Attorney | Je070225 | 01/16/2019 | $18.47 |
Circuit Attorney | Je070229 | 01/16/2019 | $18.47 |
Neighborhood Stabilization | Je070114 | 01/11/2019 | $2.01 |
City Emergency Management Agency | Je010276 | 07/208/2018 | $8.53 |
Corrections/msi | Je010113 | 07/194/2018 | $490.66 |
City Justice Center | Je010276 | 07/208/2018 | $0.41 |
Excise Commissioner | Je110268 | 05/137/2019 | $18.76 |
Building Commissioner | Je110079 | 05/123/2019 | $354.56 |
Neighborhood Stabilization | Je110268 | 05/137/2019 | $2.01 |
Neighborhood Stabilization | Je110447 | 05/151/2019 | $115.98 |
City Emergency Management Agency | Je110447 | 05/151/2019 | $13.76 |
City Justice Center | Je110079 | 05/123/2019 | $1.64 |
City Justice Center | Je110268 | 05/137/2019 | $766.64 |
Information Technology Services Agency | Je120191 | 06/165/2019 | $195.06 |
Supply Commissioner | Je050212 | 11/320/2018 | $35.32 |
Civilian Oversight Board | Je070338 | 01/25/2019 | $14.01 |
Warrant & Fugutive Division- Police | Je070051 | 01/08/2019 | ($2.19) |
Warrant & Fugutive Division- Police | Je070114 | 01/11/2019 | $2.31 |
Prisoner Processing- Police | Je070338 | 01/25/2019 | $43.14 |
Office Of Special Events (Public Safety) | Je010113 | 07/194/2018 | $10.61 |
Excise Commissioner | Je010113 | 07/194/2018 | $15.82 |
Police Department | Je050189 | 11/318/2018 | $21.10 |
Police Department | Je050189 | 11/318/2018 | $21.10 |
Police Department | Je050189 | 11/318/2018 | ($25.91) |
Police Department | The Hartfo | 11/320/2018 | $7,484.79 |
Forestry Division | Je010276 | 07/208/2018 | $248.97 |
Parks Division | Je010113 | 07/194/2018 | $271.69 |
Circuit Attorney | Je010276 | 07/208/2018 | $318.67 |
Board Of Aldermen | Je100183 | 04/95/2019 | $146.85 |
Board Of Aldermen | Je100317 | 04/109/2019 | $142.13 |
City Emergency Management Agency | Je080347 | 02/53/2019 | $13.70 |
Corrections/msi | Je080137 | 02/39/2019 | $455.98 |
City Justice Center | Je080137 | 02/39/2019 | $790.77 |
City Justice Center | Je080347 | 02/53/2019 | $0.28 |
Soldier's Memorial | Je080347 | 02/53/2019 | $6.44 |
Refuse Division | Je100183 | 04/95/2019 | $0.90 |
Refuse Division | Je100317 | 04/109/2019 | $0.10 |
Fire Department | Je100142 | 04/98/2019 | ($89.40) |
Telephone Reporting- Police | Je010276 | 07/208/2018 | $12.38 |
Communications Division- Police | Je010113 | 07/194/2018 | $42.90 |
Communications Division- Police | Je010276 | 07/208/2018 | $18.72 |
President's Office | Je010276 | 07/208/2018 | $207.36 |
Street Division | Je020336 | 08/236/2018 | $0.55 |
Circuit Court (General) | Je060378 | 12/362/2018 | $272.69 |
Director Of Human Services | Je020336 | 08/236/2018 | $68.50 |
Facilities Management | Je020143 | 08/222/2018 | $1.86 |
Facilities Management | Je020336 | 08/236/2018 | $151.85 |
Board Of Aldermen | Je030256 | 09/264/2018 | $152.98 |
Mayor | Je030256 | 09/264/2018 | $92.91 |
Personnel Department | Je030256 | 09/264/2018 | $127.88 |
Register | Je030095 | 09/250/2018 | $9.29 |
Information Technology Services Agency | Je030256 | 09/264/2018 | $170.02 |
Circuit Attorney | Je060023 | 12/337/2018 | $14.59 |
Circuit Attorney | Je060170 | 12/348/2018 | $374.74 |
Sheriff | Je060170 | 12/348/2018 | $458.20 |
City Courts | Je060378 | 12/362/2018 | ($11.49) |
Probation Department And Juvenile Detention | Je060170 | 12/348/2018 | $755.42 |
Personnel Department | Je090333 | 03/81/2019 | $123.13 |
Fire Department | Je100157 | 04/100/2019 | ($4,885.00) |
Fire Department | Je100317 | 04/109/2019 | $530.11 |
Fire Department | Je100317 | 04/109/2019 | $2,854.68 |
Office Of Special Events (Public Safety) | Je100183 | 04/95/2019 | $10.83 |
Excise Commissioner | Je100183 | 04/95/2019 | $18.76 |
Neighborhood Stabilization | Je100317 | 04/109/2019 | $2.01 |
Neighborhood Stabilization | Je100317 | 04/109/2019 | $112.55 |
Police Department | The Hartfo | 04/94/2019 | $7,509.31 |
Police Department | Je100157 | 04/100/2019 | ($7,826.00) |
Police Department | Je100334 | 04/113/2019 | ($15.42) |
Police Department | Je100334 | 04/113/2019 | ($12.28) |
Police Department | Je100334 | 04/113/2019 | ($103.47) |
Police Department | Je100334 | 04/113/2019 | $25.87 |
Police Department | Je100334 | 04/113/2019 | ($84.40) |
Information Technology Services Agency | Je120427 | 06/177/2019 | ($0.76) |
Budget Division | Je120191 | 06/165/2019 | $24.87 |
City Counselor | Je120191 | 06/165/2019 | $213.41 |
Recorder Of Deeds | Je120191 | 06/165/2019 | $134.86 |
Elections And Registration (Election Bd) | Je120449 | 06/179/2019 | $78.80 |
Medical Examiner | Je120191 | 06/165/2019 | $58.91 |
Treasurer | Je120449 | 06/179/2019 | $41.62 |
Streets Director | Je120449 | 06/179/2019 | $47.63 |
Traffic And Lighting Division | Je120449 | 06/179/2019 | $232.56 |
Street Division | Je120449 | 06/179/2019 | $229.90 |
Refuse Division | Je120191 | 06/165/2019 | $0.29 |
Refuse Division | Je120191 | 06/165/2019 | $281.97 |
Warrant & Fugutive Division- Police | Je120192 | 06/165/2019 | $36.77 |
Warrant & Fugutive Division- Police | Je120191 | 06/165/2019 | $2.68 |
Prisoner Processing- Police | Je120192 | 06/165/2019 | ($21.74) |
Prisoner Processing- Police | Je120215 | 06/169/2019 | ($20.08) |
Communications Service Center- Police | Je010142 | 07/199/2018 | ($4.07) |
Property Custody- Police | Je010113 | 07/194/2018 | $4.01 |
Property Custody- Police | Je010142 | 07/199/2018 | ($4.01) |
Telephone Reporting- Police | Je010276 | 07/208/2018 | $2.00 |
Communications Division- Police | Je010142 | 07/199/2018 | ($42.90) |
Facilities Management | Je010276 | 07/208/2018 | $157.12 |
Director Of Human Services | Je030095 | 09/250/2018 | $65.57 |
President's Office | Je030095 | 09/250/2018 | $97.95 |
City Justice Center | Je090152 | 03/67/2019 | $779.48 |
City Justice Center | Je090333 | 03/81/2019 | $772.03 |
Director Of Human Services | Je090333 | 03/81/2019 | $71.36 |
Warrant & Fugutive Division- Police | Je040281 | 10/292/2018 | $2.28 |
Prisoner Processing- Police | Je040134 | 10/283/2018 | ($42.56) |
Prisoner Processing- Police | Je040281 | 10/292/2018 | $41.30 |
Recreation Division | Je050212 | 11/320/2018 | $64.01 |
Civilian Oversight Board | Je100183 | 04/95/2019 | $15.04 |
Civilian Oversight Board | Je100317 | 04/109/2019 | $14.12 |
Parks Division | Je050071 | 11/306/2018 | $269.52 |
Parks Division | Je050357 | 11/334/2018 | $303.25 |
Soulard Market | Je050071 | 11/306/2018 | $1.94 |
Soulard Market | Je050357 | 11/334/2018 | $3.85 |
Circuit Court (General) | Je050071 | 11/306/2018 | $277.00 |
Circuit Attorney | Je050090 | 11/310/2018 | $12.83 |
Circuit Attorney | Je050375 | 11/333/2018 | $14.54 |
Circuit Attorney | Je050357 | 11/334/2018 | $368.07 |
Sheriff | Je050357 | 11/334/2018 | $461.73 |
City Courts | Je050212 | 11/320/2018 | $63.84 |
Treasurer | Je050071 | 11/306/2018 | $33.39 |
Public Safety Director | Je060170 | 12/348/2018 | $35.17 |
Fire Department | Je060170 | 12/348/2018 | $5.07 |
Fire Department | Je060378 | 12/362/2018 | $2,879.50 |
Equipment Services | Je060170 | 12/348/2018 | $215.55 |
Treasurer | Je020143 | 08/222/2018 | $38.58 |
Traffic And Lighting Division | Je020143 | 08/222/2018 | $2.86 |
Auto Towing And Storage | Je020336 | 08/236/2018 | $64.51 |
Circuit Court (General) | Je060170 | 12/348/2018 | $271.80 |
Facilities Management | Je020143 | 08/222/2018 | $151.91 |
Register | Je030256 | 09/264/2018 | $9.29 |
City Counselor | Je030095 | 09/250/2018 | $184.01 |
City Counselor | Je030256 | 09/264/2018 | $194.64 |
Circuit Attorney | Je060347 | 12/360/2018 | $14.79 |
City Courts | Je060170 | 12/348/2018 | $166.26 |
Probation Department And Juvenile Detention | Je060378 | 12/362/2018 | $749.07 |
Recorder Of Deeds | Je060378 | 12/362/2018 | $134.58 |
City Justice Center | Je070114 | 01/11/2019 | $0.62 |
City Justice Center | Je070114 | 01/11/2019 | $786.74 |
City Justice Center | Je070338 | 01/25/2019 | $776.90 |
Civilian Oversight Board | Je070114 | 01/11/2019 | $14.01 |
Circuit Court (General) | Je110079 | 05/123/2019 | $264.65 |
Sheriff | Je110268 | 05/137/2019 | $461.35 |
Sheriff | Je110447 | 05/151/2019 | $451.07 |
Elections And Registration (Election Bd) | Je110079 | 05/123/2019 | $84.78 |
Elections And Registration (Election Bd) | Je110268 | 05/137/2019 | $84.78 |
Elections And Registration (Election Bd) | Je110447 | 05/151/2019 | $120.81 |
Personnel Department | Je120191 | 06/165/2019 | $125.46 |
Information Technology Services Agency | Je120298 | 06/172/2019 | $37.10 |
Information Technology Services Agency | Je120426 | 06/178/2019 | ($0.10) |
Information Technology Services Agency | Je120449 | 06/179/2019 | $195.50 |
Comptroller's Office | Je120191 | 06/165/2019 | $218.77 |
Comptroller's Office | Je120191 | 06/165/2019 | $2.89 |
Comptroller's Office | R294869 | 06/168/2019 | ($373.38) |
Comptroller's Office | R295131 | 06/175/2019 | ($65.00) |
Probation Department And Juvenile Detention | Je120449 | 06/179/2019 | $747.92 |
Director Of Human Services | Je090152 | 03/67/2019 | $72.16 |
Warrant & Fugutive Division- Police | Je040101 | 10/278/2018 | $2.24 |
Warrant & Fugutive Division- Police | Je040134 | 10/283/2018 | ($2.24) |
Prisoner Processing- Police | Je040101 | 10/278/2018 | $42.56 |
Prisoner Processing- Police | Je040332 | 10/297/2018 | ($41.30) |
Recreation Division | Je050071 | 11/306/2018 | $55.90 |
Recreation Division | Je050357 | 11/334/2018 | $57.56 |
Elections And Registration (Election Bd) | Je010113 | 07/194/2018 | $80.22 |
Medical Examiner | Je010113 | 07/194/2018 | $41.62 |
Auto Towing And Storage | Je010113 | 07/194/2018 | $63.75 |
Auto Towing And Storage | Je010276 | 07/208/2018 | $66.05 |
Register | Je070114 | 01/11/2019 | $7.59 |
Register | Je070338 | 01/25/2019 | $9.48 |
Information Technology Services Agency | Je070338 | 01/25/2019 | $183.02 |
Budget Division | Je070338 | 01/25/2019 | $24.63 |
Multigraph Section (Supply Commissioner) | Je070114 | 01/11/2019 | $31.94 |
Multigraph Section (Supply Commissioner) | Je070338 | 01/25/2019 | $32.96 |
Police Department | Je120333 | 06/172/2019 | ($21.65) |
Police Department | Je120339 | 06/176/2019 | $13.44 |
Police Department | Je120339 | 06/176/2019 | ($13.66) |
Police Department | Je120339 | 06/176/2019 | ($165.92) |
Police Department | Je120339 | 06/176/2019 | $12.91 |
Police Department | Je120339 | 06/176/2019 | ($28.98) |
Police Department | Je120339 | 06/176/2019 | $38.82 |
Police Department | Je120339 | 06/176/2019 | ($26.85) |
Police Department | Je120339 | 06/176/2019 | ($38.73) |
Police Department | Je120339 | 06/176/2019 | ($23.13) |
Police Department | Je120339 | 06/176/2019 | $13.66 |
Police Department | Je120339 | 06/176/2019 | $13.08 |
Police Department | Je120339 | 06/176/2019 | ($7.71) |
Police Department | Je120339 | 06/176/2019 | ($9.66) |
Police Department | Je120485 | 06/181/2019 | ($55.05) |
Police Department | Je120485 | 06/181/2019 | ($4.82) |
Police Department | Je120485 | 06/181/2019 | $13.28 |
Police Department | Je120485 | 06/181/2019 | $13.15 |
Personnel Department | Je020143 | 08/222/2018 | $129.73 |
Stl Civil Rights Enforcement Agency | Je020143 | 08/222/2018 | $18.24 |
Stl Civil Rights Enforcement Agency | Je020336 | 08/236/2018 | $18.24 |
Supply Commissioner | Je020143 | 08/222/2018 | $32.85 |
Multigraph Section (Supply Commissioner) | Je020143 | 08/222/2018 | $30.91 |
Multigraph Section (Supply Commissioner) | Je020336 | 08/236/2018 | $31.07 |
Traffic And Lighting Division | Je020143 | 08/222/2018 | $251.78 |
Auto Towing And Storage | Je020143 | 08/222/2018 | $63.83 |
Forestry Division | Je020143 | 08/222/2018 | $251.60 |
Forestry Division | Je020336 | 08/236/2018 | $245.75 |
City Justice Center | Je020143 | 08/222/2018 | $776.60 |
City Justice Center | Je020143 | 08/222/2018 | $6.99 |
Telephone Reporting- Police | Je020199 | 08/228/2018 | ($1.95) |
Elections And Registration (Election Bd) | Je060170 | 12/348/2018 | $84.78 |
Elections And Registration (Election Bd) | Je060378 | 12/362/2018 | $84.78 |
Microfilm (Comptroller) | Je030095 | 09/250/2018 | $13.27 |
Supply Commissioner | Je030095 | 09/250/2018 | $32.93 |
Supply Commissioner | Je030256 | 09/264/2018 | $32.96 |
Forestry Division | Je030095 | 09/250/2018 | $243.10 |
Police Department | Je100334 | 04/113/2019 | ($23.08) |
Police Department | Je100334 | 04/113/2019 | ($12.28) |
Police Department | Je100334 | 04/113/2019 | $27.00 |
Police Department | Je100334 | 04/113/2019 | ($19.37) |
Police Department | Je100334 | 04/113/2019 | ($102.89) |
Police Department | Je100334 | 04/113/2019 | $25.79 |
Police Department | Je100445 | 04/120/2019 | $269.09 |
Soldier's Memorial | Je100183 | 04/95/2019 | $6.44 |
Planning & Urban Design | Je070338 | 01/25/2019 | $24.09 |
Comptroller's Office | Je070305 | 01/18/2019 | $9.58 |
Comptroller's Office | Je070305 | 01/18/2019 | ($9.58) |
Comptroller's Office | Je070305 | 01/18/2019 | ($9.58) |
Comptroller's Office | Je070338 | 01/25/2019 | $214.61 |
Supply Commissioner | Je070114 | 01/11/2019 | $35.32 |
Corrections/msi | Je070114 | 01/11/2019 | $474.97 |
Corrections/msi | Je070338 | 01/25/2019 | $465.81 |
Board Of Aldermen | Je080347 | 02/53/2019 | $145.18 |
Probation Department And Juvenile Detention | Je110079 | 05/123/2019 | $718.96 |
Probation Department And Juvenile Detention | Je110268 | 05/137/2019 | $720.20 |
Probation Department And Juvenile Detention | Je110447 | 05/151/2019 | $723.09 |
Recorder Of Deeds | Je110268 | 05/137/2019 | $132.77 |
Recorder Of Deeds | Je110447 | 05/151/2019 | $139.82 |
Soldier's Memorial | Je110268 | 05/137/2019 | $6.44 |
Soldier's Memorial | Je110447 | 05/151/2019 | $6.44 |
Mayor | Je120449 | 06/179/2019 | $91.15 |
Register | Je120449 | 06/179/2019 | $9.68 |
Stl Civil Rights Enforcement Agency | Je120449 | 06/179/2019 | $18.51 |
Information Technology Services Agency | Je120197 | 06/164/2019 | ($0.11) |
Police Department | Je120015 | 06/155/2019 | $281.09 |
Police Department | The Hartfo | 06/158/2019 | $7,543.61 |
Police Department | The Hartfo | 06/158/2019 | $7,487.65 |
Police Department | Je120192 | 06/165/2019 | $141.49 |
Police Department | Je120339 | 06/176/2019 | $40.74 |
Police Department | Je120339 | 06/176/2019 | ($162.98) |
Police Department | Je120339 | 06/176/2019 | ($155.27) |
Police Department | Je120339 | 06/176/2019 | $41.48 |
Police Department | The Hartfo | 06/179/2019 | $440.44 |
Police Department | The Hartfo | 06/179/2019 | $7,466.91 |
Police Department | The Hartfo | 06/179/2019 | $440.44 |
Police Department | Je120485 | 06/181/2019 | ($6.14) |
Police Department | Je120485 | 06/181/2019 | ($4.33) |
Comptroller's Office | Je020130 | 08/221/2018 | $0.68 |
Comptroller's Office | Je020130 | 08/221/2018 | ($0.28) |
Comptroller's Office | Je020143 | 08/222/2018 | $2.85 |
Comptroller's Office | Je020143 | 08/222/2018 | $204.64 |
Microfilm (Comptroller) | Je020336 | 08/236/2018 | $13.27 |
Communications Division- Police | Je020143 | 08/222/2018 | $5.81 |
Communications Division- Police | Je020199 | 08/228/2018 | ($18.72) |
Street Division | Je040101 | 10/278/2018 | $285.42 |
Fire Department | Je040101 | 10/278/2018 | $2,841.79 |
Fire Department | Je040101 | 10/278/2018 | $564.32 |
Fire Department | Je040101 | 10/278/2018 | $5.07 |
Fire Department | Je040281 | 10/292/2018 | $2,838.67 |
Excise Commissioner | Je040281 | 10/292/2018 | $16.99 |
Building Commissioner | Je040281 | 10/292/2018 | $360.28 |
Warrant & Fugutive Division- Police | Je040332 | 10/297/2018 | ($2.28) |
City Emergency Management Agency | Je050357 | 11/334/2018 | $13.70 |
Corrections/msi | Je050212 | 11/320/2018 | $477.49 |
Corrections/msi | Je050357 | 11/334/2018 | $468.98 |
Civilian Oversight Board | Je050212 | 11/320/2018 | $14.01 |
Soldier's Memorial | Je060378 | 12/362/2018 | $6.44 |
Mayor | Je060378 | 12/362/2018 | $99.09 |
Register | Je060378 | 12/362/2018 | $7.59 |
Stl Civil Rights Enforcement Agency | Je010113 | 07/194/2018 | $18.24 |
Planning & Urban Design | Je010113 | 07/194/2018 | $15.85 |
Recreation Division | Je010276 | 07/208/2018 | $55.36 |
Municipal Garage (Comptroller) | Je060170 | 12/348/2018 | $14.51 |
Parks Director | Je060170 | 12/348/2018 | $30.40 |
Parks Director | Je060378 | 12/362/2018 | $30.26 |
Forestry Division | Je060170 | 12/348/2018 | $0.10 |
Forestry Division | Je060378 | 12/362/2018 | $207.78 |
Personnel Department | Je080137 | 02/39/2019 | $124.64 |
Personnel Department | Je080347 | 02/53/2019 | $123.04 |
Office Of Special Events (Public Safety) | Je030095 | 09/250/2018 | $10.61 |
Neighborhood Stabilization | Je030095 | 09/250/2018 | $103.57 |
Neighborhood Stabilization | Je030095 | 09/250/2018 | $2.01 |
Neighborhood Stabilization | Je030256 | 09/264/2018 | $107.90 |
Neighborhood Stabilization | Je030256 | 09/264/2018 | $1.28 |
Warrant & Fugutive Division- Police | Je030095 | 09/250/2018 | $2.24 |
Warrant & Fugutive Division- Police | Je030256 | 09/264/2018 | $2.28 |
Warrant & Fugutive Division- Police | Je030281 | 09/268/2018 | ($2.28) |
Prisoner Processing- Police | Je030095 | 09/250/2018 | $42.47 |
Prisoner Processing- Police | Je030256 | 09/264/2018 | $42.88 |
Excise Commissioner | Je040101 | 10/278/2018 | $20.23 |
Building Commissioner | Je040101 | 10/278/2018 | $371.67 |
City Emergency Management Agency | Je050071 | 11/306/2018 | $13.70 |
Traffic And Lighting Division | Je090152 | 03/67/2019 | $233.79 |
Auto Towing And Storage | Je090333 | 03/81/2019 | $60.92 |
Public Safety Director | Je090152 | 03/67/2019 | $34.37 |
Public Safety Director | Je090333 | 03/81/2019 | $34.44 |
Fire Department | Je030256 | 09/264/2018 | $2,844.40 |
Building Commissioner | Je030256 | 09/264/2018 | $1.42 |
Equipment Services | Je090152 | 03/67/2019 | $208.23 |
Equipment Services | Je090333 | 03/81/2019 | $201.05 |
Forestry Division | Je030256 | 09/264/2018 | $245.23 |
Street Division | Je090152 | 03/67/2019 | $244.46 |
Steet Division- Debris Crew | Je090152 | 03/67/2019 | $52.10 |
Steet Division- Debris Crew | Je090333 | 03/81/2019 | $50.86 |
Refuse Division | Je090152 | 03/67/2019 | $2.44 |
Refuse Division | Je090152 | 03/67/2019 | $1.44 |
Refuse Division | Je090152 | 03/67/2019 | $322.42 |
Refuse Division | Je090152 | 03/67/2019 | $0.66 |
Refuse Division | Je090333 | 03/81/2019 | $317.55 |
Refuse Division | Je090333 | 03/81/2019 | $0.88 |
City Justice Center | Je050071 | 11/306/2018 | $1.83 |
Comptroller's Office | Je010276 | 07/208/2018 | $2.85 |
Multigraph Section (Supply Commissioner) | Je010113 | 07/194/2018 | $26.38 |
Recreation Division | Je060170 | 12/348/2018 | $59.48 |
Recreation Division | Je060378 | 12/362/2018 | $61.94 |
Information Technology Services Agency | Je080137 | 02/39/2019 | $183.40 |
Recreation Division | Je080137 | 02/39/2019 | $52.53 |
Recreation Division | Je080347 | 02/53/2019 | $61.90 |
Recreation Division | Je080347 | 02/53/2019 | $0.20 |
Forestry Division | Je080137 | 02/39/2019 | $201.12 |
Forestry Division | Je080137 | 02/39/2019 | $0.87 |
Parks Division | Je080137 | 02/39/2019 | $287.70 |
Parks Division | Je080347 | 02/53/2019 | $274.18 |
Circuit Court (General) | Je080137 | 02/39/2019 | $261.99 |
Circuit Attorney | Je080050 | 02/35/2019 | $21.06 |
Circuit Attorney | Je080050 | 02/35/2019 | $11.51 |
Circuit Attorney | Je080137 | 02/39/2019 | $351.52 |
Circuit Attorney | Je080181 | 02/42/2019 | $11.95 |
Circuit Attorney | Je080506 | 02/58/2019 | $12.39 |
City Courts | Je080347 | 02/53/2019 | $81.53 |
Register | Je010113 | 07/194/2018 | $9.29 |
Information Technology Services Agency | Je010113 | 07/194/2018 | $174.89 |
Budget Division | Je010113 | 07/194/2018 | $24.64 |
City Counselor | Je010276 | 07/208/2018 | $184.23 |
City Counselor | Je060378 | 12/362/2018 | $190.06 |
Planning & Urban Design | Je060378 | 12/362/2018 | $19.31 |
Planning & Urban Design | Je080137 | 02/39/2019 | $24.09 |
Comptroller's Office | Je080137 | 02/39/2019 | $2.08 |
Municipal Garage (Comptroller) | Je080137 | 02/39/2019 | $13.71 |
Microfilm (Comptroller) | Je080347 | 02/53/2019 | $11.45 |
Soulard Market | Je080137 | 02/39/2019 | $3.85 |
Circuit Court (General) | Je080347 | 02/53/2019 | $264.32 |
Circuit Attorney | Je080347 | 02/53/2019 | $351.52 |
Sheriff | Je080347 | 02/53/2019 | $462.51 |
Medical Examiner | Je080347 | 02/53/2019 | $42.22 |
Streets Director | Je080137 | 02/39/2019 | $50.21 |
Register | Je080347 | 02/53/2019 | $10.10 |
Information Technology Services Agency | Je080362 | 02/51/2019 | $0.06 |
Information Technology Services Agency | Je080361 | 02/51/2019 | ($0.08) |
Budget Division | Je080137 | 02/39/2019 | $24.63 |
Budget Division | Je080347 | 02/53/2019 | $24.63 |
City Counselor | Je080347 | 02/53/2019 | $202.76 |
Comptroller's Office | Je080347 | 02/53/2019 | $2.93 |
Comptroller's Office | Je080347 | 02/53/2019 | $220.11 |
Comptroller's Office | Je080347 | 02/53/2019 | $2.08 |
Supply Commissioner | Je080137 | 02/39/2019 | $33.55 |
Parks Director | Je080137 | 02/39/2019 | $55.12 |
Warrant & Fugutive Division- Police | Je080220 | 02/46/2019 | ($2.35) |
Warrant & Fugutive Division- Police | Je080347 | 02/53/2019 | $2.27 |
Prisoner Processing- Police | Je080347 | 02/53/2019 | $42.41 |
Soldier's Memorial | Je080137 | 02/39/2019 | $6.44 |
Circuit Attorney | Je090183 | 03/72/2019 | $11.51 |
Circuit Attorney | Je100157 | 04/100/2019 | ($23.68) |
Circuit Attorney | Je100323 | 04/108/2019 | $14.81 |
City Courts | Je100317 | 04/109/2019 | $74.04 |
Probation Department And Juvenile Detention | Je100317 | 04/109/2019 | $711.96 |
Police Department | Je080031 | 02/35/2019 | $271.83 |
Police Department | Je080220 | 02/46/2019 | $268.33 |
Equipment Services | Je080137 | 02/39/2019 | $208.90 |
Equipment Services | Je080347 | 02/53/2019 | $203.15 |
Mayor | Je100183 | 04/95/2019 | $93.15 |
Mayor | Je100317 | 04/109/2019 | $87.22 |
Information Technology Services Agency | Je100281 | 04/106/2019 | ($0.08) |
Information Technology Services Agency | Je100317 | 04/109/2019 | $195.08 |
Budget Division | Je100317 | 04/109/2019 | $24.69 |
City Counselor | Je100183 | 04/95/2019 | $203.38 |
City Counselor | Je100317 | 04/109/2019 | $207.71 |
Parks Director | Je100183 | 04/95/2019 | $29.23 |
Parks Director | Je100317 | 04/109/2019 | $28.97 |
Corrections/msi | Je100183 | 04/95/2019 | $454.75 |
Corrections/msi | Je100317 | 04/109/2019 | $446.81 |
City Justice Center | Je100183 | 04/95/2019 | $774.59 |
City Justice Center | Je100183 | 04/95/2019 | $1.86 |
City Justice Center | Je100317 | 04/109/2019 | $787.89 |
Police Department | Je080465 | 02/57/2019 | ($109.49) |
Police Department | Je080465 | 02/57/2019 | ($103.21) |
Police Department | Je080465 | 02/57/2019 | ($93.15) |
Police Department | Je080465 | 02/57/2019 | $25.80 |
Police Department | Je080465 | 02/57/2019 | $23.29 |
Personnel Department | Je100183 | 04/95/2019 | $126.22 |
Personnel Department | Je100317 | 04/109/2019 | $124.24 |
Register | Je100183 | 04/95/2019 | $9.68 |
Stl Civil Rights Enforcement Agency | Je100317 | 04/109/2019 | $18.51 |
Budget Division | Je100183 | 04/95/2019 | $24.69 |
Planning & Urban Design | Je100183 | 04/95/2019 | $24.09 |
Municipal Garage (Comptroller) | Je100183 | 04/95/2019 | $16.65 |
Municipal Garage (Comptroller) | Je100317 | 04/109/2019 | $13.76 |
Supply Commissioner | Je100183 | 04/95/2019 | $31.67 |
Supply Commissioner | Je100317 | 04/109/2019 | $32.28 |
Multigraph Section (Supply Commissioner) | Je100183 | 04/95/2019 | $58.80 |
Recorder Of Deeds | Je100317 | 04/109/2019 | $132.73 |
Streets Director | Je100183 | 04/95/2019 | $49.74 |
Street Division | Je010276 | 07/208/2018 | $0.80 |
Street Division | Je010276 | 07/208/2018 | $1.23 |
Refuse Division | Je010113 | 07/194/2018 | $0.25 |
Elections And Registration (Election Bd) | Je080347 | 02/53/2019 | $84.78 |
Street Division | Je100317 | 04/109/2019 | $1.38 |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($39.29) |
Board Of Aldermen | Je110079 | 05/123/2019 | $150.43 |
Microfilm (Comptroller) | Je110079 | 05/123/2019 | $15.20 |
Microfilm (Comptroller) | Je110268 | 05/137/2019 | $13.33 |
Multigraph Section (Supply Commissioner) | Je110447 | 05/151/2019 | $28.98 |
Sheriff | Je010113 | 07/194/2018 | $468.72 |
City Courts | Je010113 | 07/194/2018 | $82.32 |
Probation Department And Juvenile Detention | Je010276 | 07/208/2018 | $759.93 |
Board Of Aldermen | Je010113 | 07/194/2018 | $142.58 |
Recorder Of Deeds | Je010113 | 07/194/2018 | $130.96 |
Treasurer | Je010113 | 07/194/2018 | $36.29 |
Treasurer | Je010276 | 07/208/2018 | $38.87 |
Traffic And Lighting Division | Je010113 | 07/194/2018 | $248.83 |
Forestry Division | Je070114 | 01/11/2019 | $0.43 |
Forestry Division | Je070338 | 01/25/2019 | $216.81 |
Recorder Of Deeds | Je070114 | 01/11/2019 | $229.00 |
Refuse Division | Je010113 | 07/194/2018 | $341.50 |
Public Safety Director | Je010276 | 07/208/2018 | $34.20 |
Soulard Market | Je070114 | 01/11/2019 | $3.85 |
Circuit Attorney | Je070338 | 01/25/2019 | $374.89 |
Sheriff | Je070114 | 01/11/2019 | $479.71 |
Register | Je090152 | 03/67/2019 | $9.68 |
Building Commissioner | Je010113 | 07/194/2018 | $362.06 |
Neighborhood Stabilization | Je010113 | 07/194/2018 | $107.10 |
Neighborhood Stabilization | Je010113 | 07/194/2018 | $2.01 |
Neighborhood Stabilization | Je010276 | 07/208/2018 | $2.01 |
Office Of Special Events (Public Safety) | Je110079 | 05/123/2019 | $10.83 |
Office Of Special Events (Public Safety) | Je110447 | 05/151/2019 | $10.83 |
Excise Commissioner | Je110447 | 05/151/2019 | $18.76 |
Building Commissioner | Je110447 | 05/151/2019 | $355.54 |
Neighborhood Stabilization | Je110079 | 05/123/2019 | $2.01 |
City Emergency Management Agency | Je110079 | 05/123/2019 | $13.70 |
City Emergency Management Agency | Je110268 | 05/137/2019 | $13.70 |
Corrections/msi | Je110268 | 05/137/2019 | $452.91 |
Refuse Division | Je070114 | 01/11/2019 | $0.25 |
Refuse Division | Je070338 | 01/25/2019 | $295.16 |
Fire Department | Je070114 | 01/11/2019 | $0.52 |
Fire Department | Je070338 | 01/25/2019 | $2.33 |
Building Commissioner | Je070114 | 01/11/2019 | $1.56 |
Police Department | The Hartfo | 01/02/2019 | $7,440.41 |
Police Department | Je070201 | 01/17/2019 | $21.10 |
Police Department | Je070201 | 01/17/2019 | $21.10 |
Police Department | Je070201 | 01/17/2019 | ($84.40) |
Police Department | Je070201 | 01/17/2019 | $26.95 |
Warrant & Fugutive Division- Police | Je070201 | 01/17/2019 | ($2.31) |
President's Office | Je070114 | 01/11/2019 | $107.42 |
Facilities Management | Je070114 | 01/11/2019 | $145.88 |
Equipment Services | Je070338 | 01/25/2019 | $290.58 |
Mayor | Je110268 | 05/137/2019 | $88.84 |
Personnel Department | Je110268 | 05/137/2019 | $123.72 |
Medical Examiner | Je110079 | 05/123/2019 | $37.82 |
Medical Examiner | Je110447 | 05/151/2019 | $37.82 |
Treasurer | Je110079 | 05/123/2019 | $36.07 |
Treasurer | Je110447 | 05/151/2019 | $36.43 |
Traffic And Lighting Division | Je120191 | 06/165/2019 | $0.13 |
Traffic And Lighting Division | Je120191 | 06/165/2019 | $239.07 |
Auto Towing And Storage | Je120449 | 06/179/2019 | $60.23 |
Street Division | Je120191 | 06/165/2019 | $1.30 |
Street Division | Je120191 | 06/165/2019 | $0.26 |
Street Division | Je120191 | 06/165/2019 | $233.06 |
Steet Division- Debris Crew | Je120191 | 06/165/2019 | $51.59 |
Steet Division- Debris Crew | Je120449 | 06/179/2019 | $42.46 |
Refuse Division | Je120449 | 06/179/2019 | $1.23 |
Prisoner Processing- Police | Je010276 | 07/208/2018 | $15.71 |
Telephone Reporting- Police | Je010113 | 07/194/2018 | $14.58 |
Telephone Reporting- Police | Je010113 | 07/194/2018 | $1.91 |
Director Of Human Services | Je010113 | 07/194/2018 | $67.79 |
Multigraph Section (Supply Commissioner) | Je100317 | 04/109/2019 | $28.54 |
Circuit Court (General) | Je100183 | 04/95/2019 | $263.39 |
Circuit Court (General) | Je100317 | 04/109/2019 | $264.14 |
Circuit Attorney | Je100114 | 04/94/2019 | $22.30 |
Circuit Attorney | Je100114 | 04/94/2019 | $15.25 |
Circuit Attorney | Je100183 | 04/95/2019 | $346.32 |
Circuit Attorney | Je100157 | 04/100/2019 | ($230.42) |
Sheriff | Je100317 | 04/109/2019 | $468.54 |
Recorder Of Deeds | Je100183 | 04/95/2019 | $132.73 |
Elections And Registration (Election Bd) | Je100317 | 04/109/2019 | $84.78 |
Treasurer | Je100183 | 04/95/2019 | $36.08 |
Treasurer | Je100317 | 04/109/2019 | $35.81 |
Auto Towing And Storage | Je100183 | 04/95/2019 | $61.88 |
Auto Towing And Storage | Je100317 | 04/109/2019 | $61.15 |
Street Division | Je010113 | 07/194/2018 | $0.55 |
Street Division | Je010113 | 07/194/2018 | $237.70 |
Fire Department | Je010276 | 07/208/2018 | $2,841.06 |
Fire Department | Je010276 | 07/208/2018 | $561.81 |
Fire Department | Je010276 | 07/208/2018 | $5.07 |
Parks Division | Je070114 | 01/11/2019 | $277.35 |
Traffic And Lighting Division | Je110079 | 05/123/2019 | $236.44 |
Traffic And Lighting Division | Je110268 | 05/137/2019 | $1.38 |
Street Division | Je110268 | 05/137/2019 | $1.10 |
Street Division | Je110268 | 05/137/2019 | $0.55 |
Street Division | Je110447 | 05/151/2019 | $0.55 |
Street Division | Je110447 | 05/151/2019 | $1.21 |
Refuse Division | Je110079 | 05/123/2019 | $0.82 |
Refuse Division | Je110079 | 05/123/2019 | $0.99 |
Refuse Division | Je110268 | 05/137/2019 | $0.60 |
Refuse Division | Je110268 | 05/137/2019 | $0.18 |
Fire Department | Je110268 | 05/137/2019 | $525.87 |
Director Of Human Services | Je100183 | 04/95/2019 | $71.06 |
Facilities Management | Je100183 | 04/95/2019 | $0.52 |
Facilities Management | Je100317 | 04/109/2019 | $148.75 |
Police Department | Je110288 | 05/140/2019 | ($85.78) |
Police Department | Je110288 | 05/140/2019 | $25.67 |
Director Of Human Services | Je010276 | 07/208/2018 | $67.79 |
Traffic And Lighting Division | Je020336 | 08/236/2018 | $244.70 |
Street Division | Je020143 | 08/222/2018 | $231.24 |
Street Division | Je020143 | 08/222/2018 | $1.00 |
Street Division | Je020143 | 08/222/2018 | $0.40 |
Street Division | Je020336 | 08/236/2018 | $229.06 |
Parks Division | Je060170 | 12/348/2018 | $288.05 |
Parks Division | Je060378 | 12/362/2018 | $295.12 |
Director Of Human Services | Je020143 | 08/222/2018 | $68.22 |
President's Office | Je020143 | 08/222/2018 | $150.16 |
President's Office | Je020336 | 08/236/2018 | $38.15 |
Board Of Aldermen | Je030095 | 09/250/2018 | $151.66 |
Stl Civil Rights Enforcement Agency | Je030095 | 09/250/2018 | $18.29 |
Stl Civil Rights Enforcement Agency | Je030256 | 09/264/2018 | $18.48 |
City Counselor | Je030095 | 09/250/2018 | $0.17 |
Circuit Attorney | Je060023 | 12/337/2018 | $18.47 |
Medical Examiner | Je060170 | 12/348/2018 | $44.09 |
Medical Examiner | Je060378 | 12/362/2018 | $45.23 |
Medical Examiner | Je060378 | 12/362/2018 | $0.08 |
Board Of Aldermen | Je090152 | 03/67/2019 | $145.18 |
Board Of Aldermen | Je090333 | 03/81/2019 | $145.18 |
President's Office | Je030256 | 09/264/2018 | $100.21 |
Civilian Oversight Board | Je090152 | 03/67/2019 | $14.08 |
Circuit Court (General) | Je070114 | 01/11/2019 | $278.32 |
Circuit Attorney | Je070015 | 01/03/2019 | ($144.76) |
Circuit Attorney | Je070114 | 01/11/2019 | $360.43 |
Circuit Attorney | Je070229 | 01/16/2019 | $16.22 |
City Courts | Je070114 | 01/11/2019 | $79.51 |
Neighborhood Stabilization | Je070114 | 01/11/2019 | $109.53 |
Prisoner Processing- Police | Je070051 | 01/08/2019 | ($40.67) |
Prisoner Processing- Police | Je070114 | 01/11/2019 | $43.76 |
Prisoner Processing- Police | Je070201 | 01/17/2019 | ($43.76) |
Director Of Human Services | Je070114 | 01/11/2019 | $62.73 |
Director Of Human Services | Je070338 | 01/25/2019 | $62.92 |
Excise Commissioner | Je010276 | 07/208/2018 | $20.29 |
Building Commissioner | Je010276 | 07/208/2018 | $0.15 |
Neighborhood Stabilization | Je010276 | 07/208/2018 | $104.52 |
Civilian Oversight Board | Je010113 | 07/194/2018 | $13.72 |
Civilian Oversight Board | Je010276 | 07/208/2018 | $13.72 |
Excise Commissioner | Je110079 | 05/123/2019 | $18.76 |
Neighborhood Stabilization | Je110447 | 05/151/2019 | $2.01 |
Corrections/msi | Je110447 | 05/151/2019 | $451.95 |
Prisoner Processing- Police | Je110447 | 05/151/2019 | $34.64 |
Director Of Human Services | Je110079 | 05/123/2019 | $70.63 |
Police Department | Je110288 | 05/140/2019 | ($15.46) |
Police Department | The Hartfo | 05/143/2019 | $7,461.73 |
Warrant & Fugutive Division- Police | Je110079 | 05/123/2019 | $2.31 |
Warrant & Fugutive Division- Police | Je110290 | 05/141/2019 | ($2.27) |
Prisoner Processing- Police | Je110079 | 05/123/2019 | $35.12 |
Prisoner Processing- Police | Je110124 | 05/129/2019 | ($35.12) |
Municipal Garage (Comptroller) | Je120191 | 06/165/2019 | $13.83 |
Supply Commissioner | Je120449 | 06/179/2019 | $34.75 |
Multigraph Section (Supply Commissioner) | Je120449 | 06/179/2019 | $31.42 |
Circuit Court (General) | Je120191 | 06/165/2019 | $265.44 |
Circuit Attorney | Je120214 | 06/168/2019 | $15.32 |
Circuit Attorney | Je120297 | 06/172/2019 | ($246.51) |
Circuit Attorney | Je120505 | 06/179/2019 | $13.82 |
Circuit Attorney | Je120505 | 06/179/2019 | $21.20 |
Circuit Attorney | Je120449 | 06/179/2019 | $352.69 |
Public Safety Director | Je120191 | 06/165/2019 | $34.49 |
Fire Department | Je120191 | 06/165/2019 | $575.64 |
Fire Department | Je120214 | 06/168/2019 | $245.38 |
Excise Commissioner | Je120191 | 06/165/2019 | $18.80 |
Building Commissioner | Je120449 | 06/179/2019 | $365.20 |
City Emergency Management Agency | Je120191 | 06/165/2019 | $13.76 |
Corrections/msi | Je120449 | 06/179/2019 | $456.82 |
Police Department | The Hartfo | 07/204/2018 | $7,527.67 |
Board Of Aldermen | Je020336 | 08/236/2018 | $146.66 |
Circuit Attorney | Je020206 | 08/228/2018 | $13.14 |
Circuit Attorney | Je020442 | 08/242/2018 | $14.61 |
Sheriff | Je020336 | 08/236/2018 | $453.46 |
City Courts | Je020336 | 08/236/2018 | $77.44 |
Recorder Of Deeds | Je020143 | 08/222/2018 | $133.58 |
Public Safety Director | Je020336 | 08/236/2018 | $34.25 |
Fire Department | Je020336 | 08/236/2018 | $551.61 |
Fire Department | Je020336 | 08/236/2018 | $5.07 |
Office Of Special Events (Public Safety) | Je020336 | 08/236/2018 | $10.61 |
Neighborhood Stabilization | Je020143 | 08/222/2018 | $2.01 |
Neighborhood Stabilization | Je020336 | 08/236/2018 | $2.01 |
City Emergency Management Agency | Je020143 | 08/222/2018 | $8.53 |
City Emergency Management Agency | Je020336 | 08/236/2018 | $13.63 |
City Justice Center | Je120191 | 06/165/2019 | $1.05 |
Director Of Human Services | Je120449 | 06/179/2019 | $71.37 |
President's Office | Je120521 | 06/181/2019 | $17.68 |
Facilities Management | Je120449 | 06/179/2019 | $146.94 |
Director Of Human Services | Je110268 | 05/137/2019 | $71.51 |
Director Of Human Services | Je110447 | 05/151/2019 | $71.51 |
Streets Director | Je120191 | 06/165/2019 | $51.82 |
Refuse Division | Je120449 | 06/179/2019 | $2.85 |
Refuse Division | Je120449 | 06/179/2019 | $0.64 |
Fire Department | Je120449 | 06/179/2019 | $2,834.91 |
Fire Department | Je120449 | 06/179/2019 | $535.21 |
Office Of Special Events (Public Safety) | Je120191 | 06/165/2019 | $10.83 |
Office Of Special Events (Public Safety) | Je120449 | 06/179/2019 | $16.85 |
Neighborhood Stabilization | Je120191 | 06/165/2019 | $112.40 |
Neighborhood Stabilization | Je120191 | 06/165/2019 | $2.01 |
Neighborhood Stabilization | Je120449 | 06/179/2019 | $2.03 |
City Justice Center | Je120449 | 06/179/2019 | $0.42 |
City Justice Center | Je120449 | 06/179/2019 | $0.94 |
Warrant & Fugutive Division- Police | Je120215 | 06/169/2019 | ($35.06) |
Warrant & Fugutive Division- Police | Je120449 | 06/179/2019 | $2.33 |
Warrant & Fugutive Division- Police | Je120516 | 06/181/2019 | ($2.33) |
Prisoner Processing- Police | Je120516 | 06/181/2019 | ($35.68) |
Director Of Human Services | Je120191 | 06/165/2019 | $71.57 |
President's Office | Je120191 | 06/165/2019 | $96.21 |
President's Office | Je120453 | 06/179/2019 | $463.85 |
Police Department | Je020169 | 08/226/2018 | ($77.36) |
Police Department | Je020169 | 08/226/2018 | ($25.78) |
Police Department | Je020169 | 08/226/2018 | ($21.10) |
Police Department | Je020199 | 08/228/2018 | $256.59 |
Police Department | Je020340 | 08/239/2018 | $261.78 |
Police Department | Je020340 | 08/239/2018 | ($1.49) |
Comptroller's Office | Je030256 | 09/264/2018 | $5.70 |
Parks Division | Je030095 | 09/250/2018 | $269.68 |
Soulard Market | Je030095 | 09/250/2018 | $4.03 |
Sheriff | Je030095 | 09/250/2018 | $491.42 |
City Courts | Je030095 | 09/250/2018 | $77.43 |
Probation Department And Juvenile Detention | Je030256 | 09/264/2018 | $2.73 |
Information Technology Services Agency | Je090152 | 03/67/2019 | $189.00 |
Information Technology Services Agency | Je090333 | 03/81/2019 | $189.06 |
Budget Division | Je090333 | 03/81/2019 | $24.69 |
Comptroller's Office | Je090152 | 03/67/2019 | $203.70 |
Comptroller's Office | Je090333 | 03/81/2019 | $2.08 |
Microfilm (Comptroller) | Je090333 | 03/81/2019 | $11.45 |
Recreation Division | Je090152 | 03/67/2019 | $64.50 |
Circuit Court (General) | Je090333 | 03/81/2019 | $263.65 |
Corrections/msi | Je030095 | 09/250/2018 | $1.04 |
Corrections/msi | Je030256 | 09/264/2018 | $467.32 |
Street Division | Je060170 | 12/348/2018 | $0.56 |
Refuse Division | Je060378 | 12/362/2018 | $316.92 |
Soldier's Memorial | Je020336 | 08/236/2018 | $6.41 |
Civilian Oversight Board | Je030095 | 09/250/2018 | $13.72 |
Police Department | The Hartfo | 09/248/2018 | $7,476.78 |
Police Department | Je030114 | 09/253/2018 | $26.20 |
Police Department | Je030114 | 09/253/2018 | ($26.06) |
Police Department | Je030114 | 09/253/2018 | ($26.20) |
Office Of Special Events (Public Safety) | Je090152 | 03/67/2019 | $10.83 |
Neighborhood Stabilization | Je090333 | 03/81/2019 | $112.85 |
Corrections/msi | Je090152 | 03/67/2019 | $0.31 |
President's Office | Je120449 | 06/179/2019 | $91.94 |
Soldier's Memorial | Je120449 | 06/179/2019 | $6.44 |
Communications Service Center- Police | Je010276 | 07/208/2018 | $2.14 |
Property Custody- Police | Je010276 | 07/208/2018 | $4.01 |
President's Office | Je010113 | 07/194/2018 | $104.78 |
Facilities Management | Je010113 | 07/194/2018 | $155.74 |
Equipment Services | Je010113 | 07/194/2018 | $213.38 |
Medical Examiner | Je020143 | 08/222/2018 | $38.89 |
Medical Examiner | Je020336 | 08/236/2018 | $44.51 |
Treasurer | Je020336 | 08/236/2018 | $38.13 |
Streets Director | Je020143 | 08/222/2018 | $45.61 |
Streets Director | Je020336 | 08/236/2018 | $54.78 |
Board Of Aldermen | Je040101 | 10/278/2018 | $152.98 |
Mayor | Je040101 | 10/278/2018 | $96.84 |
Personnel Department | Je040101 | 10/278/2018 | $126.45 |
Prisoner Processing- Police | Je090334 | 03/81/2019 | ($40.96) |
Stl Civil Rights Enforcement Agency | Je040101 | 10/278/2018 | $18.45 |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.21) |
Information Technology Services Agency | Je040154 | 10/284/2018 | ($0.25) |
Information Technology Services Agency | Je040289 | 10/291/2018 | ($0.64) |
City Counselor | Je040281 | 10/292/2018 | $193.18 |
Planning & Urban Design | Je040101 | 10/278/2018 | $21.36 |
Comptroller's Office | Je040281 | 10/292/2018 | $235.95 |
Supply Commissioner | Je040281 | 10/292/2018 | $35.19 |
Multigraph Section (Supply Commissioner) | Je040281 | 10/292/2018 | $32.89 |
Parks Director | Je040281 | 10/292/2018 | $30.13 |
Neighborhood Stabilization | Je040281 | 10/292/2018 | $107.66 |
Mayor | Je090152 | 03/67/2019 | $106.47 |
Mayor | Je090333 | 03/81/2019 | $106.47 |
Personnel Department | Je090152 | 03/67/2019 | $121.14 |
Circuit Attorney | Je030177 | 09/256/2018 | $19.51 |
Circuit Attorney | Je030177 | 09/256/2018 | $10.65 |
Circuit Attorney | Je030256 | 09/264/2018 | $324.43 |
Budget Division | Je090152 | 03/67/2019 | $24.63 |
City Counselor | Je090152 | 03/67/2019 | $203.18 |
City Counselor | Je090333 | 03/81/2019 | $201.22 |
Civilian Oversight Board | Je090333 | 03/81/2019 | $14.08 |
Parks Director | Je050071 | 11/306/2018 | $30.13 |
Parks Director | Je050212 | 11/320/2018 | $30.13 |
Parks Director | Je050357 | 11/334/2018 | $30.22 |
Forestry Division | Je050357 | 11/334/2018 | $197.96 |
Soulard Market | Je050212 | 11/320/2018 | $3.85 |
Circuit Court (General) | Je050357 | 11/334/2018 | $271.16 |
Circuit Attorney | Je050071 | 11/306/2018 | $329.33 |
Circuit Attorney | Je050212 | 11/320/2018 | $375.15 |
Circuit Attorney | Je050375 | 11/333/2018 | $14.54 |
Circuit Attorney | Je050375 | 11/333/2018 | $19.56 |
City Courts | Je050071 | 11/306/2018 | $77.12 |
Medical Examiner | Je050071 | 11/306/2018 | $40.29 |
Medical Examiner | Je050212 | 11/320/2018 | $40.28 |
Medical Examiner | Je050357 | 11/334/2018 | $40.18 |
Treasurer | Je050077 | 11/305/2018 | ($9.31) |
Treasurer | Je050212 | 11/320/2018 | $49.62 |
Treasurer | Je050357 | 11/334/2018 | $33.26 |
Warrant & Fugutive Division- Police | Je050071 | 11/306/2018 | $2.26 |
Public Safety Director | Je060378 | 12/362/2018 | $34.37 |
Personnel Department | Je060170 | 12/348/2018 | $127.10 |
Personnel Department | Je060378 | 12/362/2018 | $127.08 |
Mayor | Je010113 | 07/194/2018 | $96.31 |
Mayor | Je010276 | 07/208/2018 | $99.92 |
Personnel Department | Je010113 | 07/194/2018 | $124.23 |
Personnel Department | Je010276 | 07/208/2018 | $136.13 |
Register | Je010276 | 07/208/2018 | $9.29 |
Planning & Urban Design | Je090152 | 03/67/2019 | $24.09 |
Comptroller's Office | Je090152 | 03/67/2019 | $2.08 |
Comptroller's Office | Je090152 | 03/67/2019 | $2.89 |
Municipal Garage (Comptroller) | Je090152 | 03/67/2019 | $13.76 |
Municipal Garage (Comptroller) | Je090333 | 03/81/2019 | $16.65 |
Supply Commissioner | Je090152 | 03/67/2019 | $34.55 |
Supply Commissioner | Je090333 | 03/81/2019 | $35.49 |
Parks Director | Je090152 | 03/67/2019 | $29.23 |
Parks Director | Je090333 | 03/81/2019 | $29.23 |
Forestry Division | Je090333 | 03/81/2019 | $202.51 |
Fire Department | Je020143 | 08/222/2018 | $618.12 |
Excise Commissioner | Je020143 | 08/222/2018 | $20.29 |
Excise Commissioner | Je020336 | 08/236/2018 | $21.79 |
Mayor | Je030095 | 09/250/2018 | $86.60 |
Personnel Department | Je030095 | 09/250/2018 | $188.67 |
Information Technology Services Agency | Je030095 | 09/250/2018 | $169.94 |
Budget Division | Je030095 | 09/250/2018 | $24.64 |
Budget Division | Je030256 | 09/264/2018 | $25.80 |
Circuit Attorney | Je060347 | 12/360/2018 | $19.56 |
Circuit Attorney | Je060378 | 12/362/2018 | $371.57 |
Sheriff | Je060378 | 12/362/2018 | $462.81 |
Planning & Urban Design | Je030095 | 09/250/2018 | $21.36 |
Planning & Urban Design | Je030256 | 09/264/2018 | $21.36 |
Auto Towing And Storage | Je060170 | 12/348/2018 | $65.45 |
Soulard Market | Je060170 | 12/348/2018 | $3.85 |
Soulard Market | Je060378 | 12/362/2018 | $3.85 |
Refuse Division | Je020143 | 08/222/2018 | $0.91 |
Refuse Division | Je020143 | 08/222/2018 | $346.30 |
Refuse Division | Je020336 | 08/236/2018 | $316.22 |
Fire Department | Je020143 | 08/222/2018 | $5.07 |
Fire Department | Je020143 | 08/222/2018 | $2,872.15 |
Police Department | Je030114 | 09/253/2018 | ($78.17) |
Police Department | Je030114 | 09/253/2018 | $26.06 |
Police Department | Je030114 | 09/253/2018 | ($19.32) |
Police Department | Je030114 | 09/253/2018 | ($0.25) |
Police Department | The Hartfo | 03/67/2019 | $7,445.40 |
Police Department | The Hartfo | 03/79/2019 | $7,534.16 |
Police Department | Je090334 | 03/81/2019 | $273.38 |
Facilities Management | Je090152 | 03/67/2019 | $146.21 |
Facilities Management | Je090333 | 03/81/2019 | $2.33 |
Facilities Management | Je090333 | 03/81/2019 | $143.67 |
Information Technology Services Agency | Je040337 | 10/298/2018 | ($0.49) |
Municipal Garage (Comptroller) | Je040281 | 10/292/2018 | $13.63 |
Microfilm (Comptroller) | Je040101 | 10/278/2018 | $13.27 |
Microfilm (Comptroller) | Je040281 | 10/292/2018 | $13.31 |
Supply Commissioner | Je040101 | 10/278/2018 | $34.08 |
Recreation Division | Je040101 | 10/278/2018 | $55.42 |
Forestry Division | Je040101 | 10/278/2018 | $245.93 |
Forestry Division | Je040281 | 10/292/2018 | $255.97 |
Forestry Division | Je040281 | 10/292/2018 | $0.39 |
Police Department | The Hartfo | 10/274/2018 | $7,513.86 |
Police Department | Je040117 | 10/281/2018 | ($15.30) |
Police Department | Je040117 | 10/281/2018 | $25.93 |
Police Department | Je040117 | 10/281/2018 | ($84.40) |
Police Department | Je040332 | 10/297/2018 | $276.13 |
Forestry Division | Je050212 | 11/320/2018 | $250.60 |
Circuit Attorney | Je050375 | 11/333/2018 | ($19.56) |
Stl Civil Rights Enforcement Agency | Je010276 | 07/208/2018 | $18.24 |
Information Technology Services Agency | Je010276 | 07/208/2018 | $172.34 |
Planning & Urban Design | Je060170 | 12/348/2018 | $24.09 |
City Counselor | Je080137 | 02/39/2019 | $202.22 |
Multigraph Section (Supply Commissioner) | Je080137 | 02/39/2019 | $48.47 |
Multigraph Section (Supply Commissioner) | Je080347 | 02/53/2019 | $29.44 |
Probation Department And Juvenile Detention | Je080137 | 02/39/2019 | $742.99 |
Probation Department And Juvenile Detention | Je080347 | 02/53/2019 | $722.78 |
Medical Examiner | Je080137 | 02/39/2019 | $42.20 |
Streets Director | Je080347 | 02/53/2019 | $50.26 |
Warrant & Fugutive Division- Police | Je080031 | 02/35/2019 | ($2.29) |
Warrant & Fugutive Division- Police | Je080137 | 02/39/2019 | $2.35 |
Prisoner Processing- Police | Je080031 | 02/35/2019 | ($43.14) |
Prisoner Processing- Police | Je080137 | 02/39/2019 | $43.48 |
Prisoner Processing- Police | Je080220 | 02/46/2019 | ($43.48) |
Circuit Attorney | Je100431 | 04/119/2019 | $14.24 |
Circuit Attorney | Je100431 | 04/119/2019 | $21.20 |
Probation Department And Juvenile Detention | Je100183 | 04/95/2019 | $753.99 |
Medical Examiner | Je100183 | 04/95/2019 | $37.73 |
Medical Examiner | Je100317 | 04/109/2019 | $37.82 |
City Justice Center | Je040101 | 10/278/2018 | $758.21 |
City Justice Center | Je040101 | 10/278/2018 | $0.60 |
Civilian Oversight Board | Je040101 | 10/278/2018 | $13.72 |
Traffic And Lighting Division | Je100183 | 04/95/2019 | $230.94 |
Traffic And Lighting Division | Je100183 | 04/95/2019 | $1.53 |
Forestry Division | Je050071 | 11/306/2018 | $252.42 |
Parks Division | Je050212 | 11/320/2018 | $273.94 |
Circuit Court (General) | Je050212 | 11/320/2018 | $281.07 |
Circuit Attorney | Je050090 | 11/310/2018 | $18.47 |
Circuit Attorney | Je050375 | 11/333/2018 | ($14.54) |
City Courts | Je050357 | 11/334/2018 | $75.26 |
Warrant & Fugutive Division- Police | Je050233 | 11/323/2018 | ($2.29) |
Prisoner Processing- Police | Je050105 | 11/311/2018 | ($42.32) |
Office Of Special Events (Public Safety) | Je060378 | 12/362/2018 | $10.72 |
Excise Commissioner | Je060378 | 12/362/2018 | $19.37 |
Equipment Services | Je060378 | 12/362/2018 | $210.70 |
Mayor | Je060170 | 12/348/2018 | $99.09 |
Register | Je060170 | 12/348/2018 | $9.64 |
Budget Division | Je010276 | 07/208/2018 | $24.64 |
City Counselor | Je010113 | 07/194/2018 | $196.36 |
Stl Civil Rights Enforcement Agency | Je060170 | 12/348/2018 | $18.45 |
Stl Civil Rights Enforcement Agency | Je060378 | 12/362/2018 | $18.45 |
Information Technology Services Agency | Je060170 | 12/348/2018 | $185.45 |
Information Technology Services Agency | Je060378 | 12/362/2018 | $182.90 |
City Counselor | Je060170 | 12/348/2018 | $190.42 |
Comptroller's Office | Je060378 | 12/362/2018 | $2.85 |
Planning & Urban Design | Je080347 | 02/53/2019 | $24.09 |
Comptroller's Office | Je080137 | 02/39/2019 | $2.85 |
Circuit Attorney | Je050375 | 11/333/2018 | $19.56 |
Sheriff | Je050071 | 11/306/2018 | $457.19 |
Sheriff | Je050212 | 11/320/2018 | $461.64 |
Probation Department And Juvenile Detention | Je050071 | 11/306/2018 | $754.08 |
Probation Department And Juvenile Detention | Je050212 | 11/320/2018 | $762.18 |
Probation Department And Juvenile Detention | Je050357 | 11/334/2018 | $751.58 |
Street Division | Je050071 | 11/306/2018 | $0.09 |
Street Division | Je050071 | 11/306/2018 | $1.08 |
Street Division | Je050071 | 11/306/2018 | $0.26 |
Street Division | Je050071 | 11/306/2018 | $1.02 |
Public Safety Director | Je050357 | 11/334/2018 | $34.31 |
Fire Department | Je050071 | 11/306/2018 | $558.20 |
Office Of Special Events (Public Safety) | Je050071 | 11/306/2018 | $10.72 |
Building Commissioner | Je050212 | 11/320/2018 | $356.54 |
Building Commissioner | Je050357 | 11/334/2018 | $415.40 |
Neighborhood Stabilization | Je050357 | 11/334/2018 | $2.01 |
Director Of Human Services | Je050071 | 11/306/2018 | $65.05 |
Traffic And Lighting Division | Je100317 | 04/109/2019 | $247.80 |
Street Division | Je100317 | 04/109/2019 | $232.90 |
Board Of Aldermen | Je110268 | 05/137/2019 | $151.63 |
Board Of Aldermen | Je110447 | 05/151/2019 | $151.63 |
Microfilm (Comptroller) | Je110447 | 05/151/2019 | $13.27 |
Supply Commissioner | Je110079 | 05/123/2019 | $35.37 |
Supply Commissioner | Je110268 | 05/137/2019 | $35.12 |
Supply Commissioner | Je110447 | 05/151/2019 | $35.37 |
Sheriff | Je010276 | 07/208/2018 | $460.11 |
Recorder Of Deeds | Je010276 | 07/208/2018 | $131.21 |
Elections And Registration (Election Bd) | Je010276 | 07/208/2018 | $80.22 |
Streets Director | Je010113 | 07/194/2018 | $43.89 |
Streets Director | Je010276 | 07/208/2018 | $46.76 |
Parks Director | Je070338 | 01/25/2019 | $30.44 |
Streets Director | Je050071 | 11/306/2018 | $2.50 |
Streets Director | Je050071 | 11/306/2018 | $50.63 |
Recorder Of Deeds | Je070338 | 01/25/2019 | $135.92 |
Traffic And Lighting Division | Je070114 | 01/11/2019 | $248.63 |
Traffic And Lighting Division | Je070338 | 01/25/2019 | $282.72 |
Traffic And Lighting Division | Je070338 | 01/25/2019 | $1.00 |
Auto Towing And Storage | Je070338 | 01/25/2019 | $65.01 |
Steet Division- Debris Crew | Je070114 | 01/11/2019 | $54.68 |
Comptroller's Office | Je080137 | 02/39/2019 | $206.33 |
Municipal Garage (Comptroller) | Je080347 | 02/53/2019 | $13.80 |
Microfilm (Comptroller) | Je080137 | 02/39/2019 | $11.45 |
Supply Commissioner | Je080347 | 02/53/2019 | $33.60 |
Parks Director | Je080347 | 02/53/2019 | $29.23 |
Forestry Division | Je080347 | 02/53/2019 | $272.75 |
Soulard Market | Je080347 | 02/53/2019 | $7.49 |
Circuit Attorney | Je080181 | 02/42/2019 | $21.06 |
Circuit Attorney | Je080506 | 02/58/2019 | $22.15 |
Sheriff | Je080137 | 02/39/2019 | $461.82 |
City Courts | Je080137 | 02/39/2019 | $81.33 |
Elections And Registration (Election Bd) | Je080137 | 02/39/2019 | $84.78 |
Traffic And Lighting Division | Je080137 | 02/39/2019 | $240.30 |
Traffic And Lighting Division | Je080347 | 02/53/2019 | $1.38 |
Warrant & Fugutive Division- Police | Je080465 | 02/57/2019 | ($2.27) |
Prisoner Processing- Police | Je080465 | 02/57/2019 | ($42.41) |
Circuit Attorney | Je090333 | 03/81/2019 | $345.31 |
Circuit Attorney | Je100323 | 04/108/2019 | $21.20 |
Circuit Attorney | Je100317 | 04/109/2019 | $343.38 |
Sheriff | Je100183 | 04/95/2019 | $488.45 |
City Courts | Je100183 | 04/95/2019 | $76.21 |
Elections And Registration (Election Bd) | Je100183 | 04/95/2019 | $84.78 |
Streets Director | Je100317 | 04/109/2019 | $50.25 |
City Justice Center | Je110079 | 05/123/2019 | $765.01 |
Steet Division- Debris Crew | Je070338 | 01/25/2019 | $51.27 |
Refuse Division | Je070338 | 01/25/2019 | $0.19 |
Fire Department | Je070114 | 01/11/2019 | $14.85 |
Fire Department | Je070114 | 01/11/2019 | $2,872.41 |
Excise Commissioner | Je070114 | 01/11/2019 | $18.76 |
Police Department | Je070201 | 01/17/2019 | $25.81 |
Police Department | Je070201 | 01/17/2019 | ($15.59) |
Police Department | Je070201 | 01/17/2019 | ($12.72) |
Police Department | Je070201 | 01/17/2019 | ($103.25) |
Warrant & Fugutive Division- Police | Je070338 | 01/25/2019 | $2.29 |
President's Office | Je070338 | 01/25/2019 | $91.76 |
Equipment Services | Je070114 | 01/11/2019 | $205.75 |
Personnel Department | Je110447 | 05/151/2019 | $123.36 |
Treasurer | Je110268 | 05/137/2019 | $36.44 |
Streets Director | Je110447 | 05/151/2019 | $49.55 |
Traffic And Lighting Division | Je110268 | 05/137/2019 | $236.62 |
Building Commissioner | Je070114 | 01/11/2019 | $382.04 |
Building Commissioner | Je070338 | 01/25/2019 | $435.57 |
Street Division | Je100183 | 04/95/2019 | $223.30 |
Prisoner Processing- Police | Je100445 | 04/120/2019 | ($34.95) |
City Courts | Je010276 | 07/208/2018 | $96.10 |
Probation Department And Juvenile Detention | Je010113 | 07/194/2018 | $781.29 |
Board Of Aldermen | Je010276 | 07/208/2018 | $140.74 |
Medical Examiner | Je010276 | 07/208/2018 | $41.77 |
Refuse Division | Je070114 | 01/11/2019 | $0.53 |
Refuse Division | Je070114 | 01/11/2019 | $0.90 |
Fire Department | Je070114 | 01/11/2019 | $668.42 |
Fire Department | Je070338 | 01/25/2019 | $558.39 |
Office Of Special Events (Public Safety) | Je070338 | 01/25/2019 | $10.72 |
Refuse Division | Je110079 | 05/123/2019 | $297.49 |
Refuse Division | Je110079 | 05/123/2019 | $0.30 |
Refuse Division | Je110268 | 05/137/2019 | $0.40 |
Refuse Division | Je110268 | 05/137/2019 | $1.10 |
Refuse Division | Je110268 | 05/137/2019 | $1.19 |
Public Safety Director | Je110447 | 05/151/2019 | $34.44 |
Fire Department | Je110164 | 05/130/2019 | ($6.17) |
Fire Department | Je110268 | 05/137/2019 | $2,825.68 |
Fire Department | Je110447 | 05/151/2019 | $520.46 |
Civilian Oversight Board | Je110079 | 05/123/2019 | $14.21 |
Civilian Oversight Board | Je110447 | 05/151/2019 | $14.50 |
Traffic And Lighting Division | Je010276 | 07/208/2018 | $249.16 |
Forestry Division | Je070114 | 01/11/2019 | $236.61 |
Elections And Registration (Election Bd) | Je070338 | 01/25/2019 | $84.78 |
Street Division | Je070114 | 01/11/2019 | $293.72 |
Street Division | Je110268 | 05/137/2019 | $0.77 |
Police Department | Je110098 | 05/126/2019 | ($29.54) |
Director Of Human Services | Je050212 | 11/320/2018 | $65.05 |
Equipment Services | Je050071 | 11/306/2018 | $219.57 |
Equipment Services | Je050357 | 11/334/2018 | $253.20 |
Fire Department | Je060170 | 12/348/2018 | $571.76 |
Fire Department | Je060170 | 12/348/2018 | $2,982.80 |
Fire Department | Je060378 | 12/362/2018 | $542.58 |
Fire Department | Je060378 | 12/362/2018 | $5.08 |
Office Of Special Events (Public Safety) | Je060170 | 12/348/2018 | $11.29 |
Excise Commissioner | Je060170 | 12/348/2018 | $24.21 |
Corrections/msi | Je060170 | 12/348/2018 | $478.61 |
Forestry Division | Je120191 | 06/165/2019 | $0.27 |
Forestry Division | Je120191 | 06/165/2019 | $190.31 |
Forestry Division | Je120449 | 06/179/2019 | $187.84 |
Forestry Division | Je120449 | 06/179/2019 | $0.13 |
Parks Division | Je120191 | 06/165/2019 | $0.39 |
Parks Division | Je120191 | 06/165/2019 | $286.75 |
Parks Division | Je120449 | 06/179/2019 | $266.59 |
Sheriff | Je120191 | 06/165/2019 | $514.88 |
Sheriff | Je120449 | 06/179/2019 | $441.23 |
City Courts | Je120191 | 06/165/2019 | $77.75 |
City Courts | Je120449 | 06/179/2019 | $78.51 |
Excise Commissioner | Je120449 | 06/179/2019 | $18.80 |
Building Commissioner | Je120191 | 06/165/2019 | $375.13 |
Corrections/msi | Je120191 | 06/165/2019 | $447.25 |
Traffic And Lighting Division | Je080137 | 02/39/2019 | $0.83 |
Traffic And Lighting Division | Je080347 | 02/53/2019 | $278.97 |
Auto Towing And Storage | Je080137 | 02/39/2019 | $55.93 |
Street Division | Je080137 | 02/39/2019 | $250.43 |
Street Division | Je080347 | 02/53/2019 | $1.65 |
Steet Division- Debris Crew | Je080137 | 02/39/2019 | $51.53 |
Police Department | Je110124 | 05/129/2019 | $270.64 |
Police Department | Je110288 | 05/140/2019 | ($12.28) |
Warrant & Fugutive Division- Police | Je110268 | 05/137/2019 | $2.27 |
Warrant & Fugutive Division- Police | Je110447 | 05/151/2019 | $2.33 |
Prisoner Processing- Police | Je110290 | 05/141/2019 | ($34.61) |
Supply Commissioner | Je120191 | 06/165/2019 | $35.11 |
Multigraph Section (Supply Commissioner) | Je120191 | 06/165/2019 | $31.41 |
Recreation Division | Je120449 | 06/179/2019 | $53.16 |
Police Department | Je070051 | 01/08/2019 | $260.09 |
Police Department | Je070201 | 01/17/2019 | ($84.40) |
Police Department | Je070201 | 01/17/2019 | ($107.79) |
Police Department | Je070201 | 01/17/2019 | ($19.25) |
Facilities Management | Je070338 | 01/25/2019 | $156.76 |
Mayor | Je110079 | 05/123/2019 | $92.12 |
Mayor | Je110447 | 05/151/2019 | $89.47 |
Personnel Department | Je110079 | 05/123/2019 | $124.48 |
Medical Examiner | Je110268 | 05/137/2019 | $37.85 |
Streets Director | Je110079 | 05/123/2019 | $52.92 |
Steet Division- Debris Crew | Je080347 | 02/53/2019 | $51.28 |
Refuse Division | Je080137 | 02/39/2019 | $0.56 |
Refuse Division | Je080137 | 02/39/2019 | $0.37 |
Refuse Division | Je080347 | 02/53/2019 | $1.10 |
Public Safety Director | Je080347 | 02/53/2019 | $34.37 |
Register | Je110079 | 05/123/2019 | $9.68 |
Register | Je110268 | 05/137/2019 | $9.68 |
Register | Je110447 | 05/151/2019 | $9.68 |
Information Technology Services Agency | Je110349 | 05/148/2019 | ($0.48) |
Budget Division | Je110079 | 05/123/2019 | $24.69 |
Budget Division | Je110447 | 05/151/2019 | $24.82 |
Comptroller's Office | Je110079 | 05/123/2019 | $233.08 |
Comptroller's Office | Je110268 | 05/137/2019 | $213.45 |
Comptroller's Office | Je110268 | 05/137/2019 | $5.78 |
Parks Director | Je110079 | 05/123/2019 | $28.34 |
Civilian Oversight Board | Je120191 | 06/165/2019 | $14.21 |
Civilian Oversight Board | Je120449 | 06/179/2019 | $14.21 |
Parks Division | Je090333 | 03/81/2019 | $267.27 |
Soulard Market | Je090152 | 03/67/2019 | $5.22 |
Soulard Market | Je090333 | 03/81/2019 | ($1.19) |
Sheriff | Je090152 | 03/67/2019 | $462.82 |
City Courts | Je090152 | 03/67/2019 | $78.66 |
Recorder Of Deeds | Je090152 | 03/67/2019 | $132.19 |
Recorder Of Deeds | Je090333 | 03/81/2019 | $132.17 |
Elections And Registration (Election Bd) | Je030095 | 09/250/2018 | $80.22 |
Treasurer | Je030256 | 09/264/2018 | $36.29 |
City Justice Center | Je120191 | 06/165/2019 | $0.72 |
City Justice Center | Je120449 | 06/179/2019 | $0.87 |
Soldier's Memorial | Je120191 | 06/165/2019 | $6.44 |
City Justice Center | Je060170 | 12/348/2018 | $787.49 |
Budget Division | Je060170 | 12/348/2018 | $24.92 |
Budget Division | Je060378 | 12/362/2018 | $24.63 |
Comptroller's Office | Je060378 | 12/362/2018 | $218.33 |
Treasurer | Je080137 | 02/39/2019 | $33.26 |
Treasurer | Je080347 | 02/53/2019 | $33.26 |
Traffic And Lighting Division | Je110447 | 05/151/2019 | $235.41 |
Auto Towing And Storage | Je110268 | 05/137/2019 | $59.55 |
Parks Division | Je020143 | 08/222/2018 | $270.24 |
Parks Division | Je020336 | 08/236/2018 | $269.58 |
Circuit Court (General) | Je020143 | 08/222/2018 | $269.66 |
Circuit Court (General) | Je020336 | 08/236/2018 | $272.95 |
Sheriff | Je020143 | 08/222/2018 | $461.53 |
City Courts | Je020143 | 08/222/2018 | $77.82 |
Probation Department And Juvenile Detention | Je020143 | 08/222/2018 | $746.45 |
Probation Department And Juvenile Detention | Je020336 | 08/236/2018 | $787.88 |
Recorder Of Deeds | Je020336 | 08/236/2018 | $133.58 |
Elections And Registration (Election Bd) | Je020143 | 08/222/2018 | $80.22 |
Elections And Registration (Election Bd) | Je020336 | 08/236/2018 | $80.22 |
Public Safety Director | Je020143 | 08/222/2018 | $34.25 |
Office Of Special Events (Public Safety) | Je020143 | 08/222/2018 | $10.61 |
Street Division | Je110079 | 05/123/2019 | $0.69 |
Street Division | Je110268 | 05/137/2019 | $1.50 |
Street Division | Je110268 | 05/137/2019 | $208.93 |
Street Division | Je110447 | 05/151/2019 | $0.30 |
Steet Division- Debris Crew | Je110079 | 05/123/2019 | $48.98 |
Building Commissioner | Je020143 | 08/222/2018 | $370.41 |
Building Commissioner | Je020336 | 08/236/2018 | $368.16 |
Neighborhood Stabilization | Je020143 | 08/222/2018 | $109.38 |
Corrections/msi | Je020336 | 08/236/2018 | $460.88 |
Refuse Division | Je110268 | 05/137/2019 | $0.14 |
Refuse Division | Je110268 | 05/137/2019 | $321.00 |
Refuse Division | Je110447 | 05/151/2019 | $0.31 |
Fire Department | Je110079 | 05/123/2019 | $527.31 |
Fire Department | Je110447 | 05/151/2019 | $2,817.51 |
Police Department | Je110288 | 05/140/2019 | ($15.42) |
Police Department | Je110288 | 05/140/2019 | $21.44 |
Police Department | Je110288 | 05/140/2019 | ($19.35) |
Police Department | Je110288 | 05/140/2019 | ($102.68) |
Police Department | Je110290 | 05/141/2019 | $270.26 |
Warrant & Fugutive Division- Police | Je110124 | 05/129/2019 | ($2.31) |
Prisoner Processing- Police | Je110268 | 05/137/2019 | $34.61 |
Planning & Urban Design | Je120449 | 06/179/2019 | $24.21 |
Comptroller's Office | Je120424 | 06/178/2019 | ($97.00) |
Comptroller's Office | Je120449 | 06/179/2019 | $2.89 |
Municipal Garage (Comptroller) | Je120449 | 06/179/2019 | $13.83 |
Microfilm (Comptroller) | Je120449 | 06/179/2019 | $13.33 |
Parks Director | Je120191 | 06/165/2019 | $29.28 |
Recreation Division | Je120191 | 06/165/2019 | $55.30 |
City Justice Center | Je120191 | 06/165/2019 | $756.46 |
Soulard Market | Je120191 | 06/165/2019 | $3.86 |
Police Department | Je020169 | 08/226/2018 | ($15.30) |
Police Department | Je020169 | 08/226/2018 | ($12.28) |
Police Department | Je020169 | 08/226/2018 | $21.10 |
Police Department | Je020199 | 08/228/2018 | $195.76 |
Equipment Services | Je020143 | 08/222/2018 | $214.43 |
Equipment Services | Je020336 | 08/236/2018 | $214.80 |
Comptroller's Office | Je030095 | 09/250/2018 | $222.49 |
Comptroller's Office | Je030256 | 09/264/2018 | $165.76 |
Municipal Garage (Comptroller) | Je030095 | 09/250/2018 | $16.47 |
Street Division | Je060378 | 12/362/2018 | $0.10 |
Street Division | Je060378 | 12/362/2018 | $0.37 |
Street Division | Je060378 | 12/362/2018 | $0.31 |
Street Division | Je060378 | 12/362/2018 | $311.74 |
Refuse Division | Je060170 | 12/348/2018 | $333.26 |
Register | Je090333 | 03/81/2019 | $9.68 |
Stl Civil Rights Enforcement Agency | Je090152 | 03/67/2019 | $18.51 |
Stl Civil Rights Enforcement Agency | Je090333 | 03/81/2019 | $18.51 |
Parks Division | Je030256 | 09/264/2018 | $268.58 |
Circuit Court (General) | Je030095 | 09/250/2018 | $272.43 |
Circuit Court (General) | Je030256 | 09/264/2018 | $275.08 |
City Courts | Je030256 | 09/264/2018 | $82.21 |
Probation Department And Juvenile Detention | Je030256 | 09/264/2018 | $747.69 |
Board Of Aldermen | Je070338 | 01/25/2019 | $146.02 |
Treasurer | Je070114 | 01/11/2019 | $33.26 |
Treasurer | Je070338 | 01/25/2019 | $33.26 |
Streets Director | Je070114 | 01/11/2019 | $54.86 |
Streets Director | Je070338 | 01/25/2019 | $49.38 |
Circuit Attorney | Je120033 | 06/154/2019 | $22.30 |
Circuit Attorney | Je120191 | 06/165/2019 | $352.50 |
Circuit Attorney | Je120214 | 06/168/2019 | $22.04 |
Public Safety Director | Je120449 | 06/179/2019 | $34.49 |
Fire Department | Je120191 | 06/165/2019 | $2,837.89 |
Fire Department | Je120297 | 06/172/2019 | ($1,756.00) |
Neighborhood Stabilization | Je120449 | 06/179/2019 | $124.91 |
City Emergency Management Agency | Je120449 | 06/179/2019 | $13.76 |
Corrections/msi | Je120449 | 06/179/2019 | $2.96 |
Parks Division | Je040101 | 10/278/2018 | $268.37 |
Sheriff | Je040101 | 10/278/2018 | $458.74 |
Probation Department And Juvenile Detention | Je040101 | 10/278/2018 | $748.62 |
Probation Department And Juvenile Detention | Je040281 | 10/292/2018 | $744.15 |
Streets Director | Je040281 | 10/292/2018 | $46.51 |
City Justice Center | Je120191 | 06/165/2019 | $1.67 |
City Justice Center | Je120449 | 06/179/2019 | $751.09 |
Facilities Management | Je120191 | 06/165/2019 | $147.23 |
Equipment Services | Je120191 | 06/165/2019 | $207.22 |
Police Department | Je010142 | 07/199/2018 | $253.40 |
Equipment Services | Je010276 | 07/208/2018 | $218.66 |
Equipment Services | Je010276 | 07/208/2018 | $0.74 |
Board Of Aldermen | Je020143 | 08/222/2018 | $145.62 |
Street Division | Je030256 | 09/264/2018 | $1.00 |
Street Division | Je030256 | 09/264/2018 | $0.76 |
Auto Towing And Storage | Je030095 | 09/250/2018 | $66.97 |
Circuit Attorney | Je020336 | 08/236/2018 | $327.80 |
Circuit Attorney | Je020442 | 08/242/2018 | $18.32 |
Fire Department | Je020336 | 08/236/2018 | $2,829.83 |
Police Department | Je060211 | 12/348/2018 | $192,223.41 |
Police Department | Je060212 | 12/351/2018 | ($142.92) |
Police Department | Je060212 | 12/351/2018 | ($540.18) |
Police Department | Je060212 | 12/351/2018 | $1,021.34 |
Police Department | Je060212 | 12/351/2018 | $13,302.93 |
Police Department | Je060212 | 12/351/2018 | ($6,050.49) |
Police Department | Je060248 | 12/355/2018 | ($56.31) |
Medical Examiner | 10/292/2018 | $560.00 | |
Street Division | 02/39/2019 | $965.30 | |
Street Division | 02/53/2019 | $965.30 | |
Street Division | 09/264/2018 | $718.06 | |
Street Division | 09/264/2018 | $732.06 | |
Facilities Management | 12/348/2018 | $1,574.08 | |
Police Department | Je050072 | 11/306/2018 | $108.66 |
Police Department | Je050099 | 11/309/2018 | $241,210.15 |
Police Department | Je050189 | 11/318/2018 | $555.20 |
Police Department | Je050189 | 11/318/2018 | ($555.20) |
Police Department | Je050189 | 11/318/2018 | ($2,053.85) |
Police Department | Je050243 | 11/323/2018 | $177,286.68 |
Street Division | 09/250/2018 | $849.94 | |
Street Division | 09/250/2018 | $732.06 | |
Street Division | 09/264/2018 | $849.94 | |
Street Division | 09/264/2018 | $1,016.68 | |
City Justice Center | 12/348/2018 | $1,338.96 | |
Facilities Management- Police | 11/334/2018 | $1,326.50 | |
Building Commissioner | 11/320/2018 | $990.22 | |
Police Department | Je060003 | 12/338/2018 | $167,524.99 |
Police Department | Je060060 | 12/340/2018 | ($136.80) |
Police Department | Je060212 | 12/351/2018 | $832.79 |
Police Department | Je060212 | 12/351/2018 | ($3,331.17) |
Police Department | Je060212 | 12/351/2018 | ($4,178.33) |
Police Department | Je060214 | 12/352/2018 | $2,269.49 |
Refuse Division | 02/53/2019 | $1,204.70 | |
Police Department | Je060003 | 12/338/2018 | $14,903.88 |
Police Department | Je060026 | 12/339/2018 | $2,036.53 |
Police Department | Je060212 | 12/351/2018 | $1,067.73 |
Police Department | Je060212 | 12/351/2018 | ($1,067.73) |
Police Department | Je060212 | 12/351/2018 | $1,044.58 |
Police Department | Je060212 | 12/351/2018 | ($3,266.51) |
Traffic And Lighting Division | 10/292/2018 | $334.44 | |
Traffic And Lighting Division | 10/292/2018 | $732.06 | |
Street Division | 11/306/2018 | $708.12 | |
Street Division | 11/320/2018 | $815.50 | |
Street Division | 11/334/2018 | $672.14 | |
Traffic And Lighting Division | 10/278/2018 | $732.06 | |
Police Department | Je040117 | 10/281/2018 | ($486.59) |
Police Department | Je040117 | 10/281/2018 | $555.20 |
Police Department | Je040117 | 10/281/2018 | ($2,220.78) |
Police Department | Je040134 | 10/283/2018 | $2,097.38 |
Police Department | Je040287 | 10/295/2018 | $17,931.29 |
Police Department | Je040332 | 10/297/2018 | $2,139.79 |
Medical Examiner | 10/278/2018 | $560.00 | |
Traffic And Lighting Division | 09/264/2018 | $732.06 | |
Corrections/msi | 10/292/2018 | $1,244.46 | |
Refuse Division | 02/39/2019 | $659.40 | |
Refuse Division | 02/39/2019 | $1,204.70 | |
City Justice Center | 03/67/2019 | $1,048.18 | |
City Justice Center | 03/81/2019 | $1,338.96 | |
Police Department | Je090120 | 03/66/2019 | ($300.70) |
Police Department | Je090120 | 03/66/2019 | ($955.51) |
Police Department | Je090334 | 03/81/2019 | $2,118.46 |
Facilities Management- Police | 11/320/2018 | $1,326.50 | |
Street Division | 02/39/2019 | $840.84 | |
Street Division | 02/53/2019 | $840.84 | |
Refuse Division | 02/53/2019 | $659.40 | |
City Justice Center | 03/67/2019 | $1,222.20 | |
City Justice Center | 09/264/2018 | $1,100.82 | |
Equipment Services | 09/250/2018 | $1,350.44 | |
Police Department | Je030114 | 09/253/2018 | ($2,067.94) |
Police Department | Je030114 | 09/253/2018 | ($172.65) |
Police Department | Je030114 | 09/253/2018 | ($685.55) |
Police Department | Je030114 | 09/253/2018 | $555.20 |
Police Department | Je030257 | 09/264/2018 | ($3,589.98) |
Police Department | Je030281 | 09/268/2018 | $2,132.46 |
Corrections/msi | 09/250/2018 | $855.96 | |
Parks Division | 09/264/2018 | $689.55 | |
City Justice Center | 12/348/2018 | $1,226.12 | |
Building Commissioner | 12/362/2018 | $1,336.35 | |
Neighborhood Stabilization | 08/222/2018 | $1,560.58 | |
Street Division | 12/348/2018 | $720.72 | |
Street Division | 12/348/2018 | $672.14 | |
Police Department | Je020169 | 08/226/2018 | ($152.37) |
Police Department | Je020169 | 08/226/2018 | ($555.20) |
Police Department | Je020169 | 08/226/2018 | ($2,122.30) |
Police Department | Je020169 | 08/226/2018 | $27,821.02 |
Police Department | Je020199 | 08/228/2018 | $1,988.26 |
Police Department | Je020340 | 08/239/2018 | ($11.57) |
Street Division | 11/334/2018 | $840.84 | |
Street Division | 11/334/2018 | $965.30 | |
Police Department | Je050189 | 11/318/2018 | ($1,665.59) |
Police Department | Je050189 | 11/318/2018 | ($1,665.59) |
Police Department | Je050189 | 11/318/2018 | ($555.20) |
Police Department | Je050189 | 11/318/2018 | ($69.17) |
Police Department | Je050189 | 11/318/2018 | $555.20 |
Police Department | Je050233 | 11/323/2018 | $2,077.68 |
Police Department | Je050367 | 11/333/2018 | $122,450.89 |
Traffic And Lighting Division | 12/348/2018 | $732.06 | |
Facilities Management- Police | 11/306/2018 | $1,326.50 | |
Street Division | 11/320/2018 | $708.12 | |
Street Division | 11/320/2018 | $840.84 | |
Street Division | 11/334/2018 | $720.72 | |
Police Department | Je040117 | 10/281/2018 | ($2,776.59) |
Police Department | Je040316 | 10/296/2018 | $297,830.16 |
Traffic And Lighting Division | 11/306/2018 | $111.48 | |
City Justice Center | 10/292/2018 | $447.78 | |
City Justice Center | 10/292/2018 | $773.19 | |
City Justice Center | 10/292/2018 | $1,401.23 | |
Police Department | Je040122 | 10/278/2018 | $197,165.31 |
Police Department | Je040117 | 10/281/2018 | ($81.48) |
Police Department | Je040117 | 10/281/2018 | ($360.12) |
Police Department | Je040117 | 10/281/2018 | $555.20 |
Police Department | Je040117 | 10/281/2018 | ($2,124.44) |
Police Department | Je050105 | 11/311/2018 | $2,134.24 |
Police Department | Je050189 | 11/318/2018 | ($681.74) |
Police Department | Je050189 | 11/318/2018 | ($1,792.63) |
Police Department | Je050189 | 11/318/2018 | ($360.12) |
Police Department | Je050189 | 11/318/2018 | ($684.62) |
Police Department | Je050189 | 11/318/2018 | ($485.60) |
Police Department | Je050189 | 11/318/2018 | $684.62 |
Police Department | Je050189 | 11/318/2018 | $18,430.98 |
Street Division | 11/320/2018 | $672.14 | |
Street Division | 11/320/2018 | $965.30 | |
Street Division | 11/334/2018 | $815.36 | |
City Justice Center | 09/250/2018 | $1,100.82 | |
Police Department | Je030114 | 09/253/2018 | $689.31 |
Police Department | Je030114 | 09/253/2018 | ($689.31) |
Police Department | Je030114 | 09/253/2018 | ($2,074.98) |
Police Department | Je030308 | 09/268/2018 | $159,200.42 |
Police Department | Je030307 | 09/268/2018 | $60,045.40 |
Police Department | Je030331 | 09/271/2018 | $50,889.00 |
Corrections/msi | 09/264/2018 | $855.96 | |
City Justice Center | 03/67/2019 | $339.50 | |
City Justice Center | 03/67/2019 | $1,338.96 | |
Police Department | Je090120 | 03/66/2019 | ($5,373.13) |
Police Department | Je090156 | 03/66/2019 | $177,493.69 |
Police Department | Je090120 | 03/66/2019 | $955.51 |
Police Department | Je090327 | 03/80/2019 | ($167,524.99) |
Police Department | Je090327 | 03/80/2019 | ($34,662.15) |
Police Department | Je090348 | 03/81/2019 | $264,974.63 |
Police Department | Je090394 | 03/86/2019 | $2,161.64 |
Street Division | 09/250/2018 | $718.06 | |
Street Division | 09/250/2018 | $1,161.12 | |
Parks Division | 10/278/2018 | $1,004.00 | |
Parks Division | 10/278/2018 | $643.58 | |
Parks Division | 08/222/2018 | $1,004.00 | |
Police Department | Je060212 | 12/351/2018 | ($4,085.35) |
Police Department | Je060212 | 12/351/2018 | ($728.63) |
Police Department | Je060212 | 12/351/2018 | ($3,331.17) |
Police Department | Je060212 | 12/351/2018 | $832.79 |
Police Department | Je060214 | 12/352/2018 | $2,047.40 |
Police Department | Je060214 | 12/352/2018 | ($98.30) |
City Justice Center | 06/165/2019 | $950.60 | |
City Justice Center | 06/179/2019 | $950.60 | |
Traffic And Lighting Division | 09/250/2018 | $732.06 | |
Traffic And Lighting Division | 09/250/2018 | $1,114.00 | |
Equipment Services | 08/222/2018 | $1,543.36 | |
Equipment Services | 08/236/2018 | $1,350.44 | |
Police Department | Je020169 | 08/226/2018 | ($483.38) |
Police Department | Je020169 | 08/226/2018 | $555.20 |
Police Department | Je070217 | 01/18/2019 | $132.92 |
Police Department | Je070394 | 01/31/2019 | ($268.55) |
Forestry Division | 06/165/2019 | $142.31 | |
Police Department | Je110124 | 05/129/2019 | $2,097.11 |
Police Department | Je110288 | 05/140/2019 | $675.35 |
Police Department | Je110288 | 05/140/2019 | $678.91 |
Police Department | Je110288 | 05/140/2019 | $16,298.70 |
Police Department | Je110305 | 05/142/2019 | ($45.63) |
Police Department | Je020169 | 08/226/2018 | ($678.44) |
Police Department | Je020169 | 08/226/2018 | ($96.46) |
Refuse Division | 05/123/2019 | $736.26 | |
Refuse Division | 05/151/2019 | $1,070.02 | |
Building Commissioner | 08/236/2018 | $1,300.74 | |
Street Division | 05/123/2019 | $806.12 | |
Street Division | 05/137/2019 | $742.28 | |
Street Division | 05/151/2019 | $965.30 | |
Traffic And Lighting Division | 02/53/2019 | $1,050.56 | |
Police Department | Je010142 | 07/199/2018 | $23,909.97 |
Parks Division | 08/236/2018 | $564.75 | |
Traffic And Lighting Division | 05/123/2019 | $1,263.64 | |
Traffic And Lighting Division | 05/137/2019 | $722.08 | |
Forestry Division | 06/165/2019 | $537.52 | |
City Justice Center | 06/179/2019 | $939.96 | |
City Justice Center | 06/179/2019 | $958.30 | |
City Justice Center | 12/362/2018 | $1,338.96 | |
City Justice Center | 12/362/2018 | $1,137.50 | |
City Justice Center | 12/362/2018 | $1,226.12 | |
Refuse Division | 05/137/2019 | $1,070.02 | |
Refuse Division | 05/151/2019 | $835.20 | |
Refuse Division | 01/25/2019 | $1,376.80 | |
Street Division | 01/25/2019 | $965.30 | |
Police Department | Je110104 | 05/126/2019 | $155,959.93 |
Police Department | Je110273 | 05/136/2019 | $115,399.08 |
Police Department | Je110288 | 05/140/2019 | ($363.22) |
Police Department | Je110288 | 05/140/2019 | ($2,701.40) |
Police Department | Je110288 | 05/140/2019 | $564.29 |
Police Department | Je110292 | 05/142/2019 | ($45.74) |
Police Department | Je110462 | 05/150/2019 | $149,553.00 |
Police Department | Je070130 | 01/07/2019 | $164,630.31 |
Police Department | Je070153 | 01/14/2019 | $8,772.32 |
Police Department | Je070201 | 01/17/2019 | ($362.34) |
Police Department | Je070201 | 01/17/2019 | $555.20 |
Police Department | Je070201 | 01/17/2019 | ($2,716.44) |
Police Department | Je070201 | 01/17/2019 | ($2,835.88) |
Street Division | 05/123/2019 | $965.30 | |
Street Division | 05/123/2019 | $742.28 | |
Street Division | 05/137/2019 | $798.40 | |
Street Division | 05/137/2019 | $965.30 | |
Traffic And Lighting Division | 07/208/2018 | $732.06 | |
Police Department | Je070201 | 01/17/2019 | ($2,220.79) |
Police Department | Je070201 | 01/17/2019 | ($98.61) |
Police Department | Je070201 | 01/17/2019 | $2,074.43 |
Police Department | Je070201 | 01/17/2019 | ($484.79) |
Police Department | Je070201 | 01/17/2019 | $708.97 |
Street Division | 04/95/2019 | $965.30 | |
Street Division | 04/109/2019 | $1,143.04 | |
Building Commissioner | 01/25/2019 | $818.01 | |
Refuse Division | 01/25/2019 | $753.60 | |
Refuse Division | 01/25/2019 | $1,045.44 | |
Traffic And Lighting Division | 06/165/2019 | $1,263.64 | |
Traffic And Lighting Division | 06/179/2019 | $1,263.64 | |
Traffic And Lighting Division | 04/95/2019 | $1,263.64 | |
Traffic And Lighting Division | 02/53/2019 | $914.24 | |
Street Division | 01/11/2019 | $965.30 | |
Traffic And Lighting Division | 11/306/2018 | $732.06 | |
Traffic And Lighting Division | 11/320/2018 | $732.06 | |
Traffic And Lighting Division | 11/334/2018 | $732.06 | |
Street Division | 11/306/2018 | $840.84 | |
Forestry Division | 01/25/2019 | $908.16 | |
Street Division | 04/95/2019 | $840.84 | |
Street Division | 04/95/2019 | $559.62 | |
Street Division | 04/109/2019 | $843.32 | |
Street Division | 04/109/2019 | $806.12 | |
Medical Examiner | 11/320/2018 | $560.00 | |
Medical Examiner | 11/334/2018 | $560.00 | |
Forestry Division | 11/306/2018 | $720.72 | |
Forestry Division | 11/320/2018 | $720.72 | |
Police Department | Je040117 | 10/281/2018 | ($728.14) |
Police Department | Je040117 | 10/281/2018 | ($95.28) |
Police Department | Je040117 | 10/281/2018 | $694.15 |
Traffic And Lighting Division | 04/109/2019 | $1,263.64 | |
Traffic And Lighting Division | 02/39/2019 | $375.73 | |
Police Department | Je040117 | 10/281/2018 | $682.21 |
Police Department | Je040117 | 10/281/2018 | $34,593.85 |
Police Department | Je040117 | 10/281/2018 | ($2,220.78) |
Police Department | Je040117 | 10/281/2018 | ($2,728.84) |
Police Department | Je040186 | 10/288/2018 | $78,469.58 |
Forestry Division | 10/292/2018 | ($205.92) | |
City Justice Center | 03/81/2019 | $1,632.16 | |
City Justice Center | 03/81/2019 | $1,589.84 | |
Police Department | Je090084 | 03/63/2019 | $393,979.06 |
Police Department | Je090120 | 03/66/2019 | $11,627.39 |
Police Department | Je090334 | 03/81/2019 | ($173.13) |
Police Department | Je090334 | 03/81/2019 | $16,590.93 |
Police Department | Je090334 | 03/81/2019 | ($37.47) |
Fire Department | 08/222/2018 | $1,283.26 | |
Street Division | 12/348/2018 | $965.30 | |
Street Division | 12/348/2018 | $840.84 | |
Street Division | 12/362/2018 | $840.84 | |
Street Division | 12/362/2018 | $965.30 | |
Police Department | Je030114 | 09/253/2018 | ($2,056.65) |
Police Department | Je030114 | 09/253/2018 | ($555.20) |
Police Department | Je030131 | 09/254/2018 | $21,825.99 |
Police Department | Je030257 | 09/264/2018 | ($633.53) |
Police Department | Je030257 | 09/264/2018 | $19,602.37 |
Police Department | Je030257 | 09/264/2018 | ($483.10) |
Corrections/msi | 10/278/2018 | $1,244.46 | |
Street Division | 08/222/2018 | $849.94 | |
Street Division | 08/222/2018 | $925.26 | |
Street Division | 08/236/2018 | $718.06 | |
Facilities Management- Police | 07/208/2018 | $1,237.46 | |
Police Department | Je010104 | 07/191/2018 | $131,807.57 |
Police Department | Je010142 | 07/199/2018 | $1,963.48 |
City Justice Center | 03/67/2019 | $1,589.84 | |
City Justice Center | 03/67/2019 | $1,226.12 | |
City Justice Center | 03/81/2019 | $1,048.18 | |
Police Department | Je090120 | 03/66/2019 | $45.11 |
Police Department | Je090289 | 03/77/2019 | $120,601.61 |
Police Department | Je030114 | 09/253/2018 | ($117.78) |
Police Department | Je030114 | 09/253/2018 | ($64.51) |
Police Department | Je030114 | 09/253/2018 | $685.55 |
Police Department | Je030114 | 09/253/2018 | ($1,665.58) |
Police Department | Je030257 | 09/264/2018 | $633.53 |
Police Department | Je030305 | 09/268/2018 | $58,439.40 |
Parks Division | 09/264/2018 | $803.20 | |
City Justice Center | 09/250/2018 | $1,006.18 | |
City Justice Center | 09/264/2018 | $1,006.18 | |
Street Division | 12/348/2018 | $75.00 | |
Police Department | Je020169 | 08/226/2018 | $690.48 |
Police Department | Je020199 | 08/228/2018 | $1,516.88 |
Police Department | Je020333 | 08/236/2018 | $27,991.50 |
Police Department | Je020340 | 08/239/2018 | $2,028.38 |
City Justice Center | 06/165/2019 | $1,410.00 | |
City Justice Center | 06/165/2019 | $1,589.84 | |
Refuse Division | 06/179/2019 | $1,457.12 | |
Refuse Division | 06/179/2019 | $1,043.00 | |
Police Department | Je010273 | 07/208/2018 | $25,376.73 |
Corrections/msi | 08/236/2018 | $855.96 | |
Police Department | Je020169 | 08/226/2018 | ($360.12) |
Police Department | Je020169 | 08/226/2018 | ($1,665.58) |
Police Department | Je020169 | 08/226/2018 | $678.44 |
Building Commissioner | 08/222/2018 | $1,300.74 | |
Neighborhood Stabilization | 08/236/2018 | $1,560.58 | |
City Justice Center | 06/165/2019 | $1,007.10 | |
City Justice Center | 06/179/2019 | $407.96 | |
Forestry Division | 06/179/2019 | ($67.19) | |
City Justice Center | 05/137/2019 | $950.60 | |
City Justice Center | 05/137/2019 | $1,061.76 | |
City Justice Center | 05/151/2019 | $1,061.76 | |
City Justice Center | 05/151/2019 | $950.60 | |
City Justice Center | 03/81/2019 | $1,022.28 | |
City Counselor | 09/250/2018 | $535.38 | |
Traffic And Lighting Division | 08/222/2018 | $732.06 | |
Street Division | 07/194/2018 | $849.94 | |
Street Division | 07/194/2018 | $729.40 | |
Police Department | Je110072 | 05/122/2019 | ($63.94) |
Police Department | Je110124 | 05/129/2019 | $18,741.95 |
Police Department | Je110288 | 05/140/2019 | ($100.52) |
Police Department | Je110288 | 05/140/2019 | ($406.95) |
Police Department | Je110288 | 05/140/2019 | $714.54 |
Police Department | Je110288 | 05/140/2019 | ($2,858.16) |
Refuse Division | 05/123/2019 | $1,070.02 | |
Refuse Division | 05/151/2019 | $1,266.50 | |
Refuse Division | 05/151/2019 | $664.86 | |
Refuse Division | 05/151/2019 | $1,457.12 | |
Street Division | 05/123/2019 | $1,000.16 | |
Street Division | 05/137/2019 | $1,000.16 | |
Street Division | 05/151/2019 | $698.60 | |
Street Division | 04/95/2019 | $357.20 | |
Refuse Division | 06/165/2019 | $1,366.46 | |
Refuse Division | 06/165/2019 | $730.80 | |
Refuse Division | 06/179/2019 | $720.90 | |
Refuse Division | 06/179/2019 | $934.05 | |
Street Division | 06/165/2019 | $374.82 | |
Street Division | 06/165/2019 | $411.36 | |
Street Division | 06/165/2019 | $698.60 | |
Street Division | 06/179/2019 | $698.60 | |
Street Division | 06/179/2019 | $719.88 | |
Traffic And Lighting Division | 05/151/2019 | $1,263.64 | |
Police Department | Je070157 | 01/11/2019 | $167,482.50 |
Police Department | Je070201 | 01/17/2019 | $679.11 |
Police Department | Je070201 | 01/17/2019 | $555.20 |
Police Department | Je070201 | 01/17/2019 | ($2,220.79) |
Police Department | Je070217 | 01/18/2019 | ($886.11) |
Police Department | Je070218 | 01/18/2019 | ($913.90) |
City Justice Center | 05/123/2019 | $1,589.84 | |
City Justice Center | 05/151/2019 | $1,100.82 | |
Neighborhood Stabilization | 07/194/2018 | $1,560.58 | |
Neighborhood Stabilization | 07/208/2018 | $1,560.58 | |
City Justice Center | 03/81/2019 | $950.60 | |
Building Commissioner | 07/194/2018 | $1,300.74 | |
Fire Department | 07/194/2018 | $270.16 | |
Fire Department | 07/208/2018 | $945.56 | |
Fire Department | 07/208/2018 | $945.56 | |
Street Division | 01/11/2019 | $840.84 | |
Street Division | 01/25/2019 | $840.84 | |
Refuse Division | 01/25/2019 | $654.64 | |
Forestry Division | 01/25/2019 | ($227.04) | |
Police Department | Je080031 | 02/35/2019 | $2,106.34 |
Police Department | Je080154 | 02/38/2019 | $212,088.98 |
Police Department | Je080151 | 02/39/2019 | ($41.81) |
Police Department | Je080220 | 02/46/2019 | $14,227.55 |
Police Department | Je080465 | 02/57/2019 | $612.69 |
Police Department | Je080465 | 02/57/2019 | $720.19 |
Police Department | Je080465 | 02/57/2019 | ($95.28) |
Police Department | Je080465 | 02/57/2019 | ($498.38) |
Traffic And Lighting Division | 04/95/2019 | $799.96 | |
Street Division | 04/95/2019 | $806.12 | |
Street Division | 04/109/2019 | $965.30 | |
Street Division | 07/194/2018 | $718.06 | |
Street Division | 07/194/2018 | $672.14 | |
Police Department | Je080465 | 02/57/2019 | $678.89 |
Police Department | Je080465 | 02/57/2019 | ($2,450.75) |
Police Department | Je080465 | 02/57/2019 | $13,259.16 |
Recreation Division | 02/53/2019 | ($106.10) | |
Traffic And Lighting Division | 02/39/2019 | $1,125.60 | |
Police Department | Je080031 | 02/35/2019 | $14,954.60 |
Police Department | R291161 | 02/51/2019 | ($14,045.64) |
Street Division | 10/292/2018 | $718.06 | |
Street Division | 03/81/2019 | $965.30 | |
Street Division | 03/81/2019 | $806.12 | |
Street Division | 03/81/2019 | $840.84 | |
Police Department | Je100334 | 04/113/2019 | ($1,356.92) |
Police Department | Je100334 | 04/113/2019 | $678.46 |
City Justice Center | 03/67/2019 | $1,387.38 | |
Street Division | 03/67/2019 | $806.12 | |
Street Division | 03/67/2019 | $840.84 | |
Refuse Division | 03/81/2019 | $1,070.02 | |
Refuse Division | 03/81/2019 | $734.58 | |
City Justice Center | 11/320/2018 | $1,226.12 | |
City Justice Center | 11/334/2018 | $1,226.12 | |
City Justice Center | 11/334/2018 | $1,338.96 | |
Forestry Division | 09/250/2018 | $806.68 | |
Forestry Division | 09/264/2018 | $1,955.89 | |
Police Department | Je120192 | 06/165/2019 | $848.04 |
Police Department | Je120215 | 06/169/2019 | $2,144.57 |
Police Department | Je120252 | 06/170/2019 | ($141.02) |
Police Department | Je120346 | 06/172/2019 | $156,868.31 |
Police Department | Je120339 | 06/176/2019 | ($706.45) |
Police Department | Je120339 | 06/176/2019 | ($3,525.63) |
Police Department | Je120339 | 06/176/2019 | ($1,275.84) |
Police Department | Je120339 | 06/176/2019 | ($353.72) |
Police Department | Je120339 | 06/176/2019 | $353.72 |
Police Department | Je120339 | 06/176/2019 | ($344.15) |
Police Department | Je120339 | 06/176/2019 | ($153.40) |
Police Department | Je120339 | 06/176/2019 | $339.71 |
City Justice Center | 01/11/2019 | $1,338.96 | |
Traffic And Lighting Division | 03/67/2019 | $799.96 | |
Traffic And Lighting Division | 03/81/2019 | $799.96 | |
City Justice Center | 08/236/2018 | $1,006.18 | |
City Justice Center | 08/236/2018 | $1,493.97 | |
Street Division | 08/236/2018 | $925.26 | |
Street Division | 08/236/2018 | $672.14 | |
Forestry Division | 08/236/2018 | $806.68 | |
City Justice Center | 01/25/2019 | $1,226.12 | |
Traffic And Lighting Division | 07/194/2018 | $784.35 | |
Police Department | Je120015 | 06/155/2019 | $13,068.27 |
Police Department | Je120055 | 06/157/2019 | $83,831.15 |
Police Department | Je120080 | 06/161/2019 | ($26.02) |
Police Department | Je120192 | 06/165/2019 | ($848.04) |
Police Department | Je120339 | 06/176/2019 | ($243.33) |
Police Department | Je120339 | 06/176/2019 | $359.48 |
Police Department | Je120339 | 06/176/2019 | ($1,207.22) |
Police Department | Je120339 | 06/176/2019 | ($4,085.09) |
Police Department | Je120339 | 06/176/2019 | ($4,365.52) |
Police Department | Je120339 | 06/176/2019 | ($1,019.12) |
Police Department | Je120339 | 06/176/2019 | $1,021.27 |
Police Department | Je120339 | 06/176/2019 | ($1,032.46) |
Police Department | Je120339 | 06/176/2019 | ($1,078.45) |
Police Department | Je120485 | 06/181/2019 | ($261.74) |
Police Department | Je120485 | 06/181/2019 | $339.32 |
Police Department | Je120485 | 06/181/2019 | ($32.17) |
Police Department | Je120485 | 06/181/2019 | $349.30 |
Police Department | Je120485 | 06/181/2019 | ($113.81) |
Medical Examiner | 12/348/2018 | $560.00 | |
Street Division | 08/222/2018 | $718.06 | |
Street Division | 08/222/2018 | $672.14 | |
Street Division | 08/236/2018 | $849.94 | |
Street Division | 08/236/2018 | $836.64 | |
Medical Examiner | 11/306/2018 | $560.00 | |
Police Department | Je100184 | 04/102/2019 | ($42.31) |
Police Department | R292829 | 04/106/2019 | ($41,192.28) |
Police Department | R292828 | 04/106/2019 | ($132,760.77) |
Police Department | Je100334 | 04/113/2019 | ($506.25) |
Police Department | Je100334 | 04/113/2019 | ($109.13) |
Police Department | Je100334 | 04/113/2019 | ($2,869.97) |
Police Department | Je100334 | 04/113/2019 | ($103.21) |
Police Department | Je100445 | 04/120/2019 | $2,085.12 |
Police Department | Je100445 | 04/120/2019 | $2,080.21 |
Forestry Division | 11/334/2018 | $702.72 | |
Refuse Division | 06/165/2019 | $2,113.78 | |
Refuse Division | 06/165/2019 | $1,043.00 | |
Refuse Division | 06/165/2019 | $1,457.12 | |
City Justice Center | 04/95/2019 | $1,589.84 | |
Traffic And Lighting Division | 08/236/2018 | $732.06 | |
City Justice Center | 02/53/2019 | $1,048.18 | |
City Justice Center | 02/53/2019 | $1,589.84 | |
Parks Division | 07/194/2018 | $2,008.00 | |
Building Commissioner | 07/194/2018 | $1,105.72 | |
Police Department | Je050072 | 11/306/2018 | $19,830.16 |
Police Department | Je050072 | 11/306/2018 | ($615.70) |
Police Department | Je050072 | 11/306/2018 | ($108.66) |
Police Department | Je050189 | 11/318/2018 | ($2,045.22) |
Police Department | Je050189 | 11/318/2018 | $681.74 |
City Justice Center | 05/123/2019 | $950.60 | |
City Justice Center | 05/137/2019 | $1,594.00 | |
City Justice Center | 05/137/2019 | $1,589.84 | |
City Justice Center | 01/25/2019 | $1,338.96 | |
Refuse Division | 06/165/2019 | $1,070.02 | |
Refuse Division | 06/179/2019 | $730.80 | |
Fire Department | 07/208/2018 | $945.56 | |
Police Department | Je100334 | 04/113/2019 | $680.53 |
Police Department | Je100334 | 04/113/2019 | $710.31 |
Police Department | Je100334 | 04/113/2019 | ($2,220.78) |
Street Division | 07/208/2018 | $992.10 | |
Street Division | 07/208/2018 | $849.94 | |
Street Division | 06/179/2019 | $950.46 | |
City Justice Center | 05/137/2019 | $1,100.82 | |
City Justice Center | 05/151/2019 | $1,115.80 | |
City Justice Center | 05/151/2019 | $1,589.84 | |
Building Commissioner | 07/208/2018 | $1,300.74 | |
Refuse Division | 04/95/2019 | $645.82 | |
Refuse Division | 04/95/2019 | $734.58 | |
Street Division | 07/208/2018 | $672.14 | |
Street Division | 07/208/2018 | $718.06 | |
Street Division | 07/194/2018 | $748.86 | |
Police Department | Je100321 | 04/109/2019 | $70,595.42 |
Police Department | Je100334 | 04/113/2019 | ($1,420.62) |
Forestry Division | 07/208/2018 | $1,184.00 | |
Forestry Division | 07/208/2018 | $864.30 | |
City Justice Center | 04/95/2019 | $950.60 | |
City Justice Center | 04/109/2019 | $1,338.96 | |
City Justice Center | 04/109/2019 | $950.60 | |
City Justice Center | 04/95/2019 | $1,338.96 | |
City Justice Center | 04/109/2019 | $1,589.84 | |
Police Department | Je080220 | 02/46/2019 | ($40.29) |
Police Department | Je080484 | 02/56/2019 | $282,507.08 |
Police Department | Je080468 | 02/57/2019 | ($32.61) |
Police Department | Je080465 | 02/57/2019 | ($2,220.79) |
Police Department | Je080465 | 02/57/2019 | ($360.12) |
Police Department | Je080465 | 02/57/2019 | ($2,880.77) |
Police Department | R290908 | 02/43/2019 | ($126,886.17) |
Police Department | Je080220 | 02/46/2019 | $40.29 |
Police Department | Je080220 | 02/46/2019 | $2,079.25 |
Police Department | Je080465 | 02/57/2019 | ($2,715.56) |
Police Department | Je080465 | 02/57/2019 | $555.20 |
Police Department | Je080465 | 02/57/2019 | $2,105.90 |
Forestry Division | 12/348/2018 | $51.48 | |
Corrections/msi | 11/306/2018 | $1,244.46 | |
City Justice Center | 11/306/2018 | $1,374.56 | |
City Justice Center | 11/320/2018 | $1,338.96 | |
Neighborhood Stabilization | 09/250/2018 | $1,560.58 | |
City Justice Center | 02/39/2019 | $1,362.72 | |
City Justice Center | 02/39/2019 | $1,338.96 | |
City Justice Center | 02/39/2019 | $1,226.12 | |
Street Division | 10/278/2018 | $809.28 | |
Street Division | 10/278/2018 | $718.06 | |
Street Division | 10/278/2018 | $732.06 | |
Street Division | 10/278/2018 | $925.96 | |
City Justice Center | 11/306/2018 | $1,461.87 | |
City Justice Center | 11/306/2018 | $1,226.12 | |
Neighborhood Stabilization | 09/264/2018 | $668.82 | |
Refuse Division | 03/67/2019 | $734.58 | |
Building Commissioner | 09/250/2018 | $1,300.74 | |
Street Division | 03/67/2019 | $965.30 | |
Street Division | 03/67/2019 | $1,101.38 | |
Forestry Division | 08/222/2018 | $1,224.52 | |
Forestry Division | 08/236/2018 | $1,211.21 | |
Forestry Division | 09/250/2018 | $1,673.73 | |
Forestry Division | 08/236/2018 | $806.68 | |
City Justice Center | 08/222/2018 | $1,078.05 | |
Facilities Management- Police | 10/292/2018 | $1,516.00 | |
Police Department | Je020333 | 08/236/2018 | ($684.28) |
Police Department | Je120015 | 06/155/2019 | $2,178.17 |
Police Department | Je120192 | 06/165/2019 | $12,190.90 |
Police Department | Je120339 | 06/176/2019 | $1,091.38 |
Police Department | Je120339 | 06/176/2019 | $344.15 |
Police Department | Je120339 | 06/176/2019 | ($4,409.92) |
Police Department | Je120339 | 06/176/2019 | ($1,061.15) |
Police Department | Je120339 | 06/176/2019 | $1,071.62 |
Police Department | Je120339 | 06/176/2019 | ($59.74) |
Police Department | Je120339 | 06/176/2019 | ($422.96) |
Police Department | Je120339 | 06/176/2019 | ($225.15) |
Police Department | Je120411 | 06/177/2019 | ($43.84) |
Police Department | Je120485 | 06/181/2019 | ($47.64) |
Police Department | Je120485 | 06/181/2019 | ($1,384.04) |
Police Department | Je120485 | 06/181/2019 | $362.10 |
Police Department | Je120516 | 06/181/2019 | $12,279.58 |
Police Department | Je100334 | 04/113/2019 | ($363.22) |
Police Department | Je100334 | 04/113/2019 | $555.20 |
Police Department | Je100334 | 04/113/2019 | $661.30 |
Police Department | Je100334 | 04/113/2019 | $18,093.63 |
Street Division | 03/67/2019 | $141.00 | |
Police Department | Je020169 | 08/226/2018 | ($2,071.44) |
Police Department | Je020169 | 08/226/2018 | ($690.48) |
Police Department | Je020169 | 08/226/2018 | ($2,035.32) |
Recreation Division | 06/165/2019 | $681.40 | |
Police Department | Je110288 | 05/140/2019 | ($510.21) |
Police Department | Je110288 | 05/140/2019 | ($2,257.17) |
Police Department | Je110288 | 05/140/2019 | ($2,715.62) |
Police Department | Je110290 | 05/141/2019 | $2,094.10 |
Refuse Division | 05/137/2019 | $664.86 | |
Refuse Division | 05/137/2019 | $1,457.12 | |
Refuse Division | 04/109/2019 | $736.26 | |
Police Department | Je070051 | 01/08/2019 | $2,015.29 |
Police Department | Je070050 | 01/08/2019 | $14,456.75 |
Police Department | Je070148 | 01/09/2019 | ($21.74) |
Police Department | Je070356 | 01/25/2019 | ($19.48) |
Police Department | Je070344 | 01/25/2019 | $140,312.03 |
Police Department | Je070394 | 01/31/2019 | $40.29 |
Police Department | Je100131 | 04/95/2019 | $220,087.68 |
Police Department | Je100205 | 04/105/2019 | $20,282.23 |
Police Department | Je100334 | 04/113/2019 | ($2,373.40) |
Police Department | Je120192 | 06/165/2019 | ($4,040.59) |
Police Department | Je120339 | 06/176/2019 | $225.15 |
Police Department | Je120339 | 06/176/2019 | ($729.99) |
Police Department | Je120339 | 06/176/2019 | $1,031.34 |
Police Department | Je120339 | 06/176/2019 | ($359.48) |
Police Department | Je120339 | 06/176/2019 | ($339.71) |
Police Department | Je120339 | 06/176/2019 | ($47.64) |
Police Department | Je120339 | 06/176/2019 | ($4,123.85) |
Police Department | Je120485 | 06/181/2019 | $346.01 |
Police Department | Je120485 | 06/181/2019 | ($1,448.41) |
Police Department | Je120485 | 06/181/2019 | ($1,397.19) |
Police Department | Je120485 | 06/181/2019 | ($1,357.28) |
Police Department | Je120516 | 06/181/2019 | $2,178.33 |
Parks Division | 07/208/2018 | $1,004.00 | |
Forestry Division | 07/194/2018 | $1,317.69 | |
Traffic And Lighting Division | 03/67/2019 | $150.08 | |
Police Department | Je120015 | 06/155/2019 | ($538.23) |
Police Department | Je120192 | 06/165/2019 | $31.70 |
Traffic And Lighting Division | 03/67/2019 | $1,263.64 | |
Traffic And Lighting Division | 03/81/2019 | $1,263.64 | |
City Justice Center | 01/11/2019 | $1,226.12 | |
Police Department | Je100156 | 04/99/2019 | ($53.78) |
Police Department | Je100334 | 04/113/2019 | ($2,645.20) |
Police Department | Je100334 | 04/113/2019 | ($1,361.06) |
Police Department | Je100334 | 04/113/2019 | $676.74 |
Police Department | Je100334 | 04/113/2019 | ($581.59) |
Police Department | Je100334 | 04/113/2019 | $717.49 |
Police Department | Je100334 | 04/113/2019 | ($2,706.95) |
Refuse Division | 04/95/2019 | $1,070.02 | |
Refuse Division | 04/109/2019 | $645.52 | |
Refuse Division | 04/109/2019 | $1,070.02 | |
City Justice Center | 02/39/2019 | $823.57 | |
City Justice Center | 02/53/2019 | $1,226.12 | |
City Justice Center | 02/39/2019 | $554.71 | |
City Justice Center | 02/53/2019 | $1,338.96 | |
Street Division | 10/292/2018 | $708.12 | |
Street Division | 10/292/2018 | $925.96 | |
Street Division | 10/278/2018 | $849.94 | |
Street Division | 10/292/2018 | $669.34 | |
Street Division | 10/292/2018 | $1,141.14 | |
$5,427,771.64 |
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