GOV
Work Comp - Disability Expenditures
Work Comp - Disability expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Director | Je060130 | 12/346/2020 | $22.50 |
| Circuit Attorney | Je060028 | 12/342/2020 | $15.96 |
| Circuit Attorney | Je060028 | 12/342/2020 | $10.69 |
| Sheriff | Je060130 | 12/346/2020 | $365.40 |
| Sheriff | Je060334 | 12/358/2020 | $368.71 |
| Traffic And Lighting Division | Je060334 | 12/358/2020 | $1.30 |
| Refuse Division | Je060130 | 12/346/2020 | $224.21 |
| Fire Department | Je060130 | 12/346/2020 | $1,967.81 |
| Fire Department | Je060334 | 12/358/2020 | $2,075.67 |
| Fire Department | Je060334 | 12/358/2020 | $396.79 |
| Fire Department | Je060350 | 12/366/2020 | $26.04 |
| Excise Commissioner | Je060130 | 12/346/2020 | $16.35 |
| Soldier's Memorial | Je060130 | 12/346/2020 | $5.09 |
| Mayor | Je110209 | 05/134/2021 | $65.91 |
| Mayor | Je110304 | 05/145/2021 | $35.35 |
| Mayor | Je110390 | 05/148/2021 | $63.35 |
| Personnel Department | Je110390 | 05/148/2021 | $79.08 |
| Stl Civil Rights Enforcement Agency | Je110209 | 05/134/2021 | $13.54 |
| Stl Civil Rights Enforcement Agency | Je110390 | 05/148/2021 | $13.54 |
| Information Technology Services Agency | Je110209 | 05/134/2021 | $143.87 |
| Information Technology Services Agency | Je110390 | 05/148/2021 | $144.27 |
| Municipal Garage (Comptroller) | Je110390 | 05/148/2021 | $13.18 |
| Microfilm (Comptroller) | Je110209 | 05/134/2021 | $11.42 |
| Microfilm (Comptroller) | Je110390 | 05/148/2021 | $11.42 |
| Fire Department | Je110209 | 05/134/2021 | $400.36 |
| Fire Department | Je110209 | 05/134/2021 | $2,101.73 |
| Fire Department | Je110250 | 05/139/2021 | ($3,469.00) |
| Fire Department | Je110390 | 05/148/2021 | $2,107.81 |
| Building Commissioner | Je050152 | 11/318/2020 | $272.79 |
| Neighborhood Stabilization | Je050152 | 11/318/2020 | $75.25 |
| Traffic And Lighting Division | Je040063 | 10/276/2020 | $178.67 |
| Auto Towing And Storage | Je040063 | 10/276/2020 | $39.96 |
| Steet Division- Debris Crew | Je040417 | 10/304/2020 | $18.09 |
| Refuse Division | Je040063 | 10/276/2020 | $230.15 |
| Refuse Division | Je040063 | 10/276/2020 | $0.69 |
| Refuse Division | Je040254 | 10/290/2020 | $225.07 |
| Public Safety Director | Je040063 | 10/276/2020 | $25.84 |
| Fire Department | Je040063 | 10/276/2020 | $2,060.15 |
| Fire Department | Je040254 | 10/290/2020 | $393.12 |
| Microfilm (Comptroller) | Je030088 | 09/248/2020 | $0.89 |
| Microfilm (Comptroller) | Je030263 | 09/262/2020 | $0.91 |
| Supply Commissioner | Je030088 | 09/248/2020 | $32.15 |
| Multigraph Section (Supply Commissioner) | Je030088 | 09/248/2020 | $22.94 |
| Police Department | Je010117 | 07/197/2020 | $262.00 |
| Police Department | Je010309 | 07/213/2020 | $33.77 |
| Police Department | Je010309 | 07/213/2020 | $33.59 |
| Mayor | Je120512 | 06/176/2021 | $84.80 |
| Budget Division | Je120512 | 06/176/2021 | $16.90 |
| Comptroller's Office | R317923 | 06/181/2021 | ($325.85) |
| Municipal Garage (Comptroller) | Je120512 | 06/176/2021 | $0.91 |
| Municipal Garage (Comptroller) | Je120512 | 06/176/2021 | $13.18 |
| Parks Director | Je120176 | 06/162/2021 | $29.17 |
| Parks Director | Je120512 | 06/176/2021 | $20.77 |
| Soldier's Memorial | Je030263 | 09/262/2020 | $4.88 |
| Treasurer | Je070122 | 01/08/2021 | $25.04 |
| Street Division | Je070300 | 01/22/2021 | $211.72 |
| Street Division | Je070300 | 01/22/2021 | $1.45 |
| Street Division | Je070300 | 01/22/2021 | $0.25 |
| Personnel Department | Je060130 | 12/346/2020 | $77.12 |
| Stl Civil Rights Enforcement Agency | Je060130 | 12/346/2020 | $13.39 |
| Budget Division | Je060130 | 12/346/2020 | $18.91 |
| City Counselor | Je060334 | 12/358/2020 | $129.01 |
| Comptroller's Office | Je060334 | 12/358/2020 | $176.63 |
| Municipal Garage (Comptroller) | Je060130 | 12/346/2020 | $11.98 |
| Microfilm (Comptroller) | Je060130 | 12/346/2020 | $11.42 |
| Microfilm (Comptroller) | Je060334 | 12/358/2020 | $0.91 |
| Microfilm (Comptroller) | Je060334 | 12/358/2020 | $11.31 |
| Supply Commissioner | Je060334 | 12/358/2020 | $28.73 |
| Public Safety Director | Je020289 | 08/234/2020 | $25.84 |
| Neighborhood Stabilization | Je040254 | 10/290/2020 | $80.40 |
| Microfilm (Comptroller) | Je080084 | 02/36/2021 | $11.37 |
| Microfilm (Comptroller) | Je080298 | 02/50/2021 | $0.91 |
| Treasurer | Je060043 | 12/341/2020 | $8.88 |
| Treasurer | Je060130 | 12/346/2020 | $25.04 |
| Parks Director | Je050265 | 11/330/2020 | $22.50 |
| City Emergency Management Agency | Je040254 | 10/290/2020 | $8.59 |
| Police Department | The Hartfo | 03/78/2021 | $2,460.91 |
| Streets Director | Je060130 | 12/346/2020 | $26.37 |
| Police Department | Je090379 | 03/85/2021 | $32.32 |
| Auto Towing And Storage | Je010241 | 07/206/2020 | $44.74 |
| Traffic And Lighting Division | Je060334 | 12/358/2020 | $0.36 |
| Parks Director | Je080084 | 02/36/2021 | $21.03 |
| Street Division | Je010091 | 07/192/2020 | $189.26 |
| Street Division | Je010241 | 07/206/2020 | $0.94 |
| Sheriff | Je100065 | 04/92/2021 | $369.22 |
| Recreation Division | 02/50/2021 | $6.59 | |
| Microfilm (Comptroller) | Je070122 | 01/08/2021 | $0.91 |
| Microfilm (Comptroller) | Je070300 | 01/22/2021 | $11.37 |
| Supply Commissioner | Je070122 | 01/08/2021 | $28.92 |
| Police Department | Je100119 | 04/99/2021 | ($4.88) |
| Police Department | Je100407 | 04/117/2021 | ($32.89) |
| Police Department | Je100407 | 04/117/2021 | ($76.75) |
| Equipment Services | Je110209 | 05/134/2021 | $120.77 |
| Warrant & Fugutive Division- Police | Je020099 | 08/220/2020 | $3.76 |
| Budget Division | Je040254 | 10/290/2020 | $18.63 |
| Equipment Services | Je040417 | 10/304/2020 | $120.25 |
| Office Of Special Events | Je040063 | 10/276/2020 | $5.91 |
| Circuit Attorney | Je080084 | 02/36/2021 | $232.69 |
| Circuit Attorney | Je080253 | 02/49/2021 | $16.78 |
| Circuit Attorney | Je080298 | 02/50/2021 | $218.56 |
| City Courts | Je080084 | 02/36/2021 | $57.22 |
| Elections And Registration (Election Bd) | Je080298 | 02/50/2021 | $60.78 |
| Police Department | Je080110 | 02/39/2021 | ($19.42) |
| Police Department | Je080129 | 02/40/2021 | $291.36 |
| Police Department | Je080302 | 02/54/2021 | $290.68 |
| Personnel Department | Je030088 | 09/248/2020 | $85.07 |
| Excise Commissioner | Je010241 | 07/206/2020 | $15.89 |
| Building Commissioner | Je010241 | 07/206/2020 | $266.12 |
| Parks Division | Je030263 | 09/262/2020 | $207.39 |
| Circuit Attorney | Je030088 | 09/248/2020 | $213.52 |
| Circuit Attorney | Je030312 | 09/268/2020 | $12.43 |
| Director Of Human Services | Je010091 | 07/192/2020 | $46.13 |
| President's Office | Je010091 | 07/192/2020 | $89.18 |
| Elections And Registration (Election Bd) | Je120176 | 06/162/2021 | $60.78 |
| Office Of Special Events | Je010241 | 07/206/2020 | $7.27 |
| Prisoner Processing- Police | Je030088 | 09/248/2020 | $34.14 |
| Prisoner Processing- Police | Je030263 | 09/262/2020 | $37.38 |
| Board Of Aldermen | Je070122 | 01/08/2021 | $116.09 |
| Information Technology Services Agency | Je070122 | 01/08/2021 | $150.84 |
| Budget Division | Je070300 | 01/22/2021 | $18.70 |
| City Counselor | Je070122 | 01/08/2021 | $126.09 |
| Comptroller's Office | Je070122 | 01/08/2021 | $194.43 |
| Parks Division | Je070300 | 01/22/2021 | $205.62 |
| Neighborhood Stabilization | Je040063 | 10/276/2020 | $78.58 |
| Neighborhood Stabilization | Je040417 | 10/304/2020 | $1.71 |
| Neighborhood Stabilization | Je040417 | 10/304/2020 | $80.29 |
| Facilities Management | Je040417 | 10/304/2020 | $105.10 |
| Microfilm (Comptroller) | Je080084 | 02/36/2021 | $0.91 |
| Microfilm (Comptroller) | Je080298 | 02/50/2021 | $11.37 |
| Treasurer | Je060334 | 12/358/2020 | $25.04 |
| Parks Director | Je050152 | 11/318/2020 | $22.19 |
| City Emergency Management Agency | Je040417 | 10/304/2020 | $8.59 |
| Supply Commissioner | Je080298 | 02/50/2021 | $28.92 |
| Multigraph Section (Supply Commissioner) | Je080298 | 02/50/2021 | $20.60 |
| Street Division | Je060130 | 12/346/2020 | $201.23 |
| City Courts | Je100274 | 04/106/2021 | $57.19 |
| Soulard Market | Je080298 | 02/50/2021 | $3.51 |
| Fire Department | Je010091 | 07/192/2020 | $2,078.86 |
| Steet Division- Debris Crew | Je060130 | 12/346/2020 | $18.88 |
| Refuse Division | Je060334 | 12/358/2020 | $222.59 |
| Recorder Of Deeds | Je100065 | 04/92/2021 | $96.23 |
| Recorder Of Deeds | Je100488 | 04/120/2021 | $96.81 |
| Excise Commissioner | Je100488 | 04/120/2021 | $15.88 |
| Building Commissioner | Je100274 | 04/106/2021 | $264.11 |
| Police Department | Je090154 | 03/68/2021 | $312.96 |
| Police Department | The Hartfo | 03/78/2021 | $2,436.43 |
| Streets Director | Je060334 | 12/358/2020 | $27.22 |
| Corrections/msi | Je040254 | 10/290/2020 | $198.74 |
| Police Department | Je090379 | 03/85/2021 | ($75.42) |
| Traffic And Lighting Division | Je060334 | 12/358/2020 | $161.54 |
| Traffic And Lighting Division | Je060334 | 12/358/2020 | $6.52 |
| Forestry Division | Je050152 | 11/318/2020 | $167.02 |
| Parks Director | Je080298 | 02/50/2021 | $21.96 |
| Refuse Division | Je010241 | 07/206/2020 | $230.44 |
| Multigraph Section (Supply Commissioner) | Je070300 | 01/22/2021 | $21.41 |
| Auto Towing And Storage | Je060130 | 12/346/2020 | $44.47 |
| Public Safety Director | Je010091 | 07/192/2020 | $25.66 |
| Street Division | Je010241 | 07/206/2020 | $188.91 |
| Recreation Division | Je080084 | 02/36/2021 | $27.61 |
| Recreation Division | Je080298 | 02/50/2021 | $34.80 |
| Microfilm (Comptroller) | Je070300 | 01/22/2021 | $0.91 |
| City Courts | Je100467 | 04/118/2021 | $35.80 |
| Soulard Market | Je080084 | 02/36/2021 | $3.53 |
| Fire Department | Je010091 | 07/192/2020 | $417.99 |
| Fire Department | Je010241 | 07/206/2020 | $2,067.66 |
| Steet Division- Debris Crew | Je060334 | 12/358/2020 | $18.26 |
| Supply Commissioner | Je100065 | 04/92/2021 | $28.92 |
| Multigraph Section (Supply Commissioner) | Je100065 | 04/92/2021 | $22.65 |
| Multigraph Section (Supply Commissioner) | Je100488 | 04/120/2021 | $21.32 |
| Probation Department And Juvenile Detention | Je100488 | 04/120/2021 | $578.31 |
| Recorder Of Deeds | Je100274 | 04/106/2021 | $96.80 |
| Building Commissioner | Je100488 | 04/120/2021 | $272.83 |
| Police Department | The Hartfo | 04/92/2021 | $2,441.07 |
| Police Department | Je100119 | 04/99/2021 | ($23.28) |
| Police Department | Je100328 | 04/112/2021 | $320.72 |
| Police Department | Je100407 | 04/117/2021 | ($4.88) |
| Equipment Services | Je110390 | 05/148/2021 | $119.97 |
| Warrant & Fugutive Division- Police | Je020111 | 08/223/2020 | ($3.76) |
| Prisoner Processing- Police | Je020289 | 08/234/2020 | $35.53 |
| Budget Division | Je040417 | 10/304/2020 | $18.63 |
| Equipment Services | Je040254 | 10/290/2020 | $136.20 |
| Circuit Court (General) | Je080084 | 02/36/2021 | $206.23 |
| Circuit Court (General) | Je080298 | 02/50/2021 | $214.99 |
| Circuit Attorney | Je080253 | 02/49/2021 | $13.69 |
| Sheriff | Je080298 | 02/50/2021 | $341.27 |
| Recorder Of Deeds | Je080084 | 02/36/2021 | $24.15 |
| Recorder Of Deeds | Je080298 | 02/50/2021 | $97.82 |
| Elections And Registration (Election Bd) | Je080084 | 02/36/2021 | $90.18 |
| Police Department | Je080133 | 02/41/2021 | ($27.66) |
| Police Department | Je080395 | 02/55/2021 | $32.34 |
| Excise Commissioner | Je010091 | 07/192/2020 | $15.89 |
| Parks Division | Je030088 | 09/248/2020 | $196.63 |
| President's Office | Je010241 | 07/206/2020 | $114.87 |
| Recorder Of Deeds | Je120512 | 06/176/2021 | $95.34 |
| Medical Examiner | Je120176 | 06/162/2021 | $34.54 |
| Office Of Special Events | Je010091 | 07/192/2020 | $7.27 |
| Office Of Special Events | Je120176 | 06/162/2021 | $4.58 |
| Warrant & Fugutive Division- Police | Je030134 | 09/254/2020 | ($3.85) |
| Prisoner Processing- Police | Je030134 | 09/254/2020 | ($34.14) |
| Prisoner Processing- Police | Je030292 | 09/266/2020 | ($37.38) |
| Stl Civil Rights Enforcement Agency | Je070300 | 01/22/2021 | $13.54 |
| Information Technology Services Agency | Je070300 | 01/22/2021 | $151.67 |
| Budget Division | Je070122 | 01/08/2021 | $18.70 |
| Comptroller's Office | Je070300 | 01/22/2021 | $163.13 |
| Parks Division | Je070122 | 01/08/2021 | $113.69 |
| Street Division | Je110390 | 05/148/2021 | $180.49 |
| Director Of Human Services | Je100274 | 04/106/2021 | $47.92 |
| President's Office | Je100274 | 04/106/2021 | $74.92 |
| Equipment Services | Je100065 | 04/92/2021 | $118.84 |
| Prisoner Processing- Police | Je110209 | 05/134/2021 | $42.95 |
| Director Of Human Services | Je110209 | 05/134/2021 | $46.16 |
| Mayor | Je050152 | 11/318/2020 | $74.52 |
| Register | Je050152 | 11/318/2020 | $5.71 |
| Stl Civil Rights Enforcement Agency | Je050265 | 11/330/2020 | $13.39 |
| Information Technology Services Agency | Je050152 | 11/318/2020 | $149.78 |
| Comptroller's Office | Je050152 | 11/318/2020 | $199.75 |
| Municipal Garage (Comptroller) | Je050265 | 11/330/2020 | $11.28 |
| Supply Commissioner | Je050152 | 11/318/2020 | $28.73 |
| Board Of Aldermen | Je020099 | 08/220/2020 | $119.01 |
| Personnel Department | Je020099 | 08/220/2020 | $85.37 |
| Register | Je020289 | 08/234/2020 | $5.64 |
| Stl Civil Rights Enforcement Agency | Je020289 | 08/234/2020 | $13.14 |
| Information Technology Services Agency | Je020099 | 08/220/2020 | $150.42 |
| City Counselor | Je020099 | 08/220/2020 | $136.27 |
| Planning & Urban Design | Je020099 | 08/220/2020 | $18.10 |
| Comptroller's Office | Je020099 | 08/220/2020 | $163.35 |
| Municipal Garage (Comptroller) | Je020099 | 08/220/2020 | $0.89 |
| Municipal Garage (Comptroller) | Je020289 | 08/234/2020 | $0.89 |
| Microfilm (Comptroller) | Je020099 | 08/220/2020 | $10.81 |
| Supply Commissioner | Je020099 | 08/220/2020 | $30.16 |
| Multigraph Section (Supply Commissioner) | Je020099 | 08/220/2020 | $19.99 |
| Parks Director | Je020099 | 08/220/2020 | $22.52 |
| Recreation Division | Je020099 | 08/220/2020 | $26.91 |
| Forestry Division | Je020289 | 08/234/2020 | $169.69 |
| City Emergency Management Agency | Je020099 | 08/220/2020 | $8.42 |
| Corrections/msi | Je020289 | 08/234/2020 | $199.07 |
| City Justice Center | Je020289 | 08/234/2020 | $482.03 |
| Soulard Market | Je040063 | 10/276/2020 | $3.48 |
| Soulard Market | Je040417 | 10/304/2020 | $3.48 |
| Sheriff | Je040063 | 10/276/2020 | $344.64 |
| Probation Department And Juvenile Detention | Je040063 | 10/276/2020 | $573.41 |
| Probation Department And Juvenile Detention | Je040417 | 10/304/2020 | $574.60 |
| Elections And Registration (Election Bd) | Je040063 | 10/276/2020 | $57.28 |
| Excise Commissioner | Je040254 | 10/290/2020 | $16.14 |
| Director Of Human Services | Je040063 | 10/276/2020 | $46.59 |
| Director Of Human Services | Je040417 | 10/304/2020 | $46.72 |
| Neighborhood Stabilization | Je040063 | 10/276/2020 | $1.71 |
| Neighborhood Stabilization | Je040254 | 10/290/2020 | $1.71 |
| City Emergency Management Agency | Je040063 | 10/276/2020 | $8.59 |
| Refuse Division | Je010091 | 07/192/2020 | $225.62 |
| Multigraph Section (Supply Commissioner) | Je070122 | 01/08/2021 | $21.30 |
| Public Safety Director | Je010241 | 07/206/2020 | $25.76 |
| Corrections/msi | Je040417 | 10/304/2020 | $175.49 |
| Police Department | The Hartfo | 03/81/2021 | $2,443.20 |
| Police Department | The Hartfo | 03/81/2021 | $2,451.85 |
| Police Department | Je090350 | 03/83/2021 | $303.09 |
| Traffic And Lighting Division | Je060130 | 12/346/2020 | $175.26 |
| Sheriff | Je100274 | 04/106/2021 | $371.59 |
| Steet Division- Debris Crew | Je010091 | 07/192/2020 | $20.87 |
| Steet Division- Debris Crew | Je010241 | 07/206/2020 | $48.38 |
| Microfilm (Comptroller) | Je070122 | 01/08/2021 | $11.31 |
| Forestry Division | Je080084 | 02/36/2021 | $176.07 |
| Forestry Division | Je080298 | 02/50/2021 | $176.74 |
| Auto Towing And Storage | Je060334 | 12/358/2020 | $42.58 |
| Parks Division | Je080084 | 02/36/2021 | $204.52 |
| Parks Division | Je080084 | 02/36/2021 | $0.81 |
| Parks Division | Je080298 | 02/50/2021 | $106.19 |
| Street Division | Je060334 | 12/358/2020 | $196.44 |
| Street Division | Je060334 | 12/358/2020 | $1.76 |
| Mayor | Je080084 | 02/36/2021 | $76.90 |
| Personnel Department | Je080084 | 02/36/2021 | $75.39 |
| Register | Je080298 | 02/50/2021 | $7.49 |
| Stl Civil Rights Enforcement Agency | Je080084 | 02/36/2021 | $13.54 |
| Information Technology Services Agency | Je080084 | 02/36/2021 | $150.34 |
| Budget Division | Je080084 | 02/36/2021 | $18.70 |
| City Counselor | Je080084 | 02/36/2021 | $224.65 |
| Comptroller's Office | Je080298 | 02/50/2021 | $166.65 |
| Municipal Garage (Comptroller) | Je080084 | 02/36/2021 | $13.13 |
| Municipal Garage (Comptroller) | Je080298 | 02/50/2021 | $0.91 |
| Equipment Services | Je080084 | 02/36/2021 | $119.44 |
| City Courts | Je090090 | 03/64/2021 | $57.22 |
| Stl Civil Rights Enforcement Agency | Je010091 | 07/192/2020 | $14.15 |
| City Counselor | Je010241 | 07/206/2020 | $137.47 |
| Planning & Urban Design | Je010091 | 07/192/2020 | $18.10 |
| Municipal Garage (Comptroller) | Je010091 | 07/192/2020 | $9.58 |
| Microfilm (Comptroller) | Je010241 | 07/206/2020 | $1.77 |
| Supply Commissioner | Je010241 | 07/206/2020 | $30.16 |
| Multigraph Section (Supply Commissioner) | Je010241 | 07/206/2020 | $19.99 |
| Building Commissioner | Je060334 | 12/358/2020 | $276.26 |
| Street Division | Je110209 | 05/134/2021 | $207.80 |
| Steet Division- Debris Crew | Je110390 | 05/148/2021 | $18.38 |
| Director Of Human Services | Je100065 | 04/92/2021 | $44.43 |
| Director Of Human Services | Je100488 | 04/120/2021 | $46.58 |
| President's Office | Je100065 | 04/92/2021 | $73.41 |
| Equipment Services | Je100274 | 04/106/2021 | $119.40 |
| Equipment Services | Je100488 | 04/120/2021 | $120.02 |
| Prisoner Processing- Police | Je110003 | 05/125/2021 | ($42.99) |
| President's Office | Je110209 | 05/134/2021 | $76.31 |
| Facilities Management | Je110209 | 05/134/2021 | $101.64 |
| Mayor | Je050265 | 11/330/2020 | $74.52 |
| Register | Je050265 | 11/330/2020 | $6.55 |
| Stl Civil Rights Enforcement Agency | Je050152 | 11/318/2020 | $13.39 |
| Information Technology Services Agency | Je050265 | 11/330/2020 | $149.91 |
| Budget Division | Je050265 | 11/330/2020 | $18.63 |
| Comptroller's Office | Je050265 | 11/330/2020 | $166.84 |
| Microfilm (Comptroller) | Je050152 | 11/318/2020 | $11.31 |
| Microfilm (Comptroller) | Je050152 | 11/318/2020 | $0.91 |
| Microfilm (Comptroller) | Je050265 | 11/330/2020 | $0.91 |
| Personnel Department | Je020289 | 08/234/2020 | $85.01 |
| Stl Civil Rights Enforcement Agency | Je020099 | 08/220/2020 | $13.14 |
| City Counselor | Je020289 | 08/234/2020 | $152.07 |
| Comptroller's Office | Je020289 | 08/234/2020 | $160.63 |
| Municipal Garage (Comptroller) | Je020099 | 08/220/2020 | $10.66 |
| Microfilm (Comptroller) | Je020289 | 08/234/2020 | $0.89 |
| Supply Commissioner | Je020289 | 08/234/2020 | $29.96 |
| Multigraph Section (Supply Commissioner) | Je020289 | 08/234/2020 | $43.58 |
| Neighborhood Stabilization | Je020289 | 08/234/2020 | $1.71 |
| City Emergency Management Agency | Je020289 | 08/234/2020 | $8.48 |
| Corrections/msi | Je020099 | 08/220/2020 | $229.22 |
| Civilian Oversight Board | Je020099 | 08/220/2020 | $11.37 |
| Civilian Oversight Board | Je020289 | 08/234/2020 | $11.37 |
| Comptroller's Office | Je040063 | 10/276/2020 | $161.65 |
| Circuit Attorney | Je040140 | 10/281/2020 | $11.40 |
| City Courts | Je040063 | 10/276/2020 | $62.50 |
| City Courts | Je040417 | 10/304/2020 | $82.21 |
| Director Of Human Services | Je040254 | 10/290/2020 | $46.72 |
| President's Office | Je040417 | 10/304/2020 | $77.86 |
| Mayor | Je080298 | 02/50/2021 | $76.90 |
| Register | Je080084 | 02/36/2021 | $7.49 |
| Stl Civil Rights Enforcement Agency | Je080298 | 02/50/2021 | $13.54 |
| Information Technology Services Agency | Je080298 | 02/50/2021 | $157.71 |
| City Counselor | Je080298 | 02/50/2021 | $107.09 |
| Comptroller's Office | Je080084 | 02/36/2021 | $167.35 |
| Municipal Garage (Comptroller) | Je080084 | 02/36/2021 | $0.91 |
| Equipment Services | Je080298 | 02/50/2021 | $121.31 |
| Elections And Registration (Election Bd) | Je100065 | 04/92/2021 | $60.78 |
| Stl Civil Rights Enforcement Agency | Je030088 | 09/248/2020 | $13.21 |
| Neighborhood Stabilization | Je060130 | 12/346/2020 | $1.71 |
| Neighborhood Stabilization | Je060130 | 12/346/2020 | $80.04 |
| Information Technology Services Agency | Je030088 | 09/248/2020 | $150.56 |
| Information Technology Services Agency | Je030263 | 09/262/2020 | $138.97 |
| Treasurer | Je120512 | 06/176/2021 | $28.21 |
| Streets Director | Je080084 | 02/36/2021 | $34.94 |
| Streets Director | Je080298 | 02/50/2021 | $33.96 |
| Traffic And Lighting Division | Je120176 | 06/162/2021 | $172.65 |
| Parks Division | Je050152 | 11/318/2020 | $124.49 |
| Parks Division | Je050265 | 11/330/2020 | $115.61 |
| City Counselor | Je030088 | 09/248/2020 | $135.79 |
| City Counselor | Je030263 | 09/262/2020 | $135.86 |
| Neighborhood Stabilization | Je100467 | 04/118/2021 | ($35.80) |
| Auto Towing And Storage | Je080298 | 02/50/2021 | $41.82 |
| City Emergency Management Agency | Je100274 | 04/106/2021 | $8.59 |
| City Emergency Management Agency | Je100488 | 04/120/2021 | $8.59 |
| Comptroller's Office | Je030263 | 09/262/2020 | $176.34 |
| Corrections/msi | Je100488 | 04/120/2021 | $0.89 |
| Corrections/msi | Je100488 | 04/120/2021 | $157.70 |
| Steet Division- Debris Crew | Je080298 | 02/50/2021 | $18.62 |
| Municipal Garage (Comptroller) | Je030088 | 09/248/2020 | $12.96 |
| Municipal Garage (Comptroller) | Je030263 | 09/262/2020 | $0.91 |
| City Justice Center | Je100065 | 04/92/2021 | $441.79 |
| Circuit Attorney | Je090444 | 03/90/2021 | $15.96 |
| City Courts | Je090309 | 03/78/2021 | $57.21 |
| Probation Department And Juvenile Detention | Je090309 | 03/78/2021 | $586.69 |
| Board Of Aldermen | Je010241 | 07/206/2020 | $118.21 |
| Personnel Department | Je010091 | 07/192/2020 | $82.84 |
| Stl Civil Rights Enforcement Agency | Je010241 | 07/206/2020 | $13.14 |
| Information Technology Services Agency | Je010241 | 07/206/2020 | $150.34 |
| Municipal Garage (Comptroller) | Je010241 | 07/206/2020 | $1.77 |
| Supply Commissioner | Je010091 | 07/192/2020 | $30.16 |
| Parks Director | Je010241 | 07/206/2020 | $20.63 |
| Traffic And Lighting Division | Je010241 | 07/206/2020 | $167.13 |
| President's Office | Je070300 | 01/22/2021 | $74.67 |
| Civilian Oversight Board | Je080298 | 02/50/2021 | $9.65 |
| Forestry Division | Je010241 | 07/206/2020 | $163.37 |
| Treasurer | Je010241 | 07/206/2020 | $27.53 |
| Civilian Oversight Board | Je010091 | 07/192/2020 | $11.37 |
| Forestry Division | Je120176 | 06/162/2021 | $181.79 |
| Soulard Market | Je120512 | 06/176/2021 | $3.56 |
| Circuit Court (General) | Je120512 | 06/176/2021 | $216.06 |
| Circuit Attorney | Je120237 | 06/166/2021 | $15.96 |
| Circuit Attorney | Je120237 | 06/166/2021 | $13.38 |
| Sheriff | Je120512 | 06/176/2021 | $366.44 |
| Probation Department And Juvenile Detention | Je120176 | 06/162/2021 | $581.71 |
| Parks Division | Je120176 | 06/162/2021 | $204.67 |
| Parks Division | Je120512 | 06/176/2021 | $197.98 |
| Circuit Court (General) | Je120176 | 06/162/2021 | $210.64 |
| Circuit Attorney | Je120176 | 06/162/2021 | $229.20 |
| Circuit Attorney | Je120504 | 06/175/2021 | ($537.00) |
| Probation Department And Juvenile Detention | Je120512 | 06/176/2021 | $594.03 |
| Police Department | Je120159 | 06/161/2021 | ($4.88) |
| Police Department | The Hartfo | 06/174/2021 | $2,437.23 |
| Police Department | Je120477 | 06/174/2021 | ($29.17) |
| Police Department | Je120509 | 06/175/2021 | $4.88 |
| Police Department | Je120541 | 06/179/2021 | $305.87 |
| City Justice Center | Je100274 | 04/106/2021 | $424.14 |
| City Justice Center | Je100274 | 04/106/2021 | $1.88 |
| City Justice Center | Je100488 | 04/120/2021 | $421.61 |
| Circuit Attorney | Je050195 | 11/328/2020 | $11.69 |
| Circuit Attorney | Je050195 | 11/328/2020 | $16.78 |
| Circuit Attorney | Je050265 | 11/330/2020 | $231.57 |
| Warrant & Fugutive Division- Police | Je090090 | 03/64/2021 | $3.48 |
| Warrant & Fugutive Division- Police | Je090154 | 03/68/2021 | ($3.48) |
| Warrant & Fugutive Division- Police | Je090309 | 03/78/2021 | $3.77 |
| Prisoner Processing- Police | Je090309 | 03/78/2021 | $44.32 |
| Prisoner Processing- Police | Je090350 | 03/83/2021 | ($44.32) |
| Public Safety Director | Je080084 | 02/36/2021 | $23.24 |
| City Courts | Je050265 | 11/330/2020 | $60.94 |
| Police Department | The Hartfo | 06/160/2021 | $2,448.38 |
| Neighborhood Stabilization | Je010091 | 07/192/2020 | $1.71 |
| City Justice Center | Je010091 | 07/192/2020 | $514.43 |
| Recorder Of Deeds | Je050265 | 11/330/2020 | $100.62 |
| Auto Towing And Storage | Je050152 | 11/318/2020 | $43.62 |
| Auto Towing And Storage | Je050265 | 11/330/2020 | $43.41 |
| Refuse Division | Je050152 | 11/318/2020 | $213.67 |
| Refuse Division | Je050265 | 11/330/2020 | $0.74 |
| Police Department | The Hartfo | 10/288/2020 | $2,450.52 |
| Police Department | The Hartfo | 10/303/2020 | $2,445.59 |
| Police Department | Je040461 | 10/305/2020 | $270.39 |
| Excise Commissioner | Je080298 | 02/50/2021 | $28.25 |
| Building Commissioner | Je080084 | 02/36/2021 | $263.33 |
| Police Department | Je030090 | 09/248/2020 | $33.77 |
| Police Department | Je030089 | 09/248/2020 | ($19.38) |
| Police Department | Je030090 | 09/248/2020 | ($33.77) |
| Police Department | Je030089 | 09/248/2020 | $29.78 |
| Police Department | Je030089 | 09/248/2020 | ($34.99) |
| Police Department | Je030369 | 09/273/2020 | $31.00 |
| Police Department | Je030369 | 09/273/2020 | ($69.68) |
| Steet Division- Debris Crew | Je070300 | 01/22/2021 | $19.48 |
| Refuse Division | Je070122 | 01/08/2021 | $214.97 |
| Public Safety Director | Je070300 | 01/22/2021 | $23.24 |
| Fire Department | Je070122 | 01/08/2021 | $394.26 |
| Fire Department | Je070300 | 01/22/2021 | $2,037.89 |
| Building Commissioner | Je070122 | 01/08/2021 | $287.47 |
| Neighborhood Stabilization | Je070122 | 01/08/2021 | $1.71 |
| Neighborhood Stabilization | Je070300 | 01/22/2021 | $1.71 |
| City Justice Center | Je070300 | 01/22/2021 | $440.80 |
| Facilities Management | Je070122 | 01/08/2021 | $103.84 |
| Soulard Market | Je060334 | 12/358/2020 | $3.51 |
| Circuit Court (General) | Je060334 | 12/358/2020 | $203.16 |
| Circuit Attorney | Je060130 | 12/346/2020 | $225.12 |
| Circuit Attorney | Je060334 | 12/358/2020 | $227.97 |
| City Courts | Je060334 | 12/358/2020 | $61.12 |
| Elections And Registration (Election Bd) | Je060334 | 12/358/2020 | $60.78 |
| Warrant & Fugutive Division- Police | Je060130 | 12/346/2020 | $3.71 |
| Prisoner Processing- Police | Je060191 | 12/356/2020 | ($41.52) |
| Police Department | Je120476 | 06/174/2021 | ($108.95) |
| Police Department | Je120524 | 06/176/2021 | ($9.42) |
| Police Department | Je120540 | 06/179/2021 | ($19.37) |
| Prisoner Processing- Police | Je120176 | 06/162/2021 | $45.79 |
| Prisoner Processing- Police | Je120541 | 06/179/2021 | ($43.73) |
| Police Department | The Hartfo | 11/318/2020 | $2,469.80 |
| Police Department | Je050261 | 11/329/2020 | ($46.59) |
| Police Department | Je050261 | 11/329/2020 | ($108.71) |
| Warrant & Fugutive Division- Police | Je050152 | 11/318/2020 | $3.76 |
| Warrant & Fugutive Division- Police | Je050178 | 11/322/2020 | ($3.76) |
| Warrant & Fugutive Division- Police | Je050265 | 11/330/2020 | $3.76 |
| Warrant & Fugutive Division- Police | Je050332 | 11/335/2020 | ($3.76) |
| Prisoner Processing- Police | Je050265 | 11/330/2020 | $41.53 |
| Prisoner Processing- Police | Je050332 | 11/335/2020 | ($41.53) |
| Circuit Attorney | Je020115 | 08/223/2020 | $12.82 |
| City Courts | Je020099 | 08/220/2020 | $62.45 |
| Equipment Services | Je020099 | 08/220/2020 | $125.48 |
| Equipment Services | Je020289 | 08/234/2020 | $144.07 |
| Police Department | Je030090 | 09/248/2020 | ($33.77) |
| Police Department | Je030090 | 09/248/2020 | ($78.81) |
| Police Department | Je030089 | 09/248/2020 | ($69.48) |
| Police Department | Je030089 | 09/248/2020 | ($29.78) |
| Police Department | Je030369 | 09/273/2020 | $29.86 |
| Police Department | Je030369 | 09/273/2020 | ($31.00) |
| President's Office | Je030088 | 09/248/2020 | $78.95 |
| Steet Division- Debris Crew | Je070122 | 01/08/2021 | $19.45 |
| Refuse Division | Je070122 | 01/08/2021 | $0.50 |
| Public Safety Director | Je070122 | 01/08/2021 | $23.24 |
| Fire Department | Je070122 | 01/08/2021 | $2,042.46 |
| Excise Commissioner | Je070122 | 01/08/2021 | $26.96 |
| Building Commissioner | Je070300 | 01/22/2021 | $268.71 |
| Police Department | Je100119 | 04/99/2021 | ($4.88) |
| Police Department | Je100118 | 04/99/2021 | ($19.41) |
| Police Department | Je100119 | 04/99/2021 | ($4.89) |
| Police Department | Je100138 | 04/102/2021 | $301.34 |
| Budget Division | Je040063 | 10/276/2020 | $18.51 |
| Equipment Services | Je040063 | 10/276/2020 | $126.74 |
| Office Of Special Events | Je040254 | 10/290/2020 | $13.87 |
| Office Of Special Events | Je040417 | 10/304/2020 | $4.45 |
| Soldier's Memorial | Je040063 | 10/276/2020 | $4.88 |
| Soldier's Memorial | Je040254 | 10/290/2020 | $4.88 |
| Soldier's Memorial | Je040417 | 10/304/2020 | $4.88 |
| City Courts | Je080298 | 02/50/2021 | $57.70 |
| Police Department | Je080110 | 02/39/2021 | ($4.95) |
| Police Department | Je080395 | 02/55/2021 | ($75.47) |
| Mayor | Je030088 | 09/248/2020 | $74.06 |
| Mayor | Je030263 | 09/262/2020 | $74.06 |
| Circuit Court (General) | Je030088 | 09/248/2020 | $198.96 |
| Circuit Court (General) | Je030263 | 09/262/2020 | $237.46 |
| Circuit Attorney | Je030139 | 09/254/2020 | $12.82 |
| Circuit Attorney | Je030139 | 09/254/2020 | $11.64 |
| Circuit Attorney | Je030263 | 09/262/2020 | $218.36 |
| Circuit Attorney | Je030312 | 09/268/2020 | $11.23 |
| Director Of Human Services | Je010241 | 07/206/2020 | $46.11 |
| Facilities Management | Je010091 | 07/192/2020 | $104.22 |
| Facilities Management | Je010091 | 07/192/2020 | $1.52 |
| Facilities Management | Je010241 | 07/206/2020 | $107.89 |
| Recorder Of Deeds | Je120176 | 06/162/2021 | $95.34 |
| Elections And Registration (Election Bd) | Je120512 | 06/176/2021 | $60.78 |
| Soldier's Memorial | Je120176 | 06/162/2021 | $4.94 |
| Soldier's Memorial | Je120512 | 06/176/2021 | $4.94 |
| Mayor | Je070122 | 01/08/2021 | $76.90 |
| Mayor | Je070300 | 01/22/2021 | $76.90 |
| Building Commissioner | Je080298 | 02/50/2021 | $268.34 |
| City Emergency Management Agency | Je080298 | 02/50/2021 | $8.59 |
| Fire Department | Je010091 | 07/192/2020 | $0.23 |
| Recreation Division | Je070300 | 01/22/2021 | $28.33 |
| Board Of Aldermen | Je030088 | 09/248/2020 | $132.58 |
| Board Of Aldermen | Je030263 | 09/262/2020 | $114.49 |
| Forestry Division | Je070122 | 01/08/2021 | $170.92 |
| Forestry Division | Je070300 | 01/22/2021 | $172.67 |
| Building Commissioner | Je010091 | 07/192/2020 | $272.48 |
| Board Of Aldermen | Je070300 | 01/22/2021 | $116.79 |
| Supply Commissioner | Je100274 | 04/106/2021 | $31.11 |
| Supply Commissioner | Je100488 | 04/120/2021 | $31.17 |
| Excise Commissioner | Je100065 | 04/92/2021 | $17.73 |
| Excise Commissioner | Je100274 | 04/106/2021 | $17.56 |
| Refuse Division | Je090309 | 03/78/2021 | $203.35 |
| Refuse Division | Je090309 | 03/78/2021 | $0.08 |
| Director Of Human Services | Je090090 | 03/64/2021 | $47.95 |
| Director Of Human Services | Je090309 | 03/78/2021 | $44.00 |
| President's Office | Je090309 | 03/78/2021 | $70.02 |
| Elections And Registration (Election Bd) | Je030088 | 09/248/2020 | $55.42 |
| Elections And Registration (Election Bd) | Je030263 | 09/262/2020 | $58.20 |
| Medical Examiner | Je030088 | 09/248/2020 | $34.40 |
| Prisoner Processing- Police | Je010271 | 07/210/2020 | ($35.42) |
| Police Department | Je070296 | 01/21/2021 | ($4.95) |
| Police Department | Je070296 | 01/21/2021 | ($4.95) |
| Police Department | Je070296 | 01/21/2021 | ($4.95) |
| Police Department | Je070296 | 01/21/2021 | ($4.96) |
| Soulard Market | Je110209 | 05/134/2021 | $3.51 |
| Circuit Attorney | Je110250 | 05/139/2021 | ($1,419.00) |
| Circuit Attorney | Je110295 | 05/144/2021 | $16.78 |
| Mayor | Je100065 | 04/92/2021 | $76.78 |
| Mayor | Je100274 | 04/106/2021 | $67.57 |
| Mayor | Je100488 | 04/120/2021 | $82.46 |
| Personnel Department | Je100488 | 04/120/2021 | $78.85 |
| Stl Civil Rights Enforcement Agency | Je100065 | 04/92/2021 | $13.54 |
| Stl Civil Rights Enforcement Agency | Je100274 | 04/106/2021 | $13.54 |
| Information Technology Services Agency | Je100065 | 04/92/2021 | $143.45 |
| Comptroller's Office | Je100488 | 04/120/2021 | $164.27 |
| Microfilm (Comptroller) | Je100065 | 04/92/2021 | $0.91 |
| Microfilm (Comptroller) | Je100274 | 04/106/2021 | $11.42 |
| Microfilm (Comptroller) | Je100274 | 04/106/2021 | $0.91 |
| Microfilm (Comptroller) | Je100488 | 04/120/2021 | $11.42 |
| Circuit Court (General) | Je100065 | 04/92/2021 | $204.82 |
| Circuit Court (General) | Je100488 | 04/120/2021 | $204.82 |
| Circuit Attorney | Je100379 | 04/117/2021 | $15.96 |
| Circuit Attorney | Je100379 | 04/117/2021 | $13.22 |
| Circuit Attorney | Je100488 | 04/120/2021 | $229.08 |
| Medical Examiner | Je100274 | 04/106/2021 | $36.43 |
| Treasurer | Je100065 | 04/92/2021 | $30.82 |
| Treasurer | Je100274 | 04/106/2021 | $30.37 |
| Treasurer | Je100488 | 04/120/2021 | $22.71 |
| Traffic And Lighting Division | Je100488 | 04/120/2021 | $1.65 |
| Warrant & Fugutive Division- Police | Je100274 | 04/106/2021 | $3.73 |
| Warrant & Fugutive Division- Police | Je100328 | 04/112/2021 | ($3.73) |
| Prisoner Processing- Police | Je100274 | 04/106/2021 | $46.62 |
| Prisoner Processing- Police | Je100328 | 04/112/2021 | ($46.62) |
| Register | Je070300 | 01/22/2021 | $7.49 |
| City Counselor | Je070300 | 01/22/2021 | $128.50 |
| Comptroller's Office | Je070361 | 01/26/2021 | $1.31 |
| Comptroller's Office | Je070361 | 01/26/2021 | ($1.04) |
| Director Of Human Services | Je070122 | 01/08/2021 | $48.56 |
| Director Of Human Services | Je070300 | 01/22/2021 | $48.70 |
| President's Office | Je070122 | 01/08/2021 | $88.51 |
| Public Safety Director | Je060130 | 12/346/2020 | $23.57 |
| Public Safety Director | Je060334 | 12/358/2020 | $23.24 |
| Fire Department | Je060130 | 12/346/2020 | $431.77 |
| Excise Commissioner | Je060334 | 12/358/2020 | $16.14 |
| Building Commissioner | Je060130 | 12/346/2020 | $275.32 |
| Steet Division- Debris Crew | Je110209 | 05/134/2021 | $18.61 |
| Facilities Management | Je100065 | 04/92/2021 | $100.50 |
| Facilities Management | Je100274 | 04/106/2021 | $100.58 |
| Facilities Management | Je100488 | 04/120/2021 | $100.75 |
| President's Office | Je110390 | 05/148/2021 | $74.96 |
| Personnel Department | Je050265 | 11/330/2020 | $76.57 |
| Budget Division | Je050152 | 11/318/2020 | $18.63 |
| Municipal Garage (Comptroller) | Je050152 | 11/318/2020 | $0.91 |
| Municipal Garage (Comptroller) | Je050152 | 11/318/2020 | $12.62 |
| Microfilm (Comptroller) | Je050265 | 11/330/2020 | $11.31 |
| Mayor | Je020099 | 08/220/2020 | $73.65 |
| Mayor | Je020289 | 08/234/2020 | $74.06 |
| Budget Division | Je020099 | 08/220/2020 | $18.51 |
| Microfilm (Comptroller) | Je020289 | 08/234/2020 | $11.14 |
| Refuse Division | Je120176 | 06/162/2021 | $205.93 |
| Refuse Division | Je120512 | 06/176/2021 | $212.77 |
| Public Safety Director | Je120176 | 06/162/2021 | $28.46 |
| Public Safety Director | Je120512 | 06/176/2021 | $28.46 |
| Fire Department | Je120176 | 06/162/2021 | $381.81 |
| Fire Department | Je120176 | 06/162/2021 | $2,102.69 |
| Fire Department | Je120504 | 06/175/2021 | ($1,320.00) |
| Circuit Attorney | Je070300 | 01/22/2021 | $227.97 |
| Circuit Attorney | Je070396 | 01/30/2021 | $13.40 |
| Circuit Attorney | Je070396 | 01/30/2021 | $15.96 |
| Police Department | Je110250 | 05/139/2021 | ($7,926.00) |
| Soldier's Memorial | Je110209 | 05/134/2021 | $4.94 |
| Soldier's Memorial | Je110390 | 05/148/2021 | $4.94 |
| Fire Department | Je050152 | 11/318/2020 | $1.17 |
| Fire Department | Je050265 | 11/330/2020 | $453.85 |
| Director Of Human Services | Je050265 | 11/330/2020 | $46.88 |
| Police Department | Je020112 | 08/223/2020 | ($19.57) |
| Police Department | The Hartfo | 08/241/2020 | $2,445.88 |
| Police Department | The Hartfo | 08/241/2020 | $2,457.37 |
| Personnel Department | Je040254 | 10/290/2020 | $119.73 |
| Personnel Department | Je040417 | 10/304/2020 | $75.51 |
| Stl Civil Rights Enforcement Agency | Je040254 | 10/290/2020 | $13.49 |
| City Justice Center | Je020099 | 08/220/2020 | $488.86 |
| Comptroller's Office | Je040235 | 10/287/2020 | ($1.94) |
| Comptroller's Office | Je040254 | 10/290/2020 | $162.17 |
| Comptroller's Office | Je040417 | 10/304/2020 | $169.30 |
| Circuit Court (General) | Je040063 | 10/276/2020 | $190.66 |
| Circuit Attorney | Je040063 | 10/276/2020 | $222.86 |
| Circuit Attorney | Je040140 | 10/281/2020 | $12.11 |
| Sheriff | Je040254 | 10/290/2020 | $366.89 |
| City Courts | Je040254 | 10/290/2020 | $62.68 |
| Excise Commissioner | Je040417 | 10/304/2020 | $16.14 |
| Building Commissioner | Je040063 | 10/276/2020 | $269.57 |
| Building Commissioner | Je040254 | 10/290/2020 | $266.68 |
| Building Commissioner | Je040417 | 10/304/2020 | $271.03 |
| President's Office | Je040063 | 10/276/2020 | $102.07 |
| President's Office | Je040254 | 10/290/2020 | $69.68 |
| Circuit Court (General) | Je090090 | 03/64/2021 | $204.02 |
| Circuit Court (General) | Je090309 | 03/78/2021 | $205.07 |
| Circuit Attorney | Je090090 | 03/64/2021 | $222.73 |
| Circuit Attorney | Je090091 | 03/64/2021 | $15.96 |
| Circuit Attorney | Je090091 | 03/64/2021 | $13.38 |
| Sheriff | Je090090 | 03/64/2021 | $340.90 |
| Probation Department And Juvenile Detention | Je090090 | 03/64/2021 | $576.25 |
| Probation Department And Juvenile Detention | 03/78/2021 | $18.05 | |
| Probation Department And Juvenile Detention | Je090309 | 03/78/2021 | $18.07 |
| Board Of Aldermen | Je010091 | 07/192/2020 | $114.98 |
| Mayor | Je010241 | 07/206/2020 | $76.63 |
| Personnel Department | Je010241 | 07/206/2020 | $85.31 |
| Budget Division | Je010091 | 07/192/2020 | $18.51 |
| City Counselor | Je010091 | 07/192/2020 | $139.57 |
| Comptroller's Office | Je010241 | 07/206/2020 | $145.16 |
| Microfilm (Comptroller) | Je010091 | 07/192/2020 | $11.09 |
| Microfilm (Comptroller) | Je010241 | 07/206/2020 | $10.41 |
| Multigraph Section (Supply Commissioner) | Je010091 | 07/192/2020 | $51.37 |
| Parks Director | Je010091 | 07/192/2020 | $20.61 |
| Medical Examiner | Je010091 | 07/192/2020 | $34.27 |
| Medical Examiner | Je010241 | 07/206/2020 | $34.22 |
| Streets Director | Je010241 | 07/206/2020 | $35.58 |
| City Emergency Management Agency | Je010091 | 07/192/2020 | $8.42 |
| City Emergency Management Agency | Je010241 | 07/206/2020 | $8.42 |
| City Justice Center | Je010241 | 07/206/2020 | $504.38 |
| Forestry Division | Je120512 | 06/176/2021 | $169.06 |
| Forestry Division | Je040063 | 10/276/2020 | $156.83 |
| Forestry Division | Je040063 | 10/276/2020 | $1.37 |
| Forestry Division | Je040254 | 10/290/2020 | $156.08 |
| Forestry Division | Je040417 | 10/304/2020 | $1.57 |
| Parks Division | Je040417 | 10/304/2020 | $0.73 |
| City Justice Center | Je040063 | 10/276/2020 | $469.57 |
| City Justice Center | Je040063 | 10/276/2020 | $1.21 |
| City Justice Center | Je040254 | 10/290/2020 | $464.28 |
| City Justice Center | Je040254 | 10/290/2020 | $0.46 |
| Streets Director | Je050265 | 11/330/2020 | $27.34 |
| Warrant & Fugutive Division- Police | Je080084 | 02/36/2021 | $3.76 |
| Warrant & Fugutive Division- Police | Je080129 | 02/40/2021 | ($3.76) |
| Prisoner Processing- Police | Je080298 | 02/50/2021 | $42.56 |
| Director Of Human Services | Je080298 | 02/50/2021 | $49.73 |
| Board Of Aldermen | Je090090 | 03/64/2021 | $116.09 |
| Mayor | Je090090 | 03/64/2021 | $76.90 |
| Mayor | Je090309 | 03/78/2021 | $78.56 |
| Personnel Department | Je090309 | 03/78/2021 | $78.35 |
| Budget Division | Je090090 | 03/64/2021 | $18.70 |
| Planning & Urban Design | Je090003 | 03/60/2021 | ($65.83) |
| Comptroller's Office | Je090090 | 03/64/2021 | $181.85 |
| Police Department | Je120214 | 06/165/2021 | $306.82 |
| Police Department | The Hartfo | 06/167/2021 | $2,440.77 |
| Police Department | Je120477 | 06/174/2021 | ($19.44) |
| Police Department | The Hartfo | 06/180/2021 | $2,424.50 |
| Police Department | Je120610 | 06/181/2021 | ($35.30) |
| Prisoner Processing- Police | Je120214 | 06/165/2021 | ($45.79) |
| Prisoner Processing- Police | Je120512 | 06/176/2021 | $43.73 |
| Excise Commissioner | Je070300 | 01/22/2021 | $14.14 |
| Civilian Oversight Board | Je070122 | 01/08/2021 | $9.51 |
| Civilian Oversight Board | Je070300 | 01/22/2021 | $9.65 |
| Comptroller's Office | Je090309 | 03/78/2021 | $161.61 |
| Comptroller's Office | Je090410 | 03/88/2021 | $0.13 |
| Municipal Garage (Comptroller) | Je090309 | 03/78/2021 | $0.91 |
| Microfilm (Comptroller) | Je090309 | 03/78/2021 | $0.91 |
| Microfilm (Comptroller) | Je090309 | 03/78/2021 | $11.37 |
| Excise Commissioner | Je090090 | 03/64/2021 | $0.04 |
| Building Commissioner | Je090090 | 03/64/2021 | $264.31 |
| Building Commissioner | Je090309 | 03/78/2021 | $262.71 |
| City Emergency Management Agency | Je090090 | 03/64/2021 | $8.59 |
| City Emergency Management Agency | Je090309 | 03/78/2021 | $8.59 |
| Corrections/msi | Je090090 | 03/64/2021 | $0.79 |
| Corrections/msi | Je090090 | 03/64/2021 | $167.99 |
| Corrections/msi | Je090090 | 03/64/2021 | $0.58 |
| Corrections/msi | Je090090 | 03/64/2021 | $0.21 |
| Equipment Services | Je090090 | 03/64/2021 | $119.47 |
| Equipment Services | Je090309 | 03/78/2021 | $120.15 |
| Treasurer | Je030263 | 09/262/2020 | $37.95 |
| Streets Director | Je030088 | 09/248/2020 | $28.77 |
| Streets Director | Je030263 | 09/262/2020 | $29.71 |
| Auto Towing And Storage | Je030263 | 09/262/2020 | $41.99 |
| Auto Towing And Storage | Je030263 | 09/262/2020 | $0.11 |
| Auto Towing And Storage | Je030263 | 09/262/2020 | $0.26 |
| Refuse Division | Je030088 | 09/248/2020 | $1.71 |
| Refuse Division | Je030263 | 09/262/2020 | $236.59 |
| Fire Department | Je030088 | 09/248/2020 | $397.31 |
| Fire Department | Je030088 | 09/248/2020 | $2,073.55 |
| Circuit Attorney | Je060350 | 12/366/2020 | $16.78 |
| Circuit Attorney | Je060350 | 12/366/2020 | $11.17 |
| City Courts | Je060130 | 12/346/2020 | $62.05 |
| Probation Department And Juvenile Detention | Je060130 | 12/346/2020 | $579.51 |
| Probation Department And Juvenile Detention | Je060334 | 12/358/2020 | $572.39 |
| Recorder Of Deeds | Je060130 | 12/346/2020 | $100.72 |
| Recorder Of Deeds | Je060334 | 12/358/2020 | $100.68 |
| Medical Examiner | Je060130 | 12/346/2020 | $35.78 |
| Medical Examiner | Je060334 | 12/358/2020 | $35.12 |
| Warrant & Fugutive Division- Police | Je060334 | 12/358/2020 | $3.68 |
| Register | Je110209 | 05/134/2021 | $3.77 |
| Register | Je110390 | 05/148/2021 | $5.52 |
| Refuse Division | Je110209 | 05/134/2021 | $0.09 |
| Refuse Division | Je110209 | 05/134/2021 | $0.90 |
| Refuse Division | Je110390 | 05/148/2021 | $206.81 |
| Soulard Market | Je120176 | 06/162/2021 | $3.56 |
| Circuit Attorney | Je120593 | 06/181/2021 | $13.48 |
| City Courts | Je120176 | 06/162/2021 | $61.00 |
| City Courts | Je120512 | 06/176/2021 | $60.59 |
| President's Office | Je030263 | 09/262/2020 | $78.60 |
| Facilities Management | Je030088 | 09/248/2020 | $106.70 |
| Equipment Services | Je030088 | 09/248/2020 | $127.22 |
| Equipment Services | Je030263 | 09/262/2020 | $126.52 |
| Refuse Division | Je070300 | 01/22/2021 | $212.91 |
| Board Of Aldermen | Je100065 | 04/92/2021 | $116.09 |
| Information Technology Services Agency | Je100274 | 04/106/2021 | $143.75 |
| Information Technology Services Agency | Je100488 | 04/120/2021 | $143.83 |
| Municipal Garage (Comptroller) | Je100065 | 04/92/2021 | $0.91 |
| Municipal Garage (Comptroller) | Je100274 | 04/106/2021 | $13.13 |
| Soulard Market | Je100065 | 04/92/2021 | $3.53 |
| Medical Examiner | Je100065 | 04/92/2021 | $35.47 |
| Medical Examiner | Je100488 | 04/120/2021 | $36.55 |
| Streets Director | Je100065 | 04/92/2021 | $34.08 |
| Fire Department | Je030263 | 09/262/2020 | $417.83 |
| Excise Commissioner | Je030088 | 09/248/2020 | $16.08 |
| Neighborhood Stabilization | Je030088 | 09/248/2020 | $78.35 |
| Neighborhood Stabilization | Je030263 | 09/262/2020 | $1.71 |
| Police Department | Je120159 | 06/161/2021 | ($4.88) |
| Stl Civil Rights Enforcement Agency | Je040417 | 10/304/2020 | $13.39 |
| Municipal Garage (Comptroller) | Je040254 | 10/290/2020 | $0.91 |
| Civilian Oversight Board | Je030088 | 09/248/2020 | $11.37 |
| Civilian Oversight Board | Je030263 | 09/262/2020 | $11.37 |
| Neighborhood Stabilization | Je120512 | 06/176/2021 | $75.39 |
| City Justice Center | Je120176 | 06/162/2021 | $436.02 |
| City Justice Center | Je120512 | 06/176/2021 | $424.85 |
| Prisoner Processing- Police | Je070365 | 01/26/2021 | ($40.96) |
| Police Department | Je060189 | 12/353/2020 | $29.19 |
| Police Department | Je060189 | 12/353/2020 | ($29.53) |
| Police Department | Je060189 | 12/353/2020 | ($68.10) |
| Police Department | Je060191 | 12/356/2020 | $300.76 |
| Police Department | The Hartfo | 12/357/2020 | $2,452.47 |
| Traffic And Lighting Division | Je110209 | 05/134/2021 | $174.51 |
| Traffic And Lighting Division | Je110390 | 05/148/2021 | $173.66 |
| Neighborhood Stabilization | Je110390 | 05/148/2021 | $78.36 |
| Facilities Management | Je070300 | 01/22/2021 | $108.11 |
| Soulard Market | Je060130 | 12/346/2020 | $3.74 |
| Circuit Court (General) | Je060130 | 12/346/2020 | $198.40 |
| Circuit Attorney | Je060277 | 12/358/2020 | $15.96 |
| Circuit Attorney | Je060277 | 12/358/2020 | $10.69 |
| Elections And Registration (Election Bd) | Je060130 | 12/346/2020 | $72.27 |
| Warrant & Fugutive Division- Police | Je060191 | 12/356/2020 | ($3.71) |
| Prisoner Processing- Police | Je060130 | 12/346/2020 | $41.52 |
| Prisoner Processing- Police | Je060334 | 12/358/2020 | $40.34 |
| Board Of Aldermen | Je110390 | 05/148/2021 | $116.40 |
| City Counselor | Je110209 | 05/134/2021 | $146.28 |
| City Justice Center | Je110390 | 05/148/2021 | $435.77 |
| Multigraph Section (Supply Commissioner) | Je100274 | 04/106/2021 | $21.59 |
| Neighborhood Stabilization | Je070122 | 01/08/2021 | $72.35 |
| Neighborhood Stabilization | Je070300 | 01/22/2021 | $72.32 |
| City Emergency Management Agency | Je070300 | 01/22/2021 | $8.59 |
| Treasurer | Je010091 | 07/192/2020 | $27.53 |
| Streets Director | Je010091 | 07/192/2020 | $36.08 |
| Public Safety Director | Je110209 | 05/134/2021 | $28.39 |
| Board Of Aldermen | Je100274 | 04/106/2021 | $116.09 |
| Personnel Department | Je100065 | 04/92/2021 | $77.55 |
| Register | Je100274 | 04/106/2021 | $7.49 |
| Budget Division | Je100274 | 04/106/2021 | $18.78 |
| Budget Division | Je100488 | 04/120/2021 | $17.61 |
| City Counselor | Je100065 | 04/92/2021 | $131.27 |
| City Counselor | Je100488 | 04/120/2021 | $145.03 |
| Comptroller's Office | Je100274 | 04/106/2021 | $187.95 |
| Streets Director | Je100274 | 04/106/2021 | $34.08 |
| Streets Director | Je100488 | 04/120/2021 | $27.56 |
| Street Division | Je100274 | 04/106/2021 | $201.52 |
| Street Division | Je100488 | 04/120/2021 | $186.61 |
| Refuse Division | Je100065 | 04/92/2021 | $0.88 |
| Refuse Division | Je100274 | 04/106/2021 | $201.09 |
| Neighborhood Stabilization | Je100065 | 04/92/2021 | $1.71 |
| Neighborhood Stabilization | Je100488 | 04/120/2021 | $76.36 |
| Civilian Oversight Board | Je100065 | 04/92/2021 | $11.51 |
| Civilian Oversight Board | Je100274 | 04/106/2021 | $11.43 |
| Civilian Oversight Board | Je100488 | 04/120/2021 | $11.56 |
| Warrant & Fugutive Division- Police | Je100065 | 04/92/2021 | $3.95 |
| Prisoner Processing- Police | Je100488 | 04/120/2021 | $42.99 |
| Police Department | Je110296 | 05/144/2021 | ($4.88) |
| Police Department | The Hartfo | 05/144/2021 | $2,423.23 |
| Municipal Garage (Comptroller) | Je100065 | 04/92/2021 | $13.13 |
| Municipal Garage (Comptroller) | Je100274 | 04/106/2021 | $0.91 |
| Municipal Garage (Comptroller) | Je100488 | 04/120/2021 | $0.91 |
| Microfilm (Comptroller) | Je100065 | 04/92/2021 | $11.37 |
| Microfilm (Comptroller) | Je100488 | 04/120/2021 | $0.91 |
| Parks Division | Je100274 | 04/106/2021 | $201.31 |
| Parks Division | Je100488 | 04/120/2021 | $201.08 |
| Soulard Market | Je100488 | 04/120/2021 | $3.53 |
| Circuit Attorney | Je100139 | 04/102/2021 | $13.68 |
| Circuit Attorney | Je100274 | 04/106/2021 | $226.38 |
| Elections And Registration (Election Bd) | Je100274 | 04/106/2021 | $60.78 |
| Treasurer | Je100488 | 04/120/2021 | $3.21 |
| Street Division | Je100274 | 04/106/2021 | $0.09 |
| Steet Division- Debris Crew | Je100065 | 04/92/2021 | $17.06 |
| Steet Division- Debris Crew | Je100488 | 04/120/2021 | $18.61 |
| Refuse Division | Je100065 | 04/92/2021 | $203.10 |
| Refuse Division | Je100488 | 04/120/2021 | $202.19 |
| Public Safety Director | Je100488 | 04/120/2021 | $18.13 |
| Fire Department | Je100065 | 04/92/2021 | $2,113.44 |
| Police Department | Je110296 | 05/144/2021 | ($6.79) |
| Circuit Court (General) | Je050152 | 11/318/2020 | $198.40 |
| Circuit Court (General) | Je050265 | 11/330/2020 | $198.40 |
| Probation Department And Juvenile Detention | Je050152 | 11/318/2020 | $579.88 |
| Probation Department And Juvenile Detention | Je050265 | 11/330/2020 | $579.78 |
| Street Division | Je050152 | 11/318/2020 | $0.56 |
| Street Division | Je050152 | 11/318/2020 | $182.54 |
| Street Division | Je050265 | 11/330/2020 | $0.32 |
| Steet Division- Debris Crew | Je050152 | 11/318/2020 | $18.38 |
| Traffic And Lighting Division | Je100274 | 04/106/2021 | $0.49 |
| Traffic And Lighting Division | Je100488 | 04/120/2021 | $166.34 |
| Auto Towing And Storage | Je100065 | 04/92/2021 | $42.49 |
| Auto Towing And Storage | Je100488 | 04/120/2021 | $42.31 |
| Police Department | Je050261 | 11/329/2020 | ($106.90) |
| Police Department | Je050332 | 11/335/2020 | $295.51 |
| President's Office | Je050152 | 11/318/2020 | $76.83 |
| President's Office | Je050265 | 11/330/2020 | $80.64 |
| Facilities Management | Je050152 | 11/318/2020 | $106.03 |
| Facilities Management | Je050265 | 11/330/2020 | $105.09 |
| Equipment Services | Je050152 | 11/318/2020 | $117.13 |
| Equipment Services | Je050265 | 11/330/2020 | $164.51 |
| Office Of Special Events | Je050152 | 11/318/2020 | $4.45 |
| Fire Department | Je100065 | 04/92/2021 | $0.75 |
| Neighborhood Stabilization | Je100065 | 04/92/2021 | $74.41 |
| Neighborhood Stabilization | Je100274 | 04/106/2021 | $1.71 |
| City Emergency Management Agency | Je100065 | 04/92/2021 | $8.59 |
| Warrant & Fugutive Division- Police | Je100138 | 04/102/2021 | ($3.95) |
| Prisoner Processing- Police | Je100138 | 04/102/2021 | ($44.36) |
| Police Department | Je110003 | 05/125/2021 | $298.19 |
| Police Department | Je110413 | 05/151/2021 | $304.64 |
| Police Department | Je110414 | 05/151/2021 | ($119.65) |
| Police Department | Je110414 | 05/151/2021 | ($28.48) |
| Office Of Special Events | Je110209 | 05/134/2021 | $4.58 |
| Soulard Market | Je050152 | 11/318/2020 | $3.48 |
| Circuit Attorney | Je050152 | 11/318/2020 | $233.99 |
| Sheriff | Je050152 | 11/318/2020 | $341.30 |
| City Courts | Je050152 | 11/318/2020 | $43.14 |
| Recorder Of Deeds | Je050152 | 11/318/2020 | $100.43 |
| Corrections/msi | Je100065 | 04/92/2021 | $165.36 |
| Traffic And Lighting Division | Je050265 | 11/330/2020 | $171.37 |
| Auto Towing And Storage | Je050152 | 11/318/2020 | $0.32 |
| Probation Department And Juvenile Detention | Je020099 | 08/220/2020 | $582.64 |
| Probation Department And Juvenile Detention | Je020289 | 08/234/2020 | $586.66 |
| Recorder Of Deeds | Je020099 | 08/220/2020 | $98.95 |
| Recorder Of Deeds | Je020289 | 08/234/2020 | $97.98 |
| Medical Examiner | Je020099 | 08/220/2020 | $34.19 |
| Treasurer | Je020289 | 08/234/2020 | $27.53 |
| Police Department | Je020111 | 08/223/2020 | $258.32 |
| Soldier's Memorial | Je020099 | 08/220/2020 | $4.88 |
| Soldier's Memorial | Je020289 | 08/234/2020 | $4.88 |
| Board Of Aldermen | Je040063 | 10/276/2020 | $114.49 |
| Board Of Aldermen | Je040417 | 10/304/2020 | $114.49 |
| Register | Je040063 | 10/276/2020 | $5.64 |
| Register | Je040254 | 10/290/2020 | $5.71 |
| Municipal Garage (Comptroller) | Je040417 | 10/304/2020 | $0.91 |
| Municipal Garage (Comptroller) | Je040417 | 10/304/2020 | $11.28 |
| Microfilm (Comptroller) | Je040417 | 10/304/2020 | $11.31 |
| Supply Commissioner | Je040063 | 10/276/2020 | $28.73 |
| Supply Commissioner | Je040254 | 10/290/2020 | $28.73 |
| Supply Commissioner | Je040417 | 10/304/2020 | $28.73 |
| Multigraph Section (Supply Commissioner) | Je040063 | 10/276/2020 | $22.72 |
| Refuse Division | Je110209 | 05/134/2021 | $214.83 |
| Public Safety Director | Je110390 | 05/148/2021 | $28.39 |
| Fire Department | Je110390 | 05/148/2021 | $398.46 |
| Board Of Aldermen | Je100488 | 04/120/2021 | $116.10 |
| Personnel Department | Je100274 | 04/106/2021 | $79.16 |
| Register | Je100065 | 04/92/2021 | $7.49 |
| Register | Je100488 | 04/120/2021 | $6.00 |
| Stl Civil Rights Enforcement Agency | Je100488 | 04/120/2021 | $13.54 |
| Budget Division | Je100065 | 04/92/2021 | $18.78 |
| City Counselor | Je100274 | 04/106/2021 | $135.72 |
| Comptroller's Office | Je100065 | 04/92/2021 | $161.63 |
| Municipal Garage (Comptroller) | Je100488 | 04/120/2021 | $13.13 |
| Parks Division | Je100065 | 04/92/2021 | $201.14 |
| Soulard Market | Je100274 | 04/106/2021 | $3.53 |
| Circuit Court (General) | Je100274 | 04/106/2021 | $204.82 |
| Circuit Attorney | Je100065 | 04/92/2021 | $226.38 |
| Circuit Attorney | Je100139 | 04/102/2021 | $16.78 |
| Elections And Registration (Election Bd) | Je100488 | 04/120/2021 | $60.38 |
| Traffic And Lighting Division | Je100065 | 04/92/2021 | $160.82 |
| Traffic And Lighting Division | Je100274 | 04/106/2021 | $163.07 |
| Auto Towing And Storage | Je100274 | 04/106/2021 | $42.33 |
| Steet Division- Debris Crew | Je050265 | 11/330/2020 | $18.44 |
| Public Safety Director | Je050152 | 11/318/2020 | $32.03 |
| Fire Department | Je050265 | 11/330/2020 | $2,174.30 |
| Police Department | Je050178 | 11/322/2020 | $290.00 |
| Police Department | Je050261 | 11/329/2020 | $45.81 |
| Police Department | Je050261 | 11/329/2020 | $46.59 |
| Prisoner Processing- Police | Je050178 | 11/322/2020 | ($36.40) |
| Office Of Special Events | Je050265 | 11/330/2020 | $4.45 |
| Soldier's Memorial | Je050152 | 11/318/2020 | $4.88 |
| Parks Director | Je020289 | 08/234/2020 | $22.36 |
| Recreation Division | Je020289 | 08/234/2020 | $29.21 |
| Forestry Division | Je020099 | 08/220/2020 | $164.17 |
| Board Of Aldermen | Je110209 | 05/134/2021 | $116.40 |
| Personnel Department | Je110209 | 05/134/2021 | $79.08 |
| Budget Division | Je110390 | 05/148/2021 | $16.82 |
| City Counselor | Je110390 | 05/148/2021 | $162.46 |
| Parks Division | Je020289 | 08/234/2020 | $195.46 |
| Soulard Market | Je020099 | 08/220/2020 | $3.44 |
| Circuit Court (General) | Je020289 | 08/234/2020 | $198.96 |
| Circuit Attorney | Je020300 | 08/237/2020 | $11.51 |
| Sheriff | Je020099 | 08/220/2020 | $353.84 |
| Elections And Registration (Election Bd) | Je020099 | 08/220/2020 | $55.42 |
| Parks Division | Je040254 | 10/290/2020 | $0.09 |
| Recorder Of Deeds | Je040254 | 10/290/2020 | $101.84 |
| Elections And Registration (Election Bd) | Je040254 | 10/290/2020 | $61.07 |
| Elections And Registration (Election Bd) | Je040417 | 10/304/2020 | $63.01 |
| Medical Examiner | Je040254 | 10/290/2020 | $33.58 |
| Civilian Oversight Board | Je040063 | 10/276/2020 | $11.37 |
| Civilian Oversight Board | Je040254 | 10/290/2020 | $11.37 |
| Civilian Oversight Board | Je040417 | 10/304/2020 | $11.37 |
| Police Department | The Hartfo | 10/275/2020 | $2,460.73 |
| Elections And Registration (Election Bd) | Je050265 | 11/330/2020 | $63.01 |
| Treasurer | Je050152 | 11/318/2020 | $25.04 |
| Medical Examiner | Je080084 | 02/36/2021 | $34.97 |
| Medical Examiner | Je080298 | 02/50/2021 | $34.70 |
| Treasurer | Je080084 | 02/36/2021 | $30.37 |
| Treasurer | Je080298 | 02/50/2021 | $30.37 |
| Traffic And Lighting Division | Je080298 | 02/50/2021 | $0.99 |
| Traffic And Lighting Division | Je080298 | 02/50/2021 | $161.04 |
| Public Safety Director | Je080298 | 02/50/2021 | $23.24 |
| Fire Department | Je080298 | 02/50/2021 | $398.02 |
| Fire Department | Je080298 | 02/50/2021 | $1.46 |
| Neighborhood Stabilization | Je080084 | 02/36/2021 | $72.78 |
| Neighborhood Stabilization | Je080084 | 02/36/2021 | $1.71 |
| Corrections/msi | Je080084 | 02/36/2021 | $176.31 |
| Corrections/msi | Je080298 | 02/50/2021 | $198.69 |
| City Justice Center | Je080084 | 02/36/2021 | $436.73 |
| City Justice Center | Je080298 | 02/50/2021 | $466.49 |
| City Justice Center | Je080298 | 02/50/2021 | $0.25 |
| City Justice Center | Je080298 | 02/50/2021 | $0.73 |
| President's Office | Je080298 | 02/50/2021 | $73.53 |
| Office Of Special Events | Je080298 | 02/50/2021 | $4.58 |
| Soldier's Memorial | Je080084 | 02/36/2021 | $4.94 |
| Streets Director | Je090309 | 03/78/2021 | $34.08 |
| Information Technology Services Agency | Je090090 | 03/64/2021 | $145.58 |
| Information Technology Services Agency | Je090309 | 03/78/2021 | $142.86 |
| City Counselor | Je090090 | 03/64/2021 | $218.25 |
| City Counselor | Je090309 | 03/78/2021 | $166.58 |
| Parks Director | Je090090 | 03/64/2021 | $22.80 |
| Parks Director | Je090309 | 03/78/2021 | $22.80 |
| Recorder Of Deeds | Je090090 | 03/64/2021 | $97.82 |
| Elections And Registration (Election Bd) | Je090090 | 03/64/2021 | $60.78 |
| Elections And Registration (Election Bd) | Je090309 | 03/78/2021 | $60.78 |
| Steet Division- Debris Crew | Je090090 | 03/64/2021 | $18.78 |
| Fire Department | Je100065 | 04/92/2021 | $376.27 |
| Fire Department | Je100274 | 04/106/2021 | $2,134.96 |
| Fire Department | Je100488 | 04/120/2021 | $2,119.96 |
| Neighborhood Stabilization | Je100274 | 04/106/2021 | $74.45 |
| Neighborhood Stabilization | Je100488 | 04/120/2021 | $1.71 |
| Street Division | Je100065 | 04/92/2021 | $186.45 |
| Steet Division- Debris Crew | Je100274 | 04/106/2021 | $16.76 |
| Corrections/msi | Je100274 | 04/106/2021 | $157.49 |
| Warrant & Fugutive Division- Police | Je100488 | 04/120/2021 | $3.89 |
| Prisoner Processing- Police | Je100065 | 04/92/2021 | $44.36 |
| Police Department | The Hartfo | 05/123/2021 | $2,433.26 |
| Police Department | The Hartfo | 05/124/2021 | $2,429.59 |
| Police Department | Je110252 | 05/139/2021 | $315.34 |
| Police Department | Je110414 | 05/151/2021 | $28.48 |
| Office Of Special Events | Je110390 | 05/148/2021 | $4.58 |
| Police Department | The Hartfo | 08/224/2020 | $2,455.19 |
| Office Of Special Events | Je020289 | 08/234/2020 | $7.27 |
| Board Of Aldermen | Je040254 | 10/290/2020 | $114.49 |
| Mayor | Je040417 | 10/304/2020 | $74.52 |
| Register | Je040417 | 10/304/2020 | $5.71 |
| Information Technology Services Agency | Je040254 | 10/290/2020 | $145.57 |
| Municipal Garage (Comptroller) | Je040254 | 10/290/2020 | $11.28 |
| Microfilm (Comptroller) | Je040063 | 10/276/2020 | $10.69 |
| Microfilm (Comptroller) | Je040254 | 10/290/2020 | $0.91 |
| Microfilm (Comptroller) | Je040417 | 10/304/2020 | $0.91 |
| Multigraph Section (Supply Commissioner) | Je040254 | 10/290/2020 | $22.03 |
| Parks Director | Je040254 | 10/290/2020 | $22.36 |
| Recreation Division | Je040063 | 10/276/2020 | $29.95 |
| Recreation Division | Je040417 | 10/304/2020 | $27.67 |
| Parks Division | Je040063 | 10/276/2020 | $118.89 |
| Parks Division | Je040254 | 10/290/2020 | $112.53 |
| Recorder Of Deeds | Je040063 | 10/276/2020 | $100.78 |
| Medical Examiner | Je040063 | 10/276/2020 | $34.95 |
| Medical Examiner | Je040417 | 10/304/2020 | $33.55 |
| Treasurer | Je040063 | 10/276/2020 | $25.04 |
| Treasurer | Je040417 | 10/304/2020 | $46.04 |
| Streets Director | Je040417 | 10/304/2020 | $29.92 |
| City Justice Center | Je090090 | 03/64/2021 | $0.18 |
| City Justice Center | Je090090 | 03/64/2021 | $0.24 |
| President's Office | Je090090 | 03/64/2021 | $71.35 |
| Register | Je030263 | 09/262/2020 | $5.64 |
| Budget Division | Je030088 | 09/248/2020 | $18.51 |
| Recreation Division | Je010091 | 07/192/2020 | $25.65 |
| Recreation Division | Je010241 | 07/206/2020 | $23.45 |
| Forestry Division | Je010091 | 07/192/2020 | $169.57 |
| Parks Division | Je010091 | 07/192/2020 | $194.92 |
| Parks Division | Je010241 | 07/206/2020 | $197.43 |
| Soulard Market | Je010091 | 07/192/2020 | $3.48 |
| Circuit Court (General) | Je010091 | 07/192/2020 | $203.69 |
| Circuit Attorney | Je010091 | 07/192/2020 | $216.76 |
| City Courts | Je030088 | 09/248/2020 | $62.45 |
| City Courts | Je030263 | 09/262/2020 | $62.55 |
| Recorder Of Deeds | Je030088 | 09/248/2020 | $98.84 |
| Medical Examiner | Je030263 | 09/262/2020 | $32.32 |
| Street Division | Je050265 | 11/330/2020 | $187.06 |
| Refuse Division | Je050265 | 11/330/2020 | $221.44 |
| Public Safety Director | Je050265 | 11/330/2020 | $23.15 |
| Fire Department | Je050152 | 11/318/2020 | $2,051.87 |
| Fire Department | Je050152 | 11/318/2020 | $392.72 |
| Soulard Market | Je050265 | 11/330/2020 | $3.53 |
| Sheriff | Je050265 | 11/330/2020 | $386.37 |
| Traffic And Lighting Division | Je050152 | 11/318/2020 | $171.87 |
| Medical Examiner | Je020289 | 08/234/2020 | $34.25 |
| Fire Department | Je090091 | 03/64/2021 | $4.34 |
| Fire Department | Je090090 | 03/64/2021 | $2,051.51 |
| Neighborhood Stabilization | Je090309 | 03/78/2021 | $1.71 |
| Parks Division | Je020099 | 08/220/2020 | $194.63 |
| Soulard Market | Je020289 | 08/234/2020 | $3.48 |
| Circuit Court (General) | Je020099 | 08/220/2020 | $219.86 |
| Circuit Attorney | Je020099 | 08/220/2020 | $212.04 |
| Circuit Attorney | Je020115 | 08/223/2020 | $11.31 |
| Circuit Attorney | Je020289 | 08/234/2020 | $213.52 |
| Circuit Attorney | Je020300 | 08/237/2020 | $12.11 |
| Sheriff | Je020289 | 08/234/2020 | $336.16 |
| City Courts | Je020289 | 08/234/2020 | $72.26 |
| Elections And Registration (Election Bd) | Je020289 | 08/234/2020 | $55.42 |
| Police Department | Je040126 | 10/281/2020 | $263.00 |
| Board Of Aldermen | Je050152 | 11/318/2020 | $114.49 |
| Board Of Aldermen | Je050265 | 11/330/2020 | $114.49 |
| Elections And Registration (Election Bd) | Je050152 | 11/318/2020 | $63.01 |
| Medical Examiner | Je050152 | 11/318/2020 | $33.61 |
| Treasurer | Je050265 | 11/330/2020 | $25.04 |
| Traffic And Lighting Division | Je080084 | 02/36/2021 | $163.57 |
| Auto Towing And Storage | Je080084 | 02/36/2021 | $44.21 |
| Police Department | Je050155 | 11/322/2020 | ($29.14) |
| Police Department | Je050261 | 11/329/2020 | ($45.81) |
| Prisoner Processing- Police | Je050152 | 11/318/2020 | $36.40 |
| Director Of Human Services | Je050152 | 11/318/2020 | $46.80 |
| Soldier's Memorial | Je050265 | 11/330/2020 | $4.88 |
| Street Division | Je080298 | 02/50/2021 | $202.34 |
| Police Department | Je020112 | 08/223/2020 | ($4.49) |
| Police Department | Je020301 | 08/238/2020 | $257.02 |
| Director Of Human Services | Je020289 | 08/234/2020 | $46.39 |
| Facilities Management | Je020099 | 08/220/2020 | $107.74 |
| Office Of Special Events | Je020099 | 08/220/2020 | $7.27 |
| Personnel Department | Je040063 | 10/276/2020 | $84.80 |
| Stl Civil Rights Enforcement Agency | Je040063 | 10/276/2020 | $13.29 |
| Information Technology Services Agency | Je040063 | 10/276/2020 | $144.92 |
| Information Technology Services Agency | Je040417 | 10/304/2020 | $145.39 |
| Municipal Garage (Comptroller) | Je040063 | 10/276/2020 | $12.37 |
| Municipal Garage (Comptroller) | Je040063 | 10/276/2020 | $0.91 |
| Microfilm (Comptroller) | Je040063 | 10/276/2020 | $0.91 |
| Microfilm (Comptroller) | Je040254 | 10/290/2020 | $10.75 |
| Multigraph Section (Supply Commissioner) | Je040417 | 10/304/2020 | $22.90 |
| Parks Director | Je040063 | 10/276/2020 | $22.36 |
| Parks Director | Je040417 | 10/304/2020 | $22.36 |
| Recreation Division | Je040254 | 10/290/2020 | $35.38 |
| Forestry Division | Je040417 | 10/304/2020 | $163.90 |
| Parks Division | Je040417 | 10/304/2020 | $112.15 |
| Treasurer | Je040254 | 10/290/2020 | $33.92 |
| Streets Director | Je040254 | 10/290/2020 | $29.45 |
| Traffic And Lighting Division | Je030088 | 09/248/2020 | $175.29 |
| Steet Division- Debris Crew | Je030263 | 09/262/2020 | $18.21 |
| Refuse Division | Je030088 | 09/248/2020 | $226.91 |
| Corrections/msi | Je030088 | 09/248/2020 | $201.96 |
| City Justice Center | Je030088 | 09/248/2020 | $488.47 |
| City Justice Center | Je030088 | 09/248/2020 | $0.18 |
| Warrant & Fugutive Division- Police | Je010091 | 07/192/2020 | $3.75 |
| Warrant & Fugutive Division- Police | Je010117 | 07/197/2020 | ($3.75) |
| Warrant & Fugutive Division- Police | Je010241 | 07/206/2020 | $3.71 |
| Prisoner Processing- Police | Je010117 | 07/197/2020 | ($35.16) |
| Prisoner Processing- Police | Je010241 | 07/206/2020 | $35.42 |
| Equipment Services | Je010091 | 07/192/2020 | $147.60 |
| Equipment Services | Je010241 | 07/206/2020 | $0.66 |
| Equipment Services | Je010241 | 07/206/2020 | $127.61 |
| Building Commissioner | Je120512 | 06/176/2021 | $265.85 |
| City Emergency Management Agency | Je120512 | 06/176/2021 | $5.42 |
| Corrections/msi | Je120176 | 06/162/2021 | $171.35 |
| Corrections/msi | Je120512 | 06/176/2021 | $146.58 |
| Civilian Oversight Board | Je120512 | 06/176/2021 | $11.56 |
| Police Department | Je030089 | 09/248/2020 | $34.99 |
| Police Department | Je030089 | 09/248/2020 | ($2.27) |
| Police Department | Je030089 | 09/248/2020 | ($81.63) |
| Police Department | Je030134 | 09/254/2020 | $258.30 |
| President's Office | Je080084 | 02/36/2021 | $79.09 |
| Facilities Management | Je080084 | 02/36/2021 | $99.96 |
| Soldier's Memorial | Je080298 | 02/50/2021 | $4.94 |
| Streets Director | Je090090 | 03/64/2021 | $34.08 |
| Personnel Department | Je090090 | 03/64/2021 | $78.03 |
| Register | Je090090 | 03/64/2021 | $7.49 |
| Stl Civil Rights Enforcement Agency | Je090309 | 03/78/2021 | $13.54 |
| Comptroller's Office | Je090410 | 03/88/2021 | $0.15 |
| Municipal Garage (Comptroller) | Je090090 | 03/64/2021 | $13.13 |
| Microfilm (Comptroller) | Je090090 | 03/64/2021 | $11.37 |
| Supply Commissioner | Je090090 | 03/64/2021 | $28.92 |
| Multigraph Section (Supply Commissioner) | Je090090 | 03/64/2021 | $21.41 |
| Recreation Division | Je090090 | 03/64/2021 | $28.33 |
| Forestry Division | Je090309 | 03/78/2021 | $168.16 |
| Fire Department | Je080084 | 02/36/2021 | $459.76 |
| Excise Commissioner | Je080084 | 02/36/2021 | $14.14 |
| Neighborhood Stabilization | Je080298 | 02/50/2021 | $71.80 |
| City Emergency Management Agency | Je080084 | 02/36/2021 | $8.59 |
| Warrant & Fugutive Division- Police | Je080298 | 02/50/2021 | $3.73 |
| Prisoner Processing- Police | Je080084 | 02/36/2021 | $42.41 |
| Treasurer | Je020099 | 08/220/2020 | $27.53 |
| Parks Division | Je090309 | 03/78/2021 | $1.06 |
| Recorder Of Deeds | Je090309 | 03/78/2021 | $140.35 |
| Medical Examiner | Je090090 | 03/64/2021 | $38.06 |
| Treasurer | Je090090 | 03/64/2021 | $31.46 |
| Steet Division- Debris Crew | Je090309 | 03/78/2021 | $17.57 |
| Refuse Division | Je090090 | 03/64/2021 | $0.96 |
| Public Safety Director | Je090309 | 03/78/2021 | $23.24 |
| Refuse Division | Je080084 | 02/36/2021 | $244.46 |
| Refuse Division | Je080298 | 02/50/2021 | $0.48 |
| Traffic And Lighting Division | Je020099 | 08/220/2020 | $171.94 |
| Fire Department | Je090309 | 03/78/2021 | $1.64 |
| Fire Department | Je090309 | 03/78/2021 | $2,170.35 |
| Neighborhood Stabilization | Je090090 | 03/64/2021 | $69.69 |
| Street Division | Je080084 | 02/36/2021 | $207.39 |
| Steet Division- Debris Crew | Je080084 | 02/36/2021 | $18.79 |
| Refuse Division | Je080298 | 02/50/2021 | $205.29 |
| Fire Department | Je080084 | 02/36/2021 | $2,051.86 |
| Fire Department | Je080298 | 02/50/2021 | $2,044.66 |
| Neighborhood Stabilization | Je080298 | 02/50/2021 | $1.71 |
| Warrant & Fugutive Division- Police | Je080302 | 02/54/2021 | ($3.73) |
| Prisoner Processing- Police | Je080129 | 02/40/2021 | ($42.41) |
| Prisoner Processing- Police | Je080302 | 02/54/2021 | ($42.56) |
| Director Of Human Services | Je080084 | 02/36/2021 | $48.77 |
| Facilities Management | Je080298 | 02/50/2021 | $123.98 |
| Office Of Special Events | Je080084 | 02/36/2021 | $4.58 |
| Board Of Aldermen | Je090309 | 03/78/2021 | $116.09 |
| Parks Director | Je100065 | 04/92/2021 | $22.80 |
| Parks Director | Je100274 | 04/106/2021 | $43.28 |
| Parks Director | Je100488 | 04/120/2021 | $22.80 |
| Recreation Division | Je100065 | 04/92/2021 | $28.93 |
| Recreation Division | Je100274 | 04/106/2021 | $29.10 |
| Forestry Division | Je100274 | 04/106/2021 | $165.71 |
| Sheriff | Je100488 | 04/120/2021 | $361.91 |
| City Courts | Je100065 | 04/92/2021 | $57.21 |
| City Courts | Je100488 | 04/120/2021 | $57.59 |
| Probation Department And Juvenile Detention | Je100065 | 04/92/2021 | $577.66 |
| Probation Department And Juvenile Detention | Je100274 | 04/106/2021 | $582.74 |
| Building Commissioner | Je100065 | 04/92/2021 | $263.52 |
| Police Department | Je100407 | 04/117/2021 | $32.89 |
| President's Office | Je100488 | 04/120/2021 | $74.54 |
| Prisoner Processing- Police | Je110252 | 05/139/2021 | ($42.95) |
| Prisoner Processing- Police | Je110390 | 05/148/2021 | $43.82 |
| Prisoner Processing- Police | Je110413 | 05/151/2021 | ($43.82) |
| Director Of Human Services | Je110390 | 05/148/2021 | $46.12 |
| Facilities Management | Je110390 | 05/148/2021 | $99.15 |
| Personnel Department | Je050152 | 11/318/2020 | $86.23 |
| City Counselor | Je050152 | 11/318/2020 | $131.46 |
| City Counselor | Je050265 | 11/330/2020 | $134.82 |
| Register | Je090309 | 03/78/2021 | $7.49 |
| Stl Civil Rights Enforcement Agency | Je090090 | 03/64/2021 | $13.54 |
| Budget Division | Je090309 | 03/78/2021 | $18.78 |
| Comptroller's Office | Je090410 | 03/88/2021 | $0.12 |
| Comptroller's Office | Je090410 | 03/88/2021 | $0.11 |
| Municipal Garage (Comptroller) | Je090090 | 03/64/2021 | $0.91 |
| Municipal Garage (Comptroller) | Je090309 | 03/78/2021 | $13.13 |
| Microfilm (Comptroller) | Je090090 | 03/64/2021 | $0.91 |
| Supply Commissioner | Je090309 | 03/78/2021 | $28.59 |
| Multigraph Section (Supply Commissioner) | Je090309 | 03/78/2021 | $21.00 |
| Recreation Division | Je090309 | 03/78/2021 | $28.77 |
| Forestry Division | Je090090 | 03/64/2021 | $176.00 |
| Police Department | Je040158 | 10/286/2020 | ($19.40) |
| Police Department | Je040289 | 10/295/2020 | $265.70 |
| Medical Examiner | Je050265 | 11/330/2020 | $33.62 |
| Streets Director | Je050152 | 11/318/2020 | $41.01 |
| Parks Division | Je090090 | 03/64/2021 | $402.65 |
| Soulard Market | Je090090 | 03/64/2021 | $3.53 |
| Medical Examiner | Je090309 | 03/78/2021 | $34.73 |
| Auto Towing And Storage | Je090090 | 03/64/2021 | $42.28 |
| Street Division | Je090090 | 03/64/2021 | $205.38 |
| Refuse Division | Je090090 | 03/64/2021 | $207.27 |
| Refuse Division | Je090309 | 03/78/2021 | $2.22 |
| Public Safety Director | Je090090 | 03/64/2021 | $23.24 |
| Fire Department | Je090090 | 03/64/2021 | $438.28 |
| Fire Department | Je090309 | 03/78/2021 | $375.48 |
| Excise Commissioner | Je090309 | 03/78/2021 | $14.20 |
| Neighborhood Stabilization | Je090309 | 03/78/2021 | $71.41 |
| City Justice Center | Je090090 | 03/64/2021 | $0.31 |
| Warrant & Fugutive Division- Police | Je090350 | 03/83/2021 | ($3.77) |
| Prisoner Processing- Police | Je090090 | 03/64/2021 | $44.81 |
| Facilities Management | Je090090 | 03/64/2021 | $99.48 |
| Register | Je030088 | 09/248/2020 | $5.64 |
| Budget Division | Je030263 | 09/262/2020 | $18.51 |
| Comptroller's Office | Je030088 | 09/248/2020 | $156.42 |
| Circuit Court (General) | Je010241 | 07/206/2020 | $203.70 |
| Circuit Attorney | Je010128 | 07/198/2020 | $12.11 |
| Circuit Attorney | Je010241 | 07/206/2020 | $207.23 |
| Sheriff | Je030088 | 09/248/2020 | $331.96 |
| Probation Department And Juvenile Detention | Je030263 | 09/262/2020 | $582.79 |
| Recorder Of Deeds | Je030263 | 09/262/2020 | $97.86 |
| Traffic And Lighting Division | Je030263 | 09/262/2020 | $174.27 |
| Street Division | Je030263 | 09/262/2020 | $186.09 |
| Steet Division- Debris Crew | Je030088 | 09/248/2020 | $18.21 |
| Fire Department | Je030309 | 09/268/2020 | $4.34 |
| Building Commissioner | Je030263 | 09/262/2020 | $269.39 |
| Neighborhood Stabilization | Je030088 | 09/248/2020 | $1.71 |
| City Emergency Management Agency | Je030088 | 09/248/2020 | $8.59 |
| Corrections/msi | Je030263 | 09/262/2020 | $196.08 |
| City Justice Center | Je030088 | 09/248/2020 | $0.79 |
| Warrant & Fugutive Division- Police | Je010271 | 07/210/2020 | ($3.71) |
| Prisoner Processing- Police | Je010091 | 07/192/2020 | $35.16 |
| Treasurer | Je120176 | 06/162/2021 | $28.21 |
| Streets Director | Je120176 | 06/162/2021 | $27.43 |
| Auto Towing And Storage | Je120176 | 06/162/2021 | $41.07 |
| Street Division | Je120176 | 06/162/2021 | $178.99 |
| Street Division | Je120512 | 06/176/2021 | $193.85 |
| Steet Division- Debris Crew | Je120512 | 06/176/2021 | $17.59 |
| City Justice Center | Je090090 | 03/64/2021 | $445.38 |
| City Justice Center | Je090090 | 03/64/2021 | $0.67 |
| Civilian Oversight Board | Je090309 | 03/78/2021 | $11.76 |
| Prisoner Processing- Police | Je090154 | 03/68/2021 | ($44.81) |
| Facilities Management | Je090309 | 03/78/2021 | $99.96 |
| Stl Civil Rights Enforcement Agency | Je030263 | 09/262/2020 | $13.29 |
| Planning & Urban Design | Je030088 | 09/248/2020 | $5.80 |
| Municipal Garage (Comptroller) | Je030088 | 09/248/2020 | $0.89 |
| Municipal Garage (Comptroller) | Je030263 | 09/262/2020 | $12.96 |
| Circuit Attorney | Je010258 | 07/209/2020 | $11.54 |
| City Courts | Je010241 | 07/206/2020 | $62.45 |
| Sheriff | Je030263 | 09/262/2020 | $340.59 |
| Probation Department And Juvenile Detention | Je030088 | 09/248/2020 | $578.45 |
| Treasurer | Je030088 | 09/248/2020 | $32.45 |
| Auto Towing And Storage | Je030088 | 09/248/2020 | $42.73 |
| Street Division | Je030088 | 09/248/2020 | $186.84 |
| Police Department | The Hartfo | 01/13/2021 | $2,449.15 |
| Police Department | Je070139 | 01/13/2021 | ($29.73) |
| Police Department | Je070156 | 01/14/2021 | $292.26 |
| Police Department | Je070301 | 01/22/2021 | ($30.30) |
| Police Department | Je070301 | 01/22/2021 | ($70.71) |
| Police Department | Je070365 | 01/26/2021 | $298.15 |
| Police Department | The Hartfo | 01/27/2021 | $2,437.12 |
| Warrant & Fugutive Division- Police | Je070122 | 01/08/2021 | $3.71 |
| Warrant & Fugutive Division- Police | Je070156 | 01/14/2021 | ($3.68) |
| Office Of Special Events | Je070122 | 01/08/2021 | $4.45 |
| Office Of Special Events | Je070300 | 01/22/2021 | $4.45 |
| Soldier's Memorial | Je070122 | 01/08/2021 | $4.94 |
| Soldier's Memorial | Je070300 | 01/22/2021 | $4.94 |
| Neighborhood Stabilization | Je060334 | 12/358/2020 | $73.41 |
| Municipal Garage (Comptroller) | Je050265 | 11/330/2020 | $0.91 |
| Supply Commissioner | Je050265 | 11/330/2020 | $28.73 |
| Multigraph Section (Supply Commissioner) | Je050152 | 11/318/2020 | $22.30 |
| Multigraph Section (Supply Commissioner) | Je050265 | 11/330/2020 | $21.00 |
| Recreation Division | Je050152 | 11/318/2020 | $33.28 |
| Recreation Division | Je050265 | 11/330/2020 | $28.37 |
| Forestry Division | Je050265 | 11/330/2020 | $174.22 |
| Corrections/msi | Je050265 | 11/330/2020 | $188.18 |
| Board Of Aldermen | Je020289 | 08/234/2020 | $120.52 |
| Register | Je020099 | 08/220/2020 | $5.64 |
| Information Technology Services Agency | Je020289 | 08/234/2020 | $150.61 |
| Budget Division | Je020289 | 08/234/2020 | $18.51 |
| Planning & Urban Design | Je020289 | 08/234/2020 | $5.73 |
| Municipal Garage (Comptroller) | Je020289 | 08/234/2020 | $13.16 |
| Microfilm (Comptroller) | Je020099 | 08/220/2020 | $0.89 |
| Parks Division | Je020289 | 08/234/2020 | $0.70 |
| Streets Director | Je020099 | 08/220/2020 | $28.74 |
| Streets Director | Je020289 | 08/234/2020 | $27.75 |
| Traffic And Lighting Division | Je020289 | 08/234/2020 | $174.90 |
| Neighborhood Stabilization | Je020099 | 08/220/2020 | $79.28 |
| Neighborhood Stabilization | Je020099 | 08/220/2020 | $1.71 |
| Neighborhood Stabilization | Je020289 | 08/234/2020 | $78.79 |
| Warrant & Fugutive Division- Police | Je020289 | 08/234/2020 | $3.78 |
| Warrant & Fugutive Division- Police | Je020301 | 08/238/2020 | ($3.78) |
| Prisoner Processing- Police | Je020099 | 08/220/2020 | $33.94 |
| Soldier's Memorial | Je010241 | 07/206/2020 | $4.88 |
| Building Commissioner | Je020289 | 08/234/2020 | $278.11 |
| Municipal Garage (Comptroller) | Je070122 | 01/08/2021 | $11.40 |
| Municipal Garage (Comptroller) | Je070122 | 01/08/2021 | $0.91 |
| Circuit Attorney | Je070181 | 01/19/2021 | $15.96 |
| Sheriff | Je070122 | 01/08/2021 | $362.65 |
| Public Safety Director | Je030088 | 09/248/2020 | $25.84 |
| Fire Department | Je030263 | 09/262/2020 | $2,053.11 |
| Fire Department | Je030310 | 09/268/2020 | $4.34 |
| Excise Commissioner | Je030263 | 09/262/2020 | $16.08 |
| Building Commissioner | Je030088 | 09/248/2020 | $268.23 |
| Police Department | The Hartfo | 09/261/2020 | $2,465.50 |
| Police Department | Je030292 | 09/266/2020 | $263.05 |
| Soldier's Memorial | Je010091 | 07/192/2020 | $4.88 |
| Excise Commissioner | Je020289 | 08/234/2020 | $16.08 |
| Municipal Garage (Comptroller) | Je070300 | 01/22/2021 | $0.91 |
| Circuit Attorney | Je070181 | 01/19/2021 | $13.38 |
| City Courts | Je070300 | 01/22/2021 | $58.74 |
| Probation Department And Juvenile Detention | Je070122 | 01/08/2021 | $584.22 |
| Probation Department And Juvenile Detention | Je070300 | 01/22/2021 | $570.95 |
| City Justice Center | Je040417 | 10/304/2020 | $459.86 |
| Corrections/msi | Je090309 | 03/78/2021 | $186.95 |
| Fire Department | Je120512 | 06/176/2021 | $413.22 |
| Excise Commissioner | Je120512 | 06/176/2021 | $15.88 |
| Building Commissioner | Je120176 | 06/162/2021 | $263.83 |
| City Emergency Management Agency | Je120176 | 06/162/2021 | $16.58 |
| City Emergency Management Agency | Je120635 | 06/181/2021 | ($54.04) |
| Police Department | Je070156 | 01/14/2021 | $293.63 |
| Police Department | Je070296 | 01/21/2021 | ($4.95) |
| Police Department | Je070301 | 01/22/2021 | $30.30 |
| Police Department | Je070301 | 01/22/2021 | ($66.45) |
| Warrant & Fugutive Division- Police | Je070156 | 01/14/2021 | ($3.71) |
| Prisoner Processing- Police | Je070122 | 01/08/2021 | $41.23 |
| Prisoner Processing- Police | Je070300 | 01/22/2021 | $40.96 |
| Neighborhood Stabilization | Je060334 | 12/358/2020 | $1.70 |
| Corrections/msi | Je060334 | 12/358/2020 | $184.65 |
| City Justice Center | Je060334 | 12/358/2020 | $450.21 |
| Civilian Oversight Board | Je060334 | 12/358/2020 | $12.57 |
| Police Department | The Hartfo | 12/339/2020 | $2,461.49 |
| Equipment Services | Je060334 | 12/358/2020 | $119.94 |
| Budget Division | Je110209 | 05/134/2021 | $18.46 |
| Comptroller's Office | Je110390 | 05/148/2021 | $163.90 |
| Parks Division | Je110209 | 05/134/2021 | $201.18 |
| Parks Division | Je110390 | 05/148/2021 | $201.75 |
| Circuit Court (General) | Je110390 | 05/148/2021 | $208.95 |
| Circuit Attorney | Je110295 | 05/144/2021 | $14.04 |
| Sheriff | Je110390 | 05/148/2021 | $347.75 |
| City Courts | Je110209 | 05/134/2021 | $59.05 |
| City Courts | Je110390 | 05/148/2021 | $60.76 |
| Streets Director | Je110390 | 05/148/2021 | $27.56 |
| Auto Towing And Storage | Je110209 | 05/134/2021 | $41.66 |
| City Emergency Management Agency | Je110209 | 05/134/2021 | $8.59 |
| City Emergency Management Agency | Je110390 | 05/148/2021 | $8.59 |
| Neighborhood Stabilization | Je030263 | 09/262/2020 | $78.90 |
| City Emergency Management Agency | Je030263 | 09/262/2020 | $8.59 |
| Civilian Oversight Board | Je120176 | 06/162/2021 | $11.56 |
| Warrant & Fugutive Division- Police | Je120512 | 06/176/2021 | $1.88 |
| Facilities Management | Je120512 | 06/176/2021 | $98.24 |
| Neighborhood Stabilization | Je090090 | 03/64/2021 | $1.71 |
| City Emergency Management Agency | Je090168 | 03/70/2021 | ($30.07) |
| Police Department | Je060032 | 12/343/2020 | ($19.41) |
| Police Department | Je060189 | 12/353/2020 | ($29.19) |
| City Emergency Management Agency | Je060130 | 12/346/2020 | $9.22 |
| City Emergency Management Agency | Je060334 | 12/358/2020 | $8.59 |
| Corrections/msi | Je060130 | 12/346/2020 | $188.21 |
| City Justice Center | Je030263 | 09/262/2020 | $472.10 |
| Medical Examiner | Je120512 | 06/176/2021 | $34.32 |
| Streets Director | Je120512 | 06/176/2021 | $27.74 |
| Traffic And Lighting Division | Je120512 | 06/176/2021 | $173.22 |
| Auto Towing And Storage | Je120512 | 06/176/2021 | $41.29 |
| Steet Division- Debris Crew | Je120176 | 06/162/2021 | $18.69 |
| City Justice Center | Je060130 | 12/346/2020 | $461.49 |
| Civilian Oversight Board | Je060130 | 12/346/2020 | $11.48 |
| Fire Department | Je120512 | 06/176/2021 | $2,108.91 |
| Excise Commissioner | Je120176 | 06/162/2021 | $15.88 |
| Neighborhood Stabilization | Je120176 | 06/162/2021 | $79.06 |
| Warrant & Fugutive Division- Police | Je120541 | 06/179/2021 | ($1.88) |
| Director Of Human Services | Je120512 | 06/176/2021 | $45.08 |
| President's Office | Je120176 | 06/162/2021 | $79.08 |
| Facilities Management | Je120176 | 06/162/2021 | $98.44 |
| Excise Commissioner | Je020099 | 08/220/2020 | $15.89 |
| Building Commissioner | Je020099 | 08/220/2020 | $267.70 |
| Municipal Garage (Comptroller) | Je070300 | 01/22/2021 | $13.13 |
| Circuit Attorney | Je070122 | 01/08/2021 | $227.97 |
| Sheriff | Je070300 | 01/22/2021 | $341.96 |
| City Courts | Je070122 | 01/08/2021 | $81.18 |
| Police Department | The Hartfo | 01/15/2021 | $2,439.64 |
| Police Department | Je070296 | 01/21/2021 | ($4.95) |
| Police Department | Je070301 | 01/22/2021 | ($28.48) |
| Police Department | Je070301 | 01/22/2021 | $28.48 |
| Warrant & Fugutive Division- Police | Je070300 | 01/22/2021 | $3.98 |
| Warrant & Fugutive Division- Police | Je070365 | 01/26/2021 | ($3.98) |
| Prisoner Processing- Police | Je070156 | 01/14/2021 | ($40.34) |
| Prisoner Processing- Police | Je070156 | 01/14/2021 | ($41.23) |
| City Justice Center | Je060334 | 12/358/2020 | $0.40 |
| Police Department | Je060189 | 12/353/2020 | ($68.90) |
| Police Department | Je060189 | 12/353/2020 | $29.53 |
| Facilities Management | Je060130 | 12/346/2020 | $105.48 |
| Equipment Services | Je060130 | 12/346/2020 | $121.51 |
| Soldier's Memorial | Je060334 | 12/358/2020 | $4.94 |
| Municipal Garage (Comptroller) | Je110209 | 05/134/2021 | $13.18 |
| Municipal Garage (Comptroller) | Je110390 | 05/148/2021 | $0.91 |
| Microfilm (Comptroller) | Je110209 | 05/134/2021 | $0.91 |
| Microfilm (Comptroller) | Je110390 | 05/148/2021 | $0.91 |
| Recreation Division | Je110209 | 05/134/2021 | $28.96 |
| Corrections/msi | Je110209 | 05/134/2021 | $154.66 |
| Corrections/msi | Je110390 | 05/148/2021 | $153.82 |
| Fire Department | Je100274 | 04/106/2021 | $389.15 |
| Fire Department | Je100488 | 04/120/2021 | $406.62 |
| Office Of Special Events | Je100274 | 04/106/2021 | $14.01 |
| Office Of Special Events | Je100488 | 04/120/2021 | $4.58 |
| Warrant & Fugutive Division- Police | Je110003 | 05/125/2021 | ($3.89) |
| Neighborhood Stabilization | Je050265 | 11/330/2020 | $1.71 |
| Neighborhood Stabilization | Je050265 | 11/330/2020 | $75.21 |
| City Emergency Management Agency | Je050152 | 11/318/2020 | $8.59 |
| City Justice Center | Je050152 | 11/318/2020 | $469.24 |
| City Justice Center | Je050265 | 11/330/2020 | $0.46 |
| Parks Division | Je020289 | 08/234/2020 | $0.42 |
| Auto Towing And Storage | Je020099 | 08/220/2020 | $44.90 |
| Auto Towing And Storage | Je020289 | 08/234/2020 | $42.52 |
| Refuse Division | Je020289 | 08/234/2020 | $229.73 |
| Refuse Division | Je020289 | 08/234/2020 | $1.71 |
| Traffic And Lighting Division | Je040254 | 10/290/2020 | $173.60 |
| Facilities Management | Je060334 | 12/358/2020 | $103.73 |
| Equipment Services | Je060130 | 12/346/2020 | $0.74 |
| Comptroller's Office | Je110209 | 05/134/2021 | $181.84 |
| Municipal Garage (Comptroller) | Je110209 | 05/134/2021 | $0.91 |
| Circuit Court (General) | Je110209 | 05/134/2021 | $206.62 |
| Circuit Attorney | Je110209 | 05/134/2021 | $224.34 |
| Circuit Attorney | Je110390 | 05/148/2021 | $225.06 |
| Sheriff | Je110209 | 05/134/2021 | $358.91 |
| Probation Department And Juvenile Detention | Je110209 | 05/134/2021 | $606.06 |
| Treasurer | Je110390 | 05/148/2021 | $28.21 |
| Auto Towing And Storage | Je110390 | 05/148/2021 | $41.75 |
| Building Commissioner | Je110209 | 05/134/2021 | $286.85 |
| City Emergency Management Agency | Je110015 | 05/124/2021 | ($25.77) |
| Public Safety Director | Je100065 | 04/92/2021 | $23.24 |
| Public Safety Director | Je100274 | 04/106/2021 | $15.58 |
| Public Safety Director | Je030263 | 09/262/2020 | $25.84 |
| City Justice Center | Je110209 | 05/134/2021 | $1.27 |
| Civilian Oversight Board | Je110390 | 05/148/2021 | $11.56 |
| Forestry Division | Je100065 | 04/92/2021 | $168.53 |
| Soldier's Memorial | Je100488 | 04/120/2021 | $4.94 |
| Warrant & Fugutive Division- Police | Je110209 | 05/134/2021 | $3.86 |
| Warrant & Fugutive Division- Police | Je110390 | 05/148/2021 | $3.72 |
| Excise Commissioner | Je050152 | 11/318/2020 | $16.14 |
| City Emergency Management Agency | Je050265 | 11/330/2020 | $8.59 |
| Civilian Oversight Board | Je050152 | 11/318/2020 | $11.37 |
| Recorder Of Deeds | Je010091 | 07/192/2020 | $95.19 |
| Recorder Of Deeds | Je010241 | 07/206/2020 | $150.45 |
| Elections And Registration (Election Bd) | Je010241 | 07/206/2020 | $55.42 |
| Refuse Division | Je020289 | 08/234/2020 | $0.81 |
| Fire Department | Je020099 | 08/220/2020 | $2,076.99 |
| Fire Department | Je020289 | 08/234/2020 | $404.02 |
| Fire Department | Je020289 | 08/234/2020 | $2,065.37 |
| Fire Department | Je020300 | 08/237/2020 | $4.33 |
| Director Of Human Services | Je020099 | 08/220/2020 | $46.36 |
| Facilities Management | Je020289 | 08/234/2020 | $0.76 |
| Facilities Management | Je020289 | 08/234/2020 | $107.23 |
| Circuit Attorney | Je040281 | 10/293/2020 | $11.52 |
| Traffic And Lighting Division | Je040417 | 10/304/2020 | $1.73 |
| Auto Towing And Storage | Je040254 | 10/290/2020 | $41.13 |
| Street Division | Je040063 | 10/276/2020 | $188.55 |
| Street Division | Je040417 | 10/304/2020 | $185.78 |
| Steet Division- Debris Crew | Je040063 | 10/276/2020 | $18.21 |
| Public Safety Director | Je040254 | 10/290/2020 | $44.19 |
| Public Safety Director | Je040417 | 10/304/2020 | $23.15 |
| Fire Department | Je040417 | 10/304/2020 | $2,048.37 |
| Prisoner Processing- Police | Je040289 | 10/295/2020 | ($37.30) |
| Prisoner Processing- Police | Je040417 | 10/304/2020 | $37.10 |
| Prisoner Processing- Police | Je040461 | 10/305/2020 | ($37.10) |
| Parks Division | 03/64/2021 | $197.34 | |
| Parks Division | Je090309 | 03/78/2021 | $212.07 |
| Parks Division | 03/78/2021 | $6.72 | |
| Traffic And Lighting Division | Je090090 | 03/64/2021 | $1.98 |
| Traffic And Lighting Division | Je090090 | 03/64/2021 | $160.28 |
| City Justice Center | Je090309 | 03/78/2021 | $423.71 |
| Office Of Special Events | Je090090 | 03/64/2021 | $4.58 |
| Circuit Attorney | Je010128 | 07/198/2020 | $11.22 |
| Sheriff | Je010091 | 07/192/2020 | $336.87 |
| Sheriff | Je010241 | 07/206/2020 | $334.75 |
| Probation Department And Juvenile Detention | Je010241 | 07/206/2020 | $579.98 |
| Recreation Division | Je030088 | 09/248/2020 | $29.22 |
| Recreation Division | Je030263 | 09/262/2020 | $29.96 |
| Forestry Division | Je030088 | 09/248/2020 | $160.37 |
| Forestry Division | Je030263 | 09/262/2020 | $158.49 |
| Forestry Division | Je110390 | 05/148/2021 | $161.82 |
| Soulard Market | Je110390 | 05/148/2021 | $3.56 |
| Circuit Attorney | Je110099 | 05/131/2021 | $15.96 |
| Circuit Attorney | Je110099 | 05/131/2021 | $13.61 |
| Probation Department And Juvenile Detention | Je110390 | 05/148/2021 | $612.77 |
| Medical Examiner | Je110209 | 05/134/2021 | $34.62 |
| Medical Examiner | Je110390 | 05/148/2021 | $34.60 |
| Treasurer | Je110209 | 05/134/2021 | $28.61 |
| Streets Director | Je110209 | 05/134/2021 | $27.56 |
| Building Commissioner | Je110390 | 05/148/2021 | $263.69 |
| Neighborhood Stabilization | Je110209 | 05/134/2021 | $77.06 |
| City Justice Center | Je110209 | 05/134/2021 | $453.69 |
| Civilian Oversight Board | Je110209 | 05/134/2021 | $11.56 |
| Recreation Division | Je100488 | 04/120/2021 | $28.81 |
| Forestry Division | Je100274 | 04/106/2021 | $1.17 |
| Forestry Division | Je100488 | 04/120/2021 | $165.98 |
| Office Of Special Events | Je100065 | 04/92/2021 | $4.58 |
| Soldier's Memorial | Je100065 | 04/92/2021 | $4.94 |
| Soldier's Memorial | Je100274 | 04/106/2021 | $4.94 |
| Warrant & Fugutive Division- Police | Je110252 | 05/139/2021 | ($3.86) |
| Warrant & Fugutive Division- Police | Je110413 | 05/151/2021 | ($3.72) |
| Excise Commissioner | Je050265 | 11/330/2020 | $16.14 |
| Building Commissioner | Je050265 | 11/330/2020 | $268.82 |
| Neighborhood Stabilization | Je050152 | 11/318/2020 | $1.71 |
| Refuse Division | Je040417 | 10/304/2020 | $221.23 |
| Fire Department | Je040417 | 10/304/2020 | $385.54 |
| Fire Department | Je040417 | 10/304/2020 | $0.15 |
| Warrant & Fugutive Division- Police | Je040126 | 10/281/2020 | ($3.75) |
| Prisoner Processing- Police | Je040063 | 10/276/2020 | $37.00 |
| Prisoner Processing- Police | Je040254 | 10/290/2020 | $37.30 |
| Traffic And Lighting Division | Je090309 | 03/78/2021 | $162.69 |
| Street Division | Je090309 | 03/78/2021 | $203.64 |
| Civilian Oversight Board | Je090090 | 03/64/2021 | $9.41 |
| Soldier's Memorial | Je090090 | 03/64/2021 | $4.94 |
| City Courts | Je010091 | 07/192/2020 | $82.13 |
| Probation Department And Juvenile Detention | Je010091 | 07/192/2020 | $577.15 |
| Parks Director | Je030088 | 09/248/2020 | $22.19 |
| Police Department | Je010309 | 07/213/2020 | ($31.35) |
| Board Of Aldermen | Je120512 | 06/176/2021 | $116.40 |
| Register | Je120176 | 06/162/2021 | $7.28 |
| Information Technology Services Agency | Je120512 | 06/176/2021 | $145.37 |
| Budget Division | Je120176 | 06/162/2021 | $16.90 |
| Comptroller's Office | Je120176 | 06/162/2021 | $158.82 |
| Comptroller's Office | Je120512 | 06/176/2021 | $158.06 |
| Municipal Garage (Comptroller) | Je120176 | 06/162/2021 | $0.91 |
| Recreation Division | Je120176 | 06/162/2021 | $28.81 |
| Warrant & Fugutive Division- Police | Je120176 | 06/162/2021 | $3.84 |
| Warrant & Fugutive Division- Police | Je120214 | 06/165/2021 | ($3.84) |
| President's Office | Je120652 | 06/181/2021 | $492.30 |
| Equipment Services | Je120512 | 06/176/2021 | $120.46 |
| Office Of Special Events | Je030088 | 09/248/2020 | $7.27 |
| Office Of Special Events | Je030263 | 09/262/2020 | $23.58 |
| Medical Examiner | Je070122 | 01/08/2021 | $35.13 |
| Corrections/msi | Je050152 | 11/318/2020 | $187.80 |
| City Justice Center | Je050265 | 11/330/2020 | $446.07 |
| Civilian Oversight Board | Je050265 | 11/330/2020 | $11.37 |
| Elections And Registration (Election Bd) | Je010091 | 07/192/2020 | $53.13 |
| Street Division | Je020289 | 08/234/2020 | $189.80 |
| Steet Division- Debris Crew | Je020099 | 08/220/2020 | $20.96 |
| Refuse Division | Je040417 | 10/304/2020 | $0.97 |
| Refuse Division | Je040417 | 10/304/2020 | $0.20 |
| Fire Department | Je040063 | 10/276/2020 | $389.52 |
| Prisoner Processing- Police | Je020111 | 08/223/2020 | ($33.94) |
| Prisoner Processing- Police | Je020301 | 08/238/2020 | ($35.53) |
| President's Office | Je020099 | 08/220/2020 | $51.89 |
| President's Office | Je020289 | 08/234/2020 | $85.44 |
| City Counselor | Je040063 | 10/276/2020 | $135.96 |
| City Counselor | Je040254 | 10/290/2020 | $142.79 |
| City Counselor | Je040417 | 10/304/2020 | $126.26 |
| Soulard Market | Je040254 | 10/290/2020 | $3.48 |
| Circuit Court (General) | Je040254 | 10/290/2020 | $193.85 |
| Circuit Court (General) | Je040417 | 10/304/2020 | $197.89 |
| Circuit Attorney | Je040417 | 10/304/2020 | $226.67 |
| Circuit Attorney | Je040443 | 10/304/2020 | $15.77 |
| Circuit Attorney | Je040443 | 10/304/2020 | $11.23 |
| Sheriff | Je040417 | 10/304/2020 | $342.76 |
| Probation Department And Juvenile Detention | Je040254 | 10/290/2020 | $587.50 |
| Recorder Of Deeds | Je040417 | 10/304/2020 | $100.10 |
| Streets Director | Je040063 | 10/276/2020 | $29.71 |
| Excise Commissioner | Je040063 | 10/276/2020 | $16.14 |
| Corrections/msi | Je040063 | 10/276/2020 | $192.04 |
| Warrant & Fugutive Division- Police | Je040063 | 10/276/2020 | $3.75 |
| Warrant & Fugutive Division- Police | Je040289 | 10/295/2020 | ($3.71) |
| Warrant & Fugutive Division- Police | Je040461 | 10/305/2020 | ($3.92) |
| Facilities Management | Je040063 | 10/276/2020 | $107.69 |
| Facilities Management | Je040254 | 10/290/2020 | $105.54 |
| Board Of Aldermen | Je080084 | 02/36/2021 | $116.09 |
| Board Of Aldermen | Je080298 | 02/50/2021 | $116.09 |
| Municipal Garage (Comptroller) | Je120176 | 06/162/2021 | $12.34 |
| Microfilm (Comptroller) | Je120176 | 06/162/2021 | $11.42 |
| Supply Commissioner | Je120512 | 06/176/2021 | $22.47 |
| Director Of Human Services | Je120176 | 06/162/2021 | $44.64 |
| President's Office | Je120512 | 06/176/2021 | $76.70 |
| Equipment Services | Je120176 | 06/162/2021 | $120.47 |
| Soldier's Memorial | Je030088 | 09/248/2020 | $4.88 |
| Mayor | Je040254 | 10/290/2020 | $74.06 |
| Recorder Of Deeds | Je070300 | 01/22/2021 | $204.58 |
| Elections And Registration (Election Bd) | Je070122 | 01/08/2021 | $60.78 |
| Streets Director | Je070122 | 01/08/2021 | $27.46 |
| Police Department | Je010309 | 07/213/2020 | ($73.14) |
| Police Department | Je010309 | 07/213/2020 | ($33.77) |
| Police Department | Je010309 | 07/213/2020 | ($33.59) |
| Police Department | Je010309 | 07/213/2020 | ($78.38) |
| Police Department | Je010309 | 07/213/2020 | $31.35 |
| Board Of Aldermen | Je120176 | 06/162/2021 | $116.40 |
| Personnel Department | Je120176 | 06/162/2021 | $79.14 |
| Personnel Department | Je120512 | 06/176/2021 | $78.46 |
| Stl Civil Rights Enforcement Agency | Je120176 | 06/162/2021 | $13.54 |
| Stl Civil Rights Enforcement Agency | Je120512 | 06/176/2021 | $13.54 |
| Information Technology Services Agency | Je120176 | 06/162/2021 | $145.57 |
| City Counselor | Je120176 | 06/162/2021 | $157.35 |
| City Counselor | Je120512 | 06/176/2021 | $156.30 |
| Traffic And Lighting Division | Je020289 | 08/234/2020 | $0.14 |
| Street Division | Je020099 | 08/220/2020 | $194.18 |
| Steet Division- Debris Crew | Je020289 | 08/234/2020 | $20.21 |
| Fire Department | Je020099 | 08/220/2020 | $380.64 |
| Fire Department | Je020300 | 08/237/2020 | $4.34 |
| Circuit Attorney | Je040254 | 10/290/2020 | $218.53 |
| Circuit Attorney | Je040281 | 10/293/2020 | $13.08 |
| Traffic And Lighting Division | Je040417 | 10/304/2020 | $170.22 |
| Parks Division | Je060334 | 12/358/2020 | $0.71 |
| Director Of Human Services | Je060334 | 12/358/2020 | $46.88 |
| President's Office | Je060334 | 12/358/2020 | $77.42 |
| Recreation Division | Je110390 | 05/148/2021 | $28.74 |
| Forestry Division | Je110209 | 05/134/2021 | $172.04 |
| Forestry Division | Je110209 | 05/134/2021 | $0.11 |
| Fire Department | Je040254 | 10/290/2020 | $2,086.96 |
| Warrant & Fugutive Division- Police | Je040254 | 10/290/2020 | $3.71 |
| Warrant & Fugutive Division- Police | Je040417 | 10/304/2020 | $3.92 |
| Prisoner Processing- Police | Je040126 | 10/281/2020 | ($37.00) |
| Soldier's Memorial | Je090309 | 03/78/2021 | $4.94 |
| Microfilm (Comptroller) | Je030088 | 09/248/2020 | $11.11 |
| Microfilm (Comptroller) | Je030263 | 09/262/2020 | $10.47 |
| Supply Commissioner | Je030263 | 09/262/2020 | $28.25 |
| Multigraph Section (Supply Commissioner) | Je030263 | 09/262/2020 | $22.94 |
| Parks Director | Je030263 | 09/262/2020 | $22.19 |
| Police Department | Je010271 | 07/210/2020 | $263.35 |
| Police Department | Je010309 | 07/213/2020 | ($78.81) |
| Mayor | Je120176 | 06/162/2021 | $72.56 |
| Register | Je120512 | 06/176/2021 | $7.28 |
| Comptroller's Office | R317456 | 06/167/2021 | ($76.90) |
| Microfilm (Comptroller) | Je120176 | 06/162/2021 | $0.91 |
| Supply Commissioner | Je120176 | 06/162/2021 | $32.16 |
| Multigraph Section (Supply Commissioner) | Je120176 | 06/162/2021 | $20.08 |
| Recreation Division | Je120512 | 06/176/2021 | $28.24 |
| Mayor | Je040063 | 10/276/2020 | $74.06 |
| Recorder Of Deeds | Je070122 | 01/08/2021 | $100.72 |
| Elections And Registration (Election Bd) | Je070300 | 01/22/2021 | $60.78 |
| Recorder Of Deeds | Je110209 | 05/134/2021 | $103.53 |
| Elections And Registration (Election Bd) | Je110209 | 05/134/2021 | $60.78 |
| Excise Commissioner | Je110209 | 05/134/2021 | $15.88 |
| Personnel Department | Je080298 | 02/50/2021 | $77.38 |
| Budget Division | Je080298 | 02/50/2021 | $18.70 |
| Municipal Garage (Comptroller) | Je080298 | 02/50/2021 | $13.13 |
| Supply Commissioner | Je080084 | 02/36/2021 | $28.92 |
| Multigraph Section (Supply Commissioner) | Je080084 | 02/36/2021 | $20.73 |
| Sheriff | Je080084 | 02/36/2021 | $363.90 |
| Probation Department And Juvenile Detention | Je080084 | 02/36/2021 | $569.11 |
| Probation Department And Juvenile Detention | Je080298 | 02/50/2021 | $580.63 |
| Street Division | Je070122 | 01/08/2021 | $203.75 |
| Board Of Aldermen | Je060334 | 12/358/2020 | $116.17 |
| Mayor | Je060130 | 12/346/2020 | $74.52 |
| Mayor | Je060334 | 12/358/2020 | $74.52 |
| Municipal Garage (Comptroller) | Je060334 | 12/358/2020 | $0.91 |
| Forestry Division | Je060334 | 12/358/2020 | $172.91 |
| Police Department | Je080133 | 02/41/2021 | ($64.54) |
| Police Department | Je080133 | 02/41/2021 | ($4.95) |
| Police Department | Je080133 | 02/41/2021 | $27.66 |
| Police Department | Je080395 | 02/55/2021 | ($32.34) |
| Soulard Market | Je090309 | 03/78/2021 | $3.51 |
| Circuit Attorney | Je090309 | 03/78/2021 | $226.38 |
| Circuit Attorney | Je090444 | 03/90/2021 | $13.22 |
| Circuit Attorney | Je090444 | 03/90/2021 | $13.22 |
| Circuit Attorney | Je090444 | 03/90/2021 | $15.96 |
| Sheriff | Je090309 | 03/78/2021 | $354.35 |
| Treasurer | Je090309 | 03/78/2021 | $29.92 |
| Auto Towing And Storage | Je090309 | 03/78/2021 | $42.44 |
| Police Department | Je090289 | 03/77/2021 | ($19.35) |
| Police Department | Je090379 | 03/85/2021 | ($32.32) |
| Police Department | Je090379 | 03/85/2021 | ($4.95) |
| Office Of Special Events | Je090309 | 03/78/2021 | $4.58 |
| Personnel Department | Je030263 | 09/262/2020 | $85.27 |
| Mayor | Je010091 | 07/192/2020 | $76.63 |
| Register | Je010091 | 07/192/2020 | $5.64 |
| Register | Je010241 | 07/206/2020 | $5.64 |
| Information Technology Services Agency | Je010091 | 07/192/2020 | $150.24 |
| Budget Division | Je010241 | 07/206/2020 | $18.51 |
| Planning & Urban Design | Je010241 | 07/206/2020 | $18.10 |
| Comptroller's Office | Je010091 | 07/192/2020 | $195.52 |
| Municipal Garage (Comptroller) | Je010241 | 07/206/2020 | $9.59 |
| Auto Towing And Storage | Je040254 | 10/290/2020 | $0.70 |
| Auto Towing And Storage | Je040417 | 10/304/2020 | $41.65 |
| Street Division | Je040254 | 10/290/2020 | $187.56 |
| Steet Division- Debris Crew | Je040254 | 10/290/2020 | $18.21 |
| Refuse Division | Je020099 | 08/220/2020 | $230.25 |
| Public Safety Director | Je020099 | 08/220/2020 | $25.84 |
| Soulard Market | Je010241 | 07/206/2020 | $3.48 |
| Circuit Attorney | Je010258 | 07/209/2020 | $12.11 |
| Traffic And Lighting Division | Je010091 | 07/192/2020 | $165.51 |
| Auto Towing And Storage | Je010091 | 07/192/2020 | $46.57 |
| Fire Department | Je010241 | 07/206/2020 | $414.70 |
| Fire Department | Je010290 | 07/211/2020 | $4.33 |
| Fire Department | Je010289 | 07/211/2020 | $4.33 |
| Equipment Services | Je070300 | 01/22/2021 | $131.37 |
| Board Of Aldermen | Je060130 | 12/346/2020 | $114.49 |
| Personnel Department | Je060334 | 12/358/2020 | $76.91 |
| City Counselor | Je060130 | 12/346/2020 | $128.63 |
| Municipal Garage (Comptroller) | Je060130 | 12/346/2020 | $0.91 |
| Microfilm (Comptroller) | Je060130 | 12/346/2020 | $0.91 |
| Multigraph Section (Supply Commissioner) | Je060334 | 12/358/2020 | $21.30 |
| Forestry Division | Je060130 | 12/346/2020 | $175.29 |
| Director Of Human Services | Je060130 | 12/346/2020 | $47.09 |
| Recorder Of Deeds | Je110390 | 05/148/2021 | $95.34 |
| Excise Commissioner | Je110390 | 05/148/2021 | $15.88 |
| Soulard Market | Je030088 | 09/248/2020 | $3.46 |
| Soulard Market | Je030263 | 09/262/2020 | $3.48 |
| Neighborhood Stabilization | Je010091 | 07/192/2020 | $79.49 |
| Neighborhood Stabilization | Je010241 | 07/206/2020 | $79.98 |
| Neighborhood Stabilization | Je010241 | 07/206/2020 | $1.71 |
| Corrections/msi | Je010091 | 07/192/2020 | $219.29 |
| Corrections/msi | Je010241 | 07/206/2020 | $213.60 |
| Civilian Oversight Board | Je010241 | 07/206/2020 | $11.37 |
| Microfilm (Comptroller) | Je120512 | 06/176/2021 | $11.42 |
| Microfilm (Comptroller) | Je120512 | 06/176/2021 | $0.91 |
| Multigraph Section (Supply Commissioner) | Je120512 | 06/176/2021 | $20.35 |
| Circuit Attorney | Je120157 | 06/160/2021 | $15.96 |
| Circuit Attorney | Je120157 | 06/160/2021 | $13.37 |
| Circuit Attorney | Je120512 | 06/176/2021 | $222.29 |
| Circuit Attorney | Je120593 | 06/181/2021 | $16.78 |
| Sheriff | Je120176 | 06/162/2021 | $336.52 |
| Traffic And Lighting Division | Je070122 | 01/08/2021 | $163.34 |
| Traffic And Lighting Division | Je070122 | 01/08/2021 | $6.52 |
| Traffic And Lighting Division | Je070300 | 01/22/2021 | $165.60 |
| Traffic And Lighting Division | Je070300 | 01/22/2021 | $0.12 |
| Equipment Services | Je070122 | 01/08/2021 | $120.37 |
| Register | Je060130 | 12/346/2020 | $7.49 |
| Register | Je060334 | 12/358/2020 | $7.39 |
| Stl Civil Rights Enforcement Agency | Je060334 | 12/358/2020 | $13.39 |
| Information Technology Services Agency | Je060130 | 12/346/2020 | $153.34 |
| Information Technology Services Agency | Je060334 | 12/358/2020 | $153.41 |
| Budget Division | Je060334 | 12/358/2020 | $18.70 |
| Comptroller's Office | Je060130 | 12/346/2020 | $168.43 |
| Comptroller's Office | Je060216 | 12/352/2020 | ($0.21) |
| Municipal Garage (Comptroller) | Je060334 | 12/358/2020 | $11.35 |
| Supply Commissioner | Je060130 | 12/346/2020 | $29.15 |
| Multigraph Section (Supply Commissioner) | Je060130 | 12/346/2020 | $21.50 |
| Parks Director | Je060334 | 12/358/2020 | $22.50 |
| Recreation Division | Je060130 | 12/346/2020 | $28.48 |
| Recreation Division | Je060334 | 12/358/2020 | $27.21 |
| Police Department | The Hartfo | 09/245/2020 | $2,467.46 |
| Police Department | Je030090 | 09/248/2020 | $78.81 |
| Police Department | Je030090 | 09/248/2020 | $33.77 |
| Police Department | Je030369 | 09/273/2020 | ($72.34) |
| Police Department | Je030369 | 09/273/2020 | ($29.86) |
| Office Of Special Events | Je120512 | 06/176/2021 | $4.58 |
| Warrant & Fugutive Division- Police | Je030088 | 09/248/2020 | $3.85 |
| Warrant & Fugutive Division- Police | Je030263 | 09/262/2020 | $3.75 |
| Warrant & Fugutive Division- Police | Je030292 | 09/266/2020 | ($3.75) |
| Director Of Human Services | Je030088 | 09/248/2020 | $46.92 |
| Director Of Human Services | Je030263 | 09/262/2020 | $46.47 |
| Facilities Management | Je030263 | 09/262/2020 | $106.56 |
| Personnel Department | Je070122 | 01/08/2021 | $74.76 |
| Personnel Department | Je070300 | 01/22/2021 | $73.89 |
| Register | Je070122 | 01/08/2021 | $7.49 |
| Stl Civil Rights Enforcement Agency | Je070122 | 01/08/2021 | $13.39 |
| Supply Commissioner | Je070300 | 01/22/2021 | $28.92 |
| Parks Director | Je070122 | 01/08/2021 | $22.16 |
| Parks Director | Je070300 | 01/22/2021 | $21.60 |
| Recreation Division | Je070122 | 01/08/2021 | $27.98 |
| Soulard Market | Je070122 | 01/08/2021 | $3.53 |
| Soulard Market | Je070300 | 01/22/2021 | $3.51 |
| Circuit Court (General) | Je070122 | 01/08/2021 | $205.10 |
| Circuit Court (General) | Je070300 | 01/22/2021 | $206.79 |
| Parks Division | Je060334 | 12/358/2020 | $117.58 |
| President's Office | Je060130 | 12/346/2020 | $81.64 |
| Office Of Special Events | Je060130 | 12/346/2020 | $4.45 |
| Office Of Special Events | Je060334 | 12/358/2020 | $4.45 |
| Supply Commissioner | Je110209 | 05/134/2021 | $31.17 |
| Supply Commissioner | Je110390 | 05/148/2021 | $33.96 |
| Multigraph Section (Supply Commissioner) | Je110209 | 05/134/2021 | $18.65 |
| Multigraph Section (Supply Commissioner) | Je110390 | 05/148/2021 | $20.13 |
| Parks Director | Je110209 | 05/134/2021 | $21.50 |
| Parks Director | Je110390 | 05/148/2021 | $24.38 |
| Police Department | Je120504 | 06/175/2021 | ($2,890.00) |
| Police Department | Je120509 | 06/175/2021 | $4.88 |
| Police Department | Je120509 | 06/175/2021 | $2.93 |
| Police Department | Je120509 | 06/175/2021 | $4.88 |
| Medical Examiner | Je070300 | 01/22/2021 | $35.11 |
| Streets Director | Je070300 | 01/22/2021 | $35.72 |
| Treasurer | Je070300 | 01/22/2021 | $30.37 |
| Parks Division | Je060130 | 12/346/2020 | $119.10 |
| Elections And Registration (Election Bd) | Je110390 | 05/148/2021 | $60.78 |
| Auto Towing And Storage | Je070122 | 01/08/2021 | $44.03 |
| Auto Towing And Storage | Je070300 | 01/22/2021 | $43.13 |
| Fire Department | Je070300 | 01/22/2021 | $463.40 |
| City Emergency Management Agency | Je070122 | 01/08/2021 | $8.59 |
| Corrections/msi | Je070122 | 01/08/2021 | $200.06 |
| Corrections/msi | Je070300 | 01/22/2021 | $176.05 |
| City Justice Center | Je070122 | 01/08/2021 | $0.27 |
| City Justice Center | Je070122 | 01/08/2021 | $0.94 |
| City Justice Center | Je070122 | 01/08/2021 | $518.55 |
| Civilian Oversight Board | Je080084 | 02/36/2021 | $9.65 |
| Fire Department | 08/220/2020 | $696.19 | |
| Traffic And Lighting Division | 10/304/2020 | $1,236.48 | |
| Police Department | Je010309 | 07/213/2020 | ($824.74) |
| Police Department | Je010309 | 07/213/2020 | ($2,062.15) |
| Fire Department | 10/276/2020 | $696.19 | |
| Fire Department | 10/290/2020 | $696.19 | |
| Fire Department | 10/304/2020 | $849.35 | |
| Refuse Division | 10/276/2020 | $1,008.70 | |
| City Justice Center | 11/318/2020 | $1,535.27 | |
| City Justice Center | 11/318/2020 | $916.58 | |
| City Justice Center | 11/330/2020 | $1,511.52 | |
| City Justice Center | 01/22/2021 | $1,562.41 | |
| Refuse Division | 01/22/2021 | $841.26 | |
| Police Department | Je030090 | 09/248/2020 | $888.60 |
| Street Division | 01/22/2021 | $923.55 | |
| Traffic And Lighting Division | 01/22/2021 | $86.10 | |
| Forestry Division | 05/134/2021 | ($75.96) | |
| Parks Division | 12/346/2020 | $883.68 | |
| Parks Division | 12/358/2020 | $464.00 | |
| Police Department | Je120477 | 06/174/2021 | ($2,367.13) |
| Police Department | Je120524 | 06/176/2021 | ($26.40) |
| Police Department | Je120540 | 06/179/2021 | ($487.93) |
| Police Department | Je120541 | 06/179/2021 | $2,730.95 |
| Police Department | Je120540 | 06/179/2021 | ($2,288.95) |
| Police Department | Je120610 | 06/181/2021 | ($315.18) |
| Parks Division | 12/346/2020 | $580.00 | |
| Parks Division | 09/248/2020 | $806.68 | |
| Parks Division | 09/248/2020 | $775.32 | |
| Parks Division | 09/262/2020 | $806.67 | |
| Traffic And Lighting Division | 07/206/2020 | $1,442.56 | |
| Fire Department | 08/234/2020 | $696.19 | |
| Refuse Division | 10/276/2020 | $841.26 | |
| Refuse Division | 10/290/2020 | $841.26 | |
| Refuse Division | 10/290/2020 | $1,008.70 | |
| Forestry Division | 07/206/2020 | $1,355.77 | |
| Parks Division | 07/206/2020 | $799.96 | |
| Police Department | Je090379 | 03/85/2021 | ($850.45) |
| Police Department | Je090379 | 03/85/2021 | $850.45 |
| Police Department | Je090379 | 03/85/2021 | ($1,984.38) |
| Parks Division | 12/346/2020 | $943.52 | |
| Parks Division | 12/358/2020 | $825.58 | |
| Police Department | Je080129 | 02/40/2021 | $23,439.84 |
| Police Department | Je080129 | 02/40/2021 | $2,601.48 |
| Police Department | Je080302 | 02/54/2021 | ($9,400.12) |
| Police Department | Je010271 | 07/210/2020 | $19,962.42 |
| Police Department | Je010309 | 07/213/2020 | ($888.60) |
| Police Department | Je010309 | 07/213/2020 | ($1,924.39) |
| Auto Towing And Storage | 10/276/2020 | $1,367.46 | |
| Refuse Division | 08/234/2020 | $922.32 | |
| Comptroller's Office | Je120158 | 06/160/2021 | $0.03 |
| Traffic And Lighting Division | 01/08/2021 | $1,377.60 | |
| Refuse Division | 08/220/2020 | $922.32 | |
| Police Department | Je010271 | 07/210/2020 | $2,351.41 |
| Police Department | Je010309 | 07/213/2020 | ($2,073.39) |
| Police Department | Je010117 | 07/197/2020 | ($180.98) |
| Police Department | Je010309 | 07/213/2020 | $883.78 |
| Police Department | Je010309 | 07/213/2020 | $824.74 |
| Police Department | Je010309 | 07/213/2020 | ($883.78) |
| Police Department | Je010309 | 07/213/2020 | $888.60 |
| Street Division | 03/78/2021 | $861.98 | |
| Corrections/msi | 05/134/2021 | $1,036.84 | |
| City Justice Center | 05/148/2021 | $3,570.73 | |
| Police Department | Je010117 | 07/197/2020 | $2,339.19 |
| Police Department | Je010117 | 07/197/2020 | $21,381.22 |
| Traffic And Lighting Division | 03/64/2021 | $1,413.12 | |
| Refuse Division | 10/276/2020 | $492.66 | |
| Refuse Division | 10/290/2020 | $1,211.14 | |
| Refuse Division | 10/304/2020 | $922.32 | |
| Refuse Division | 10/276/2020 | $1,211.14 | |
| Refuse Division | 10/290/2020 | $922.32 | |
| Auto Towing And Storage | 10/276/2020 | $1,060.29 | |
| Auto Towing And Storage | 10/290/2020 | $1,063.98 | |
| Traffic And Lighting Division | 08/234/2020 | $103.04 | |
| Forestry Division | 04/106/2021 | ($607.68) | |
| Fire Department | 09/248/2020 | $696.19 | |
| Fire Department | 04/92/2021 | $738.57 | |
| Fire Department | 04/106/2021 | $738.57 | |
| Fire Department | 04/120/2021 | $738.57 | |
| Corrections/msi | 05/148/2021 | $1,036.84 | |
| Auto Towing And Storage | 10/304/2020 | $1,063.58 | |
| Refuse Division | 10/276/2020 | $922.32 | |
| Forestry Division | 04/120/2021 | $1,063.44 | |
| Police Department | Je060032 | 12/343/2020 | ($488.86) |
| Police Department | Je060189 | 12/353/2020 | $767.93 |
| Police Department | Je060189 | 12/353/2020 | ($1,791.83) |
| Police Department | Je070156 | 01/14/2021 | $20,337.14 |
| Police Department | Je070301 | 01/22/2021 | $749.28 |
| Police Department | Je070301 | 01/22/2021 | ($797.31) |
| Police Department | Je070301 | 01/22/2021 | ($1,860.39) |
| Corrections/msi | 06/162/2021 | $1,036.84 | |
| Police Department | Je060189 | 12/353/2020 | $776.87 |
| Police Department | Je060191 | 12/356/2020 | $15,601.55 |
| Police Department | Je060191 | 12/356/2020 | $2,685.36 |
| Police Department | Je060328 | 12/364/2020 | $25,247.01 |
| Refuse Division | 06/176/2021 | $1,595.30 | |
| Refuse Division | 06/176/2021 | $818.72 | |
| City Justice Center | 12/346/2020 | $1,436.89 | |
| City Justice Center | 12/358/2020 | $1,426.71 | |
| Corrections/msi | 03/78/2021 | $1,036.84 | |
| City Justice Center | 09/262/2020 | $994.95 | |
| Police Department | Je060032 | 12/343/2020 | ($2,514.16) |
| Police Department | Je060189 | 12/353/2020 | ($776.87) |
| Police Department | Je060189 | 12/353/2020 | ($767.93) |
| Police Department | Je060189 | 12/353/2020 | ($1,812.71) |
| Corrections/msi | 06/176/2021 | $1,036.84 | |
| City Justice Center | 03/78/2021 | $1,311.75 | |
| Police Department | Je040126 | 10/281/2020 | $2,348.27 |
| Police Department | Je040158 | 10/286/2020 | ($488.21) |
| Police Department | Je070156 | 01/14/2021 | $2,621.76 |
| Police Department | Je070365 | 01/26/2021 | $2,661.90 |
| Police Department | Je070140 | 01/13/2021 | ($837.40) |
| Police Department | Je070156 | 01/14/2021 | $2,609.41 |
| Police Department | Je070365 | 01/26/2021 | $14,078.13 |
| Refuse Division | 09/262/2020 | $922.32 | |
| Refuse Division | 06/176/2021 | $1,008.56 | |
| Fire Department | 06/162/2021 | $819.81 | |
| Refuse Division | 09/248/2020 | $1,008.70 | |
| Refuse Division | 09/248/2020 | $922.32 | |
| Refuse Division | 09/262/2020 | $1,008.70 | |
| Parks Division | 07/192/2020 | $799.96 | |
| Corrections/msi | 03/78/2021 | $1,129.92 | |
| Street Division | 03/64/2021 | $861.98 | |
| Traffic And Lighting Division | 02/50/2021 | $706.56 | |
| Street Division | 02/36/2021 | $861.98 | |
| Parks Division | 03/64/2021 | $812.00 | |
| Comptroller's Office | Je090137 | 03/68/2021 | ($0.03) |
| Police Department | Je100318 | 04/110/2021 | ($2,790.95) |
| Police Department | Je100318 | 04/110/2021 | $17,711.94 |
| Police Department | Je100328 | 04/112/2021 | $2,863.38 |
| Police Department | Je100407 | 04/117/2021 | ($2,019.29) |
| City Justice Center | 02/36/2021 | $1,042.58 | |
| City Justice Center | 02/50/2021 | $1,042.58 | |
| City Justice Center | 10/290/2020 | $1,494.56 | |
| City Justice Center | 10/304/2020 | $926.58 | |
| Police Department | Je020112 | 08/223/2020 | ($40.13) |
| Fire Department | 02/50/2021 | $181.32 | |
| Fire Department | 03/64/2021 | $1,215.43 | |
| Traffic And Lighting Division | 08/220/2020 | $1,442.56 | |
| City Justice Center | 02/36/2021 | $1,426.71 | |
| City Justice Center | 02/50/2021 | $1,575.98 | |
| Parks Division | 03/64/2021 | $121.80 | |
| Police Department | Je030369 | 09/273/2020 | $785.66 |
| Fire Department | 09/262/2020 | $1,272.77 | |
| Refuse Division | 02/36/2021 | $841.26 | |
| Parks Division | 08/234/2020 | $806.68 | |
| Equipment Services | 11/318/2020 | $1,192.14 | |
| Street Division | 02/50/2021 | $861.98 | |
| City Justice Center | 10/304/2020 | $1,562.41 | |
| Police Department | Je040158 | 10/286/2020 | ($1,995.46) |
| Police Department | Je040289 | 10/295/2020 | $2,372.23 |
| Police Department | Je040461 | 10/305/2020 | $16,195.20 |
| City Justice Center | 03/64/2021 | $1,447.04 | |
| City Justice Center | 03/64/2021 | $1,548.84 | |
| City Justice Center | 03/78/2021 | $1,869.43 | |
| City Justice Center | 03/78/2021 | $1,266.16 | |
| Police Department | Je020111 | 08/223/2020 | $18,726.77 |
| Traffic And Lighting Division | 11/318/2020 | $1,442.56 | |
| Police Department | Je050155 | 11/322/2020 | ($734.04) |
| Police Department | Je050262 | 11/329/2020 | ($181.48) |
| Police Department | Je050261 | 11/329/2020 | ($318.01) |
| Police Department | Je050261 | 11/329/2020 | $1,205.34 |
| City Justice Center | 10/276/2020 | $916.58 | |
| City Justice Center | 10/290/2020 | $916.58 | |
| Refuse Division | 03/64/2021 | $841.26 | |
| Refuse Division | 03/64/2021 | $682.50 | |
| Fire Department | 03/78/2021 | $2,590.48 | |
| Parks Division | 11/318/2020 | $883.68 | |
| Police Department | Je110003 | 05/125/2021 | $11,505.94 |
| Police Department | Je110301 | 05/145/2021 | ($250.64) |
| City Justice Center | 04/106/2021 | $1,266.16 | |
| City Justice Center | 04/120/2021 | $2,991.79 | |
| Refuse Division | 04/92/2021 | $630.00 | |
| Corrections/msi | 04/120/2021 | $1,036.84 | |
| Refuse Division | 03/64/2021 | $2,018.10 | |
| Refuse Division | 02/50/2021 | $841.26 | |
| Refuse Division | 02/50/2021 | $2,162.25 | |
| Police Department | Je040289 | 10/295/2020 | $21,594.49 |
| Police Department | Je040461 | 10/305/2020 | ($2,128.64) |
| Police Department | Je040461 | 10/305/2020 | $2,414.20 |
| City Justice Center | 10/276/2020 | $341.11 | |
| City Justice Center | 10/276/2020 | $965.16 | |
| Parks Division | 10/304/2020 | $1,073.04 | |
| Refuse Division | 05/148/2021 | $1,323.00 | |
| Parks Division | 08/220/2020 | $806.68 | |
| Parks Division | 08/234/2020 | $1,484.90 | |
| Parks Division | 08/234/2020 | $830.70 | |
| Police Department | Je050262 | 11/329/2020 | $181.48 |
| Police Department | Je050262 | 11/329/2020 | ($1,028.36) |
| Police Department | Je050261 | 11/329/2020 | $318.01 |
| Police Department | Je050261 | 11/329/2020 | ($1,100.31) |
| Police Department | Je050332 | 11/335/2020 | $16,545.33 |
| Parks Division | 10/276/2020 | $806.68 | |
| Parks Division | 10/290/2020 | $806.68 | |
| Police Department | Je020111 | 08/223/2020 | $2,306.66 |
| Police Department | Je020301 | 08/238/2020 | $2,294.89 |
| Police Department | Je020301 | 08/238/2020 | $20,670.90 |
| Forestry Division | 08/220/2020 | $462.20 | |
| City Justice Center | 04/120/2021 | $1,266.16 | |
| Traffic And Lighting Division | 11/330/2020 | $1,442.56 | |
| Parks Division | 11/330/2020 | $883.68 | |
| Police Department | Je110252 | 05/139/2021 | $2,815.48 |
| Police Department | Je110252 | 05/139/2021 | $5,344.46 |
| Police Department | Je110414 | 05/151/2021 | ($1,748.31) |
| Corrections/msi | 04/106/2021 | $988.68 | |
| Equipment Services | 11/330/2020 | $927.22 | |
| Street Division | 04/92/2021 | $861.98 | |
| Fire Department | 11/318/2020 | $696.19 | |
| Fire Department | 11/330/2020 | $772.77 | |
| Police Department | Je050261 | 11/329/2020 | ($2,812.46) |
| Police Department | Je050261 | 11/329/2020 | $194.17 |
| Police Department | Je050261 | 11/329/2020 | ($194.17) |
| Police Department | Je050261 | 11/329/2020 | ($1,225.83) |
| Street Division | 11/330/2020 | $1,673.16 | |
| Traffic And Lighting Division | 04/120/2021 | $1,177.60 | |
| Police Department | Je110003 | 05/125/2021 | $2,662.38 |
| Police Department | Je110377 | 05/147/2021 | $8,157.09 |
| Police Department | Je110413 | 05/151/2021 | $2,720.02 |
| Corrections/msi | 04/92/2021 | $1,184.96 | |
| Corrections/msi | 04/92/2021 | $988.68 | |
| Corrections/msi | 04/106/2021 | $1,036.84 | |
| City Justice Center | 04/92/2021 | $2,492.24 | |
| City Justice Center | 04/92/2021 | $1,875.58 | |
| City Justice Center | 04/92/2021 | $1,266.16 | |
| City Justice Center | 04/106/2021 | $2,191.67 | |
| Traffic And Lighting Division | 04/106/2021 | $353.28 | |
| Fire Department | 05/148/2021 | $738.57 | |
| Traffic And Lighting Division | 07/192/2020 | $1,442.56 | |
| City Justice Center | 01/08/2021 | $1,426.71 | |
| Refuse Division | 05/148/2021 | $818.72 | |
| City Justice Center | 05/134/2021 | $1,283.96 | |
| City Justice Center | 06/162/2021 | $2,902.02 | |
| City Justice Center | 06/176/2021 | $1,511.29 | |
| Forestry Division | 10/276/2020 | $981.40 | |
| Forestry Division | 10/290/2020 | $1,962.80 | |
| Forestry Division | 10/304/2020 | $981.40 | |
| City Justice Center | 09/262/2020 | $1,112.99 | |
| City Justice Center | 09/262/2020 | $1,528.17 | |
| Fire Department | 01/08/2021 | $995.55 | |
| Fire Department | 01/22/2021 | $1,656.23 | |
| Fire Department | 01/22/2021 | $1,407.55 | |
| Police Department | Je120159 | 06/161/2021 | ($3,576.70) |
| Police Department | Je120214 | 06/165/2021 | $2,739.26 |
| Police Department | Je120477 | 06/174/2021 | ($734.75) |
| Police Department | Je120476 | 06/174/2021 | ($305.46) |
| Police Department | Je120477 | 06/174/2021 | ($489.73) |
| Fire Department | 05/134/2021 | $738.57 | |
| Police Department | Je030089 | 09/248/2020 | $783.43 |
| Police Department | Je030090 | 09/248/2020 | $2,073.39 |
| Police Department | Je030090 | 09/248/2020 | ($2,073.39) |
| Police Department | Je030089 | 09/248/2020 | ($488.21) |
| Police Department | Je030089 | 09/248/2020 | ($783.43) |
| Police Department | Je030292 | 09/266/2020 | $2,348.64 |
| Police Department | Je030292 | 09/266/2020 | $17,252.76 |
| Police Department | Je030369 | 09/273/2020 | ($785.66) |
| Parks Division | 06/162/2021 | $783.94 | |
| Police Department | Je020112 | 08/223/2020 | ($2,297.81) |
| Police Department | Je020112 | 08/223/2020 | ($493.00) |
| Police Department | Je070301 | 01/22/2021 | ($749.28) |
| Fire Department | 06/176/2021 | $819.81 | |
| Police Department | Je070301 | 01/22/2021 | ($1,748.31) |
| Police Department | Je070301 | 01/22/2021 | $797.31 |
| Police Department | Je070301 | 01/22/2021 | ($2,287.74) |
| Police Department | Je110414 | 05/151/2021 | $749.28 |
| Police Department | Je110414 | 05/151/2021 | ($749.28) |
| Refuse Division | 06/162/2021 | $1,709.25 | |
| Refuse Division | 06/162/2021 | $818.72 | |
| Police Department | Je100118 | 04/99/2021 | ($488.90) |
| Police Department | Je100119 | 04/99/2021 | ($586.45) |
| Refuse Division | 03/78/2021 | $1,645.73 | |
| Police Department | Je080110 | 02/39/2021 | ($489.20) |
| Police Department | Je080110 | 02/39/2021 | ($123.35) |
| Police Department | Je080302 | 02/54/2021 | $2,595.24 |
| Police Department | Je080395 | 02/55/2021 | ($850.96) |
| Fire Department | 07/192/2020 | $772.77 | |
| Fire Department | 07/206/2020 | $696.19 | |
| Police Department | Je040126 | 10/281/2020 | $25,662.83 |
| Police Department | Je030090 | 09/248/2020 | $888.60 |
| Police Department | Je030090 | 09/248/2020 | ($888.60) |
| Police Department | Je030089 | 09/248/2020 | ($2,147.82) |
| Police Department | Je030089 | 09/248/2020 | ($2,141.59) |
| Police Department | Je030089 | 09/248/2020 | ($920.50) |
| Police Department | Je030134 | 09/254/2020 | $2,306.33 |
| Police Department | Je030369 | 09/273/2020 | ($1,833.21) |
| Police Department | Je030369 | 09/273/2020 | ($1,903.25) |
| City Justice Center | 01/22/2021 | $1,414.93 | |
| Police Department | Je050178 | 11/322/2020 | $2,589.28 |
| Police Department | Je050178 | 11/322/2020 | $17,368.62 |
| Police Department | Je050178 | 11/322/2020 | ($144.54) |
| Police Department | Je050155 | 11/322/2020 | ($2,848.19) |
| Police Department | Je050261 | 11/329/2020 | $1,225.83 |
| Police Department | Je050261 | 11/329/2020 | ($1,802.07) |
| Police Department | Je050261 | 11/329/2020 | ($1,205.34) |
| Police Department | Je050261 | 11/329/2020 | ($2,860.28) |
| Police Department | Je050332 | 11/335/2020 | ($1,270.54) |
| Police Department | Je050332 | 11/335/2020 | $2,638.35 |
| Street Division | 11/330/2020 | $301.60 | |
| Refuse Division | 11/318/2020 | $922.32 | |
| Parks Division | 06/162/2021 | $82.52 | |
| Fire Department | 02/36/2021 | $1,220.38 | |
| Fire Department | 02/36/2021 | $819.81 | |
| Fire Department | 02/50/2021 | $2,862.74 | |
| Police Department | Je030090 | 09/248/2020 | ($888.60) |
| Police Department | Je030089 | 09/248/2020 | ($20.31) |
| Police Department | Je030089 | 09/248/2020 | ($1,828.01) |
| Police Department | Je030089 | 09/248/2020 | $920.50 |
| Police Department | Je030134 | 09/254/2020 | $19,854.51 |
| Police Department | Je030292 | 09/266/2020 | ($1,460.12) |
| Police Department | Je030369 | 09/273/2020 | ($815.68) |
| Police Department | Je030369 | 09/273/2020 | $815.68 |
| Police Department | Je120158 | 06/160/2021 | ($0.03) |
| Police Department | Je120415 | 06/174/2021 | $3,303.13 |
| Police Department | Je120524 | 06/176/2021 | ($84.07) |
| Police Department | Je120610 | 06/181/2021 | ($0.16) |
| Police Department | Je120172 | 06/161/2021 | $6,255.65 |
| Police Department | Je120476 | 06/174/2021 | ($972.80) |
| Police Department | Je120610 | 06/181/2021 | ($0.60) |
| Parks Division | 06/176/2021 | $577.64 | |
| Fire Department | 12/358/2020 | $696.19 | |
| Forestry Division | 07/206/2020 | $1,355.77 | |
| Parks Division | 07/192/2020 | $921.92 | |
| Parks Division | 07/206/2020 | $806.68 | |
| Parks Division | 02/50/2021 | $928.00 | |
| Traffic And Lighting Division | 12/346/2020 | $1,442.56 | |
| Traffic And Lighting Division | 12/358/2020 | $1,230.66 | |
| Street Division | 12/346/2020 | $150.00 | |
| Police Department | Je090154 | 03/68/2021 | $2,794.24 |
| Police Department | Je090154 | 03/68/2021 | $20,708.60 |
| Police Department | Je090289 | 03/77/2021 | ($487.55) |
| Fire Department | 12/346/2020 | $849.35 | |
| Police Department | Je080133 | 02/41/2021 | ($2,041.76) |
| Police Department | Je080133 | 02/41/2021 | ($727.78) |
| Police Department | Je080302 | 02/54/2021 | $27,967.84 |
| Police Department | Je080395 | 02/55/2021 | $850.96 |
| Police Department | Je080395 | 02/55/2021 | ($1,985.57) |
| Police Department | Je100119 | 04/99/2021 | ($2,240.49) |
| Police Department | Je100118 | 04/99/2021 | ($251.85) |
| Police Department | Je100138 | 04/102/2021 | $15,210.99 |
| Police Department | Je100407 | 04/117/2021 | ($865.41) |
| Refuse Division | 07/192/2020 | $1,119.96 | |
| Street Division | 12/346/2020 | $1,952.02 | |
| Street Division | 07/192/2020 | $1,176.70 | |
| Police Department | Je100138 | 04/102/2021 | $2,690.50 |
| Police Department | Je100407 | 04/117/2021 | $865.41 |
| Police Department | Je090350 | 03/83/2021 | $2,706.40 |
| Police Department | Je090379 | 03/85/2021 | ($2,046.95) |
| Police Department | Je080133 | 02/41/2021 | ($1,698.15) |
| Police Department | Je080133 | 02/41/2021 | $727.78 |
| Police Department | Je080395 | 02/55/2021 | ($776.00) |
| Refuse Division | 07/206/2020 | $922.32 | |
| Police Department | Je090289 | 03/77/2021 | ($252.32) |
| Police Department | Je090350 | 03/83/2021 | $15,684.32 |
| $859,073.65 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!
