Work Comp - Disability Expenditures
Work Comp - Disability expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | Je080096 | 02/35/2022 | $2,060.45 |
Circuit Attorney | Je030078 | 09/246/2021 | $224.70 |
Circuit Attorney | Je030388 | 09/270/2021 | $14.56 |
Police Department | The Hartfo | 07/209/2021 | $2,416.18 |
Police Department | Je010300 | 07/210/2021 | $309.91 |
Sheriff | Je030078 | 09/246/2021 | $364.21 |
Sheriff | Je030269 | 09/260/2021 | $358.50 |
Equipment Services | Je050131 | 11/316/2021 | $119.41 |
Equipment Services | Je050322 | 11/328/2021 | $118.98 |
Board Of Aldermen | Je060136 | 12/344/2021 | $116.40 |
Neighborhood Stabilization | Je080096 | 02/35/2022 | $69.78 |
Neighborhood Stabilization | Je080302 | 02/49/2022 | $73.64 |
City Courts | Je030078 | 09/246/2021 | $57.93 |
City Emergency Management Agency | Je080306 | 02/52/2022 | ($255.89) |
Budget Division | Je060136 | 12/344/2021 | $19.48 |
Director Of Human Services | Je040234 | 10/288/2021 | $48.97 |
City Courts | Je040063 | 10/274/2021 | $57.99 |
City Courts | Je040234 | 10/288/2021 | $58.04 |
City Courts | Je040436 | 10/302/2021 | $58.06 |
President's Office | Je040234 | 10/288/2021 | $91.70 |
President's Office | Je040436 | 10/302/2021 | $94.39 |
Planning & Urban Design | Je060350 | 12/357/2021 | $13.64 |
Fire Department | Je080302 | 02/49/2022 | $2,125.79 |
Circuit Attorney | Je030102 | 09/250/2021 | $14.56 |
Circuit Attorney | Je030388 | 09/270/2021 | $13.97 |
Civilian Oversight Board | Je080302 | 02/49/2022 | $2.89 |
City Counselor | Je060136 | 12/344/2021 | $142.03 |
Facilities Management | Je040063 | 10/274/2021 | $95.07 |
Facilities Management | Je040436 | 10/302/2021 | $94.96 |
Office Of Special Events | Je030269 | 09/260/2021 | $5.26 |
Soldier's Memorial | Je030078 | 09/246/2021 | $5.03 |
Planning & Urban Design | Je060136 | 12/344/2021 | $13.22 |
Mayor | Je070098 | 01/07/2022 | $74.45 |
Recorder Of Deeds | Je030269 | 09/260/2021 | $90.45 |
Personnel Department | Je070294 | 01/21/2022 | $75.33 |
Municipal Garage (Comptroller) | Je060350 | 12/357/2021 | $0.74 |
Medical Examiner | Je030078 | 09/246/2021 | $37.90 |
Register | Je070098 | 01/07/2022 | $7.47 |
Microfilm (Comptroller) | Je060136 | 12/344/2021 | $1.09 |
Microfilm (Comptroller) | Je060350 | 12/357/2021 | $1.09 |
Treasurer | Je030078 | 09/246/2021 | $28.92 |
Stl Civil Rights Enforcement Agency | Je070294 | 01/21/2022 | $14.18 |
Supply Commissioner | Je060136 | 12/344/2021 | $28.32 |
Streets Director | Je030078 | 09/246/2021 | $32.87 |
Board Of Aldermen | Je050322 | 11/328/2021 | $116.40 |
Traffic And Lighting Division | Je030078 | 09/246/2021 | $175.05 |
Parks Director | Je060350 | 12/357/2021 | $23.12 |
City Counselor | Je070294 | 01/21/2022 | $142.89 |
Recreation Division | Je060350 | 12/357/2021 | $28.39 |
Forestry Division | Je060350 | 12/357/2021 | $0.09 |
Soulard Market | Je020306 | 08/232/2021 | $3.15 |
Auto Towing And Storage | Je030269 | 09/260/2021 | $55.26 |
Street Division | Je030078 | 09/246/2021 | $181.93 |
Steet Division- Debris Crew | Je030078 | 09/246/2021 | $16.02 |
Parks Division | Je030269 | 09/260/2021 | $202.51 |
Building Commissioner | Je030078 | 09/246/2021 | $259.11 |
City Justice Center | Je030269 | 09/260/2021 | $554.71 |
Director Of Human Services | Je030078 | 09/246/2021 | $48.67 |
President's Office | Je030269 | 09/260/2021 | $98.02 |
Facilities Management | Je030269 | 09/260/2021 | $106.57 |
Equipment Services | Je030078 | 09/246/2021 | $121.90 |
Mayor | Je070294 | 01/21/2022 | $80.14 |
Comptroller's Office | Je060136 | 12/344/2021 | $165.54 |
Comptroller's Office | Je060350 | 12/357/2021 | $146.18 |
Stl Civil Rights Enforcement Agency | Je070098 | 01/07/2022 | $14.18 |
Multigraph Section (Supply Commissioner) | Je060136 | 12/344/2021 | $22.56 |
Multigraph Section (Supply Commissioner) | Je060350 | 12/357/2021 | $22.35 |
Streets Director | Je030269 | 09/260/2021 | $33.45 |
Traffic And Lighting Division | Je030269 | 09/260/2021 | $236.16 |
Traffic And Lighting Division | Je030269 | 09/260/2021 | $165.26 |
Refuse Division | Je030078 | 09/246/2021 | $223.02 |
Parks Division | Je060350 | 12/357/2021 | $0.56 |
Parks Division | Je060350 | 12/357/2021 | $207.12 |
Planning & Urban Design | Je070294 | 01/21/2022 | $9.59 |
Comptroller's Office | Je070098 | 01/07/2022 | $144.05 |
Public Safety Director | Je030269 | 09/260/2021 | $28.57 |
Circuit Attorney | Je020108 | 08/218/2021 | $211.32 |
Municipal Garage (Comptroller) | Je070098 | 01/07/2022 | $13.42 |
Supply Commissioner | Je070098 | 01/07/2022 | $32.11 |
Supply Commissioner | Je070294 | 01/21/2022 | $31.28 |
Multigraph Section (Supply Commissioner) | Je070098 | 01/07/2022 | $21.52 |
Personnel Department | Je030078 | 09/246/2021 | $79.75 |
Planning & Urban Design | Je030078 | 09/246/2021 | $15.27 |
Microfilm (Comptroller) | Je030078 | 09/246/2021 | $11.48 |
Multigraph Section (Supply Commissioner) | Je030078 | 09/246/2021 | $19.92 |
Recreation Division | Je030269 | 09/260/2021 | $28.28 |
Forestry Division | Je030078 | 09/246/2021 | $162.79 |
Forestry Division | Je030269 | 09/260/2021 | $167.62 |
Building Commissioner | Je030269 | 09/260/2021 | $255.66 |
City Emergency Management Agency | Je030078 | 09/246/2021 | $5.60 |
City Emergency Management Agency | Je030269 | 09/260/2021 | $5.92 |
Corrections/msi | Je030078 | 09/246/2021 | $128.14 |
Circuit Attorney | Je020322 | 08/235/2021 | $13.49 |
Circuit Attorney | Je020322 | 08/235/2021 | $13.97 |
Fire Department | Je030269 | 09/260/2021 | $2,112.81 |
Municipal Garage (Comptroller) | Je070294 | 01/21/2022 | $0.74 |
Equipment Services | Je040234 | 10/288/2021 | $123.04 |
Circuit Attorney | Je060208 | 12/350/2021 | $14.56 |
Circuit Attorney | Je060209 | 12/351/2021 | $14.56 |
Warrant & Fugutive Division- Police | Je010278 | 07/204/2021 | $1.88 |
Excise Commissioner | Je030269 | 09/260/2021 | $14.46 |
Parks Director | Je070098 | 01/07/2022 | $25.51 |
Mayor | Je030269 | 09/260/2021 | $77.71 |
Stl Civil Rights Enforcement Agency | Je030078 | 09/246/2021 | $13.61 |
Stl Civil Rights Enforcement Agency | Je030269 | 09/260/2021 | $13.69 |
Information Technology Services Agency | Je030078 | 09/246/2021 | $142.11 |
Budget Division | Je030269 | 09/260/2021 | $19.14 |
City Counselor | Je030078 | 09/246/2021 | $146.77 |
Comptroller's Office | Je030269 | 09/260/2021 | $157.77 |
Municipal Garage (Comptroller) | Je030078 | 09/246/2021 | $0.72 |
Municipal Garage (Comptroller) | Je030269 | 09/260/2021 | $13.30 |
Microfilm (Comptroller) | Je030269 | 09/260/2021 | $11.48 |
Multigraph Section (Supply Commissioner) | Je030269 | 09/260/2021 | $20.55 |
Recreation Division | Je030078 | 09/246/2021 | $28.22 |
City Justice Center | Je030078 | 09/246/2021 | $1.39 |
Facilities Management | Je030078 | 09/246/2021 | $94.86 |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($3.88) |
Warrant & Fugutive Division- Police | Je050047 | 11/309/2021 | $3.88 |
Warrant & Fugutive Division- Police | Je050131 | 11/316/2021 | $3.90 |
Warrant & Fugutive Division- Police | Je050322 | 11/328/2021 | $3.92 |
Warrant & Fugutive Division- Police | Je050325 | 11/333/2021 | ($3.92) |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($39.25) |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($39.25) |
Prisoner Processing- Police | Je050047 | 11/309/2021 | $39.25 |
Prisoner Processing- Police | Je050131 | 11/316/2021 | $37.74 |
Director Of Human Services | Je050131 | 11/316/2021 | $56.34 |
Director Of Human Services | Je050322 | 11/328/2021 | $54.83 |
Recreation Division | Je070098 | 01/07/2022 | $28.68 |
Recreation Division | Je070294 | 01/21/2022 | $28.85 |
Police Department | Je010135 | 07/195/2021 | $308.75 |
Mayor | Je060136 | 12/344/2021 | $74.45 |
City Emergency Management Agency | Je080302 | 02/49/2022 | $9.80 |
Probation Department And Juvenile Detention | Je030078 | 09/246/2021 | $558.21 |
Register | Je060136 | 12/344/2021 | $7.47 |
Register | Je060350 | 12/357/2021 | $7.47 |
Stl Civil Rights Enforcement Agency | Je060136 | 12/344/2021 | $13.80 |
Civilian Oversight Board | Je040234 | 10/288/2021 | $12.33 |
Civilian Oversight Board | Je040436 | 10/302/2021 | $9.54 |
Parks Division | Je060350 | 12/357/2021 | $0.33 |
Soulard Market | Je060136 | 12/344/2021 | $3.84 |
Prisoner Processing- Police | Je050322 | 11/328/2021 | $37.91 |
President's Office | Je050131 | 11/316/2021 | $97.08 |
Mayor | Je010096 | 07/190/2021 | $85.81 |
Parks Division | Je070098 | 01/07/2022 | $209.04 |
Parks Division | Je070294 | 01/21/2022 | $223.39 |
Soulard Market | Je070098 | 01/07/2022 | $3.56 |
Soldier's Memorial | Je070294 | 01/21/2022 | $5.08 |
Recorder Of Deeds | Je010096 | 07/190/2021 | $95.20 |
Prisoner Processing- Police | Je010096 | 07/190/2021 | $43.90 |
Prisoner Processing- Police | Je010278 | 07/204/2021 | $44.48 |
Probation Department And Juvenile Detention | Je060136 | 12/344/2021 | $558.17 |
Probation Department And Juvenile Detention | Je060350 | 12/357/2021 | $564.36 |
Forestry Division | Je080096 | 02/35/2022 | $160.13 |
Parks Division | Je080096 | 02/35/2022 | $196.83 |
Circuit Court (General) | Je080302 | 02/49/2022 | $211.36 |
Circuit Attorney | Je080302 | 02/49/2022 | $229.59 |
Circuit Attorney | Je080306 | 02/52/2022 | $16.74 |
City Courts | Je080096 | 02/35/2022 | $59.46 |
Recorder Of Deeds | Je080096 | 02/35/2022 | $97.54 |
Medical Examiner | Je080096 | 02/35/2022 | $38.72 |
Treasurer | Je080096 | 02/35/2022 | $31.72 |
Traffic And Lighting Division | Je080096 | 02/35/2022 | $168.07 |
Auto Towing And Storage | Je080096 | 02/35/2022 | $37.63 |
Police Department | Je080163 | 02/42/2022 | ($13.49) |
Police Department | The Hartfo | 02/48/2022 | $2,255.91 |
Personnel Department | Je020306 | 08/232/2021 | $81.56 |
Budget Division | Je020306 | 08/232/2021 | $19.14 |
City Counselor | Je020306 | 08/232/2021 | $145.15 |
Planning & Urban Design | Je020108 | 08/218/2021 | $15.20 |
Municipal Garage (Comptroller) | Je020306 | 08/232/2021 | $13.30 |
Microfilm (Comptroller) | Je020306 | 08/232/2021 | $11.48 |
Parks Director | Je020306 | 08/232/2021 | $22.71 |
Parks Division | Je020108 | 08/218/2021 | $197.28 |
Board Of Aldermen | Je040436 | 10/302/2021 | $116.40 |
Recorder Of Deeds | Je040063 | 10/274/2021 | $95.27 |
Recorder Of Deeds | Je040234 | 10/288/2021 | $94.88 |
Treasurer | Je040234 | 10/288/2021 | $28.92 |
Streets Director | Je040436 | 10/302/2021 | $40.59 |
Street Division | Je040063 | 10/274/2021 | $173.88 |
Steet Division- Debris Crew | Je040436 | 10/302/2021 | $17.91 |
Civilian Oversight Board | Je040063 | 10/274/2021 | $11.56 |
Fire Department | Je080096 | 02/35/2022 | $401.46 |
Fire Department | Je080302 | 02/49/2022 | $380.31 |
Circuit Attorney | Je030102 | 09/250/2021 | $14.41 |
Circuit Attorney | Je030269 | 09/260/2021 | $219.89 |
City Justice Center | Je080302 | 02/49/2022 | $0.45 |
Budget Division | Je060350 | 12/357/2021 | $18.82 |
Civilian Oversight Board | Je080096 | 02/35/2022 | $2.89 |
Director Of Human Services | Je040436 | 10/302/2021 | $49.04 |
City Counselor | Je060350 | 12/357/2021 | $141.58 |
Facilities Management | Je040234 | 10/288/2021 | $95.10 |
Office Of Special Events | Je030078 | 09/246/2021 | $4.58 |
Soldier's Memorial | Je030269 | 09/260/2021 | $5.03 |
Elections And Registration (Election Bd) | Je030078 | 09/246/2021 | $68.98 |
Personnel Department | Je070098 | 01/07/2022 | $91.84 |
Elections And Registration (Election Bd) | Je030269 | 09/260/2021 | $60.90 |
Municipal Garage (Comptroller) | Je060350 | 12/357/2021 | $13.37 |
Medical Examiner | Je030269 | 09/260/2021 | $37.70 |
Office Of Special Events | Je070098 | 01/07/2022 | $6.27 |
Elections And Registration (Election Bd) | Je010096 | 07/190/2021 | $60.78 |
Elections And Registration (Election Bd) | Je010278 | 07/204/2021 | $60.78 |
Street Division | Je080096 | 02/35/2022 | $187.71 |
Steet Division- Debris Crew | Je080302 | 02/49/2022 | $15.49 |
Forestry Division | Je070098 | 01/07/2022 | $0.19 |
Refuse Division | Je080302 | 02/49/2022 | $0.56 |
Soulard Market | Je080096 | 02/35/2022 | $3.63 |
Circuit Attorney | Je080306 | 02/52/2022 | $14.56 |
Circuit Attorney | Je080306 | 02/52/2022 | $16.68 |
Circuit Attorney | Je080306 | 02/52/2022 | $14.56 |
Circuit Attorney | Je080306 | 02/52/2022 | $15.91 |
City Courts | Je080302 | 02/49/2022 | $67.37 |
Probation Department And Juvenile Detention | Je080302 | 02/49/2022 | $584.52 |
Elections And Registration (Election Bd) | Je080096 | 02/35/2022 | $60.04 |
Treasurer | Je080302 | 02/49/2022 | $31.72 |
Streets Director | Je080096 | 02/35/2022 | $45.27 |
Police Department | The Hartfo | 02/53/2022 | $2,255.91 |
Police Department | Je080438 | 02/54/2022 | $311.93 |
Register | Je020108 | 08/218/2021 | $7.28 |
Stl Civil Rights Enforcement Agency | Je020306 | 08/232/2021 | $13.54 |
Information Technology Services Agency | Je020108 | 08/218/2021 | $142.13 |
Information Technology Services Agency | Je020306 | 08/232/2021 | $201.10 |
Planning & Urban Design | Je020306 | 08/232/2021 | $15.20 |
Public Safety Director | Je080096 | 02/35/2022 | $25.01 |
Public Safety Director | Je080302 | 02/49/2022 | $25.01 |
Police Department | Je010293 | 07/209/2021 | ($4.88) |
City Emergency Management Agency | Je080096 | 02/35/2022 | $9.80 |
Probation Department And Juvenile Detention | Je030269 | 09/260/2021 | $566.18 |
Stl Civil Rights Enforcement Agency | Je060350 | 12/357/2021 | $14.18 |
Board Of Aldermen | Je060350 | 12/357/2021 | $116.40 |
Mayor | Je060350 | 12/357/2021 | $74.45 |
City Courts | Je030269 | 09/260/2021 | $57.94 |
Personnel Department | Je060136 | 12/344/2021 | $126.19 |
Personnel Department | Je060350 | 12/357/2021 | $86.47 |
City Justice Center | Je080096 | 02/35/2022 | $459.07 |
City Justice Center | Je080096 | 02/35/2022 | $0.34 |
City Justice Center | Je080302 | 02/49/2022 | $477.79 |
Information Technology Services Agency | Je060136 | 12/344/2021 | $160.48 |
Information Technology Services Agency | Je060350 | 12/357/2021 | $131.93 |
Director Of Human Services | Je040063 | 10/274/2021 | $49.14 |
President's Office | Je040063 | 10/274/2021 | $91.90 |
Board Of Aldermen | Je070098 | 01/07/2022 | $118.06 |
Board Of Aldermen | Je070294 | 01/21/2022 | $118.06 |
Recorder Of Deeds | Je030078 | 09/246/2021 | $105.33 |
Municipal Garage (Comptroller) | Je060136 | 12/344/2021 | $14.11 |
Municipal Garage (Comptroller) | Je060136 | 12/344/2021 | $0.76 |
Microfilm (Comptroller) | Je060350 | 12/357/2021 | $11.66 |
Information Technology Services Agency | Je070098 | 01/07/2022 | $141.52 |
Information Technology Services Agency | Je070294 | 01/21/2022 | $151.97 |
Refuse Division | Je040234 | 10/288/2021 | $0.26 |
Refuse Division | Je040436 | 10/302/2021 | $0.51 |
Public Safety Director | Je040063 | 10/274/2021 | $28.57 |
Public Safety Director | Je040436 | 10/302/2021 | $24.82 |
Fire Department | Je040234 | 10/288/2021 | $0.53 |
Fire Department | Je040234 | 10/288/2021 | $0.69 |
Building Commissioner | Je040436 | 10/302/2021 | $263.62 |
Neighborhood Stabilization | Je040234 | 10/288/2021 | $73.66 |
City Justice Center | Je040307 | 10/295/2021 | $707.96 |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($3.90) |
Warrant & Fugutive Division- Police | Je040436 | 10/302/2021 | $3.88 |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($42.38) |
Prisoner Processing- Police | Je040255 | 10/291/2021 | ($42.47) |
Streets Director | Je020108 | 08/218/2021 | $33.03 |
Traffic And Lighting Division | Je020108 | 08/218/2021 | $179.39 |
Street Division | Je020306 | 08/232/2021 | $0.68 |
Steet Division- Debris Crew | Je020306 | 08/232/2021 | $16.15 |
Refuse Division | Je020108 | 08/218/2021 | $214.20 |
Refuse Division | Je020108 | 08/218/2021 | $0.74 |
Public Safety Director | Je020108 | 08/218/2021 | $28.57 |
Comptroller's Office | Je020108 | 08/218/2021 | $155.05 |
Municipal Garage (Comptroller) | Je020108 | 08/218/2021 | $0.72 |
Municipal Garage (Comptroller) | Je020306 | 08/232/2021 | $0.72 |
Recreation Division | Je020108 | 08/218/2021 | $27.93 |
Forestry Division | Je020108 | 08/218/2021 | $162.06 |
Forestry Division | Je020306 | 08/232/2021 | $163.17 |
Board Of Aldermen | Je040063 | 10/274/2021 | $116.40 |
Board Of Aldermen | Je040234 | 10/288/2021 | $116.40 |
Personnel Department | Je040234 | 10/288/2021 | $86.69 |
Personnel Department | Je040436 | 10/302/2021 | $92.46 |
Register | Je040063 | 10/274/2021 | $7.28 |
Probation Department And Juvenile Detention | Je040063 | 10/274/2021 | $555.28 |
Probation Department And Juvenile Detention | Je040436 | 10/302/2021 | $557.21 |
Elections And Registration (Election Bd) | Je040063 | 10/274/2021 | $62.34 |
Elections And Registration (Election Bd) | Je040234 | 10/288/2021 | $61.95 |
Traffic And Lighting Division | Je040063 | 10/274/2021 | $170.76 |
Traffic And Lighting Division | Je040234 | 10/288/2021 | $173.80 |
Street Division | Je040436 | 10/302/2021 | $177.24 |
Street Division | Je040436 | 10/302/2021 | $0.87 |
Fire Department | Je040234 | 10/288/2021 | $405.05 |
Fire Department | Je040436 | 10/302/2021 | $393.64 |
Fire Department | Je040436 | 10/302/2021 | $2,077.11 |
Register | Je070294 | 01/21/2022 | $7.47 |
Microfilm (Comptroller) | Je060136 | 12/344/2021 | $11.66 |
Treasurer | Je030269 | 09/260/2021 | $28.92 |
Supply Commissioner | Je060350 | 12/357/2021 | $33.18 |
Board Of Aldermen | Je050131 | 11/316/2021 | $116.40 |
Traffic And Lighting Division | Je030429 | 09/260/2021 | $12.60 |
City Counselor | Je070098 | 01/07/2022 | $143.16 |
Recreation Division | Je060136 | 12/344/2021 | $26.23 |
Forestry Division | Je060136 | 12/344/2021 | $179.18 |
Forestry Division | Je060350 | 12/357/2021 | $162.62 |
Soulard Market | Je020108 | 08/218/2021 | $3.14 |
Auto Towing And Storage | Je030078 | 09/246/2021 | $41.23 |
Forestry Division | Je060350 | 12/357/2021 | $0.09 |
Circuit Court (General) | Je020108 | 08/218/2021 | $213.98 |
Circuit Court (General) | Je020306 | 08/232/2021 | $214.13 |
Refuse Division | Je030269 | 09/260/2021 | $238.27 |
Parks Division | Je060136 | 12/344/2021 | $208.65 |
Parks Division | Je060350 | 12/357/2021 | $2.36 |
Public Safety Director | Je030078 | 09/246/2021 | $28.57 |
Planning & Urban Design | Je070098 | 01/07/2022 | $13.31 |
Soulard Market | Je060350 | 12/357/2021 | $3.63 |
Comptroller's Office | Je070294 | 01/21/2022 | $151.59 |
Circuit Court (General) | Je060136 | 12/344/2021 | $203.52 |
Circuit Court (General) | Je060350 | 12/357/2021 | $205.42 |
Circuit Attorney | Je020306 | 08/232/2021 | $215.72 |
Circuit Attorney | Je020322 | 08/235/2021 | $13.97 |
Microfilm (Comptroller) | Je070098 | 01/07/2022 | $11.66 |
Microfilm (Comptroller) | Je070098 | 01/07/2022 | $1.09 |
Microfilm (Comptroller) | Je070294 | 01/21/2022 | $11.71 |
Circuit Attorney | Je060136 | 12/344/2021 | $228.69 |
Circuit Attorney | Je060208 | 12/350/2021 | $15.91 |
Register | Je030078 | 09/246/2021 | $7.28 |
Register | Je030269 | 09/260/2021 | $7.28 |
City Counselor | Je030269 | 09/260/2021 | $174.09 |
Comptroller's Office | Je030078 | 09/246/2021 | $155.36 |
Supply Commissioner | Je030078 | 09/246/2021 | $23.38 |
Comptroller's Office | Je050131 | 11/316/2021 | $174.50 |
Municipal Garage (Comptroller) | Je050131 | 11/316/2021 | $13.30 |
Municipal Garage (Comptroller) | Je050322 | 11/328/2021 | $13.30 |
Microfilm (Comptroller) | Je050131 | 11/316/2021 | $9.76 |
Microfilm (Comptroller) | Je050322 | 11/328/2021 | $1.09 |
Parks Director | Je050131 | 11/316/2021 | $22.71 |
Parks Director | Je050322 | 11/328/2021 | $22.85 |
Recreation Division | Je050131 | 11/316/2021 | $25.10 |
Soulard Market | Je050131 | 11/316/2021 | $3.58 |
Circuit Court (General) | Je050131 | 11/316/2021 | $214.08 |
Circuit Attorney | Je050019 | 11/307/2021 | $14.56 |
Circuit Attorney | Je050131 | 11/316/2021 | $229.02 |
Circuit Attorney | Je050246 | 11/327/2021 | $15.91 |
Sheriff | Je050322 | 11/328/2021 | $369.16 |
City Courts | Je050322 | 11/328/2021 | $60.80 |
Probation Department And Juvenile Detention | Je050322 | 11/328/2021 | $559.03 |
Recorder Of Deeds | Je050131 | 11/316/2021 | $95.05 |
Elections And Registration (Election Bd) | Je050322 | 11/328/2021 | $60.37 |
Treasurer | Je050322 | 11/328/2021 | $28.92 |
Streets Director | Je050131 | 11/316/2021 | $41.05 |
Traffic And Lighting Division | Je050322 | 11/328/2021 | $169.28 |
Fire Department | Je030078 | 09/246/2021 | $2,076.94 |
Circuit Attorney | Je020322 | 08/235/2021 | $14.95 |
Fire Department | Je030078 | 09/246/2021 | $394.45 |
Fire Department | Je030269 | 09/260/2021 | $434.27 |
Fire Department | Je020306 | 08/232/2021 | $398.49 |
Building Commissioner | Je020306 | 08/232/2021 | $261.48 |
Neighborhood Stabilization | Je020306 | 08/232/2021 | $74.74 |
Police Department | Je020077 | 08/216/2021 | ($4.88) |
Police Department | Je020280 | 08/231/2021 | ($4.88) |
Police Department | Je020341 | 08/236/2021 | $311.59 |
Police Department | Je020481 | 08/243/2021 | ($4.88) |
Warrant & Fugutive Division- Police | Je020108 | 08/218/2021 | $1.88 |
Prisoner Processing- Police | Je020127 | 08/221/2021 | ($44.15) |
Prisoner Processing- Police | Je020341 | 08/236/2021 | ($43.95) |
President's Office | Je020108 | 08/218/2021 | $95.63 |
Soldier's Memorial | Je020306 | 08/232/2021 | $5.03 |
Soulard Market | Je030269 | 09/260/2021 | ($0.18) |
Civilian Oversight Board | Je030078 | 09/246/2021 | $11.56 |
Prisoner Processing- Police | Je030078 | 09/246/2021 | $43.13 |
Mayor | Je050322 | 11/328/2021 | $74.45 |
Personnel Department | Je050131 | 11/316/2021 | $95.05 |
Stl Civil Rights Enforcement Agency | Je050131 | 11/316/2021 | $13.80 |
Budget Division | Je050322 | 11/328/2021 | $19.05 |
City Counselor | Je050322 | 11/328/2021 | $143.76 |
Budget Division | Je070098 | 01/07/2022 | $19.27 |
Budget Division | Je070294 | 01/21/2022 | $18.99 |
Parks Director | Je060136 | 12/344/2021 | $26.06 |
Parks Director | Je060136 | 12/344/2021 | $0.51 |
Street Division | Je030269 | 09/260/2021 | $0.37 |
Street Division | Je030269 | 09/260/2021 | $1.02 |
Street Division | Je030269 | 09/260/2021 | $169.53 |
Steet Division- Debris Crew | Je030269 | 09/260/2021 | $15.00 |
Street Division | Je050322 | 11/328/2021 | $180.75 |
Steet Division- Debris Crew | Je050322 | 11/328/2021 | $17.75 |
Director Of Human Services | Je030269 | 09/260/2021 | $48.64 |
Neighborhood Stabilization | Je050131 | 11/316/2021 | $77.11 |
Neighborhood Stabilization | Je050322 | 11/328/2021 | $71.12 |
City Emergency Management Agency | Je050131 | 11/316/2021 | $9.80 |
City Emergency Management Agency | Je050246 | 11/327/2021 | ($154.66) |
City Emergency Management Agency | Je050322 | 11/328/2021 | $9.80 |
Supply Commissioner | Je030269 | 09/260/2021 | $24.94 |
Parks Director | Je030269 | 09/260/2021 | $22.71 |
Parks Division | Je030078 | 09/246/2021 | $201.91 |
Neighborhood Stabilization | Je030078 | 09/246/2021 | $74.10 |
Neighborhood Stabilization | Je030269 | 09/260/2021 | $84.89 |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($3.88) |
Facilities Management | Je050131 | 11/316/2021 | $95.61 |
Facilities Management | Je050322 | 11/328/2021 | $97.42 |
Mayor | Je010278 | 07/204/2021 | $88.59 |
Parks Director | Je070294 | 01/21/2022 | $26.00 |
Parks Division | Je070098 | 01/07/2022 | $2.36 |
Fire Department | Je030269 | 09/260/2021 | $0.83 |
Municipal Garage (Comptroller) | Je070098 | 01/07/2022 | $0.74 |
Municipal Garage (Comptroller) | Je070294 | 01/21/2022 | $13.53 |
Mayor | Je030078 | 09/246/2021 | $77.71 |
Personnel Department | Je030269 | 09/260/2021 | $80.29 |
Information Technology Services Agency | Je030269 | 09/260/2021 | $143.13 |
Budget Division | Je030078 | 09/246/2021 | $18.51 |
Planning & Urban Design | Je030269 | 09/260/2021 | $15.27 |
Municipal Garage (Comptroller) | Je030078 | 09/246/2021 | $13.30 |
Municipal Garage (Comptroller) | Je030269 | 09/260/2021 | $0.74 |
Microfilm (Comptroller) | Je030078 | 09/246/2021 | $1.06 |
Microfilm (Comptroller) | Je030269 | 09/260/2021 | $1.09 |
Parks Director | Je030078 | 09/246/2021 | $22.71 |
Police Department | Je050003 | 11/308/2021 | $319.90 |
Police Department | Je050002 | 11/308/2021 | ($4.88) |
Police Department | Je050157 | 11/319/2021 | $322.93 |
Soldier's Memorial | Je050322 | 11/328/2021 | $5.03 |
Auto Towing And Storage | Je060136 | 12/344/2021 | $43.71 |
Refuse Division | Je060136 | 12/344/2021 | $233.28 |
Refuse Division | Je060350 | 12/357/2021 | $234.07 |
Circuit Attorney | Je070083 | 01/04/2022 | $16.74 |
Circuit Attorney | Je070098 | 01/07/2022 | $227.67 |
Sheriff | Je070294 | 01/21/2022 | $348.93 |
City Courts | Je070294 | 01/21/2022 | $59.04 |
Probation Department And Juvenile Detention | Je070294 | 01/21/2022 | $569.29 |
Recorder Of Deeds | Je070294 | 01/21/2022 | $90.89 |
Streets Director | Je070294 | 01/21/2022 | $43.30 |
Traffic And Lighting Division | Je070098 | 01/07/2022 | $167.68 |
City Justice Center | Je040063 | 10/274/2021 | $518.25 |
Elections And Registration (Election Bd) | Je020108 | 08/218/2021 | $60.78 |
Elections And Registration (Election Bd) | Je020306 | 08/232/2021 | $60.78 |
Medical Examiner | Je020108 | 08/218/2021 | $37.66 |
Medical Examiner | Je020306 | 08/232/2021 | $37.67 |
Treasurer | Je020108 | 08/218/2021 | $29.08 |
Treasurer | Je020306 | 08/232/2021 | $28.92 |
Auto Towing And Storage | Je020108 | 08/218/2021 | $42.43 |
Street Division | Je020306 | 08/232/2021 | $177.73 |
Neighborhood Stabilization | Je020108 | 08/218/2021 | $75.08 |
City Emergency Management Agency | Je020108 | 08/218/2021 | $5.42 |
Corrections/msi | Je020108 | 08/218/2021 | $154.61 |
Corrections/msi | Je020306 | 08/232/2021 | $131.01 |
City Justice Center | Je020306 | 08/232/2021 | $416.44 |
City Justice Center | Je030078 | 09/246/2021 | $393.15 |
City Justice Center | Je030078 | 09/246/2021 | $0.98 |
City Justice Center | Je030269 | 09/260/2021 | $0.14 |
President's Office | Je030078 | 09/246/2021 | $93.68 |
Equipment Services | Je030269 | 09/260/2021 | $121.64 |
Warrant & Fugutive Division- Police | Je050157 | 11/319/2021 | ($3.90) |
Prisoner Processing- Police | Je050157 | 11/319/2021 | ($37.74) |
Prisoner Processing- Police | Je050325 | 11/333/2021 | ($37.91) |
Public Safety Director | Je050322 | 11/328/2021 | $27.39 |
Fire Department | Je050322 | 11/328/2021 | $412.92 |
Fire Department | Je050322 | 11/328/2021 | $2,077.22 |
City Justice Center | Je020108 | 08/218/2021 | $408.70 |
Excise Commissioner | Je030078 | 09/246/2021 | $15.81 |
City Justice Center | Je050131 | 11/316/2021 | $2.06 |
Civilian Oversight Board | Je050131 | 11/316/2021 | $18.62 |
Civilian Oversight Board | Je050322 | 11/328/2021 | $7.30 |
Warrant & Fugutive Division- Police | Je020306 | 08/232/2021 | $3.65 |
Warrant & Fugutive Division- Police | Je020341 | 08/236/2021 | ($3.65) |
Director Of Human Services | Je020108 | 08/218/2021 | $46.95 |
Director Of Human Services | Je020306 | 08/232/2021 | $47.01 |
Facilities Management | Je020108 | 08/218/2021 | $125.38 |
Office Of Special Events | Je020306 | 08/232/2021 | $4.58 |
Soldier's Memorial | Je020108 | 08/218/2021 | $5.03 |
Street Division | Je070098 | 01/07/2022 | $204.33 |
Street Division | Je070098 | 01/07/2022 | $1.08 |
Refuse Division | Je070098 | 01/07/2022 | $0.43 |
Fire Department | Je070098 | 01/07/2022 | $2,076.23 |
Fire Department | Je070098 | 01/07/2022 | $409.78 |
Neighborhood Stabilization | Je070294 | 01/21/2022 | $68.54 |
Fire Department | Je050131 | 11/316/2021 | $0.43 |
Fire Department | Je050131 | 11/316/2021 | $394.69 |
Fire Department | Je050131 | 11/316/2021 | $2,066.60 |
Excise Commissioner | Je050131 | 11/316/2021 | $14.15 |
Excise Commissioner | Je050322 | 11/328/2021 | $14.15 |
Building Commissioner | Je050131 | 11/316/2021 | $259.68 |
Building Commissioner | Je050322 | 11/328/2021 | $0.52 |
Police Department | Je070080 | 01/05/2022 | ($4.88) |
Police Department | The Hartfo | 01/21/2022 | $2,292.67 |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070351 | 01/25/2022 | ($9.83) |
Police Department | Je070377 | 01/28/2022 | ($4.89) |
Police Department | Je070377 | 01/28/2022 | ($4.89) |
Police Department | Je070377 | 01/28/2022 | ($19.51) |
Warrant & Fugutive Division- Police | Je010096 | 07/190/2021 | $1.76 |
Warrant & Fugutive Division- Police | Je010135 | 07/195/2021 | ($1.76) |
Warrant & Fugutive Division- Police | Je010300 | 07/210/2021 | ($1.88) |
Prisoner Processing- Police | Je010300 | 07/210/2021 | ($44.48) |
Sheriff | Je060136 | 12/344/2021 | $372.06 |
Sheriff | Je060350 | 12/357/2021 | $363.00 |
City Courts | Je060136 | 12/344/2021 | $60.37 |
City Courts | Je060350 | 12/357/2021 | $59.97 |
Parks Division | 02/35/2022 | ($2.36) | |
Parks Division | Je080302 | 02/49/2022 | $224.45 |
Parks Division | 02/49/2022 | ($2.36) | |
Circuit Court (General) | Je080096 | 02/35/2022 | $210.44 |
Circuit Attorney | Je080096 | 02/35/2022 | $229.75 |
Sheriff | Je080096 | 02/35/2022 | $355.62 |
Sheriff | Je080302 | 02/49/2022 | $362.16 |
Medical Examiner | Je080302 | 02/49/2022 | $38.70 |
Traffic And Lighting Division | Je080302 | 02/49/2022 | $167.63 |
President's Office | Je050322 | 11/328/2021 | $100.13 |
Microfilm (Comptroller) | Je070294 | 01/21/2022 | $1.09 |
Multigraph Section (Supply Commissioner) | Je070294 | 01/21/2022 | $21.02 |
Forestry Division | Je070098 | 01/07/2022 | $162.66 |
Forestry Division | Je070294 | 01/21/2022 | $161.69 |
Parks Division | Je070294 | 01/21/2022 | $0.41 |
Soulard Market | Je070294 | 01/21/2022 | $3.62 |
Office Of Special Events | Je070294 | 01/21/2022 | $6.41 |
Soldier's Memorial | Je070098 | 01/07/2022 | $5.08 |
Prisoner Processing- Police | Je010135 | 07/195/2021 | ($43.90) |
Circuit Attorney | Je060209 | 12/351/2021 | $15.91 |
Circuit Attorney | Je060350 | 12/357/2021 | $234.41 |
Forestry Division | Je080302 | 02/49/2022 | $163.08 |
Police Department | Je070159 | 01/14/2022 | $320.32 |
Police Department | The Hartfo | 01/21/2022 | $2,281.27 |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070351 | 01/25/2022 | ($4.15) |
Police Department | Je070374 | 01/27/2022 | $316.61 |
Warrant & Fugutive Division- Police | Je070002 | 01/04/2022 | ($3.85) |
Warrant & Fugutive Division- Police | Je070374 | 01/27/2022 | ($3.95) |
Prisoner Processing- Police | Je070002 | 01/04/2022 | ($40.05) |
Board Of Aldermen | Je030078 | 09/246/2021 | $116.40 |
Board Of Aldermen | Je030269 | 09/260/2021 | $116.40 |
Circuit Court (General) | Je030078 | 09/246/2021 | $213.98 |
Police Department | The Hartfo | 09/245/2021 | $2,373.11 |
Police Department | Je030109 | 09/251/2021 | $309.00 |
Prisoner Processing- Police | Je030269 | 09/260/2021 | $42.38 |
Mayor | Je050131 | 11/316/2021 | $74.45 |
Information Technology Services Agency | Je050131 | 11/316/2021 | $140.08 |
Budget Division | Je050131 | 11/316/2021 | $19.27 |
Planning & Urban Design | Je050131 | 11/316/2021 | $13.22 |
Planning & Urban Design | Je050322 | 11/328/2021 | $13.22 |
Forestry Division | Je050131 | 11/316/2021 | $166.57 |
Parks Division | Je050131 | 11/316/2021 | $194.50 |
Parks Division | Je050322 | 11/328/2021 | $203.35 |
Medical Examiner | Je050131 | 11/316/2021 | $38.24 |
Auto Towing And Storage | Je050131 | 11/316/2021 | $43.61 |
Auto Towing And Storage | Je050322 | 11/328/2021 | $43.33 |
City Justice Center | Je070098 | 01/07/2022 | $525.23 |
Soulard Market | Je080302 | 02/49/2022 | $3.61 |
Circuit Attorney | Je080306 | 02/52/2022 | $14.56 |
Probation Department And Juvenile Detention | Je080096 | 02/35/2022 | $577.66 |
Recorder Of Deeds | Je080302 | 02/49/2022 | $97.30 |
Elections And Registration (Election Bd) | Je080302 | 02/49/2022 | $60.37 |
Streets Director | Je080302 | 02/49/2022 | $43.47 |
Refuse Division | Je080096 | 02/35/2022 | $218.19 |
Prisoner Processing- Police | Je070159 | 01/14/2022 | ($38.10) |
Director Of Human Services | Je070098 | 01/07/2022 | $54.83 |
President's Office | Je070098 | 01/07/2022 | $126.76 |
Excise Commissioner | Je080096 | 02/35/2022 | $12.74 |
Register | Je010278 | 07/204/2021 | $7.28 |
Stl Civil Rights Enforcement Agency | Je010096 | 07/190/2021 | $13.54 |
Information Technology Services Agency | Je010278 | 07/204/2021 | $139.85 |
Budget Division | Je010096 | 07/190/2021 | $16.90 |
Planning & Urban Design | Je010096 | 07/190/2021 | $15.20 |
Comptroller's Office | Je010278 | 07/204/2021 | $145.47 |
Supply Commissioner | Je010278 | 07/204/2021 | $23.66 |
Parks Director | Je010278 | 07/204/2021 | $20.71 |
Soulard Market | Je010096 | 07/190/2021 | $3.58 |
Circuit Court (General) | Je010096 | 07/190/2021 | $224.82 |
Circuit Attorney | Je010162 | 07/197/2021 | $17.65 |
Circuit Attorney | Je010319 | 07/212/2021 | $13.65 |
Treasurer | Je010278 | 07/204/2021 | $28.76 |
Streets Director | Je010096 | 07/190/2021 | $27.74 |
Auto Towing And Storage | Je010096 | 07/190/2021 | $41.66 |
Street Division | Je010096 | 07/190/2021 | $179.09 |
Refuse Division | Je010096 | 07/190/2021 | $204.30 |
Public Safety Director | Je010278 | 07/204/2021 | $28.57 |
Fire Department | Je010278 | 07/204/2021 | $388.78 |
Fire Department | Je010278 | 07/204/2021 | $1.84 |
Auto Towing And Storage | Je080302 | 02/49/2022 | $37.02 |
Street Division | Je080302 | 02/49/2022 | $185.19 |
Police Department | Je080143 | 02/41/2022 | $319.47 |
Police Department | The Hartfo | 02/42/2022 | $2,271.59 |
Board Of Aldermen | Je020108 | 08/218/2021 | $116.40 |
Board Of Aldermen | Je020306 | 08/232/2021 | $116.40 |
Microfilm (Comptroller) | Je020108 | 08/218/2021 | $11.42 |
Microfilm (Comptroller) | Je020108 | 08/218/2021 | $1.06 |
Microfilm (Comptroller) | Je020306 | 08/232/2021 | $1.06 |
Supply Commissioner | Je020108 | 08/218/2021 | $23.38 |
Supply Commissioner | Je020306 | 08/232/2021 | $23.38 |
Multigraph Section (Supply Commissioner) | Je020108 | 08/218/2021 | $19.91 |
Multigraph Section (Supply Commissioner) | Je020306 | 08/232/2021 | $19.44 |
Parks Division | Je020306 | 08/232/2021 | $193.46 |
Medical Examiner | Je040063 | 10/274/2021 | $37.63 |
Medical Examiner | Je040234 | 10/288/2021 | $37.70 |
Medical Examiner | Je040436 | 10/302/2021 | $38.02 |
Treasurer | Je040063 | 10/274/2021 | $28.92 |
Treasurer | Je040436 | 10/302/2021 | $28.92 |
Streets Director | Je040063 | 10/274/2021 | $35.59 |
Auto Towing And Storage | Je040063 | 10/274/2021 | $41.05 |
Auto Towing And Storage | Je040234 | 10/288/2021 | $43.20 |
Auto Towing And Storage | Je040436 | 10/302/2021 | $43.59 |
Building Commissioner | Je050322 | 11/328/2021 | $268.47 |
Police Department | Je050178 | 11/322/2021 | ($29.16) |
Police Department | Je050178 | 11/322/2021 | ($4.88) |
Police Department | Je050178 | 11/322/2021 | ($13.89) |
Police Department | Je050325 | 11/333/2021 | $320.03 |
Auto Towing And Storage | Je060350 | 12/357/2021 | $43.86 |
Steet Division- Debris Crew | Je060136 | 12/344/2021 | $18.19 |
Steet Division- Debris Crew | Je060350 | 12/357/2021 | $16.36 |
Circuit Court (General) | Je070098 | 01/07/2022 | $211.31 |
Circuit Court (General) | Je070294 | 01/21/2022 | $211.14 |
Probation Department And Juvenile Detention | Je070098 | 01/07/2022 | $574.66 |
Elections And Registration (Election Bd) | Je070098 | 01/07/2022 | $60.37 |
Medical Examiner | Je070294 | 01/21/2022 | $38.65 |
Treasurer | Je070098 | 01/07/2022 | $31.72 |
Steet Division- Debris Crew | Je070098 | 01/07/2022 | $17.09 |
Police Department | Je080163 | 02/42/2022 | ($19.41) |
Police Department | Je080163 | 02/42/2022 | ($4.04) |
Personnel Department | Je020108 | 08/218/2021 | $81.48 |
Register | Je020306 | 08/232/2021 | $7.28 |
Stl Civil Rights Enforcement Agency | Je020108 | 08/218/2021 | $13.54 |
Budget Division | Je020108 | 08/218/2021 | $19.14 |
City Counselor | Je020108 | 08/218/2021 | $146.69 |
Comptroller's Office | Je020306 | 08/232/2021 | $153.00 |
Municipal Garage (Comptroller) | Je020108 | 08/218/2021 | $13.25 |
Parks Director | Je020108 | 08/218/2021 | $22.71 |
Recreation Division | Je020306 | 08/232/2021 | $28.64 |
Probation Department And Juvenile Detention | Je040234 | 10/288/2021 | $567.27 |
Recorder Of Deeds | Je040436 | 10/302/2021 | $95.29 |
Elections And Registration (Election Bd) | Je040436 | 10/302/2021 | $61.55 |
Streets Director | Je040234 | 10/288/2021 | $38.38 |
Traffic And Lighting Division | Je040436 | 10/302/2021 | $175.02 |
Street Division | Je040063 | 10/274/2021 | $0.49 |
Street Division | Je040234 | 10/288/2021 | $174.13 |
Fire Department | Je070294 | 01/21/2022 | $2,092.40 |
Excise Commissioner | Je070098 | 01/07/2022 | $12.63 |
Civilian Oversight Board | Je070098 | 01/07/2022 | $7.30 |
Refuse Division | Je080302 | 02/49/2022 | $207.71 |
Refuse Division | Je080302 | 02/49/2022 | $1.06 |
Refuse Division | Je040436 | 10/302/2021 | $228.01 |
Fire Department | Je040063 | 10/274/2021 | $397.63 |
Fire Department | Je040234 | 10/288/2021 | $2,068.66 |
Steet Division- Debris Crew | Je040063 | 10/274/2021 | $16.15 |
Steet Division- Debris Crew | Je040234 | 10/288/2021 | $16.61 |
Refuse Division | Je040063 | 10/274/2021 | $218.16 |
Refuse Division | Je040234 | 10/288/2021 | $250.04 |
Refuse Division | Je040234 | 10/288/2021 | $1.16 |
Refuse Division | Je040234 | 10/288/2021 | $0.88 |
Public Safety Director | Je040234 | 10/288/2021 | $24.82 |
Warrant & Fugutive Division- Police | Je040063 | 10/274/2021 | $3.90 |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($3.90) |
Prisoner Processing- Police | Je040063 | 10/274/2021 | $42.96 |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($42.96) |
Excise Commissioner | Je010096 | 07/190/2021 | $15.72 |
City Emergency Management Agency | Je010096 | 07/190/2021 | $6.04 |
Corrections/msi | Je010096 | 07/190/2021 | $140.00 |
Corrections/msi | Je010278 | 07/204/2021 | $154.00 |
City Justice Center | Je010096 | 07/190/2021 | $420.33 |
City Justice Center | Je010278 | 07/204/2021 | $419.21 |
Director Of Human Services | Je010096 | 07/190/2021 | $45.59 |
Medical Examiner | Je060350 | 12/357/2021 | $38.47 |
Treasurer | Je060136 | 12/344/2021 | $30.32 |
Streets Director | Je060350 | 12/357/2021 | $41.11 |
Public Safety Director | Je060350 | 12/357/2021 | $25.01 |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Warrant & Fugutive Division- Police | Je070159 | 01/14/2022 | ($3.42) |
Warrant & Fugutive Division- Police | Je070294 | 01/21/2022 | $3.95 |
Facilities Management | Je070098 | 01/07/2022 | $97.02 |
Facilities Management | Je070294 | 01/21/2022 | $105.09 |
Equipment Services | Je070098 | 01/07/2022 | $118.14 |
Personnel Department | Je010096 | 07/190/2021 | $81.11 |
Personnel Department | Je010278 | 07/204/2021 | $80.10 |
City Counselor | Je010096 | 07/190/2021 | $146.70 |
Municipal Garage (Comptroller) | Je010096 | 07/190/2021 | $13.25 |
Municipal Garage (Comptroller) | Je010278 | 07/204/2021 | $1.44 |
Multigraph Section (Supply Commissioner) | Je010096 | 07/190/2021 | $20.35 |
Multigraph Section (Supply Commissioner) | Je010278 | 07/204/2021 | $19.80 |
Recreation Division | Je010278 | 07/204/2021 | $28.59 |
Forestry Division | Je010096 | 07/190/2021 | $159.70 |
Forestry Division | Je010278 | 07/204/2021 | $162.87 |
Parks Division | Je010096 | 07/190/2021 | $201.46 |
Parks Division | Je010278 | 07/204/2021 | $200.38 |
Steet Division- Debris Crew | Je010096 | 07/190/2021 | $18.54 |
Steet Division- Debris Crew | Je010278 | 07/204/2021 | $18.76 |
Office Of Special Events | Je060136 | 12/344/2021 | $6.48 |
Soldier's Memorial | Je060350 | 12/357/2021 | $5.08 |
Building Commissioner | Je080096 | 02/35/2022 | $265.20 |
Board Of Aldermen | Je080302 | 02/49/2022 | $116.01 |
Personnel Department | Je080302 | 02/49/2022 | $136.47 |
Register | Je080302 | 02/49/2022 | $7.47 |
Stl Civil Rights Enforcement Agency | Je080096 | 02/35/2022 | $14.18 |
Information Technology Services Agency | Je080302 | 02/49/2022 | $140.49 |
Budget Division | Je080302 | 02/49/2022 | $18.81 |
City Counselor | Je080096 | 02/35/2022 | $144.83 |
Planning & Urban Design | Je080302 | 02/49/2022 | $15.81 |
Municipal Garage (Comptroller) | Je080096 | 02/35/2022 | $13.53 |
Municipal Garage (Comptroller) | Je080302 | 02/49/2022 | $1.49 |
Microfilm (Comptroller) | Je080096 | 02/35/2022 | $11.71 |
Microfilm (Comptroller) | Je080302 | 02/49/2022 | $2.18 |
Supply Commissioner | Je080096 | 02/35/2022 | $32.11 |
Parks Director | Je080302 | 02/49/2022 | $24.81 |
Warrant & Fugutive Division- Police | Je080143 | 02/41/2022 | ($3.94) |
Equipment Services | Je080096 | 02/35/2022 | $116.09 |
Office Of Special Events | Je080302 | 02/49/2022 | $6.41 |
Soldier's Memorial | Je080096 | 02/35/2022 | $5.08 |
Sheriff | Je020108 | 08/218/2021 | $361.37 |
Register | Je040436 | 10/302/2021 | $7.28 |
Budget Division | Je040234 | 10/288/2021 | $19.27 |
City Counselor | Je040436 | 10/302/2021 | $145.66 |
Planning & Urban Design | Je040234 | 10/288/2021 | $15.27 |
Fire Department | Je040063 | 10/274/2021 | $2,102.74 |
Excise Commissioner | Je040234 | 10/288/2021 | $14.15 |
Excise Commissioner | Je040436 | 10/302/2021 | $14.15 |
Building Commissioner | Je040063 | 10/274/2021 | $264.74 |
Neighborhood Stabilization | Je040063 | 10/274/2021 | $71.30 |
City Emergency Management Agency | Je040063 | 10/274/2021 | $6.98 |
City Emergency Management Agency | Je040234 | 10/288/2021 | $6.98 |
City Emergency Management Agency | Je040436 | 10/302/2021 | $6.98 |
Fire Department | Je060136 | 12/344/2021 | $459.08 |
Excise Commissioner | Je060136 | 12/344/2021 | $14.68 |
Neighborhood Stabilization | Je060136 | 12/344/2021 | $73.12 |
Police Department | Je060202 | 12/350/2021 | ($9.45) |
Warrant & Fugutive Division- Police | Je060179 | 12/349/2021 | ($3.80) |
Prisoner Processing- Police | Je060350 | 12/357/2021 | $40.05 |
Director Of Human Services | Je060136 | 12/344/2021 | $55.36 |
President's Office | Je060136 | 12/344/2021 | $103.32 |
Equipment Services | Je060136 | 12/344/2021 | $121.49 |
Civilian Oversight Board | Je010096 | 07/190/2021 | $11.56 |
Director Of Human Services | Je010278 | 07/204/2021 | $45.41 |
Facilities Management | Je010096 | 07/190/2021 | $98.48 |
Facilities Management | Je010278 | 07/204/2021 | $98.86 |
Soldier's Memorial | Je010278 | 07/204/2021 | $5.03 |
Elections And Registration (Election Bd) | Je060136 | 12/344/2021 | $60.66 |
Medical Examiner | Je060136 | 12/344/2021 | $38.42 |
Treasurer | Je060350 | 12/357/2021 | $31.72 |
Police Department | The Hartfo | 12/340/2021 | $2,320.04 |
Police Department | Je060109 | 12/342/2021 | ($4.88) |
Police Department | Je060109 | 12/342/2021 | ($4.88) |
Warrant & Fugutive Division- Police | Je060136 | 12/344/2021 | $3.80 |
Soldier's Memorial | Je060136 | 12/344/2021 | $5.24 |
Stl Civil Rights Enforcement Agency | Je080302 | 02/49/2022 | $14.18 |
Comptroller's Office | Je040063 | 10/274/2021 | $151.26 |
Comptroller's Office | Je040436 | 10/302/2021 | $150.18 |
Municipal Garage (Comptroller) | Je040063 | 10/274/2021 | $13.30 |
Municipal Garage (Comptroller) | Je040063 | 10/274/2021 | $0.74 |
Municipal Garage (Comptroller) | Je040234 | 10/288/2021 | $13.30 |
Microfilm (Comptroller) | Je040436 | 10/302/2021 | $1.09 |
Multigraph Section (Supply Commissioner) | Je040063 | 10/274/2021 | $21.31 |
Multigraph Section (Supply Commissioner) | Je040436 | 10/302/2021 | $21.80 |
Parks Director | Je040436 | 10/302/2021 | $22.71 |
Recreation Division | Je040436 | 10/302/2021 | $25.94 |
Forestry Division | Je040063 | 10/274/2021 | $0.48 |
Forestry Division | Je040436 | 10/302/2021 | $165.60 |
Soulard Market | Je040234 | 10/288/2021 | $3.58 |
Soulard Market | Je040436 | 10/302/2021 | $3.56 |
Circuit Court (General) | Je040063 | 10/274/2021 | $206.64 |
Circuit Court (General) | Je040436 | 10/302/2021 | $202.80 |
Sheriff | Je040063 | 10/274/2021 | $358.43 |
Steet Division- Debris Crew | Je080096 | 02/35/2022 | $15.44 |
City Emergency Management Agency | Je010278 | 07/204/2021 | $22.86 |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Excise Commissioner | Je040063 | 10/274/2021 | $14.66 |
Building Commissioner | Je040234 | 10/288/2021 | $257.34 |
Neighborhood Stabilization | Je040436 | 10/302/2021 | $74.37 |
Corrections/msi | Je040307 | 10/295/2021 | ($707.96) |
City Justice Center | Je040234 | 10/288/2021 | $508.71 |
City Justice Center | Je040436 | 10/302/2021 | $516.16 |
City Justice Center | Je040436 | 10/302/2021 | $0.66 |
Warrant & Fugutive Division- Police | Je040234 | 10/288/2021 | $3.88 |
Warrant & Fugutive Division- Police | Je040255 | 10/291/2021 | ($3.88) |
Prisoner Processing- Police | Je040234 | 10/288/2021 | $42.47 |
Prisoner Processing- Police | Je040436 | 10/302/2021 | $39.25 |
Equipment Services | Je040063 | 10/274/2021 | $121.95 |
Equipment Services | Je040436 | 10/302/2021 | $119.69 |
Recorder Of Deeds | Je020108 | 08/218/2021 | $95.94 |
Recorder Of Deeds | Je020306 | 08/232/2021 | $96.22 |
Streets Director | Je020306 | 08/232/2021 | $33.34 |
Traffic And Lighting Division | Je020306 | 08/232/2021 | $175.37 |
Auto Towing And Storage | Je020306 | 08/232/2021 | $42.81 |
Street Division | Je020108 | 08/218/2021 | $178.26 |
Public Safety Director | Je020306 | 08/232/2021 | $28.57 |
Fire Department | Je020108 | 08/218/2021 | $418.83 |
Fire Department | Je020306 | 08/232/2021 | $2,089.92 |
Building Commissioner | Je020108 | 08/218/2021 | $261.86 |
Building Commissioner | Je020108 | 08/218/2021 | $1.85 |
Comptroller's Office | Je080096 | 02/35/2022 | $174.17 |
Comptroller's Office | Je080302 | 02/49/2022 | $156.60 |
Multigraph Section (Supply Commissioner) | Je080302 | 02/49/2022 | $22.40 |
Prisoner Processing- Police | Je080438 | 02/54/2022 | ($33.51) |
Director Of Human Services | Je080302 | 02/49/2022 | $53.30 |
Facilities Management | Je080096 | 02/35/2022 | $101.66 |
Facilities Management | Je080302 | 02/49/2022 | $100.19 |
Sheriff | Je020306 | 08/232/2021 | $358.72 |
Probation Department And Juvenile Detention | Je020108 | 08/218/2021 | $569.63 |
Probation Department And Juvenile Detention | Je020306 | 08/232/2021 | $560.21 |
Stl Civil Rights Enforcement Agency | Je040063 | 10/274/2021 | $13.69 |
Stl Civil Rights Enforcement Agency | Je040234 | 10/288/2021 | $13.90 |
Information Technology Services Agency | Je040436 | 10/302/2021 | $134.07 |
Municipal Garage (Comptroller) | Je040436 | 10/302/2021 | $13.30 |
Microfilm (Comptroller) | Je040063 | 10/274/2021 | $10.97 |
Microfilm (Comptroller) | Je040063 | 10/274/2021 | $1.09 |
Microfilm (Comptroller) | Je040234 | 10/288/2021 | $1.09 |
Supply Commissioner | Je040234 | 10/288/2021 | $20.62 |
Supply Commissioner | Je040436 | 10/302/2021 | $28.74 |
Recreation Division | Je040063 | 10/274/2021 | $23.45 |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($120.79) |
Police Department | Je040067 | 10/274/2021 | ($169.13) |
Police Department | Je040067 | 10/274/2021 | ($120.89) |
Police Department | Je040067 | 10/274/2021 | ($121.77) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040083 | 10/277/2021 | $320.14 |
Police Department | Je040255 | 10/291/2021 | $329.32 |
Office Of Special Events | Je040063 | 10/274/2021 | $6.27 |
Soldier's Memorial | Je040063 | 10/274/2021 | $5.03 |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($121.03) |
Police Department | Je040067 | 10/274/2021 | ($121.33) |
Police Department | Je040067 | 10/274/2021 | ($121.18) |
Police Department | Je040067 | 10/274/2021 | ($121.48) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040066 | 10/274/2021 | ($9.31) |
Police Department | Je040071 | 10/277/2021 | ($4.88) |
Police Department | Je040071 | 10/277/2021 | $73.44 |
Police Department | The Hartfo | 10/287/2021 | $2,336.34 |
Police Department | The Hartfo | 10/298/2021 | $2,351.99 |
Office Of Special Events | Je040436 | 10/302/2021 | $15.45 |
Soldier's Memorial | Je040436 | 10/302/2021 | $5.03 |
Steet Division- Debris Crew | Je020108 | 08/218/2021 | $17.49 |
Police Department | Je020077 | 08/216/2021 | ($9.26) |
Police Department | Je020077 | 08/216/2021 | ($19.64) |
Police Department | Je020127 | 08/221/2021 | $312.43 |
Police Department | The Hartfo | 08/224/2021 | $2,411.24 |
Warrant & Fugutive Division- Police | Je020127 | 08/221/2021 | ($1.88) |
Equipment Services | Je020108 | 08/218/2021 | $118.66 |
Equipment Services | Je020306 | 08/232/2021 | $147.54 |
Soulard Market | Je030269 | 09/260/2021 | $3.56 |
Circuit Court (General) | Je030269 | 09/260/2021 | $205.32 |
Civilian Oversight Board | Je030269 | 09/260/2021 | $11.56 |
Warrant & Fugutive Division- Police | Je030078 | 09/246/2021 | $3.70 |
Warrant & Fugutive Division- Police | Je030109 | 09/251/2021 | ($3.70) |
Warrant & Fugutive Division- Police | Je030269 | 09/260/2021 | $3.90 |
Personnel Department | Je050322 | 11/328/2021 | $95.05 |
Register | Je050131 | 11/316/2021 | $8.06 |
Register | Je050322 | 11/328/2021 | $7.47 |
Forestry Division | Je040063 | 10/274/2021 | $161.89 |
Fire Department | Je020108 | 08/218/2021 | $2,083.75 |
Excise Commissioner | Je020108 | 08/218/2021 | $15.76 |
Excise Commissioner | Je020306 | 08/232/2021 | $19.49 |
City Emergency Management Agency | Je020306 | 08/232/2021 | $5.42 |
City Emergency Management Agency | Je020322 | 08/235/2021 | ($309.32) |
Police Department | The Hartfo | 08/232/2021 | $2,396.32 |
Police Department | Je020481 | 08/243/2021 | ($19.38) |
Police Department | Je020481 | 08/243/2021 | ($82.70) |
Prisoner Processing- Police | Je020108 | 08/218/2021 | $44.15 |
Prisoner Processing- Police | Je020306 | 08/232/2021 | $43.95 |
President's Office | Je020306 | 08/232/2021 | $98.33 |
Facilities Management | Je020306 | 08/232/2021 | $95.21 |
Office Of Special Events | Je020108 | 08/218/2021 | $4.58 |
Soulard Market | Je030078 | 09/246/2021 | $3.16 |
Police Department | The Hartfo | 09/258/2021 | $2,361.21 |
Prisoner Processing- Police | Je030109 | 09/251/2021 | ($43.13) |
Stl Civil Rights Enforcement Agency | Je050322 | 11/328/2021 | $13.80 |
City Counselor | Je050131 | 11/316/2021 | $149.48 |
Municipal Garage (Comptroller) | Je050322 | 11/328/2021 | $0.74 |
Microfilm (Comptroller) | Je050322 | 11/328/2021 | $11.66 |
Parks Director | Je050322 | 11/328/2021 | $1.69 |
Recreation Division | Je050322 | 11/328/2021 | $25.58 |
Soulard Market | Je050322 | 11/328/2021 | $3.63 |
Circuit Attorney | Je050019 | 11/307/2021 | $16.74 |
Circuit Attorney | Je050322 | 11/328/2021 | $226.00 |
Probation Department And Juvenile Detention | Je050131 | 11/316/2021 | $549.02 |
Recorder Of Deeds | Je050322 | 11/328/2021 | $94.68 |
Medical Examiner | Je050322 | 11/328/2021 | $38.34 |
Treasurer | Je050131 | 11/316/2021 | $28.92 |
Streets Director | Je050322 | 11/328/2021 | $41.04 |
Traffic And Lighting Division | Je050131 | 11/316/2021 | $210.06 |
Street Division | Je050131 | 11/316/2021 | $193.11 |
Steet Division- Debris Crew | Je050131 | 11/316/2021 | $18.22 |
Information Technology Services Agency | Je050322 | 11/328/2021 | $137.75 |
Comptroller's Office | Je050322 | 11/328/2021 | $150.09 |
Supply Commissioner | Je050131 | 11/316/2021 | $28.83 |
Supply Commissioner | Je050322 | 11/328/2021 | $26.60 |
Multigraph Section (Supply Commissioner) | Je050131 | 11/316/2021 | $22.07 |
Multigraph Section (Supply Commissioner) | Je050322 | 11/328/2021 | $22.35 |
Forestry Division | Je050322 | 11/328/2021 | $173.21 |
Circuit Court (General) | Je050322 | 11/328/2021 | $203.20 |
Circuit Attorney | Je050246 | 11/327/2021 | $14.56 |
City Courts | Je050131 | 11/316/2021 | $59.74 |
Elections And Registration (Election Bd) | Je050131 | 11/316/2021 | $60.37 |
Refuse Division | Je050131 | 11/316/2021 | $238.82 |
Refuse Division | Je050322 | 11/328/2021 | $211.29 |
Public Safety Director | Je050131 | 11/316/2021 | $24.82 |
Fire Department | Je050322 | 11/328/2021 | $2.69 |
Fire Department | Je050322 | 11/328/2021 | $0.11 |
Civilian Oversight Board | Je060136 | 12/344/2021 | $7.40 |
Civilian Oversight Board | Je060350 | 12/357/2021 | $7.30 |
City Justice Center | Je050131 | 11/316/2021 | $519.16 |
City Justice Center | Je050322 | 11/328/2021 | $487.36 |
Office Of Special Events | Je050131 | 11/316/2021 | $6.27 |
Office Of Special Events | Je050322 | 11/328/2021 | $6.27 |
Soldier's Memorial | Je050131 | 11/316/2021 | $5.03 |
Street Division | Je060136 | 12/344/2021 | $199.39 |
Street Division | Je060136 | 12/344/2021 | $2.16 |
Circuit Attorney | Je070294 | 01/21/2022 | $227.97 |
Police Department | Je050003 | 11/308/2021 | $319.90 |
Police Department | Je050047 | 11/309/2021 | ($319.90) |
Street Division | Je060350 | 12/357/2021 | $204.04 |
Circuit Attorney | Je070083 | 01/04/2022 | $14.56 |
Sheriff | Je070098 | 01/07/2022 | $350.01 |
Elections And Registration (Election Bd) | Je070294 | 01/21/2022 | $60.12 |
Medical Examiner | Je070098 | 01/07/2022 | $38.41 |
Traffic And Lighting Division | Je070294 | 01/21/2022 | $168.27 |
Auto Towing And Storage | Je070098 | 01/07/2022 | $37.51 |
Street Division | Je070294 | 01/21/2022 | $184.35 |
Steet Division- Debris Crew | Je070294 | 01/21/2022 | $16.88 |
Fire Department | Je070098 | 01/07/2022 | $0.83 |
Excise Commissioner | Je070294 | 01/21/2022 | $12.90 |
Building Commissioner | Je070098 | 01/07/2022 | $263.79 |
City Emergency Management Agency | Je070098 | 01/07/2022 | $9.80 |
City Emergency Management Agency | Je070294 | 01/21/2022 | $9.80 |
City Justice Center | Je070294 | 01/21/2022 | $451.30 |
Warrant & Fugutive Division- Police | Je070098 | 01/07/2022 | $3.42 |
Prisoner Processing- Police | Je070374 | 01/27/2022 | ($36.95) |
Director Of Human Services | Je070294 | 01/21/2022 | $54.00 |
President's Office | Je070294 | 01/21/2022 | $28.64 |
Register | Je010096 | 07/190/2021 | $7.28 |
Stl Civil Rights Enforcement Agency | Je010278 | 07/204/2021 | $13.54 |
City Counselor | Je010278 | 07/204/2021 | $146.96 |
Planning & Urban Design | Je010278 | 07/204/2021 | $15.20 |
Microfilm (Comptroller) | Je010096 | 07/190/2021 | $11.42 |
Microfilm (Comptroller) | Je010278 | 07/204/2021 | $2.12 |
Soulard Market | Je010278 | 07/204/2021 | $3.54 |
Circuit Attorney | Je010096 | 07/190/2021 | $215.56 |
Circuit Attorney | Je010162 | 07/197/2021 | $13.79 |
Sheriff | Je010278 | 07/204/2021 | $376.48 |
City Courts | Je010096 | 07/190/2021 | $59.19 |
City Courts | Je010278 | 07/204/2021 | $59.43 |
Probation Department And Juvenile Detention | Je010278 | 07/204/2021 | $565.68 |
Medical Examiner | Je010278 | 07/204/2021 | $37.57 |
Treasurer | Je010096 | 07/190/2021 | $28.21 |
Traffic And Lighting Division | Je010278 | 07/204/2021 | $169.80 |
Street Division | Je010278 | 07/204/2021 | $178.31 |
Refuse Division | Je010096 | 07/190/2021 | $1.60 |
Refuse Division | Je010278 | 07/204/2021 | $201.05 |
Fire Department | Je010096 | 07/190/2021 | $2,172.80 |
Fire Department | Je010096 | 07/190/2021 | $417.96 |
Fire Department | Je010278 | 07/204/2021 | $2,081.56 |
Building Commissioner | Je010096 | 07/190/2021 | $267.21 |
Building Commissioner | Je010278 | 07/204/2021 | $264.20 |
Building Commissioner | Je010278 | 07/204/2021 | $1.85 |
Neighborhood Stabilization | Je010096 | 07/190/2021 | $75.92 |
City Justice Center | Je010278 | 07/204/2021 | $0.19 |
Police Department | Je070002 | 01/04/2022 | $327.06 |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Police Department | Je070315 | 01/24/2022 | ($4.89) |
Police Department | Je070315 | 01/24/2022 | ($0.24) |
Prisoner Processing- Police | Je070098 | 01/07/2022 | $38.10 |
Prisoner Processing- Police | Je070294 | 01/21/2022 | $36.95 |
Equipment Services | Je070294 | 01/21/2022 | $125.02 |
Excise Commissioner | Je080302 | 02/49/2022 | $12.74 |
Board Of Aldermen | Je010096 | 07/190/2021 | $116.40 |
Board Of Aldermen | Je010278 | 07/204/2021 | $116.40 |
Information Technology Services Agency | Je010096 | 07/190/2021 | $186.16 |
Budget Division | Je010278 | 07/204/2021 | $16.90 |
Comptroller's Office | Je010096 | 07/190/2021 | $176.59 |
Municipal Garage (Comptroller) | Je010278 | 07/204/2021 | $13.25 |
Microfilm (Comptroller) | Je010278 | 07/204/2021 | $11.42 |
Supply Commissioner | Je010096 | 07/190/2021 | $24.00 |
Parks Director | Je010096 | 07/190/2021 | $20.77 |
Recreation Division | Je010096 | 07/190/2021 | $28.42 |
Circuit Court (General) | Je010278 | 07/204/2021 | $212.25 |
Circuit Attorney | Je010278 | 07/204/2021 | $218.48 |
Circuit Attorney | Je010319 | 07/212/2021 | $14.80 |
Sheriff | Je010096 | 07/190/2021 | $385.49 |
Probation Department And Juvenile Detention | Je010096 | 07/190/2021 | $569.88 |
Recorder Of Deeds | Je010278 | 07/204/2021 | $101.89 |
President's Office | Je010278 | 07/204/2021 | $81.13 |
Equipment Services | Je010096 | 07/190/2021 | $144.37 |
Office Of Special Events | Je010096 | 07/190/2021 | $4.58 |
Office Of Special Events | Je010278 | 07/204/2021 | $4.58 |
Mayor | Je020108 | 08/218/2021 | $84.72 |
Mayor | Je020306 | 08/232/2021 | $84.72 |
Civilian Oversight Board | Je020108 | 08/218/2021 | $11.56 |
Civilian Oversight Board | Je020306 | 08/232/2021 | $11.56 |
Traffic And Lighting Division | Je060136 | 12/344/2021 | $171.20 |
Traffic And Lighting Division | Je060350 | 12/357/2021 | $187.29 |
Fire Department | Je060136 | 12/344/2021 | $2,106.84 |
Fire Department | Je060350 | 12/357/2021 | $2,070.09 |
Fire Department | Je060350 | 12/357/2021 | $387.05 |
Building Commissioner | Je060136 | 12/344/2021 | $272.57 |
Building Commissioner | Je060350 | 12/357/2021 | $263.87 |
Neighborhood Stabilization | Je060350 | 12/357/2021 | $71.23 |
City Emergency Management Agency | Je060136 | 12/344/2021 | $10.22 |
City Emergency Management Agency | Je060350 | 12/357/2021 | $9.80 |
Refuse Division | Je070098 | 01/07/2022 | $0.28 |
Fire Department | Je070294 | 01/21/2022 | $434.92 |
Neighborhood Stabilization | Je070098 | 01/07/2022 | $71.23 |
City Courts | Je070098 | 01/07/2022 | $74.88 |
Recorder Of Deeds | Je070098 | 01/07/2022 | $95.49 |
Treasurer | Je070294 | 01/21/2022 | $31.72 |
Streets Director | Je070098 | 01/07/2022 | $45.86 |
Auto Towing And Storage | Je070294 | 01/21/2022 | $37.76 |
Refuse Division | Je070098 | 01/07/2022 | $215.79 |
Refuse Division | Je070294 | 01/21/2022 | $0.14 |
Refuse Division | Je070294 | 01/21/2022 | $220.37 |
Public Safety Director | Je070098 | 01/07/2022 | $25.01 |
Public Safety Director | Je070294 | 01/21/2022 | $25.01 |
Civilian Oversight Board | Je070294 | 01/21/2022 | $11.17 |
City Justice Center | Je060136 | 12/344/2021 | $505.00 |
Police Department | The Hartfo | 12/356/2021 | $2,303.59 |
Police Department | The Hartfo | 12/357/2021 | $2,306.69 |
Police Department | The Hartfo | 12/363/2021 | $2,309.67 |
Prisoner Processing- Police | Je060136 | 12/344/2021 | $39.17 |
Medical Examiner | Je010096 | 07/190/2021 | $36.41 |
Streets Director | Je010278 | 07/204/2021 | $31.72 |
Traffic And Lighting Division | Je010096 | 07/190/2021 | $167.98 |
Auto Towing And Storage | Je010278 | 07/204/2021 | $45.09 |
Civilian Oversight Board | Je010278 | 07/204/2021 | $11.56 |
President's Office | Je010096 | 07/190/2021 | $76.14 |
Equipment Services | Je010278 | 07/204/2021 | $117.85 |
Soldier's Memorial | Je010096 | 07/190/2021 | $5.03 |
Recorder Of Deeds | Je060136 | 12/344/2021 | $107.58 |
Recorder Of Deeds | Je060350 | 12/357/2021 | $94.64 |
Elections And Registration (Election Bd) | Je060350 | 12/357/2021 | $60.37 |
Streets Director | Je060136 | 12/344/2021 | $41.53 |
Public Safety Director | Je060136 | 12/344/2021 | $25.13 |
Police Department | Je060179 | 12/349/2021 | $327.86 |
Police Department | Je060202 | 12/350/2021 | ($19.42) |
Warrant & Fugutive Division- Police | Je060350 | 12/357/2021 | $3.85 |
Prisoner Processing- Police | Je060179 | 12/349/2021 | ($39.17) |
Director Of Human Services | Je060350 | 12/357/2021 | $54.83 |
President's Office | Je060350 | 12/357/2021 | $96.63 |
Facilities Management | Je060136 | 12/344/2021 | $98.93 |
Equipment Services | Je060350 | 12/357/2021 | $124.02 |
Board Of Aldermen | Je080096 | 02/35/2022 | $117.22 |
Personnel Department | Je080096 | 02/35/2022 | $77.36 |
Register | Je080096 | 02/35/2022 | $7.47 |
Planning & Urban Design | Je080096 | 02/35/2022 | $16.90 |
Municipal Garage (Comptroller) | Je080302 | 02/49/2022 | $13.53 |
Microfilm (Comptroller) | Je080302 | 02/49/2022 | $10.34 |
Multigraph Section (Supply Commissioner) | Je080096 | 02/35/2022 | $22.40 |
Parks Director | Je080096 | 02/35/2022 | $25.09 |
Warrant & Fugutive Division- Police | Je080096 | 02/35/2022 | $3.94 |
Prisoner Processing- Police | Je080096 | 02/35/2022 | $37.78 |
Equipment Services | Je080302 | 02/49/2022 | $121.17 |
Office Of Special Events | Je080096 | 02/35/2022 | $6.41 |
Soldier's Memorial | Je080302 | 02/49/2022 | $5.08 |
Facilities Management | Je060350 | 12/357/2021 | $97.36 |
Office Of Special Events | Je060350 | 12/357/2021 | $6.27 |
Mayor | Je080096 | 02/35/2022 | $80.14 |
Mayor | Je080302 | 02/49/2022 | $80.24 |
Information Technology Services Agency | Je080096 | 02/35/2022 | $140.11 |
Budget Division | Je080096 | 02/35/2022 | $19.27 |
City Counselor | Je080302 | 02/49/2022 | $145.42 |
Supply Commissioner | Je080302 | 02/49/2022 | $32.62 |
Recreation Division | Je080096 | 02/35/2022 | $28.79 |
Recreation Division | Je080302 | 02/49/2022 | $30.71 |
Warrant & Fugutive Division- Police | Je080302 | 02/49/2022 | $3.87 |
Warrant & Fugutive Division- Police | Je080438 | 02/54/2022 | ($3.87) |
Prisoner Processing- Police | Je080143 | 02/41/2022 | ($37.78) |
Prisoner Processing- Police | Je080302 | 02/49/2022 | $33.51 |
Director Of Human Services | Je080096 | 02/35/2022 | $53.48 |
President's Office | Je080096 | 02/35/2022 | $101.39 |
President's Office | Je080302 | 02/49/2022 | $99.99 |
President's Office | Je080476 | 02/59/2022 | $39.26 |
City Courts | Je020108 | 08/218/2021 | $59.61 |
City Courts | Je020306 | 08/232/2021 | $58.70 |
Mayor | Je040063 | 10/274/2021 | $74.45 |
Mayor | Je040234 | 10/288/2021 | $74.45 |
Mayor | Je040436 | 10/302/2021 | $74.45 |
Information Technology Services Agency | Je040063 | 10/274/2021 | $157.27 |
Budget Division | Je040063 | 10/274/2021 | $19.14 |
Budget Division | Je040436 | 10/302/2021 | $19.05 |
City Counselor | Je040063 | 10/274/2021 | $135.78 |
Comptroller's Office | Je040234 | 10/288/2021 | $157.90 |
Municipal Garage (Comptroller) | Je040436 | 10/302/2021 | $0.74 |
Parks Director | Je040063 | 10/274/2021 | $22.71 |
Parks Director | Je040234 | 10/288/2021 | $22.71 |
Public Safety Director | Je010096 | 07/190/2021 | $28.46 |
Excise Commissioner | Je010278 | 07/204/2021 | $15.79 |
Neighborhood Stabilization | Je010278 | 07/204/2021 | $76.46 |
Corrections/msi | Je010096 | 07/190/2021 | $0.20 |
Excise Commissioner | Je060350 | 12/357/2021 | $13.30 |
Parks Division | Je040063 | 10/274/2021 | $0.37 |
Parks Division | Je040234 | 10/288/2021 | $193.12 |
Parks Division | Je040436 | 10/302/2021 | $194.32 |
Parks Division | Je040436 | 10/302/2021 | $0.62 |
Soulard Market | Je040063 | 10/274/2021 | ($0.27) |
Circuit Attorney | Je040234 | 10/288/2021 | $209.75 |
Circuit Attorney | Je040291 | 10/295/2021 | $14.56 |
Circuit Attorney | Je040291 | 10/295/2021 | $15.91 |
Circuit Attorney | Je040436 | 10/302/2021 | $224.95 |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($121.03) |
Police Department | Je040067 | 10/274/2021 | ($121.03) |
Police Department | Je040067 | 10/274/2021 | ($121.77) |
Police Department | Je040067 | 10/274/2021 | ($121.33) |
Police Department | Je040067 | 10/274/2021 | ($121.62) |
Police Department | Je040067 | 10/274/2021 | ($122.41) |
Personnel Department | Je040063 | 10/274/2021 | $80.85 |
Register | Je040234 | 10/288/2021 | $7.35 |
Stl Civil Rights Enforcement Agency | Je040436 | 10/302/2021 | $13.80 |
Information Technology Services Agency | Je040234 | 10/288/2021 | $135.18 |
City Counselor | Je040234 | 10/288/2021 | $144.50 |
Planning & Urban Design | Je040063 | 10/274/2021 | $15.27 |
Planning & Urban Design | Je040436 | 10/302/2021 | $13.22 |
Municipal Garage (Comptroller) | Je040234 | 10/288/2021 | $0.74 |
Microfilm (Comptroller) | Je040234 | 10/288/2021 | $9.78 |
Microfilm (Comptroller) | Je040436 | 10/302/2021 | $9.76 |
Supply Commissioner | Je040063 | 10/274/2021 | $18.94 |
Multigraph Section (Supply Commissioner) | Je040234 | 10/288/2021 | $21.52 |
Recreation Division | Je040234 | 10/288/2021 | $22.04 |
Forestry Division | Je040234 | 10/288/2021 | $159.45 |
Forestry Division | Je040436 | 10/302/2021 | $0.12 |
Parks Division | Je040063 | 10/274/2021 | $200.24 |
Soulard Market | Je040063 | 10/274/2021 | $3.10 |
Circuit Court (General) | Je040234 | 10/288/2021 | $214.68 |
Circuit Attorney | Je040063 | 10/274/2021 | $203.17 |
Circuit Attorney | Je040134 | 10/284/2021 | $14.56 |
Circuit Attorney | Je040134 | 10/284/2021 | $14.06 |
Sheriff | Je040234 | 10/288/2021 | $372.30 |
Sheriff | Je040436 | 10/302/2021 | $373.81 |
Police Department | Je040067 | 10/274/2021 | ($122.21) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040066 | 10/274/2021 | ($19.42) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($120.45) |
Police Department | Je040067 | 10/274/2021 | ($121.03) |
Police Department | Je040067 | 10/274/2021 | ($121.33) |
Police Department | Je040067 | 10/274/2021 | ($121.18) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040067 | 10/274/2021 | ($0.24) |
Police Department | Je040066 | 10/274/2021 | ($4.88) |
Police Department | Je040083 | 10/277/2021 | $317.72 |
Police Department | Je040257 | 10/292/2021 | ($4.89) |
Police Department | The Hartfo | 10/298/2021 | $2,323.39 |
Office Of Special Events | Je040234 | 10/288/2021 | $6.27 |
Soldier's Memorial | Je040234 | 10/288/2021 | $5.03 |
Refuse Division | Je020306 | 08/232/2021 | $199.28 |
Sheriff | Je050131 | 11/316/2021 | $363.26 |
Building Commissioner | Je070294 | 01/21/2022 | $267.13 |
Building Commissioner | Je080302 | 02/49/2022 | $266.89 |
Building Commissioner | Je080302 | 02/49/2022 | $0.08 |
City Justice Center | Je060350 | 12/357/2021 | $485.71 |
Police Department | Je060202 | 12/350/2021 | ($15.24) |
Police Department | Je060202 | 12/350/2021 | ($26.49) |
Police Department | Je060202 | 12/350/2021 | ($1,799.89) |
Police Department | Je040071 | 10/277/2021 | $916.93 |
Police Department | Je040071 | 10/277/2021 | $240.89 |
Police Department | Je040291 | 10/295/2021 | ($7.12) |
Police Department | Je040291 | 10/295/2021 | ($88.82) |
Police Department | Je040066 | 10/274/2021 | ($1,847.99) |
Police Department | Je040066 | 10/274/2021 | ($83.11) |
Parks Division | 10/288/2021 | $1,419.52 | |
Police Department | Je040083 | 10/277/2021 | $2,858.32 |
Police Department | Je040083 | 10/277/2021 | $2,836.67 |
Police Department | Je040083 | 10/277/2021 | $10,107.76 |
Police Department | Je040291 | 10/295/2021 | ($50.72) |
City Justice Center | 12/344/2021 | $1,584.80 | |
City Justice Center | 12/357/2021 | $3,163.17 | |
City Justice Center | 07/204/2021 | $1,462.00 | |
Corrections/msi | 07/204/2021 | $1,036.84 | |
Fire Department | 07/190/2021 | $812.43 | |
Forestry Division | 10/274/2021 | $342.12 | |
Fire Department | 12/344/2021 | $1,224.91 | |
Fire Department | 12/357/2021 | $738.57 | |
Refuse Division | 07/190/2021 | $818.72 | |
Police Department | Je060179 | 12/349/2021 | $15,998.70 |
Police Department | Je060179 | 12/349/2021 | $2,927.57 |
Police Department | Je070159 | 01/14/2022 | $2,860.00 |
Fire Department | 01/07/2022 | $901.06 | |
Fire Department | 01/21/2022 | $760.95 | |
Refuse Division | 01/21/2022 | $882.00 | |
Refuse Division | 01/21/2022 | $868.98 | |
City Justice Center | 01/07/2022 | $1,036.84 | |
City Justice Center | 01/21/2022 | $1,584.80 | |
City Justice Center | 12/357/2021 | $1,584.80 | |
Police Department | Je070351 | 01/25/2022 | ($27.55) |
Parks Division | 07/190/2021 | $577.64 | |
Refuse Division | 01/21/2022 | $1,387.82 | |
Refuse Division | 01/21/2022 | $921.45 | |
Street Division | 01/21/2022 | $898.24 | |
Refuse Division | 12/344/2021 | $893.62 | |
Refuse Division | 12/357/2021 | $882.00 | |
Police Department | Je050047 | 11/309/2021 | ($2,856.37) |
Police Department | Je050178 | 11/322/2021 | ($734.45) |
Police Department | Je050178 | 11/322/2021 | ($9.05) |
Refuse Division | 12/344/2021 | $882.00 | |
Police Department | Je050003 | 11/308/2021 | $2,856.37 |
Police Department | Je060351 | 12/362/2021 | $15,662.32 |
City Justice Center | 11/316/2021 | $1,352.35 | |
City Justice Center | 11/328/2021 | $1,584.80 | |
Fire Department | 11/316/2021 | $1,107.86 | |
Refuse Division | 11/328/2021 | $3,191.35 | |
Police Department | Je050003 | 11/308/2021 | $2,856.37 |
Police Department | Je050003 | 11/308/2021 | $20,218.56 |
Police Department | Je050178 | 11/322/2021 | ($124.05) |
Police Department | Je050178 | 11/322/2021 | ($16.02) |
Police Department | Je050325 | 11/333/2021 | $2,857.54 |
Police Department | Je050325 | 11/333/2021 | $16,387.57 |
Refuse Division | 11/316/2021 | $882.00 | |
Refuse Division | 11/328/2021 | $1,039.38 | |
Refuse Division | 11/328/2021 | $893.62 | |
Police Department | Je030109 | 09/251/2021 | $2,759.05 |
Police Department | Je030314 | 09/264/2021 | $5,043.43 |
Police Department | Je020077 | 08/216/2021 | ($82.70) |
Police Department | Je040255 | 10/291/2021 | $17,212.59 |
Police Department | Je040291 | 10/295/2021 | ($7.12) |
Police Department | Je040291 | 10/295/2021 | ($95.28) |
Corrections/msi | 08/218/2021 | $962.78 | |
Corrections/msi | 08/232/2021 | $1,036.84 | |
City Justice Center | 08/232/2021 | $1,462.00 | |
Police Department | Je020077 | 08/216/2021 | ($2,150.86) |
Police Department | Je020341 | 08/236/2021 | $2,781.82 |
Police Department | Je020481 | 08/243/2021 | ($9.26) |
Police Department | Je020481 | 08/243/2021 | ($488.08) |
Police Department | Je020481 | 08/243/2021 | ($2,040.78) |
Fire Department | 08/218/2021 | $738.57 | |
Fire Department | 08/232/2021 | $738.57 | |
Police Department | Je040291 | 10/295/2021 | ($74.81) |
Police Department | Je040291 | 10/295/2021 | ($27.22) |
Forestry Division | 10/288/2021 | $1,368.32 | |
City Justice Center | 10/274/2021 | $1,640.52 | |
Corrections/msi | 07/190/2021 | $1,036.84 | |
City Justice Center | 07/190/2021 | $1,462.00 | |
Refuse Division | 02/35/2022 | $893.62 | |
Refuse Division | 02/35/2022 | $860.02 | |
Police Department | Je040066 | 10/274/2021 | ($489.28) |
Police Department | Je040066 | 10/274/2021 | ($26.10) |
Police Department | Je040071 | 10/277/2021 | $240.89 |
Police Department | Je040255 | 10/291/2021 | $2,940.38 |
Police Department | Je040291 | 10/295/2021 | ($16.44) |
Parks Division | 10/274/2021 | $772.24 | |
Fire Department | 12/344/2021 | $2,072.70 | |
City Justice Center | 12/344/2021 | $1,246.70 | |
City Justice Center | 12/344/2021 | $1,297.52 | |
Police Department | Je070351 | 01/25/2022 | ($87.75) |
Police Department | Je070374 | 01/27/2022 | $2,826.83 |
City Justice Center | 12/344/2021 | $1,036.84 | |
City Justice Center | 12/357/2021 | $1,036.84 | |
Police Department | Je060179 | 12/349/2021 | $965.70 |
Police Department | Je060202 | 12/350/2021 | ($489.32) |
Police Department | Je060202 | 12/350/2021 | ($84.35) |
Corrections/msi | Je040307 | 10/295/2021 | ($5,268.94) |
City Justice Center | 10/302/2021 | $1,036.84 | |
City Justice Center | 10/302/2021 | $1,224.42 | |
Refuse Division | 07/190/2021 | $2,726.00 | |
Fire Department | 07/204/2021 | $819.81 | |
Fire Department | 12/357/2021 | $2,072.70 | |
Fire Department | 10/274/2021 | $1,107.86 | |
Fire Department | 10/288/2021 | $1,607.86 | |
Fire Department | 10/302/2021 | $1,107.86 | |
Police Department | Je080163 | 02/42/2022 | ($41.82) |
Police Department | Je080163 | 02/42/2022 | ($127.10) |
Police Department | Je070351 | 01/25/2022 | ($1.85) |
Police Department | Je070351 | 01/25/2022 | ($42.91) |
Refuse Division | 10/302/2021 | $893.62 | |
Refuse Division | 01/07/2022 | $1,274.00 | |
Refuse Division | 01/07/2022 | $882.00 | |
Refuse Division | 01/07/2022 | $893.62 | |
Refuse Division | 01/07/2022 | $931.05 | |
Refuse Division | 12/357/2021 | $893.62 | |
Police Department | Je050157 | 11/319/2021 | $18,832.87 |
Refuse Division | 02/49/2022 | $893.62 | |
Refuse Division | 02/49/2022 | $1,387.82 | |
Police Department | Je080308 | 02/53/2022 | $15,919.52 |
Refuse Division | 07/204/2021 | $818.72 | |
Parks Division | 07/204/2021 | $330.08 | |
Street Division | 02/49/2022 | $898.24 | |
Police Department | Je070315 | 01/24/2022 | ($1,847.99) |
Police Department | Je070351 | 01/25/2022 | ($7.48) |
Police Department | Je070374 | 01/27/2022 | $10,803.39 |
Police Department | Je070377 | 01/28/2022 | ($127.72) |
Street Division | 11/316/2021 | $2,628.20 | |
Fire Department | 11/328/2021 | $1,152.17 | |
Parks Division | 02/49/2022 | $1,508.24 | |
Parks Division | 02/49/2022 | $1,473.36 | |
City Justice Center | 01/07/2022 | $1,742.18 | |
City Justice Center | 01/07/2022 | $1,584.80 | |
City Justice Center | 01/21/2022 | $1,755.70 | |
City Justice Center | 01/21/2022 | $1,036.84 | |
Refuse Division | 01/21/2022 | $893.62 | |
Refuse Division | 01/21/2022 | $339.20 | |
Police Department | Je050002 | 11/308/2021 | ($11.25) |
Police Department | Je050157 | 11/319/2021 | $2,883.38 |
Police Department | Je050178 | 11/322/2021 | ($38.95) |
Police Department | Je050178 | 11/322/2021 | ($2,699.84) |
Corrections/msi | 09/246/2021 | $1,036.84 | |
Police Department | Je020127 | 08/221/2021 | $5,104.83 |
Police Department | Je020481 | 08/243/2021 | ($999.63) |
City Justice Center | 11/316/2021 | $1,036.84 | |
Police Department | Je020077 | 08/216/2021 | ($25.97) |
Police Department | Je020077 | 08/216/2021 | ($494.69) |
Police Department | Je020127 | 08/221/2021 | $2,789.49 |
Police Department | Je020341 | 08/236/2021 | $5,554.49 |
Parks Division | 09/260/2021 | $772.24 | |
Equipment Services- Police | Je020120 | 08/221/2021 | $1,508.64 |
Police Department | Je070002 | 01/04/2022 | $2,920.30 |
Police Department | Je070080 | 01/05/2022 | ($17.57) |
Police Department | Je070082 | 01/06/2022 | $14,531.99 |
Police Department | Je070377 | 01/28/2022 | ($13.30) |
Parks Division | 01/21/2022 | $828.80 | |
City Justice Center | 09/246/2021 | $1,462.00 | |
City Justice Center | 11/328/2021 | $1,005.12 | |
City Justice Center | 11/328/2021 | $1,036.84 | |
Refuse Division | 11/316/2021 | $893.62 | |
Refuse Division | 11/328/2021 | $882.00 | |
Parks Division | 12/344/2021 | $150.00 | |
Parks Division | 12/344/2021 | $888.00 | |
Street Division | 09/246/2021 | $848.26 | |
Police Department | Je030109 | 09/251/2021 | $6,548.34 |
Corrections/msi | 08/218/2021 | $158.80 | |
City Justice Center | 08/218/2021 | $1,462.00 | |
Street Division | 11/328/2021 | $2,164.40 | |
Fire Department | 09/246/2021 | $738.57 | |
City Justice Center | 10/288/2021 | $1,640.52 | |
City Justice Center | 10/288/2021 | $1,462.00 | |
City Justice Center | 10/288/2021 | $1,036.84 | |
Refuse Division | 08/218/2021 | $1,183.16 | |
City Justice Center | 10/274/2021 | $2,073.68 | |
City Justice Center | 10/274/2021 | $1,462.00 | |
City Justice Center | Je040307 | 10/295/2021 | $5,268.94 |
Refuse Division | 10/302/2021 | $882.00 | |
City Justice Center | 02/49/2022 | $1,789.40 | |
City Justice Center | 02/35/2022 | $1,789.40 | |
City Justice Center | 02/49/2022 | $1,036.84 | |
Police Department | Je010135 | 07/195/2021 | $2,756.60 |
Police Department | Je010150 | 07/196/2021 | $4,367.42 |
Refuse Division | 02/49/2022 | $860.02 | |
Police Department | Je080098 | 02/39/2022 | $10,741.60 |
Police Department | Je080163 | 02/42/2022 | ($22.45) |
Police Department | Je080163 | 02/42/2022 | ($7.48) |
Police Department | Je080163 | 02/42/2022 | ($136.43) |
Parks Division | 01/07/2022 | $828.80 | |
Refuse Division | 02/35/2022 | $882.00 | |
Refuse Division | 02/35/2022 | $1,387.82 | |
Parks Division | 02/35/2022 | $1,578.60 | |
Parks Division | 02/35/2022 | $828.80 | |
Police Department | Je010300 | 07/210/2021 | $6,991.48 |
Street Division | 02/35/2022 | $898.24 | |
Parks Division | 02/49/2022 | $828.80 | |
Forestry Division | 01/07/2022 | ($132.07) | |
Fire Department | 09/260/2021 | $967.53 | |
Fire Department | 02/35/2022 | $1,598.00 | |
City Justice Center | 02/35/2022 | $1,584.80 | |
City Justice Center | 02/49/2022 | $1,584.80 | |
Parks Division | 01/07/2022 | $1,107.13 | |
Parks Division | 01/21/2022 | $291.35 | |
Parks Division | 09/260/2021 | $661.92 | |
City Justice Center | 09/260/2021 | $1,169.60 | |
City Justice Center | 09/260/2021 | $1,874.88 | |
Parks Division | 12/357/2021 | $828.80 | |
Police Department | Je010150 | 07/196/2021 | $675.01 |
Police Department | Je010300 | 07/210/2021 | $2,766.92 |
City Justice Center | 02/35/2022 | $1,036.84 | |
$539,601.92 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!