Communications Services Expenditures

Communications Services expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing **Communications Services** expenditures in FY **2018** and fund **1010**.
Department	Vendor	Transaction Date	Dollar Amount
Comptroller's Office	At&t	02/47/2018	$36,451.48
Comptroller's Office	At&t	03/75/2018	$36,799.34
Comptroller's Office	At&t	11/319/2017	$36,452.77
Comptroller's Office	At&t	08/221/2017	$36,377.40
Comptroller's Office	At&t	06/165/2018	$37,110.31
Comptroller's Office	At&t	05/142/2018	$36,954.08
Comptroller's Office	At&t	05/130/2018	$37,292.36
Comptroller's Office	At&t	12/352/2017	$36,434.87
Comptroller's Office	At&t	09/271/2017	$36,477.66
Comptroller's Office	At&t	10/285/2017	$36,436.08
Comptroller's Office	At&t	07/205/2017	$36,427.56
Comptroller's Office	At&t	01/17/2018	$36,438.22
Comptroller's Office	Nextel Wes	07/208/2017	$94.56
Comptroller's Office	At&t Mobil	09/244/2017	$155.50
Comptroller's Office	Nextel Wes	01/08/2018	$95.40
Comptroller's Office	At&t Mobil	01/02/2018	$166.42
Comptroller's Office	At&t Mobil	10/275/2017	$178.64
Comptroller's Office	Nextel Wes	09/272/2017	$94.76
Comptroller's Office	At&t Mobil	05/150/2018	$120.02
Comptroller's Office	At&t Mobil	07/212/2017	$119.02
Comptroller's Office	At&t Mobil	11/310/2017	$204.14
Comptroller's Office	At&t Mobil	12/342/2017	$270.89
Comptroller's Office	Nextel Wes	12/342/2017	$95.12
Comptroller's Office	Nextel Wes	04/92/2018	$95.40
Comptroller's Office	Nextel Wes	11/307/2017	$95.12
Comptroller's Office	At&t Mobil	03/61/2018	$119.02
Comptroller's Office	Nextel Wes	08/240/2017	$94.56
Comptroller's Office	At&t Mobil	02/38/2018	$119.02
Comptroller's Office	Nextel Wes	02/59/2018	$95.40
Comptroller's Office	At&t Mobil	04/99/2018	$119.02
Comptroller's Office	At&t Mobil	04/120/2018	$111.88
Comptroller's Office	Nextel Wes	02/33/2018	$95.40
Comptroller's Office	At&t Long	02/33/2018	$1,490.87
Comptroller's Office	At&t Long	02/59/2018	$39.59
Comptroller's Office	At&t Long	03/86/2018	$1,482.28
Comptroller's Office	At&t Long	02/59/2018	$38.31
Comptroller's Office	At&t Long	02/54/2018	$1,824.19
Comptroller's Office	At&t Long	08/221/2017	$46.34
Comptroller's Office	At&t Long	08/235/2017	$1,769.56
Comptroller's Office	At&t Long	04/108/2018	$44.34
Comptroller's Office	At&t Long	03/86/2018	$40.56
Comptroller's Office	At&t Long	08/235/2017	$51.60
Comptroller's Office	At&t Long	04/114/2018	$1,796.76
Comptroller's Office	At&t Long	11/325/2017	$1,711.55
Comptroller's Office	At&t Telec	10/298/2017	$16.99
Comptroller's Office	At&t Long	05/142/2018	$1,809.01
Comptroller's Office	At&t Long	10/299/2017	$43.53
Comptroller's Office	At&t Long	10/299/2017	$1,559.17
Comptroller's Office	At&t Telec	04/113/2018	$6.34
Comptroller's Office	At&t Long	06/173/2018	$1,733.57
Comptroller's Office	At&t Long	05/142/2018	$37.00
Comptroller's Office	At&t Long	11/325/2017	$41.45
Comptroller's Office	At&t Long	09/272/2017	$49.61
Comptroller's Office	At&t Telec	06/170/2018	$8.28
Comptroller's Office	At&t Long	06/176/2018	$44.96
Comptroller's Office	At&t Long	07/205/2017	$1,493.54
Comptroller's Office	At&t Long	12/356/2017	$39.51
Comptroller's Office	At&t Telec	09/265/2017	$46.98
Comptroller's Office	At&t Long	09/265/2017	$1,751.09
Comptroller's Office	At&t Long	01/02/2018	$1,504.94
Recreation Division	At&t Long	01/31/2018	$9.01
Streets Director		02/40/2018	$25.00
Traffic And Lighting Division	At&t	02/36/2018	$3,376.73
Traffic And Lighting Division	Charter Co	02/43/2018	$29.55
Fire Department	At&t	12/338/2017	$414.90
Fire Department	Will Elec	12/362/2017	$253.00
Fire Department	Verizon Wi	12/363/2017	$3,147.42
Building Commissioner	Verizon Wi	12/340/2017	$5,801.45
Building Commissioner	Amer Messa	12/353/2017	$22.79
City Justice Center	At&t	12/347/2017	$1,438.45
Equipment Services	At&t	12/354/2017	$44.52
Medical Examiner	Je050327	11/334/2017	$290.00
Treasurer	At&t	11/331/2017	$80.00
Street Division		11/321/2017	$100.00
Refuse Division	At&t	11/317/2017	$253.48
Fire Department	Verizon Wi	11/305/2017	$2,247.58
Fire Department	Verizon Wi	11/333/2017	$3,147.38
Excise Commissioner	Je050327	11/334/2017	$90.00
Neighborhood Stabilization	Je050327	11/334/2017	$1,980.00
City Emergency Management Agency	Je050327	11/334/2017	$180.00
Corrections/msi		11/307/2017	$50.00
Corrections/msi	Je050327	11/334/2017	$60.00
City Justice Center	At&t	11/311/2017	$1,387.24
President's Office	At&t Mobil	11/307/2017	$53.27
Equipment Services	At&t	11/324/2017	$44.52
Information Technology Services Agency	At&t	01/17/2018	$35,926.94
Parks Director	At&t	09/268/2017	$1,450.04
Recreation Division	At&t	09/268/2017	$6,049.18
Forestry Division	Amer Messa	09/254/2017	$44.52
Forestry Division	Sprint	09/268/2017	$79.98
Forestry Division	At&t	09/268/2017	$1,116.28
Parks Division		09/251/2017	$50.00
Parks Division	At&t	09/268/2017	$9,715.33
Soulard Market	Amer Messa	09/254/2017	$2.11
Circuit Court (General)	At&t Mobil	09/254/2017	$64.50
Circuit Court (General)	Sprint	09/271/2017	$59.21
Circuit Attorney	Charter Co	09/263/2017	$142.07
Elections And Registration (Election Bd)	At&t Mobil	09/244/2017	$1,667.58
Medical Examiner	Nextel Wes	09/264/2017	$176.50
Traffic And Lighting Division	At&t	09/250/2017	$1,673.87
Traffic And Lighting Division		09/251/2017	$50.00
Refuse Division		09/251/2017	$125.00
President's Office	At&t Telec	09/264/2017	$17.50
President's Office	At&t Mobil	09/269/2017	$53.27
Facilities Management	At&t	09/264/2017	$163.80
Mayor	At&t Telec	02/53/2018	$37.65
Recorder Of Deeds	Je090011	03/61/2018	$600.00
Elections And Registration (Election Bd)	Je090011	03/61/2018	$470.00
Information Technology Services Agency	At&t Mobil	12/345/2017	$161.34
Information Technology Services Agency	At&t	12/356/2017	$84.50
Parks Director	At&t	07/208/2017	$2,008.44
Recreation Division		07/195/2017	$180.00
Forestry Division	Amer Messa	07/194/2017	$29.52
Forestry Division	At&t	07/199/2017	$474.88
Parks Division	Amer Messa	07/194/2017	$17.04
Circuit Court (General)	Amer Messa	07/193/2017	$2.36
Facilities Management	At&t	12/356/2017	$179.00
Equipment Services	At&t	12/363/2017	$441.06
Medical Examiner	Verizon Wi	11/320/2017	$132.14
Medical Examiner	Sprint	11/320/2017	$176.66
Medical Examiner	Je050327	11/334/2017	$290.00
Refuse Division	At&t	11/326/2017	$5,862.94
Fire Department	Verizon Wi	11/305/2017	$2,857.94
Fire Department	At&t	11/305/2017	$19,542.54
Fire Department	Charter Co	11/319/2017	$165.81
Fire Department	Will Elec	11/333/2017	$314.75
Excise Commissioner	Sprint	11/333/2017	$227.58
Excise Commissioner	Je050327	11/334/2017	$90.00
City Emergency Management Agency	Verizon Wi	11/320/2017	$237.97
City Emergency Management Agency	Je050327	11/334/2017	$180.00
Facilities Management	At&t Mobil	11/307/2017	$49.99
Mayor	At&t Telec	12/355/2017	$7.89
Personnel Department	Optus,inc	01/24/2018	$58.50
Fire Department		12/335/2017	$75.00
Fire Department	Verizon Wi	12/363/2017	$5,340.46
Facilities Management	At&t	12/335/2017	$743.28
Facilities Management	At&t Mobil	12/339/2017	$62.13
Facilities Management	At&t	12/356/2017	$743.28
Information Technology Services Agency	At&t	10/296/2017	$35,996.06
Forestry Division	At&t Mobil	10/303/2017	$63.26
Circuit Court (General)	At&t	10/277/2017	$222.85
Circuit Court (General)	At&t	10/277/2017	$59.36
Circuit Court (General)	Charter Co	10/299/2017	$129.98
Sheriff	At&t Mobil	10/282/2017	$46.52
City Courts	At&t Mobil	10/277/2017	$203.75
Probation Department And Juvenile Detention	At&t	10/291/2017	$6,678.83
Probation Department And Juvenile Detention	At&t	10/291/2017	$147.02
Elections And Registration (Election Bd)	At&t	10/275/2017	$105.28
Treasurer	At&t	10/282/2017	$80.00
Traffic And Lighting Division	At&t	10/283/2017	$1,663.94
President's Office		10/293/2017	$225.00
Recreation Division		01/12/2018	$75.00
Traffic And Lighting Division		02/40/2018	$50.00
Traffic And Lighting Division	Sprint	02/47/2018	$379.90
Recreation Division		09/251/2017	$75.00
Forestry Division	At&t Mobil	09/269/2017	$63.26
Circuit Court (General)	Sprint	09/254/2017	$188.50
Circuit Court (General)	Charter Co	09/254/2017	$89.98
Elections And Registration (Election Bd)	At&t Mobil	09/244/2017	$826.64
Elections And Registration (Election Bd)	World Wide	09/272/2017	$522.00
Traffic And Lighting Division	Charter Co	09/263/2017	$36.95
Traffic And Lighting Division	Sprint	09/264/2017	$668.82
Traffic And Lighting Division	Verizon Wi	09/269/2017	$120.03
Street Division		09/251/2017	$100.00
President's Office		09/265/2017	$225.00
Equipment Services	At&t	02/46/2018	$227.90
Equipment Services	At&t	02/54/2018	$441.54
Recorder Of Deeds	At&t	03/72/2018	$1,564.80
Elections And Registration (Election Bd)	Wisper Isp	03/72/2018	$204.97
Elections And Registration (Election Bd)	At&t	03/86/2018	$64.83
Elections And Registration (Election Bd)	At&t Mobil	03/89/2018	$135.61
Soldier's Memorial		01/26/2018	$25.00
Traffic And Lighting Division	At&t Globa	02/54/2018	$9,184.69
Traffic And Lighting Division	Verizon Wi	02/59/2018	$120.03
Circuit Court (General)	Sprint	07/212/2017	$189.10
Circuit Attorney	At&t Mobil	07/195/2017	$140.57
Sheriff	At&t Mobil	07/212/2017	$46.52
Sheriff	At&t Mobil	07/212/2017	$51.77
City Courts		07/195/2017	$350.00
City Courts	At&t	07/208/2017	$227.76
Probation Department And Juvenile Detention	Charter Co	07/191/2017	$190.00
Probation Department And Juvenile Detention	*Vaughn,s	07/200/2017	$23.40
Probation Department And Juvenile Detention	At&t	07/205/2017	$279.61
Elections And Registration (Election Bd)	Sonicwall	07/194/2017	$1,905.00
Elections And Registration (Election Bd)	At&t Mobil	07/205/2017	$1,359.66
Elections And Registration (Election Bd)	At&t U-ver	07/212/2017	$95.00
Medical Examiner	Nextel Wes	07/208/2017	$178.24
Streets Director		07/195/2017	$45.00
Traffic And Lighting Division	Sprint	07/194/2017	$265.93
Traffic And Lighting Division	Verizon Wi	07/212/2017	$120.03
Auto Towing And Storage	At&t	07/194/2017	$594.66
Refuse Division	At&t	07/208/2017	$5,334.46
Fire Department	Verizon Wi	07/208/2017	$2,310.15
Fire Department	Verizon Wi	07/208/2017	$4,709.21
Fire Department	At&t	07/208/2017	$19,271.94
Fire Department	At&t	07/208/2017	$9,716.86
Fire Department	At&t	07/208/2017	$9,887.47
City Emergency Management Agency	Verizon Wi	07/212/2017	$265.93
Traffic And Lighting Division	At&t	02/59/2018	$2,996.98
Auto Towing And Storage	At&t	02/40/2018	$700.36
Equipment Services	At&t	07/193/2017	$210.26
City Courts	At&t Mobil	04/95/2018	$164.00
City Courts	At&t	04/120/2018	$2,137.50
Probation Department And Juvenile Detention	Charter Co	04/100/2018	$190.00
Probation Department And Juvenile Detention	At&t	04/108/2018	$85.38
Recorder Of Deeds	Verizon Wi	04/100/2018	$240.06
Medical Examiner	Nextel Wes	04/113/2018	$190.95
Streets Director		04/96/2018	$25.00
Traffic And Lighting Division	Verizon Wi	04/117/2018	$120.03
Auto Towing And Storage	At&t	04/103/2018	$701.32
Street Division		04/96/2018	$100.00
Street Division	At&t	04/102/2018	$110.13
Street Division	At&t	04/102/2018	$90.94
Refuse Division	At&t	04/100/2018	$135.44
Police Department	Je100135	04/99/2018	$102.25
Police Department	Centurylin	04/102/2018	$7,878.00
Police Department	Amer Messa	04/113/2018	$445.71
Police Department	At&t Long	04/117/2018	$5,207.14
Police Department	Charter Co	04/117/2018	$1,601.60
Facilities Management	At&t Mobil	04/101/2018	$38.31
Sheriff	Adt Securi	05/123/2018	$66.85
Sheriff	At&t Mobil	05/124/2018	$52.43
Sheriff	At&t Mobil	05/124/2018	$47.52
Personnel Department	Optus,inc	09/270/2017	$78.50
Information Technology Services Agency	At&t	09/256/2017	$36,007.70
Information Technology Services Agency	Charter Co	09/263/2017	$639.30
Building Commissioner	Verizon Wi	12/340/2017	$1,183.44
Building Commissioner	Charter Co	12/352/2017	$14.78
City Emergency Management Agency	Je060168	12/346/2017	($297.92)
City Justice Center		12/335/2017	$200.00
City Justice Center	At&t	12/347/2017	$1,528.50
City Justice Center	At&t	12/355/2017	$1,470.22
Equipment Services	At&t	12/347/2017	$882.08
Traffic And Lighting Division		11/321/2017	$50.00
Refuse Division		11/307/2017	$150.00
Fire Department	At&t	11/305/2017	$419.50
Fire Department	Verizon Wi	11/333/2017	$2,350.94
Fire Department	Verizon Wi	11/333/2017	$4,781.34
Fire Department	At&t Long	11/333/2017	$29.17
Building Commissioner	Je050327	11/334/2017	$4,590.00
Neighborhood Stabilization	Je050327	11/334/2017	$1,980.00
Corrections/msi	Je050327	11/334/2017	$60.00
City Justice Center	At&t	11/311/2017	$1,528.50
City Justice Center	At&t	11/320/2017	$2,834.82
City Justice Center	Charter Co	11/320/2017	$59.99
Equipment Services	At&t	11/305/2017	$227.92
Equipment Services	At&t	11/310/2017	$882.68
Recorder Of Deeds	At&t	04/101/2018	$1,666.82
Elections And Registration (Election Bd)	Je100123	04/94/2018	$2,000.00
Street Division	At&t	04/102/2018	$110.13
Refuse Division	At&t	04/110/2018	$6,494.61
Fire Department		04/110/2018	$75.00
Fire Department	Charter Co	04/116/2018	$32.13
Police Department	Covert Tra	04/94/2018	$1,200.00
Police Department	Rejis Comm	04/94/2018	$20,386.12
Police Department	Verizon Wi	04/95/2018	$60.91
Police Department	Language L	04/95/2018	$628.11
Police Department	At&t Mobil	04/102/2018	$11,977.08
Police Department	Mshp Cj Te	04/116/2018	$2,100.00
Police Department	Verizon Wi	04/117/2018	$60.83
Police Department	Charter Co	04/117/2018	$77.58
Facilities Management	At&t	04/110/2018	$182.27
Facilities Management	At&t	04/110/2018	$743.28
Soldier's Memorial		04/110/2018	$25.00
Information Technology Services Agency	At&t	09/264/2017	$2,123.80
Information Technology Services Agency	At&t	09/264/2017	$2,123.80
Information Technology Services Agency	Charter Co	09/265/2017	$639.30
Information Technology Services Agency		09/265/2017	$60.00
Parks Director		09/251/2017	$25.00
Forestry Division	At&t	09/263/2017	$474.88
Forestry Division	At&t	09/268/2017	$378.27
Parks Division	Amer Messa	09/254/2017	$17.04
Circuit Court (General)	Amer Messa	09/264/2017	$2.36
Circuit Court (General)	Charter Co	09/271/2017	$129.98
Circuit Attorney	Charter Co	09/270/2017	$141.96
Elections And Registration (Election Bd)	Wisper Isp	09/272/2017	$204.97
Medical Examiner	Verizon Wi	09/264/2017	$158.79
Refuse Division	At&t	09/265/2017	$5,365.21
President's Office	At&t	09/269/2017	$418.86
Facilities Management	At&t Mobil	09/269/2017	$19.41
Mayor	Charter Co	02/53/2018	$15.83
Soldier's Memorial		02/54/2018	$25.00
Elections And Registration (Election Bd)	Je090011	03/61/2018	$470.00
Elections And Registration (Election Bd)	At&t Mobil	03/61/2018	$459.12
Information Technology Services Agency	At&t	12/335/2017	$2,123.80
Circuit Attorney	At&t Mobil	10/285/2017	$108.43
Circuit Attorney	Charter Co	10/296/2017	$141.92
Recorder Of Deeds	Verizon Wi	10/278/2017	$240.06
Elections And Registration (Election Bd)	At&t	10/275/2017	$96.28
Elections And Registration (Election Bd)	Wisper Isp	10/283/2017	$209.97
Elections And Registration (Election Bd)	Wisper Isp	10/296/2017	$209.97
Medical Examiner	Nextel Wes	10/296/2017	$176.30
Auto Towing And Storage	At&t	10/296/2017	$608.40
City Counselor	At&t Telec	07/208/2017	$41.63
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Police Department	At&t Mobil	06/155/2018	$208.55
Police Department	Card Servi	06/158/2018	$126.89
Police Department	Card Servi	06/158/2018	$464.36
Police Department	Card Servi	06/158/2018	$350.23
Police Department	Je120283	06/166/2018	$153.92
Police Department	Amer Messa	06/179/2018	$439.49
Police Department	At&t Mobil	06/181/2018	$12,094.78
Police Department	At&t Mobil	06/181/2018	$11,023.68
Police Department	Centurylin	06/181/2018	$7,878.00
Police Department	Charter Co	06/181/2018	$74.98
Police Department	Tech Elect	06/181/2018	$752.40
Police Department	Tech Elect	06/181/2018	$2,438.44
Police Department	Tech Elect	06/181/2018	$319.20
Police Department	Tech Elect	06/181/2018	$1,778.10
Police Department	Tech Elect	06/181/2018	$291.00
President's Office	At&t	06/176/2018	$465.79
President's Office		06/180/2018	$200.00
Facilities Management	At&t	06/176/2018	$743.28
Information Technology Services Agency		10/293/2017	$60.00
Equipment Services	At&t	11/326/2017	$212.90
Information Technology Services Agency	Charter Co	01/11/2018	($629.86)
Information Technology Services Agency	At&t	01/17/2018	$79.74
Information Technology Services Agency	At&t	01/26/2018	$2,123.80
Parks Director	At&t	07/194/2017	$1,997.24
Forestry Division	At&t	07/208/2017	$547.76
Forestry Division	At&t	07/208/2017	$330.31
City Courts	At&t Mobil	07/208/2017	$203.75
Elections And Registration (Election Bd)	Card Servi	07/195/2017	$303.00
Elections And Registration (Election Bd)	At&t Mobil	07/195/2017	$375.90
Fire Department		07/195/2017	$75.00
Fire Department	Verizon Wi	07/208/2017	$3,138.32
Fire Department	Verizon Wi	07/208/2017	$4,709.59
Fire Department	At&t	07/208/2017	$9,776.64
Building Commissioner		07/209/2017	$2,023.92
City Courts	At&t	04/115/2018	$227.76
Probation Department And Juvenile Detention	At&t	04/95/2018	$60.81
Probation Department And Juvenile Detention	At&t	04/108/2018	$163.29
Probation Department And Juvenile Detention	At&t Mobil	05/150/2018	$166.32
Police Department	Amer Messa	05/141/2018	$404.49
Police Department	At&t Long	05/141/2018	$5,897.38
Police Department	Rejis Comm	05/142/2018	$21,432.11
Circuit Court (General)	Charter Co	08/222/2017	$89.98
Circuit Court (General)	At&t	08/237/2017	$221.84
Probation Department And Juvenile Detention	At&t	08/230/2017	$76.02
Probation Department And Juvenile Detention	At&t	08/230/2017	$282.25
Recorder Of Deeds	Verizon Wi	08/242/2017	$240.06
Medical Examiner	Nextel Wes	08/229/2017	$176.10
Treasurer	At&t	08/222/2017	$80.00
Traffic And Lighting Division	At&t	08/216/2017	$1,670.78
Police Department	R274678	08/221/2017	($15,586.31)
Police Department	Centurylin	08/228/2017	$7,878.00
Police Department	At&t	08/228/2017	$162.28
Police Department	Card Servi	08/233/2017	$535.00
Police Department	Aviat	08/235/2017	$1,601.60
Police Department	At&t	08/237/2017	$5,673.20
Police Department	At&t Mobil	08/243/2017	$82.10
President's Office	At&t Mobil	08/243/2017	$60.97
Facilities Management	At&t	08/229/2017	$743.28
Corrections/msi		06/152/2018	$75.00
City Justice Center		06/152/2018	$175.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Information Technology Services Agency		12/349/2017	$60.00
Information Technology Services Agency	At&t	12/356/2017	$79.94
Recreation Division		10/279/2017	$75.00
Forestry Division		10/279/2017	$50.00
Forestry Division	Amer Messa	10/279/2017	$29.56
Forestry Division	Sprint	10/297/2017	$79.98
Forestry Division	At&t	10/298/2017	$474.88
Circuit Court (General)	At&t	10/277/2017	$239.88
Fire Department	Verizon Wi	03/72/2018	$2,350.94
Fire Department	Verizon Wi	03/72/2018	$7,196.40
Excise Commissioner	Je090011	03/61/2018	$90.00
City Emergency Management Agency	Je090011	03/61/2018	$180.00
City Emergency Management Agency	Weathertap	03/66/2018	$211.03
Corrections/msi	Je090011	03/61/2018	$60.00
City Justice Center	At&t	03/72/2018	$1,528.50
City Justice Center	At&t	03/75/2018	$1,698.80
Information Technology Services Agency		05/124/2018	$60.00
Information Technology Services Agency	At&t	05/141/2018	$80.08
Information Technology Services Agency	At&t	05/150/2018	$80.31
Forestry Division	At&t	05/136/2018	$474.88
Forestry Division	Sprint	05/151/2018	$79.98
Circuit Court (General)	Sprint	05/138/2018	$78.10
Circuit Court (General)	At&t	05/138/2018	$59.36
Probation Department And Juvenile Detention	Charter Co	05/123/2018	$190.00
Probation Department And Juvenile Detention	At&t	05/141/2018	$163.29
Traffic And Lighting Division	At&t	04/108/2018	$2,990.49
Traffic And Lighting Division	At&t Long	04/108/2018	$26.74
Refuse Division	At&t Long	04/100/2018	$112.79
Recreation Division	At&t	07/194/2017	$5,991.73
Forestry Division	Sprint	07/199/2017	$79.98
Forestry Division	At&t Mobil	07/208/2017	$78.26
Parks Division	At&t	07/194/2017	$9,623.09
Parks Division	At&t Long	07/202/2017	$0.88
Circuit Court (General)	Charter Co	07/193/2017	$89.98
Circuit Court (General)	At&t Mobil	07/205/2017	$64.50
Circuit Court (General)	At&t	07/207/2017	$220.27
Streets Director		08/223/2017	$25.00
Traffic And Lighting Division	Charter Co	08/229/2017	$36.95
Traffic And Lighting Division	Verizon Wi	08/234/2017	$120.03
Police Department	Telewiring	08/221/2017	$420.00
Police Department	Je020151	08/226/2017	$135.46
Police Department	Rejis Comm	08/233/2017	$20,829.19
Police Department	Rejis Comm	08/233/2017	$755.00
Police Department	At&t	08/235/2017	$3,173.87
Police Department	At&t Mobil	08/235/2017	$10,752.75
Police Department	Charter Co	08/235/2017	$1,740.61
Police Department	Verizon Wi	08/243/2017	$60.72
Police Department	Amer Messa	08/243/2017	$354.82
Police Department	At&t	08/243/2017	$8.26
Building Commissioner		06/180/2018	$1,827.15
Neighborhood Stabilization	At&t	06/179/2018	$6,332.10
City Justice Center	At&t	06/159/2018	$1,632.90
City Justice Center	At&t	06/159/2018	$1,425.86
City Justice Center	At&t	06/159/2018	$3,876.66
City Justice Center	Charter Co	06/159/2018	$64.99
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Circuit Court (General)	At&t	07/207/2017	$3,715.61
Circuit Attorney	Charter Co	07/195/2017	$139.98
Probation Department And Juvenile Detention	At&t U-ver	07/195/2017	$75.00
Probation Department And Juvenile Detention	At&t Mobil	07/205/2017	$162.82
Probation Department And Juvenile Detention	At&t	07/205/2017	$6,678.83
Elections And Registration (Election Bd)	At&t Mobil	07/205/2017	$1,359.66
Traffic And Lighting Division		07/195/2017	$90.00
Refuse Division	At&t	07/194/2017	$221.98
Fire Department	Verizon Wi	07/208/2017	$2,300.92
Fire Department	Verizon Wi	07/208/2017	$3,138.99
Fire Department	Charter Co	07/208/2017	$173.39
Fire Department	At&t	07/208/2017	$1,042.02
Fire Department	At&t	07/208/2017	$19,229.16
Fire Department	At&t	07/212/2017	$414.49
Excise Commissioner	Sprint	07/201/2017	$242.18
City Emergency Management Agency	Ni Govt Se	07/198/2017	$147.45
Corrections/msi		07/195/2017	$75.00
City Justice Center	Charter Co	07/193/2017	$59.99
City Justice Center	At&t	07/200/2017	$2,757.69
Equipment Services	At&t	07/202/2017	$436.17
Equipment Services	At&t	07/209/2017	$883.12
City Courts	At&t Mobil	08/242/2017	$203.75
City Courts	At&t	04/120/2018	$1,400.00
Probation Department And Juvenile Detention	At&t	04/109/2018	$6,678.83
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Police Department	Charter Co	06/158/2018	$4,133.66
Police Department	At&t	06/164/2018	$757.13
Police Department	At&t	06/164/2018	$712.30
Police Department	Verizon Wi	06/179/2018	$60.83
Police Department	At&t	06/180/2018	$31,653.52
Police Department	Eaton Corp	06/180/2018	$5,005.00
Police Department	Charter Co	06/180/2018	$4,133.66
Police Department	Motorola	06/180/2018	$277,878.48
Police Department	Tech Elect	06/181/2018	$532.80
Police Department	Tech Elect	06/181/2018	$723.60
Police Department	Tech Elect	06/181/2018	$1,423.71
Police Department	Tech Elect	06/181/2018	$1,975.74
Police Department	Tech Elect	06/181/2018	$242.50
Police Department	Tech Elect	06/181/2018	$246.16
Information Technology Services Agency	At&t	10/303/2017	$74.88
Forestry Division	At&t	11/310/2017	$549.66
Forestry Division		11/321/2017	$25.00
Forestry Division	At&t	11/324/2017	$474.88
Forestry Division	At&t	11/333/2017	$333.63
Parks Division	At&t	11/310/2017	$4,855.33
Soulard Market	Amer Messa	11/317/2017	$2.11
Circuit Court (General)	At&t	11/307/2017	$223.04
Circuit Court (General)	Tech Elect	11/319/2017	$210.00
Circuit Court (General)	Je050262	11/324/2017	$63.65
Probation Department And Juvenile Detention	At&t	11/321/2017	$76.02
Police Department	World Wide	12/353/2017	$406.00
Police Department	Rejis Comm	12/353/2017	$755.00
President's Office	At&t	12/339/2017	$419.38
President's Office		12/363/2017	$175.00
Information Technology Services Agency	At&t Mobil	11/307/2017	$161.38
Information Technology Services Agency		11/321/2017	$60.00
City Counselor	Je050327	11/334/2017	$840.00
Forestry Division	Amer Messa	05/129/2018	$74.55
Forestry Division		05/138/2018	$50.00
Forestry Division	At&t	05/144/2018	$366.18
Parks Division		05/124/2018	$75.00
Parks Division	Amer Messa	05/129/2018	$17.06
Parks Division	At&t Long	05/151/2018	$20.56
Soulard Market	Amer Messa	05/129/2018	$2.11
Circuit Court (General)	At&t	05/138/2018	$239.88
Facilities Management	At&t	11/333/2017	$164.16
Facilities Management	Je050327	11/334/2017	$120.00
Facilities Management	Je050327	11/334/2017	$120.00
Equipment Services	At&t	11/305/2017	$212.72
Equipment Services	At&t	11/332/2017	$441.06
Soldier's Memorial		11/321/2017	$25.00
Mayor	Charter Co	01/26/2018	$15.83
Information Technology Services Agency	At&t Mobil	01/03/2018	$161.36
Information Technology Services Agency		01/26/2018	$60.00
Parks Director		01/12/2018	$25.00
Parks Director	At&t Long	01/31/2018	$0.82
Elections And Registration (Election Bd)	Je050327	11/334/2017	$470.00
Police Department	R277103	11/310/2017	($66.00)
Police Department	At&t	11/311/2017	$8,569.23
Police Department	Je050132	11/317/2017	$164.25
Police Department	Card Servi	11/325/2017	$510.00
Police Department	Centurylin	11/331/2017	$7,878.00
Police Department	At&t	11/331/2017	$99.66
Police Department	Je050287	11/332/2017	$45.00
Director Of Human Services	Je050327	11/334/2017	$3,900.00
Mayor	At&t Telec	12/355/2017	$25.09
Traffic And Lighting Division		01/12/2018	$50.00
Auto Towing And Storage	At&t	01/16/2018	$700.36
Street Division		01/12/2018	$100.00
Refuse Division		01/12/2018	$150.00
Refuse Division	At&t	01/30/2018	$280.05
Fire Department	Charter Co	01/02/2018	$165.81
Fire Department	At&t	01/02/2018	$1,029.15
Fire Department	Verizon Wi	01/24/2018	$3,147.43
Fire Department	At&t	01/25/2018	$1,029.15
Building Commissioner		01/26/2018	$1,967.70
City Justice Center	At&t	01/16/2018	$1,528.50
City Justice Center	At&t	01/26/2018	$1,470.22
Facilities Management	At&t Mobil	01/05/2018	$49.05
Equipment Services	At&t	01/03/2018	$882.08
Equipment Services	At&t	01/31/2018	$882.08
Police Department	Motorola	06/180/2018	$168,085.20
Police Department	Tech Elect	06/181/2018	$357.60
Police Department	At&t Mobil	06/181/2018	$208.55
Police Department	Charter Co	06/181/2018	$74.98
Police Department	Rejis Comm	06/181/2018	$6,026.00
Police Department	Tech Elect	06/181/2018	$376.92
Police Department	Tech Elect	06/181/2018	$1,255.20
Police Department	Tech Elect	06/181/2018	$1,255.11
Police Department	Tech Elect	06/181/2018	$333.60
Police Department	Tech Elect	06/181/2018	$145.50
Police Department	Tech Elect	06/181/2018	$2,985.47
President's Office	At&t Telec	06/169/2018	$17.50
President's Office	At&t Mobil	06/180/2018	$46.99
President's Office	Je120653	06/181/2018	$875.00
Facilities Management	At&t	06/165/2018	$185.01
Facilities Management	At&t Mobil	06/180/2018	$34.12
Information Technology Services Agency	At&t Mobil	10/277/2017	$157.10
Information Technology Services Agency	At&t	10/296/2017	$2,123.80
Information Technology Services Agency	Charter Co	10/296/2017	$648.75
Fire Department	At&t Long	03/61/2018	$31.13
Fire Department	At&t	03/72/2018	$1,029.15
Corrections/msi	Je090011	03/61/2018	$60.00
Personnel Department	Optus,inc	04/108/2018	$58.50
Personnel Department	Optus,inc	04/117/2018	$58.50
Mayor	At&t Telec	05/150/2018	$35.13
Information Technology Services Agency	At&t Mobil	05/128/2018	$162.40
Information Technology Services Agency	At&t	05/141/2018	$2,123.80
Information Technology Services Agency	At&t	05/141/2018	$28,747.28
Excise Commissioner	Sprint	12/362/2017	$227.79
Building Commissioner		12/363/2017	$1,939.59
City Emergency Management Agency	Verizon Wi	12/342/2017	$237.97
Corrections/msi		12/335/2017	$75.00
City Justice Center	Charter Co	12/347/2017	$59.99
City Justice Center	At&t	12/355/2017	$4,212.73
Traffic And Lighting Division	At&t	11/311/2017	$1,671.52
Traffic And Lighting Division	Charter Co	11/317/2017	$20.99
Traffic And Lighting Division	Sprint	11/320/2017	$341.91
Auto Towing And Storage	At&t	11/321/2017	$755.62
Fire Department	At&t	11/333/2017	$1,030.20
Fire Department	Charter Co	11/333/2017	$165.81
Fire Department	At&t	11/333/2017	$9,829.42
Fire Department	At&t	11/333/2017	$19,536.82
Building Commissioner	Verizon Wi	11/307/2017	$5,801.45
Building Commissioner	Amer Messa	11/317/2017	$37.79
Building Commissioner		11/321/2017	$1,939.59
Building Commissioner	Je050327	11/334/2017	$4,590.00
City Justice Center		11/307/2017	$200.00
City Justice Center	At&t	11/320/2017	$1,471.82
President's Office	Je050327	11/334/2017	$1,260.00
President's Office	Je050327	11/334/2017	$1,260.00
Equipment Services	At&t	01/30/2018	$212.90
Parks Director		10/279/2017	$25.00
Parks Division		10/279/2017	$50.00
Soulard Market	Amer Messa	10/279/2017	$2.11
Circuit Court (General)	At&t	05/138/2018	$3,715.61
Circuit Court (General)	Charter Co	05/151/2018	$99.98
Circuit Court (General)	At&t Mobil	05/151/2018	$67.50
Circuit Court (General)	At&t	05/151/2018	$254.42
City Courts	At&t Mobil	05/124/2018	$165.00
City Courts	At&t	05/144/2018	$227.76
Probation Department And Juvenile Detention	At&t	05/124/2018	$76.01
Probation Department And Juvenile Detention	At&t	05/142/2018	$76.13
Police Department	Centurylin	05/136/2018	$7,878.00
Police Department	At&t	05/141/2018	$3,375.04
Police Department	At&t	05/141/2018	$777.35
Police Department	At&t	05/141/2018	$31,616.41
Police Department	Freedom Co	05/151/2018	$675.00
President's Office	At&t Telec	05/143/2018	$17.50
President's Office	At&t Mobil	05/150/2018	$48.51
Facilities Management	At&t	05/143/2018	$743.28
Facilities Management	At&t	05/143/2018	$214.91
Facilities Management	At&t Mobil	05/150/2018	$31.78
Circuit Court (General)	At&t	08/237/2017	$239.88
Circuit Court (General)	At&t	08/237/2017	$59.36
Circuit Court (General)	Amer Messa	08/237/2017	$2.36
Circuit Court (General)	Charter Co	08/237/2017	$129.98
Probation Department And Juvenile Detention	At&t	08/213/2017	$60.00
Medical Examiner	Verizon Wi	08/229/2017	$134.40
Circuit Court (General)	Amer Messa	10/291/2017	$2.36
Sheriff	Adt Securi	10/277/2017	$66.85
Probation Department And Juvenile Detention	At&t	10/291/2017	$76.02
Probation Department And Juvenile Detention	At&t	10/291/2017	$9.00
Probation Department And Juvenile Detention	At&t Mobil	10/300/2017	$162.82
Recorder Of Deeds	At&t	10/282/2017	$1,666.82
Traffic And Lighting Division		10/279/2017	$50.00
Traffic And Lighting Division	Charter Co	10/291/2017	$36.95
Traffic And Lighting Division	Verizon Wi	10/300/2017	$120.03
Director Of Human Services	At&t Telec	10/298/2017	$79.51
President's Office	At&t Telec	10/297/2017	$17.50
Facilities Management	At&t	10/297/2017	$163.80
Information Technology Services Agency		07/209/2017	$60.00
Information Technology Services Agency	At&t Mobil	07/212/2017	$161.02
Multigraph Section (Supply Commissioner)	Je050327	11/334/2017	$60.00
Corrections/msi		05/124/2018	$75.00
Police Department	Card Servi	05/122/2018	$466.52
Police Department	Language L	05/123/2018	$477.67
Equipment Services	At&t	05/124/2018	$326.23
Circuit Court (General)	Charter Co	06/170/2018	$134.98
Circuit Court (General)	At&t	06/178/2018	$254.42
Circuit Court (General)	At&t	06/181/2018	$15.00
Mayor	At&t Telec	08/242/2017	$61.98
Multigraph Section (Supply Commissioner)	Bata,j	08/229/2017	$65.00
Multigraph Section (Supply Commissioner)	Pavyer Pri	08/235/2017	$809.83
Parks Director	At&t	08/229/2017	$2,014.28
Parks Division	Amer Messa	08/215/2017	$17.04
Fire Department	At&t	08/213/2017	$416.18
Excise Commissioner	Sprint	08/242/2017	$227.18
Building Commissioner	Amer Messa	08/221/2017	$22.76
Building Commissioner		08/237/2017	$2,023.92
City Emergency Management Agency	Verizon Wi	08/243/2017	$265.93
City Emergency Management Agency	Verizon Wi	08/243/2017	$265.73
City Justice Center	At&t	08/223/2017	$1,366.14
City Justice Center	At&t	08/229/2017	$2,830.94
Probation Department And Juvenile Detention	At&t	09/254/2017	$60.81
Probation Department And Juvenile Detention	At&t	09/264/2017	$6,678.83
Fire Department	At&t	01/03/2018	$419.38
Fire Department	At&t	01/03/2018	$19,536.82
Fire Department	At&t Long	01/12/2018	$11.68
Fire Department	Verizon Wi	01/24/2018	$2,350.94
City Justice Center	Charter Co	01/11/2018	$59.99
City Justice Center		01/12/2018	$200.00
President's Office	At&t	01/05/2018	$419.38
President's Office		01/26/2018	$175.00
President's Office	At&t Telec	01/30/2018	$17.50
President's Office	At&t	01/30/2018	$419.38
Facilities Management	At&t	01/12/2018	$164.00
Facilities Management	At&t Mobil	01/31/2018	$57.85
Multigraph Section (Supply Commissioner)	Je050327	11/334/2017	$840.00
Recreation Division		11/321/2017	$45.00
Forestry Division		11/307/2017	$25.00
Parks Division	Amer Messa	11/317/2017	$17.06
Parks Division	At&t	11/324/2017	$4,855.42
Circuit Court (General)	Sprint	11/307/2017	$112.78
Circuit Court (General)	Amer Messa	11/319/2017	$2.36
Circuit Court (General)	Charter Co	11/333/2017	$129.98
Recorder Of Deeds	Je050327	11/334/2017	$600.00
Elections And Registration (Election Bd)	At&t	11/305/2017	$105.28
Elections And Registration (Election Bd)	R277032	11/306/2017	($98.80)
Elections And Registration (Election Bd)	Je050327	11/334/2017	$470.00
Treasurer	Konica Min	11/317/2017	$11.00
Streets Director		11/321/2017	$25.00
Police Department	Rejis Comm	11/311/2017	$755.00
Police Department	At&t Mobil	11/311/2017	$84.28
Probation Department And Juvenile Detention	At&t	12/355/2017	$76.02
Elections And Registration (Election Bd)	Wisper Isp	12/355/2017	$199.97
Elections And Registration (Election Bd)	At&t Mobil	12/356/2017	$2,898.15
Medical Examiner	Verizon Wi	12/363/2017	$132.98
Streets Director	Verizon Wi	12/339/2017	$0.62
Streets Director		12/349/2017	$25.00
Traffic And Lighting Division	Verizon Wi	12/339/2017	$120.03
Police Department	Tech Elect	12/339/2017	$816.40
Police Department	Tech Elect	12/339/2017	$881.93
Police Department	Je060227	12/348/2017	$113.18
Police Department	At&t Mobil	12/353/2017	$197.79
Police Department	At&t Mobil	12/353/2017	$11,512.68
Police Department	Verizon	12/353/2017	$97.00
Information Technology Services Agency	Charter Co	11/325/2017	$629.86
Information Technology Services Agency	At&t Mobil	11/333/2017	$203.75
Information Technology Services Agency	Je050327	11/334/2017	$750.00
Information Technology Services Agency	Je050327	11/334/2017	$750.00
City Counselor	Je050327	11/334/2017	$190.00
City Counselor	Je050327	11/334/2017	$840.00
Parks Director	At&t Long	05/151/2018	$1.16
Recreation Division		05/138/2018	$25.00
Recreation Division	At&t Long	05/151/2018	$12.80
Circuit Court (General)	Charter Co	05/127/2018	$99.98
Circuit Court (General)	Sprint	05/129/2018	$189.38
Circuit Attorney	Charter Co	05/141/2018	$144.98
Circuit Attorney	Airespring	05/144/2018	$908.49
Police Department	Freedom Co	05/151/2018	$675.00
Police Department	Freedom Co	05/151/2018	$675.00
President's Office	At&t	05/150/2018	$465.79
Circuit Attorney	At&t Mobil	08/221/2017	$114.52
Circuit Attorney	Charter Co	08/230/2017	$142.07
Probation Department And Juvenile Detention	At&t Mobil	08/242/2017	$162.82
Auto Towing And Storage	At&t	08/229/2017	$611.07
Police Department	At&t Mobil	08/221/2017	$115.32
Police Department	Telewiring	08/221/2017	$1,803.00
Police Department	Language L	08/221/2017	$373.82
Police Department	Card Servi	08/233/2017	$3,295.00
Police Department	Rejis Comm	08/233/2017	$2,162.00
Police Department	Tech Elect	08/234/2017	$68,076.00
Police Department	At&t	08/235/2017	$163.14
Police Department	At&t	08/235/2017	$611.64
Police Department	At&t	08/235/2017	$723.32
Police Department	At&t	08/235/2017	$28,594.18
President's Office	At&t Telec	08/235/2017	$17.89
Probation Department And Juvenile Detention	At&t Mobil	09/268/2017	$162.82
Sheriff	At&t Mobil	06/180/2018	$53.21
Sheriff	Adt Securi	06/180/2018	$70.39
Sheriff	At&t Mobil	06/180/2018	$48.98
Probation Department And Juvenile Detention	At&t	06/169/2018	$163.29
Probation Department And Juvenile Detention	At&t Mobil	06/180/2018	$171.43
Probation Department And Juvenile Detention	At&t	06/180/2018	$60.91
Elections And Registration (Election Bd)	At&t	06/158/2018	$65.08
Elections And Registration (Election Bd)	At&t Mobil	06/164/2018	$302.10
Elections And Registration (Election Bd)	Wisper Isp	06/172/2018	$106.31
Elections And Registration (Election Bd)	At&t	06/180/2018	$65.08
Medical Examiner	Verizon Wi	06/158/2018	$134.55
Medical Examiner	Nextel Wes	06/165/2018	$191.62
Medical Examiner	Verizon Wi	06/179/2018	$131.31
Street Division	Verizon Wi	06/179/2018	$480.12
Refuse Division	At&t	06/171/2018	$6,558.80
Refuse Division	At&t	06/178/2018	$3,758.71
Refuse Division		06/180/2018	$150.00
Fire Department	At&t Long	06/172/2018	$22.46
Fire Department	Charter Co	06/172/2018	$32.27
Fire Department	At&t	06/172/2018	$1,142.40
Fire Department		06/180/2018	$75.00
Soldier's Memorial		06/180/2018	$25.00
Police Department	Je040122	10/282/2017	$110.52
City Emergency Management Agency	Verizon Wi	03/86/2018	$296.45
Corrections/msi		03/68/2018	$75.00
City Justice Center	At&t	03/72/2018	$1,395.92
City Justice Center	At&t	03/75/2018	$3,572.06
Mayor	At&t Telec	04/120/2018	$33.22
Mayor	Charter Co	05/150/2018	$15.83
Parks Director		05/138/2018	$25.00
Forestry Division	At&t Mobil	05/150/2018	$63.76
Forestry Division	At&t Long	05/151/2018	$4.27
Circuit Court (General)	Amer Messa	05/129/2018	$2.36
Circuit Court (General)	Charter Co	05/138/2018	$134.98
Circuit Attorney	At&t Mobil	05/150/2018	$251.26
Probation Department And Juvenile Detention	At&t	05/141/2018	$6,678.83
President's Office		05/138/2018	$225.00
Sheriff	Adt Securi	08/213/2017	$66.85
Probation Department And Juvenile Detention	Charter Co	08/216/2017	$190.00
Probation Department And Juvenile Detention	At&t	08/230/2017	$6,678.83
Recorder Of Deeds	At&t	08/227/2017	$1,666.82
Elections And Registration (Election Bd)	Wisper Isp	08/227/2017	$119.48
Treasurer	At&t	08/229/2017	$80.00
Traffic And Lighting Division		08/223/2017	$50.00
Police Department	At&t Long	08/221/2017	$5,326.68
Police Department	Charter Co	08/228/2017	$8,325.37
City Justice Center	At&t	10/282/2017	$1,314.93
Police Department	At&t Mobil	10/275/2017	$66.00
Police Department	At&t Mobil	10/285/2017	$4.18
Police Department	Charter Co	10/291/2017	$75.00
Police Department	At&t	10/291/2017	$399.78
Police Department	At&t Mobil	10/292/2017	$11,412.03
Soldier's Memorial		10/293/2017	$25.00
Police Department	Card Servi	07/202/2017	$411.10
Police Department	Card Servi	07/202/2017	$60.00
Police Department	At&t	07/207/2017	$3,222.43
Police Department	At&t	07/207/2017	$725.28
Police Department	Charter Co	07/208/2017	$4,258.77
President's Office		07/209/2017	$225.00
Facilities Management	At&t	07/201/2017	$166.10
Facilities Management	At&t	07/205/2017	$743.28
Information Technology Services Agency		04/96/2018	$60.00
Information Technology Services Agency	At&t	04/106/2018	$79.83
Information Technology Services Agency	At&t	04/113/2018	$80.31
Mayor	Charter Co	06/179/2018	$15.83
Information Technology Services Agency		06/152/2018	$60.00
Information Technology Services Agency	Charter Co	06/164/2018	$699.86
Information Technology Services Agency	At&t	06/180/2018	$29,160.04
Multigraph Section (Supply Commissioner)	Je090011	03/61/2018	$60.00
Forestry Division	Amer Messa	03/66/2018	$50.71
Forestry Division		03/68/2018	$25.00
Forestry Division	At&t	03/86/2018	$388.03
Parks Division	Amer Messa	03/66/2018	$17.07
Circuit Court (General)	Charter Co	03/71/2018	$99.98
Circuit Court (General)	Sprint	03/78/2018	$188.74
Circuit Attorney	At&t Mobil	03/61/2018	$231.28
Sheriff	At&t Mobil	03/61/2018	($46.52)
Sheriff	At&t Mobil	03/64/2018	$46.52
Sheriff	Percs Inde	03/87/2018	$350.00
City Courts	At&t	03/82/2018	$227.76
Probation Department And Juvenile Detention	At&t	03/61/2018	$60.91
Probation Department And Juvenile Detention	Je090247	03/75/2018	($436.71)
Streets Director	Verizon Wi	03/88/2018	$528.72
Traffic And Lighting Division	Sprint	03/80/2018	$379.90
Auto Towing And Storage	Charter Co	03/75/2018	$14.76
Refuse Division	At&t Long	03/71/2018	$0.61
Refuse Division	At&t Long	03/71/2018	$0.47
Refuse Division	At&t	03/71/2018	$121.62
Director Of Human Services	Je090011	03/61/2018	$60.00
President's Office	Je090011	03/61/2018	$1,260.00
Facilities Management	At&t	03/86/2018	$188.32
Information Technology Services Agency	At&t	11/324/2017	$70.74
City Counselor	Je050327	11/334/2017	$190.00
Circuit Attorney	Airespring	02/58/2018	$865.30
Sheriff	Adt Securi	02/40/2018	$67.85
Probation Department And Juvenile Detention	At&t	02/47/2018	$147.02
Probation Department And Juvenile Detention	At&t	02/47/2018	$85.13
Probation Department And Juvenile Detention	At&t	02/47/2018	$6,678.83
Probation Department And Juvenile Detention	At&t Mobil	02/59/2018	$162.82
Recorder Of Deeds	At&t	02/47/2018	$1,666.82
Recorder Of Deeds	Verizon Wi	02/47/2018	$240.06
Recorder Of Deeds	Verizon Wi	02/57/2018	$240.06
Elections And Registration (Election Bd)	At&t	02/33/2018	$105.28
Elections And Registration (Election Bd)	At&t Mobil	02/33/2018	$831.12
Elections And Registration (Election Bd)	At&t Mobil	02/33/2018	$108.03
Refuse Division		02/40/2018	$150.00
Refuse Division	At&t	02/53/2018	$189.08
Refuse Division	At&t	02/53/2018	$5,819.17
Fire Department	Tritech So	02/54/2018	$11,471.25
Fire Department	Charter Co	02/59/2018	$32.14
City Emergency Management Agency	Ni Govt Se	02/58/2018	$147.45
Corrections/msi		02/40/2018	$75.00
City Justice Center		02/40/2018	$200.00
City Justice Center	Charter Co	02/40/2018	$64.99
Circuit Attorney	Charter Co	12/356/2017	$138.04
Probation Department And Juvenile Detention	Charter Co	12/345/2017	$190.00
Probation Department And Juvenile Detention	At&t	12/355/2017	$147.02
Circuit Court (General)	Sprint	12/335/2017	$78.90
Circuit Court (General)	At&t	12/335/2017	$59.36
Circuit Court (General)	Amer Messa	12/347/2017	$2.36
Circuit Court (General)	At&t	12/362/2017	$59.36
Circuit Court (General)	Sprint	12/363/2017	$74.24
Circuit Attorney	At&t Mobil	12/355/2017	$131.53
Sheriff	At&t Mobil	12/363/2017	$51.91
Sheriff	Adt Securi	12/363/2017	$66.85
Probation Department And Juvenile Detention	At&t	12/345/2017	$60.81
Probation Department And Juvenile Detention	At&t	12/355/2017	$6,678.83
Recorder Of Deeds	Verizon Wi	12/341/2017	$240.06
Medical Examiner	Nextel Wes	12/355/2017	$176.66
Traffic And Lighting Division	At&t	12/347/2017	$1,669.41
Traffic And Lighting Division		12/349/2017	$50.00
Refuse Division	At&t	12/352/2017	$157.06
Fire Department		12/349/2017	$75.00
Police Department	Charter Co	12/338/2017	$1,740.61
Police Department	Tech Elect	12/339/2017	$2,475.00
Police Department	Verizon Wi	12/339/2017	$60.82
Police Department	Language L	12/347/2017	$1,074.55
Police Department	Amer Messa	12/353/2017	$791.59
Police Department	Verizon	12/353/2017	$132.00
Police Department	At&t	12/361/2017	$3,267.29
President's Office	At&t Telec	12/354/2017	$17.50
Information Technology Services Agency	At&t	11/319/2017	$35,761.90
Parks Director		08/223/2017	$25.00
Recreation Division		08/223/2017	$75.00
Forestry Division	Amer Messa	08/215/2017	$29.52
Forestry Division	At&t	08/229/2017	$549.35
Parks Division	At&t	08/229/2017	$9,705.20
Soulard Market	Amer Messa	08/215/2017	$2.11
Refuse Division	At&t	08/235/2017	$227.62
Fire Department	Optus,inc	08/221/2017	$310.00
Building Commissioner	Verizon Wi	08/221/2017	$5,801.45
Building Commissioner	Charter Co	08/229/2017	$14.00
City Emergency Management Agency	Ni Govt Se	08/243/2017	$147.45
City Justice Center	Charter Co	08/223/2017	$59.99
City Justice Center		08/223/2017	$200.00
Sheriff	At&t Mobil	09/251/2017	$46.52
Probation Department And Juvenile Detention	Charter Co	09/254/2017	$190.00
Multigraph Section (Supply Commissioner)	Je050327	11/334/2017	$60.00
Multigraph Section (Supply Commissioner)	Je050327	11/334/2017	$840.00
Parks Director	At&t	11/310/2017	$2,015.42
Parks Director		11/321/2017	$25.00
Recreation Division	At&t	11/310/2017	$6,046.26
Recreation Division	At&t	11/324/2017	$6,046.38
Forestry Division	At&t	11/305/2017	$333.69
Parks Division	At&t Long	11/324/2017	$0.50
Parks Division	At&t Long	11/324/2017	$10.07
Circuit Attorney	At&t Mobil	11/324/2017	$108.11
Recorder Of Deeds	At&t	11/307/2017	$1,666.82
Recorder Of Deeds	Verizon Wi	11/312/2017	$240.06
Recorder Of Deeds	Je050327	11/334/2017	$600.00
Elections And Registration (Election Bd)	At&t Mobil	11/305/2017	$753.81
Police Department	Rejis Comm	11/311/2017	$21,547.45
Police Department	Rejis Comm	11/311/2017	$2,162.00
Police Department	Je050122	11/313/2017	$385.99
Police Department	At&t Long	11/313/2017	$5,201.80
Police Department	Language L	11/313/2017	$563.35
Traffic And Lighting Division	Charter Co	01/16/2018	$29.56
Traffic And Lighting Division	Sprint	01/17/2018	$406.49
Street Division	At&t	01/18/2018	$247.41
Street Division	At&t	01/30/2018	$266.37
Refuse Division	At&t	01/02/2018	$1,065.15
Fire Department	Charter Co	01/02/2018	$32.15
Probation Department And Juvenile Detention	At&t U-ver	09/264/2017	$9.12
Circuit Attorney	At&t Mobil	06/176/2018	$239.16
Sheriff	Adt Securi	06/155/2018	$66.85
Sheriff	At&t Mobil	06/158/2018	$47.52
Probation Department And Juvenile Detention	At&t	06/169/2018	$85.53
Probation Department And Juvenile Detention	At&t	06/178/2018	$6,678.83
Probation Department And Juvenile Detention	Charter Co	06/181/2018	$190.00
Elections And Registration (Election Bd)	Wisper Isp	06/158/2018	$209.97
Elections And Registration (Election Bd)	At&t Mobil	06/164/2018	$302.10
Elections And Registration (Election Bd)	At&t Mobil	06/164/2018	$412.36
Elections And Registration (Election Bd)	Wisper Isp	06/181/2018	$174.45
Treasurer	At&t	06/181/2018	$80.00
Traffic And Lighting Division		06/166/2018	$50.00
Street Division		06/166/2018	$100.00
Refuse Division	At&t	06/171/2018	$121.81
Refuse Division	At&t	06/178/2018	$356.77
Fire Department	Verizon Wi	06/172/2018	$2,350.94
Fire Department	At&t Mobil	06/172/2018	$31.57
Fire Department	At&t	06/172/2018	$1,181.67
Fire Department	Verizon Wi	06/172/2018	$2,351.10
Fire Department	At&t	06/172/2018	$500.01
Fire Department	At&t	06/173/2018	$1,143.73
City Emergency Management Agency	Je040178	10/289/2017	($841.47)
Corrections/msi		10/279/2017	$50.00
Police Department	Card Servi	11/325/2017	$423.82
Police Department	Card Servi	11/325/2017	$651.00
Police Department	At&t Mobil	11/331/2017	$11,455.01
Police Department	At&t	11/331/2017	$3,222.86
Director Of Human Services	Je050327	11/334/2017	$3,900.00
President's Office		11/321/2017	$225.00
President's Office	At&t Telec	11/325/2017	$17.50
Facilities Management	At&t Mobil	11/307/2017	$29.59
Traffic And Lighting Division	At&t	01/08/2018	$2,214.47
Street Division	At&t	01/18/2018	$247.41
Refuse Division	At&t	01/02/2018	$5,819.16
Refuse Division	At&t	01/22/2018	$189.08
Fire Department	At&t	01/02/2018	$9,825.55
Fire Department	Charter Co	01/02/2018	$0.96
Fire Department		01/12/2018	$75.00
Fire Department	Verizon Wi	01/24/2018	$2,351.42
Building Commissioner	Verizon Wi	01/18/2018	$5,861.70
City Justice Center	At&t	01/16/2018	$1,387.24
City Justice Center	At&t	01/26/2018	$3,566.49
President's Office	At&t Mobil	01/05/2018	$53.27
President's Office	At&t Mobil	01/31/2018	$53.27
Parks Director	At&t Long	04/106/2018	$0.90
Recreation Division		04/110/2018	$25.00
Forestry Division	Sprint	04/116/2018	$79.98
Soulard Market	Amer Messa	04/100/2018	$2.11
President's Office	At&t	08/243/2017	$418.86
Excise Commissioner	Sprint	06/170/2018	$227.57
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Police Department	At&t	06/155/2018	$725.93
Police Department	Verizon Wi	06/155/2018	$60.83
Police Department	Language L	06/155/2018	$506.45
Police Department	Je120115	06/157/2018	$73.28
Police Department	At&t	06/164/2018	$3,295.85
Police Department	Charter Co	06/179/2018	$1,601.60
Police Department	Card Servi	06/179/2018	$132.98
Police Department	Charter Co	06/179/2018	($75.00)
Police Department	Language L	06/179/2018	$959.57
Police Department	Charter Co	06/181/2018	$74.98
Police Department	Charter Co	06/181/2018	$74.98
Police Department	Aviat	06/181/2018	$1,601.60
Police Department	Charter Co	06/181/2018	$1,601.60
Police Department	Tech Elect	06/181/2018	$254.40
Police Department	Tech Elect	06/181/2018	$728.12
Police Department	Tech Elect	06/181/2018	$246.78
Police Department	Centurylin	10/285/2017	($7,878.00)
Police Department	Rejis Comm	10/286/2017	$755.00
Police Department	Rejis Comm	10/289/2017	$2,162.00
Police Department	Centurylin	10/289/2017	$7,878.00
Police Department	At&t Mobil	07/195/2017	$115.32
Police Department	At&t Mobil	07/207/2017	$130.54
Police Department	At&t Mobil	07/207/2017	$125.92
Police Department	At&t	07/207/2017	$28,088.63
Police Department	At&t	07/207/2017	$7,335.95
Police Department	Amer Messa	07/207/2017	$343.87
President's Office	At&t Telec	07/205/2017	$17.50
President's Office	At&t	07/205/2017	$414.49
President's Office	At&t Mobil	07/205/2017	$72.89
Information Technology Services Agency	At&t Mobil	04/95/2018	$203.75
Information Technology Services Agency	At&t Mobil	04/102/2018	$250.50
Information Technology Services Agency	Charter Co	04/113/2018	$709.16
Information Technology Services Agency	At&t	04/120/2018	$31,933.48
Parks Director	At&t Long	04/106/2018	$1.32
Recreation Division	At&t Long	04/106/2018	$9.93
Recreation Division	At&t Long	04/106/2018	$14.53
Forestry Division	At&t Mobil	04/117/2018	$63.76
Parks Division		04/96/2018	$75.00
Parks Division	Amer Messa	04/100/2018	$17.06
Parks Division	At&t Long	04/106/2018	$0.18
Parks Division	At&t Long	04/106/2018	$15.95
Police Department	Charter Co	08/228/2017	$75.00
Police Department	Card Servi	08/233/2017	$147.79
Police Department	Eaton Corp	08/235/2017	$5,005.00
Police Department	Centurylin	08/235/2017	$2,739.00
President's Office	Amer Messa	08/221/2017	$30.00
President's Office		08/237/2017	$225.00
Facilities Management	At&t	08/227/2017	$164.38
Facilities Management	At&t Mobil	08/243/2017	$18.40
City Justice Center	At&t	06/159/2018	$1,455.36
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
City Justice Center	Motorola	06/180/2018	$470.00
Police Department	At&t Mobil	06/155/2018	$44.57
Police Department	Card Servi	06/158/2018	$76.13
Police Department	Card Servi	06/158/2018	$4,468.18
Police Department	At&t Long	06/164/2018	$6,591.74
Police Department	The Hartfo	06/170/2018	$10,000.00
Police Department	R284007	06/171/2018	($3.99)
Police Department	R284007	06/171/2018	($25.71)
Police Department	Card Servi	06/179/2018	$163.23
Police Department	Card Servi	06/179/2018	$300.97
Police Department	Tech Elect	06/181/2018	$275.78
Police Department	Tech Elect	06/181/2018	$2,439.60
Information Technology Services Agency	At&t Mobil	10/277/2017	$161.02
Information Technology Services Agency	At&t	10/283/2017	$79.74
Recreation Division	At&t	07/208/2017	$6,074.32
Forestry Division	At&t	07/194/2017	$544.70
Forestry Division	At&t Mobil	07/194/2017	$78.26
Forestry Division	At&t	07/194/2017	$330.86
Parks Division		07/195/2017	$75.00
Parks Division	At&t	07/208/2017	$9,677.04
Soulard Market	Amer Messa	07/194/2017	$2.11
Circuit Court (General)	Sprint	07/198/2017	$76.65
Circuit Court (General)	Charter Co	07/205/2017	$129.98
Circuit Court (General)	At&t	07/207/2017	$59.36
Circuit Court (General)	At&t	07/207/2017	$239.88
Recorder Of Deeds	At&t	07/195/2017	$1,666.82
Recorder Of Deeds	Verizon Wi	07/212/2017	$240.06
Elections And Registration (Election Bd)	Wisper Isp	07/194/2017	$119.48
Elections And Registration (Election Bd)	At&t Mobil	07/195/2017	$1,866.42
Traffic And Lighting Division	Charter Co	07/193/2017	$36.95
Circuit Court (General)	Charter Co	04/92/2018	$99.98
Circuit Court (General)	At&t Mobil	04/117/2018	$65.00
Circuit Court (General)	At&t	04/117/2018	$59.36
Circuit Attorney	Airespring	04/116/2018	$908.47
Police Department	Card Servi	09/261/2017	$12,091.00
Police Department	At&t Mobil	09/264/2017	$10,232.64
Police Department	At&t	09/264/2017	$91.22
Police Department	Amer Messa	09/271/2017	$336.49
Police Department	Rejis Comm	09/271/2017	$2,162.00
Police Department	Amer Messa	09/271/2017	($457.85)
Equipment Services	At&t	09/264/2017	$44.52
Stl Civil Rights Enforcement Agency	Verizon Wi	10/285/2017	$240.06
Circuit Attorney	Airespring	02/32/2018	$810.09
Sheriff	At&t Mobil	02/40/2018	$52.00
City Courts	At&t Mobil	02/40/2018	$169.67
Probation Department And Juvenile Detention	At&t	02/36/2018	$60.81
Probation Department And Juvenile Detention	At&t	02/47/2018	$436.71
Elections And Registration (Election Bd)	Wisper Isp	02/46/2018	$204.97
Elections And Registration (Election Bd)	At&t Mobil	02/54/2018	$16.22
Elections And Registration (Election Bd)	At&t	02/54/2018	$160.40
Medical Examiner	Nextel Wes	02/54/2018	$176.95
Street Division	At&t	02/53/2018	$143.95
Fire Department	Charter Co	02/40/2018	$32.15
Fire Department	At&t	02/43/2018	$419.38
President's Office		02/54/2018	$175.00
Forestry Division	At&t	12/362/2017	$333.63
Forestry Division	Sprint	12/362/2017	$79.98
Forestry Division	At&t Long	12/363/2017	$1.00
Parks Division	At&t Long	12/363/2017	$0.02
Circuit Court (General)	At&t Mobil	12/335/2017	$64.50
Circuit Court (General)	At&t	12/335/2017	$253.03
Circuit Court (General)	Precision	12/355/2017	$117.50
Circuit Court (General)	At&t	12/362/2017	$3,715.61
Circuit Court (General)	At&t	12/362/2017	$239.88
Sheriff	At&t Mobil	12/338/2017	$46.52
Sheriff	At&t Mobil	12/338/2017	$51.91
City Courts	At&t Mobil	12/341/2017	$203.95
City Courts	At&t	12/361/2017	$227.76
Auto Towing And Storage	At&t	12/361/2017	$508.66
Street Division		12/349/2017	$100.00
Police Department	Charter Co	12/338/2017	$1,601.60
Police Department	Card Servi	12/352/2017	$120.00
Police Department	At&t Mobil	12/352/2017	$74.64
Police Department	Card Servi	12/352/2017	$560.28
Police Department	At&t Long	12/353/2017	$5,457.83
Police Department	Verizon	12/353/2017	$219.00
Police Department	Rejis Comm	12/353/2017	$23,897.23
Police Department	World Wide	12/353/2017	$1,360.10
Police Department	At&t	12/361/2017	$734.49
Police Department	At&t	12/361/2017	$405.92
Fire Department		02/54/2018	$75.00
Excise Commissioner	Sprint	02/54/2018	$227.79
City Justice Center	At&t	02/40/2018	$1,395.92
City Justice Center	At&t	02/46/2018	$3,570.33
Facilities Management	At&t	02/47/2018	$743.28
Circuit Court (General)	At&t	12/335/2017	$239.88
Circuit Court (General)	Sprint	12/342/2017	$188.80
Circuit Court (General)	Charter Co	12/347/2017	$89.98
Circuit Court (General)	Charter Co	12/355/2017	$129.98
Circuit Court (General)	At&t Mobil	12/363/2017	$64.50
Sheriff	Adt Securi	12/362/2017	$66.85
Sheriff	At&t Mobil	12/363/2017	$96.51
City Courts	At&t	12/338/2017	$227.76
Probation Department And Juvenile Detention	At&t Mobil	12/338/2017	$162.82
Probation Department And Juvenile Detention	At&t Mobil	12/362/2017	$162.82
Recorder Of Deeds	At&t	12/345/2017	$1,668.38
Medical Examiner	Verizon Wi	12/342/2017	$130.12
Traffic And Lighting Division	Charter Co	12/349/2017	$29.56
Refuse Division		12/349/2017	$150.00
Police Department	At&t	12/338/2017	$28,593.70
Police Department	Amer Messa	12/339/2017	$425.19
Police Department	Tech Elect	12/339/2017	$650.00
Police Department	Card Servi	12/352/2017	$769.57
Police Department	Rejis Comm	12/353/2017	$2,162.00
Police Department	Charter Co	12/353/2017	$75.00
Director Of Human Services	At&t Telec	12/354/2017	$39.92
President's Office	At&t Mobil	12/339/2017	$53.27
Soldier's Memorial		12/363/2017	$25.00
Fire Department	At&t Globa	03/85/2018	$11,374.42
Excise Commissioner	Je090011	03/61/2018	$90.00
Excise Commissioner	Sprint	03/87/2018	$227.79
Building Commissioner	Je090011	03/61/2018	$4,590.00
Building Commissioner		03/82/2018	$1,855.26
Neighborhood Stabilization	Je090011	03/61/2018	$1,980.00
City Justice Center		03/68/2018	$200.00
City Justice Center	Charter Co	03/72/2018	$64.99
Mayor	Charter Co	04/120/2018	$15.83
Information Technology Services Agency	Charter Co	05/141/2018	$719.66
Neighborhood Stabilization	Je090011	03/61/2018	$1,980.00
City Emergency Management Agency	Je090011	03/61/2018	$180.00
Equipment Services	At&t	05/124/2018	$229.27
Equipment Services	At&t	05/134/2018	$242.90
Soldier's Memorial		05/138/2018	$25.00
Circuit Court (General)	Sprint	06/158/2018	$188.18
Circuit Court (General)	Amer Messa	06/162/2018	$2.36
Mayor	Charter Co	08/228/2017	$13.14
Information Technology Services Agency	At&t	08/221/2017	$35,499.61
Information Technology Services Agency	At&t U-ver	08/221/2017	$79.86
Information Technology Services Agency		08/237/2017	$60.00
Multigraph Section (Supply Commissioner)	Printer	09/255/2017	$525.52
Multigraph Section (Supply Commissioner)	Bata,j	09/255/2017	$195.00
Forestry Division	At&t Mobil	09/249/2017	$78.26
Forestry Division		09/251/2017	$25.00
Circuit Court (General)	Je030320	09/273/2017	$485.70
Circuit Attorney	Charter Co	09/262/2017	($142.07)
Circuit Attorney	At&t Mobil	09/270/2017	$144.97
Recorder Of Deeds	At&t	09/263/2017	$1,666.82
Streets Director		09/251/2017	$25.00
Auto Towing And Storage	At&t	09/263/2017	$608.40
Refuse Division	At&t	09/268/2017	$226.56
Director Of Human Services	At&t Telec	09/264/2017	$137.29
President's Office	Optus,inc	09/264/2017	$78.50
Facilities Management	At&t	09/270/2017	$743.28
Mayor	At&t Telec	02/40/2018	$22.27
Equipment Services	At&t	02/46/2018	$44.52
Recorder Of Deeds	Je090011	03/61/2018	$600.00
Elections And Registration (Election Bd)	At&t Mobil	03/61/2018	$366.80
Information Technology Services Agency	Charter Co	12/355/2017	$629.86
Information Technology Services Agency	At&t	12/355/2017	$35,970.13
Information Technology Services Agency	At&t	12/355/2017	$2,123.80
Information Technology Services Agency	At&t U-ver	12/355/2017	$79.74
Parks Division	Amer Messa	10/279/2017	$17.06
Circuit Court (General)	At&t	10/277/2017	$3,715.61
Circuit Court (General)	Sprint	10/278/2017	$187.90
Circuit Court (General)	Charter Co	10/296/2017	$89.98
City Courts	At&t	10/296/2017	$227.76
City Courts	At&t Mobil	10/300/2017	$203.75
Probation Department And Juvenile Detention	At&t	10/277/2017	$60.81
Probation Department And Juvenile Detention	Charter Co	10/278/2017	$190.00
Medical Examiner	Verizon Wi	10/296/2017	$129.87
Treasurer	At&t	10/296/2017	$80.00
Treasurer	Konica Min	10/300/2017	$11.00
Streets Director		10/279/2017	$25.00
Traffic And Lighting Division	Sprint	10/293/2017	$341.91
Street Division		10/279/2017	$100.00
Street Division		10/293/2017	$100.00
President's Office	At&t	10/299/2017	$419.50
Facilities Management	At&t	10/297/2017	$743.28
Information Technology Services Agency	At&t	07/195/2017	$2,123.80
Circuit Court (General)	Tech Elect	04/115/2018	$420.00
Circuit Court (General)	Sprint	04/115/2018	$74.49
Circuit Court (General)	At&t	04/117/2018	$239.41
Circuit Court (General)	At&t	04/117/2018	$3,715.61
Circuit Attorney	Charter Co	04/115/2018	$144.98
Circuit Attorney	At&t Mobil	04/115/2018	$241.86
Police Department	Je030119	09/255/2017	$351.71
Police Department	Card Servi	09/261/2017	$817.21
Police Department	Centurylin	09/270/2017	$7,878.00
Police Department	Charter Co	09/270/2017	$8,362.28
Police Department	Charter Co	09/270/2017	$76.12
Police Department	At&t	09/270/2017	$407.31
Police Department	Language L	09/271/2017	$441.84
Police Department	Charter Co	09/271/2017	$1,740.61
Police Department	At&t Long	09/271/2017	$5,496.07
Soldier's Memorial		09/265/2017	$25.00
Medical Examiner	Nextel Wes	02/32/2018	$176.95
Medical Examiner	Verizon Wi	02/54/2018	$133.46
Street Division	At&t	02/40/2018	$143.95
Street Division	At&t	02/40/2018	$143.95
Fire Department	Buscomm In	02/38/2018	$3,964.87
Fire Department	At&t	02/40/2018	$9,825.55
Fire Department	Tritech So	02/40/2018	$11,471.25
Fire Department	Charter Co	02/40/2018	$165.81
Director Of Human Services	At&t Telec	02/53/2018	$233.05
Information Technology Services Agency	At&t U-ver	07/195/2017	$51.00
Information Technology Services Agency	At&t	07/195/2017	$36,273.90
Information Technology Services Agency	Charter Co	07/201/2017	$629.86
Information Technology Services Agency	At&t U-ver	07/212/2017	$65.00
Parks Director	At&t	11/324/2017	$2,015.46
Forestry Division	Amer Messa	11/317/2017	$88.50
Forestry Division	Sprint	11/324/2017	$79.98
Forestry Division	At&t	11/324/2017	$549.67
Forestry Division	At&t Mobil	11/333/2017	$63.26
Parks Division		11/307/2017	$75.00
Circuit Court (General)	At&t	11/307/2017	$59.36
Circuit Court (General)	At&t	11/307/2017	$239.88
Circuit Court (General)	At&t	11/307/2017	$3,715.61
Circuit Court (General)	Sprint	11/311/2017	$189.14
Circuit Court (General)	Charter Co	11/311/2017	$89.98
Circuit Court (General)	Je050327	11/334/2017	$21,741.00
Circuit Court (General)	Je050327	11/334/2017	$4,680.00
Circuit Court (General)	Je050327	11/334/2017	$4,680.00
Probation Department And Juvenile Detention	Charter Co	11/311/2017	$190.00
Probation Department And Juvenile Detention	At&t	11/311/2017	$60.81
Probation Department And Juvenile Detention	At&t	11/325/2017	$6,678.83
Street Division		07/195/2017	$180.00
Refuse Division	At&t Long	07/194/2017	$0.78
Refuse Division	At&t Long	07/194/2017	$0.68
Fire Department	Charter Co	07/208/2017	$32.01
Fire Department	Charter Co	07/208/2017	$32.01
Fire Department	Charter Co	07/208/2017	$163.80
Fire Department	At&t	07/208/2017	$973.91
Excise Commissioner	Sprint	07/201/2017	$4.00
Building Commissioner	Charter Co	07/193/2017	$14.00
Building Commissioner	Amer Messa	07/194/2017	$22.76
City Justice Center	At&t	07/193/2017	$1,528.50
City Justice Center	At&t	07/193/2017	$1,369.86
City Justice Center		07/195/2017	$175.00
City Justice Center	At&t	07/200/2017	$1,492.10
Equipment Services	At&t	07/208/2017	$44.52
Equipment Services	At&t	07/209/2017	$210.31
City Courts	At&t	08/229/2017	$227.76
Sheriff	At&t Mobil	04/92/2018	$46.52
Sheriff	At&t Mobil	04/92/2018	$52.00
City Courts	At&t	04/120/2018	$1,400.00
City Courts	At&t	04/120/2018	$1,812.50
City Courts	At&t	04/120/2018	$1,918.75
Probation Department And Juvenile Detention	At&t Mobil	04/120/2018	$166.32
Medical Examiner	Verizon Wi	04/92/2018	$133.80
Medical Examiner	Nextel Wes	04/92/2018	$176.95
Traffic And Lighting Division		04/96/2018	$50.00
Probation Department And Juvenile Detention	At&t	11/331/2017	$147.02
Police Department	Verizon Wi	11/307/2017	$61.09
Police Department	Charter Co	11/310/2017	$1,748.61
Police Department	At&t	11/310/2017	$161.84
Police Department	At&t	11/331/2017	$5,128.96
Police Department	At&t	11/331/2017	$162.15
Police Department	At&t	11/331/2017	$405.92
Police Department	Charter Co	11/331/2017	$7,813.35
Director Of Human Services	At&t Telec	11/325/2017	$49.73
Director Of Human Services	Je050327	11/334/2017	$60.00
Director Of Human Services	Je050327	11/334/2017	$60.00
Traffic And Lighting Division	Verizon Wi	01/18/2018	$120.03
Traffic And Lighting Division	Sprint	01/25/2018	$341.91
Traffic And Lighting Division	Verizon Wi	01/31/2018	$120.03
Refuse Division	At&t	01/30/2018	$5,819.02
Fire Department	Verizon Wi	01/24/2018	$5,123.55
Building Commissioner	Verizon Wi	01/18/2018	($222.36)
City Emergency Management Agency	Verizon Wi	01/22/2018	$1,205.72
City Emergency Management Agency	Ni Govt Se	01/22/2018	$147.45
Corrections/msi		01/12/2018	$75.00
Director Of Human Services	At&t Telec	01/22/2018	$59.25
Facilities Management	At&t	01/12/2018	$743.28
Equipment Services	At&t	01/18/2018	$44.52
Equipment Services	At&t	01/29/2018	$441.06
Traffic And Lighting Division	Charter Co	04/100/2018	$29.54
Traffic And Lighting Division	Sprint	04/103/2018	$379.90
Traffic And Lighting Division	At&t	04/120/2018	$3,063.25
Refuse Division		04/96/2018	$150.00
Refuse Division	At&t	04/100/2018	$121.81
Refuse Division	At&t	04/100/2018	$356.64
Police Department	Charter Co	04/103/2018	$4,133.66
Police Department	At&t	04/109/2018	$690.81
Police Department	At&t	04/109/2018	$3,322.10
Police Department	At&t	04/109/2018	$5,128.96
Police Department	At&t	04/109/2018	$739.09
Police Department	At&t	04/114/2018	$4,732.46
President's Office		04/110/2018	$225.00
Facilities Management	At&t Mobil	04/117/2018	$29.88
Equipment Services	At&t	04/94/2018	$980.36
Equipment Services	At&t	04/95/2018	$239.12
Equipment Services	At&t	04/110/2018	$44.52
Equipment Services	At&t	04/113/2018	$489.78
Information Technology Services Agency	Charter Co	09/251/2017	$639.30
Information Technology Services Agency	At&t	09/251/2017	$75.00
Information Technology Services Agency	At&t U-ver	09/265/2017	$74.88
Information Technology Services Agency	At&t U-ver	09/270/2017	$70.74
Recreation Division	At&t	08/229/2017	$6,042.85
Forestry Division	At&t	08/229/2017	$474.88
Forestry Division	Sprint	08/233/2017	$79.98
Circuit Court (General)	Je020034	08/216/2017	$107.40
Circuit Court (General)	At&t	08/237/2017	$3,715.61
Circuit Court (General)	Sprint	08/237/2017	$73.10
Refuse Division		08/223/2017	$125.00
Refuse Division	At&t	08/235/2017	$5,365.31
Fire Department	At&t	08/221/2017	$396.64
Fire Department		08/223/2017	$75.00
Fire Department	At&t	08/230/2017	$1,031.53
Corrections/msi		08/223/2017	$50.00
City Justice Center	At&t	08/229/2017	$1,474.32
Sheriff	Adt Securi	09/255/2017	$66.85
Probation Department And Juvenile Detention	At&t	09/264/2017	$52.79
Circuit Court (General)	Amer Messa	01/11/2018	$2.37
Circuit Court (General)	At&t	01/31/2018	$223.03
Circuit Court (General)	Charter Co	01/31/2018	$129.98
Streets Director	Verizon Wi	05/131/2018	$480.14
Traffic And Lighting Division	Charter Co	05/129/2018	$29.54
Traffic And Lighting Division		05/138/2018	$50.00
Traffic And Lighting Division	At&t Long	05/141/2018	$25.86
Excise Commissioner	Sprint	09/272/2017	$227.18
Equipment Services	At&t	06/176/2018	$44.52
Fire Department	Verizon Wi	10/296/2017	$4,817.48
Fire Department	Verizon Wi	10/296/2017	$3,141.17
Building Commissioner		09/265/2017	$2,023.92
Circuit Attorney	At&t Mobil	01/17/2018	$18.89
Forestry Division		06/166/2018	$50.00
Forestry Division	At&t	06/179/2018	$366.18
Parks Director		02/40/2018	$25.00
City Courts	At&t	01/26/2018	$227.76
Street Division	Verizon Wi	05/145/2018	$379.92
Recreation Division	At&t Long	02/53/2018	$9.01
Refuse Division		05/124/2018	$150.00
Refuse Division	At&t	05/129/2018	$356.63
Refuse Division	At&t	05/144/2018	$6,313.86
Refuse Division	At&t	05/144/2018	$3,758.71
City Justice Center	Charter Co	09/254/2017	$59.99
Police Department	At&t Mobil	05/124/2018	$44.81
Police Department	Je110162	05/130/2018	$95.57
Police Department	At&t	05/141/2018	$4,493.29
Police Department	Freedom Co	05/151/2018	$675.00
Equipment Services	At&t	05/151/2018	$259.28
Circuit Court (General)	Tech Elect	06/171/2018	$157.50
Circuit Court (General)	At&t	06/179/2018	$3,715.61
Circuit Court (General)	At&t Mobil	06/180/2018	$65.73
Forestry Division	At&t	08/233/2017	$333.27
Fire Department	At&t	08/221/2017	$396.67
Fire Department	Smartsheet	08/228/2017	$747.00
Fire Department	Verizon Wi	08/229/2017	$3,140.63
Fire Department	At&t	08/229/2017	$19,521.60
Fire Department	Verizon Wi	08/229/2017	$4,711.41
City Justice Center	At&t	08/221/2017	$1,528.50
Soldier's Memorial		08/237/2017	$25.00
Sheriff	At&t Mobil	09/251/2017	$51.77
City Courts	At&t	09/268/2017	$227.76
Probation Department And Juvenile Detention	At&t	09/264/2017	$0.60
Probation Department And Juvenile Detention	At&t U-ver	09/264/2017	$76.02
Circuit Attorney	Charter Co	06/164/2018	$144.98
City Courts	At&t Mobil	06/164/2018	$165.00
Probation Department And Juvenile Detention	Charter Co	06/157/2018	$190.00
Recorder Of Deeds	Verizon Wi	06/152/2018	$240.06
Sheriff	At&t Mobil	06/158/2018	$52.43
City Courts	At&t	06/180/2018	$227.76
City Courts	At&t Mobil	06/181/2018	$167.92
Probation Department And Juvenile Detention	At&t	06/157/2018	$60.91
Elections And Registration (Election Bd)	At&t	06/158/2018	$65.08
Elections And Registration (Election Bd)	Wisper Isp	06/158/2018	$204.97
Traffic And Lighting Division	At&t Long	06/171/2018	$22.30
Traffic And Lighting Division	At&t	06/181/2018	$3,893.91
Refuse Division		06/152/2018	$150.00
Refuse Division	At&t Long	06/156/2018	$117.93
Refuse Division	At&t Long	06/181/2018	$129.30
Fire Department	Charter Co	06/172/2018	$32.27
Fire Department	At&t Long	06/172/2018	$12.12
Fire Department	At&t	06/172/2018	$465.79
Fire Department	At&t	06/172/2018	$465.70
City Justice Center		10/279/2017	$200.00
City Justice Center	At&t	10/291/2017	$1,468.42
Police Department	Charter Co	10/291/2017	$6,384.41
Police Department	At&t Long	10/291/2017	$5,082.17
Police Department	At&t	10/291/2017	$28,527.40
Police Department	Card Servi	10/293/2017	$539.79
Police Department	Centurylin	10/297/2017	$7,878.00
Police Department	Card Servi	07/202/2017	$535.00
Police Department	Card Servi	07/202/2017	$1,049.00
Police Department	At&t	07/207/2017	$412.27
City Justice Center	At&t	09/263/2017	$2,826.15
Forestry Division		02/40/2018	$25.00
Forestry Division	Sprint	02/47/2018	$79.98
Parks Division	Amer Messa	02/46/2018	$17.07
Recorder Of Deeds	Verizon Wi	01/03/2018	$240.06
Fire Department	At&t	05/130/2018	$419.86
Fire Department		05/138/2018	$75.00
Soulard Market	Amer Messa	02/46/2018	$2.11
Elections And Registration (Election Bd)	At&t	01/08/2018	$210.56
Circuit Court (General)	Charter Co	02/32/2018	$129.98
Circuit Court (General)	At&t	02/57/2018	$239.88
Circuit Court (General)	At&t	02/57/2018	$59.36
Circuit Court (General)	At&t	02/57/2018	$223.03
Building Commissioner		05/124/2018	$28.11
Building Commissioner	Amer Messa	10/285/2017	$22.79
Building Commissioner		10/293/2017	$1,995.81
Streets Director		01/12/2018	$25.00
Mayor	Je090011	03/61/2018	$720.00
Neighborhood Stabilization	At&t	04/120/2018	$3,081.55
City Emergency Management Agency	Ni Govt Se	04/99/2018	$147.45
City Emergency Management Agency	Verizon Wi	04/114/2018	$266.67
Police Department	Centurylin	01/02/2018	$7,878.00
Police Department	At&t	01/02/2018	$5,128.96
Police Department	Language L	01/12/2018	$733.96
Corrections/msi		04/96/2018	$75.00
Police Department	Language L	07/208/2017	$1,084.39
Police Department	Centurylin	07/208/2017	$7,878.00
Police Department	At&t Mobil	07/208/2017	$10,258.09
Facilities Management	At&t Mobil	07/205/2017	$25.42
Information Technology Services Agency	At&t	04/106/2018	$2,123.80
City Counselor	At&t Telec	04/115/2018	$10.45
Forestry Division	At&t	04/106/2018	$474.88
Forestry Division	At&t Long	04/106/2018	$4.84
Forestry Division		04/110/2018	$50.00
Parks Division	At&t Long	04/106/2018	$23.33
Circuit Court (General)	Amer Messa	04/103/2018	$2.36
Circuit Court (General)	Charter Co	04/110/2018	$134.98
Police Department	At&t	09/264/2017	$3,183.54
Police Department	At&t	09/264/2017	$723.32
Police Department	At&t	09/264/2017	$8,569.23
Police Department	At&t	09/264/2017	$28,567.09
Police Department	Amer Messa	09/271/2017	$457.85
Police Department	Language L	09/271/2017	$499.74
Police Department	Rejis Comm	09/271/2017	$755.00
Police Department	Verizon Wi	09/271/2017	$61.26
Police Department	Rejis Comm	09/271/2017	$20,503.78
Mayor	At&t Telec	10/300/2017	$29.38
Circuit Attorney	Charter Co	02/54/2018	$140.83
Parks Director	At&t	12/354/2017	$2,015.73
Police Department	At&t	01/26/2018	$734.49
Police Department	Verizon Wi	01/26/2018	$60.91
Information Technology Services Agency	At&t Mobil	03/72/2018	$161.56
Information Technology Services Agency	At&t	03/80/2018	$2,123.80
Information Technology Services Agency	At&t	03/82/2018	$79.83
Recreation Division		12/335/2017	$75.00
Recreation Division	At&t Long	12/363/2017	$10.96
Police Department	Rejis Comm	02/33/2018	$2,162.00
Police Department	Rejis Comm	02/39/2018	$755.00
Police Department	At&t	02/53/2018	$28,610.97
Equipment Services	At&t	10/277/2017	$880.98
City Justice Center	At&t	04/103/2018	$1,395.92
City Justice Center	At&t	04/113/2018	$1,633.90
Forestry Division	At&t	12/354/2017	$474.88
Forestry Division	At&t Mobil	12/362/2017	$63.26
Parks Division	At&t	12/354/2017	$4,856.08
Multigraph Section (Supply Commissioner)	Je090011	03/61/2018	$840.00
Multigraph Section (Supply Commissioner)	Je090011	03/61/2018	$840.00
Circuit Court (General)	At&t	12/335/2017	$3,715.61
Circuit Court (General)	At&t	12/362/2017	$223.03
Street Division		08/223/2017	$100.00
Parks Division	At&t	03/66/2018	$8,804.85
Equipment Services	At&t	09/269/2017	$440.52
Personnel Department	Optus,inc	07/195/2017	$42.50
Circuit Court (General)	At&t	03/88/2018	$239.88
Circuit Court (General)	At&t	03/88/2018	$248.18
Circuit Court (General)	At&t	03/88/2018	$3,715.61
Circuit Attorney	Charter Co	03/72/2018	$144.98
Circuit Attorney	At&t Mobil	03/89/2018	$233.66
Circuit Attorney	Airespring	03/89/2018	$907.79
Probation Department And Juvenile Detention	At&t	03/80/2018	$76.13
Probation Department And Juvenile Detention	At&t	03/80/2018	$6,678.83
Probation Department And Juvenile Detention	At&t	03/80/2018	$170.97
Probation Department And Juvenile Detention	At&t Mobil	03/89/2018	$162.82
Traffic And Lighting Division	Charter Co	03/67/2018	$29.54
Traffic And Lighting Division	At&t Long	03/80/2018	$8.37
Street Division		03/68/2018	$100.00
Refuse Division		03/68/2018	$150.00
Refuse Division	At&t	03/71/2018	$321.62
Refuse Division	At&t Long	03/71/2018	$42.06
Refuse Division	At&t	03/71/2018	$357.31
Director Of Human Services	Je090011	03/61/2018	$3,900.00
Director Of Human Services	Je090011	03/61/2018	$60.00
President's Office	At&t	03/64/2018	$419.86
President's Office	At&t Mobil	03/64/2018	$53.27
President's Office		03/82/2018	$200.00
Facilities Management	Je090011	03/61/2018	$120.00
Facilities Management	Je090011	03/61/2018	$120.00
Equipment Services	At&t	03/81/2018	$44.52
Equipment Services	At&t	03/86/2018	$525.87
City Justice Center		05/124/2018	$200.00
City Justice Center	Charter Co	05/131/2018	$64.99
City Justice Center	At&t	05/131/2018	$1,528.50
City Justice Center	At&t	05/131/2018	$1,460.74
City Justice Center	At&t	05/134/2018	$3,566.28
Police Department	At&t Mobil	05/127/2018	$208.55
Police Department	Rejis Comm	05/142/2018	$6,026.00
Equipment Services	At&t	05/141/2018	$44.52
Equipment Services	At&t	05/145/2018	$489.87
Circuit Court (General)	At&t	06/179/2018	$239.88
Circuit Court (General)	At&t	06/179/2018	$59.36
Circuit Court (General)	Sprint	06/179/2018	$74.49
Circuit Court (General)	Sprint	06/180/2018	$191.18
Personnel Department	Optus,inc	08/221/2017	$58.50
Parks Director		04/96/2018	$25.00
Forestry Division	Amer Messa	04/100/2018	$50.66
Forestry Division	At&t Long	04/106/2018	$0.02
Forestry Division	At&t Long	04/106/2018	$3.31
Forestry Division	At&t	04/115/2018	$366.14
Circuit Court (General)	Sprint	04/103/2018	$189.14
Circuit Court (General)	At&t	04/117/2018	$239.88
Sheriff	Adt Securi	04/96/2018	$66.85
Police Department	At&t	04/102/2018	$31,852.82
Police Department	At&t Mobil	04/103/2018	$19.50
Police Department	Rejis Comm	04/113/2018	$6,026.00
Police Department	Rejis Comm	04/113/2018	$21,069.68
Police Department	At&t	04/114/2018	($936.87)
Mayor	At&t Telec	09/264/2017	$21.69
Personnel Department	Optus,inc	09/270/2017	$42.50
Information Technology Services Agency	At&t Mobil	09/251/2017	$161.02
Recorder Of Deeds	Verizon Wi	06/181/2018	$240.06
Streets Director		06/166/2018	$25.00
Traffic And Lighting Division	Charter Co	06/159/2018	$29.54
Traffic And Lighting Division	Sprint	06/165/2018	$379.90
Traffic And Lighting Division	Verizon Wi	06/179/2018	$120.03
Auto Towing And Storage	At&t	06/170/2018	$700.24
Auto Towing And Storage	At&t	06/176/2018	$791.52
Refuse Division	At&t	06/156/2018	$356.77
Fire Department	At&t Long	06/172/2018	$19.99
Fire Department	At&t	06/172/2018	$9,826.17
Fire Department	Verizon Wi	06/172/2018	$3,925.53
Fire Department	Verizon Wi	06/172/2018	$3,919.03
Fire Department	Verizon Wi	06/172/2018	$3,925.76
Fire Department	At&t Long	06/172/2018	$28.47
City Justice Center	At&t	10/282/2017	$1,528.50
City Justice Center	Charter Co	10/285/2017	$59.99
City Justice Center	At&t	10/291/2017	$2,828.61
Police Department	At&t	10/291/2017	$5,128.96
Police Department	At&t	10/291/2017	$723.32
Police Department	Card Servi	10/293/2017	$542.22
Police Department	Rejis Comm	10/296/2017	$21,504.21
Police Department	Mshp Cj Te	10/297/2017	$2,100.00
Police Department	Amer Messa	10/297/2017	$390.19
Police Department	Mshp Cj Te	07/207/2017	$2,100.00
Police Department	Verizon Wi	07/207/2017	$60.72
Information Technology Services Agency	Charter Co	09/262/2017	($639.30)
Police Department	Card Servi	09/261/2017	$542.22
Police Department	Amer Messa	09/263/2017	$424.82
Police Department	At&t Mobil	09/264/2017	$81.70
Police Department	At&t	09/270/2017	$161.84
Police Department	At&t	09/271/2017	$7.65
Police Department	At&t Long	09/271/2017	$5,303.91
Police Department	Amer Messa	09/271/2017	($336.49)
Police Department	Amer Messa	09/272/2017	$336.49
Equipment Services	At&t	09/249/2017	$880.98
Circuit Attorney	At&t Mobil	02/40/2018	$214.50
Sheriff	At&t Mobil	02/40/2018	$56.27
City Courts	At&t	02/53/2018	$227.76
Probation Department And Juvenile Detention	Charter Co	02/36/2018	$190.00
Elections And Registration (Election Bd)	R280170	02/47/2018	($2,000.00)
Street Division		02/40/2018	$100.00
Fire Department	At&t	02/40/2018	$19,537.19
Fire Department	Verizon Wi	02/47/2018	$3,510.44
Excise Commissioner	Sprint	02/32/2018	$227.79
Building Commissioner		02/54/2018	$1,911.48
City Emergency Management Agency	Verizon Wi	02/58/2018	$267.21
City Justice Center	At&t	02/40/2018	$1,528.50
City Justice Center	At&t	02/46/2018	$1,470.22
President's Office	At&t Telec	02/52/2018	$17.50
Facilities Management	At&t	02/46/2018	$164.00
Police Department	Haines & C	07/207/2017	$857.50
Police Department	Charter Co	07/207/2017	$1,740.61
Police Department	Charter Co	07/208/2017	$75.00
Information Technology Services Agency	At&t Mobil	04/95/2018	$161.56
Recorder Of Deeds	At&t	01/17/2018	$1,666.82
Excise Commissioner	Sprint	10/304/2017	$227.58
Circuit Court (General)	Sprint	02/58/2018	$77.56
Treasurer	At&t	01/30/2018	$80.00
Building Commissioner		04/110/2018	$1,855.26
Multigraph Section (Supply Commissioner)	Presstek	12/363/2017	$400.00
Neighborhood Stabilization	At&t	04/120/2018	$1,400.20
Police Department	Je070240	01/18/2018	$15.00
Police Department	R279290	01/19/2018	($74.64)
Police Department	At&t	01/26/2018	$162.02
Police Department	At&t Mobil	01/26/2018	$209.75
Police Department	Card Servi	01/26/2018	$437.99
Police Department	Card Servi	01/26/2018	$552.34
Police Department	At&t Mobil	01/26/2018	$14,057.10
City Counselor	Je090011	03/61/2018	$840.00
Police Department	At&t Long	02/43/2018	$6,136.90
Police Department	At&t Mobil	02/43/2018	$209.75
Police Department	Card Servi	02/53/2018	$437.99
Police Department	Charter Co	02/58/2018	$229.51
Police Department	Centurylin	02/58/2018	$7,878.00
City Justice Center		04/96/2018	$200.00
City Justice Center	At&t	04/100/2018	$1,528.50
Forestry Division		12/335/2017	$25.00
Parks Division		12/335/2017	$75.00
Parks Division	At&t Long	12/363/2017	$17.59
Police Department	At&t Mobil	02/53/2018	$12,387.92
Police Department	Card Servi	02/53/2018	$456.06
Equipment Services	At&t	10/293/2017	$44.52
City Justice Center	Charter Co	04/100/2018	$64.99
City Justice Center	At&t	04/113/2018	$3,569.56
Forestry Division	Amer Messa	12/345/2017	$50.68
Forestry Division	At&t	12/354/2017	$549.74
Parks Division	Amer Messa	12/345/2017	$17.06
Parks Division	At&t Long	12/363/2017	$0.45
Soulard Market	Amer Messa	12/345/2017	$2.11
Mayor	At&t Telec	07/205/2017	$13.33
Mayor	At&t Telec	06/179/2018	$15.98
Information Technology Services Agency	At&t	06/180/2018	$80.31
Multigraph Section (Supply Commissioner)	Je090011	03/61/2018	$60.00
Parks Director	At&t	03/66/2018	$2,034.97
Parks Director		03/68/2018	$25.00
Forestry Division	At&t Mobil	03/64/2018	$63.26
Soulard Market	Amer Messa	03/66/2018	$2.11
Circuit Court (General)	Charter Co	03/74/2018	$134.98
Circuit Court (General)	Sprint	03/80/2018	$78.51
Circuit Court (General)	At&t Mobil	03/87/2018	$64.50
Sheriff	Adt Securi	03/64/2018	$66.85
City Courts	At&t Mobil	03/67/2018	$163.20
Probation Department And Juvenile Detention	Charter Co	03/61/2018	$190.00
Probation Department And Juvenile Detention	Je090247	03/75/2018	($436.71)
Treasurer	At&t	03/86/2018	$80.00
Streets Director	Verizon Wi	03/72/2018	$400.10
Traffic And Lighting Division		03/68/2018	$50.00
Traffic And Lighting Division	Verizon Wi	03/86/2018	$120.03
Auto Towing And Storage	At&t	03/75/2018	$701.33
Refuse Division	At&t Long	03/71/2018	$3.31
Refuse Division	At&t	03/71/2018	$189.41
Fire Department		03/82/2018	$75.00
Building Commissioner	Je090011	03/61/2018	$4,590.00
Director Of Human Services	Je090011	03/61/2018	$3,900.00
President's Office	Je090011	03/61/2018	$1,260.00
Facilities Management	At&t Mobil	03/64/2018	$41.41
Facilities Management	At&t	03/86/2018	$743.28
Equipment Services	At&t	03/60/2018	$986.86
Soldier's Memorial		03/82/2018	$25.00
City Justice Center	At&t	05/134/2018	$1,631.90
Police Department	Card Servi	05/122/2018	$639.54
Recreation Division	At&t	03/66/2018	$6,104.90
Recreation Division		03/68/2018	$75.00
Forestry Division	At&t	03/66/2018	$554.99
Forestry Division	At&t	03/81/2018	$474.88
Forestry Division	Sprint	03/86/2018	$79.98
Forestry Division	At&t Mobil	03/88/2018	$63.26
Parks Division		03/68/2018	$75.00
Circuit Court (General)	Je090011	03/61/2018	$21,741.00
Circuit Court (General)	Je090011	03/61/2018	$4,680.00
Circuit Court (General)	Je090011	03/61/2018	$4,680.00
Circuit Court (General)	Amer Messa	03/64/2018	$2.37
Circuit Court (General)	At&t	03/88/2018	$59.36
Sheriff	At&t Mobil	03/61/2018	$46.52
Sheriff	At&t Mobil	03/64/2018	$52.00
City Courts	Je090011	03/61/2018	$3,900.00
City Courts	Je090011	03/61/2018	$3,900.00
City Courts	At&t	03/86/2018	$1,725.00
Medical Examiner	Je090011	03/61/2018	$290.00
Medical Examiner	Je090011	03/61/2018	$290.00
Medical Examiner	Verizon Wi	03/75/2018	$132.43
Treasurer	At&t	03/61/2018	$80.00
Streets Director		03/68/2018	$25.00
Refuse Division	At&t	03/71/2018	$5,745.85
Refuse Division	At&t	03/71/2018	$121.81
Refuse Division	At&t	03/82/2018	$5,841.96
Refuse Division	At&t	03/82/2018	$3,785.78
Circuit Court (General)	Charter Co	01/11/2018	($129.98)
Sheriff	At&t Mobil	11/306/2017	$51.77
Forestry Division	Amer Messa	01/10/2018	$35.71
Forestry Division		01/12/2018	$25.00
Forestry Division	At&t	01/16/2018	$474.88
City Courts	Je050327	11/334/2017	$3,900.00
City Courts	Je050327	11/334/2017	$3,900.00
Information Technology Services Agency	At&t	02/58/2018	$2,123.80
Fire Department	Charter Co	09/244/2017	$163.80
Fire Department	At&t	09/244/2017	$9,871.52
City Counselor	At&t Telec	02/36/2018	$187.36
Parks Division	At&t Long	01/31/2018	$0.10
Parks Division	At&t Long	01/31/2018	$14.47
Police Department	At&t	03/72/2018	$408.45
Police Department	Language L	03/72/2018	$298.34
Police Department	At&t Mobil	03/73/2018	$209.71
Police Department	Charter Co	03/73/2018	$173.98
Fire Department	Verizon Wi	09/255/2017	$2,340.95
Fire Department	At&t	09/256/2017	$418.86
Police Department	Rejis Comm	03/88/2018	$3,864.00
Police Department	Amer Messa	03/88/2018	$320.89
Police Department	At&t Mobil	03/89/2018	$213.70
Parks Director	At&t Long	06/178/2018	$30.58
Refuse Division	At&t	10/289/2017	$226.56
Sheriff	At&t Mobil	11/307/2017	$46.52
Forestry Division	At&t	01/24/2018	$333.63
Forestry Division	At&t Mobil	01/31/2018	$63.26
Information Technology Services Agency	Charter Co	02/32/2018	$629.86
Information Technology Services Agency	At&t	02/33/2018	$79.94
Information Technology Services Agency	At&t Mobil	02/33/2018	$161.56
Information Technology Services Agency	Charter Co	02/47/2018	$689.30
Information Technology Services Agency	At&t	02/54/2018	$80.06
Parks Division	Amer Messa	01/10/2018	$17.07
Police Department	At&t	03/72/2018	$739.09
Police Department	Amer Messa	03/72/2018	$421.22
Police Department	Charter Co	03/78/2018	$75.00
Fire Department	At&t	09/265/2017	$1,027.89
Fire Department	At&t	09/272/2017	$19,521.60
Police Department	Card Servi	03/82/2018	$549.28
Police Department	At&t Mobil	03/85/2018	$12,323.58
Police Department	Charter Co	03/87/2018	$1,601.60
Police Department	At&t	03/87/2018	$739.09
Medical Examiner	Verizon Wi	05/130/2018	$138.41
Circuit Court (General)	Sprint	01/12/2018	$193.96
Circuit Court (General)	At&t	01/19/2018	$3,715.61
Circuit Court (General)	At&t	01/19/2018	$59.36
Circuit Court (General)	At&t	01/19/2018	$239.88
Equipment Services	At&t	06/178/2018	$489.87
Equipment Services	At&t	06/180/2018	$653.15
Fire Department	At&t	10/275/2017	$418.86
Fire Department	At&t Long	10/303/2017	$55.26
Forestry Division	At&t Mobil	06/180/2018	$64.49
City Emergency Management Agency	Mobil Sate	09/272/2017	$4,435.56
Soulard Market	Amer Messa	06/162/2018	$2.11
Refuse Division	At&t Long	05/129/2018	$197.91
City Justice Center		09/251/2017	$200.00
City Justice Center	At&t	09/254/2017	$1,528.50
Forestry Division	At&t Long	02/53/2018	$5.15
Probation Department And Juvenile Detention	At&t	01/11/2018	$60.81
Probation Department And Juvenile Detention	At&t	01/18/2018	$6,678.83
Probation Department And Juvenile Detention	At&t	01/26/2018	$436.71
Probation Department And Juvenile Detention	At&t	01/26/2018	$85.02
Probation Department And Juvenile Detention	At&t Mobil	01/30/2018	$162.82
Parks Director		06/166/2018	$25.00
Refuse Division		10/279/2017	$125.00
Refuse Division	At&t	10/292/2017	$5,368.68
Sheriff	At&t Mobil	11/307/2017	$51.91
Forestry Division	Sprint	01/24/2018	$79.98
Forestry Division	At&t Long	01/31/2018	$3.00
Information Technology Services Agency	Charter Co	02/33/2018	$629.86
Information Technology Services Agency	At&t	02/47/2018	$79.74
Information Technology Services Agency		02/54/2018	$60.00
Recreation Division		06/166/2018	$25.00
Fire Department	Verizon Wi	09/244/2017	$2,300.98
Police Department	World Wide	03/61/2018	$1,766.10
Police Department	At&t	03/72/2018	$3,302.05
Police Department	Charter Co	03/73/2018	$173.98
Police Department	At&t	03/82/2018	$3,173.87
Fire Department	Verizon Wi	09/255/2017	$2,338.12
Fire Department	At&t	09/265/2017	$9,813.73
Fire Department	At&t Long	09/272/2017	$30.21
Police Department	Card Servi	03/82/2018	$1,771.25
Police Department	At&t	03/82/2018	$734.49
Police Department	At&t	03/87/2018	$181.64
Police Department	At&t	03/87/2018	$3,298.76
Medical Examiner	Nextel Wes	05/130/2018	$195.02
Streets Director		05/138/2018	$25.00
Circuit Court (General)	Charter Co	01/12/2018	$89.98
Circuit Court (General)	Sprint	01/31/2018	$82.25
Circuit Court (General)	At&t Mobil	01/31/2018	$64.50
Traffic And Lighting Division	Sprint	05/134/2018	$379.90
Equipment Services	At&t	06/162/2018	$653.15
Equipment Services	At&t	06/176/2018	$229.28
Fire Department	Charter Co	10/275/2017	$32.01
Fire Department	Verizon Wi	10/303/2017	$2,359.31
Building Commissioner	Charter Co	09/270/2017	$14.00
Circuit Attorney	Charter Co	01/22/2018	$139.98
Forestry Division	Sprint	06/173/2018	$79.98
Forestry Division	At&t	06/180/2018	$474.88
Corrections/msi		09/251/2017	$50.00
City Courts	At&t Mobil	01/02/2018	$203.75
Street Division		05/138/2018	$100.00
Recreation Division		02/40/2018	$75.00
Refuse Division	At&t	05/129/2018	$3,758.56
City Justice Center	At&t	09/254/2017	$1,366.14
City Justice Center	At&t	09/263/2017	$1,468.42
Forestry Division	At&t	02/46/2018	$474.88
Forestry Division	At&t	02/53/2018	$333.95
Probation Department And Juvenile Detention	At&t	01/26/2018	$147.02
Parks Division		02/40/2018	$75.00
Parks Division	At&t Long	02/53/2018	$31.24
Fire Department	At&t	05/130/2018	$19,539.66
Streets Director	Verizon Wi	05/145/2018	$100.20
Traffic And Lighting Division	Verizon Wi	05/143/2018	$120.05
Traffic And Lighting Division	At&t	05/150/2018	$3,227.82
Fire Department	Charter Co	10/275/2017	$32.01
Fire Department		10/293/2017	$75.00
Fire Department	At&t	10/296/2017	$1,027.89
Fire Department	Charter Co	10/303/2017	$32.15
Fire Department	At&t	10/303/2017	$9,825.55
Building Commissioner	Verizon Wi	09/251/2017	$5,801.45
Building Commissioner	Amer Messa	09/264/2017	$37.76
Circuit Attorney	At&t Mobil	01/03/2018	$83.87
Circuit Attorney	Airespring	01/03/2018	$899.12
Circuit Attorney	Charter Co	01/22/2018	$141.02
Forestry Division	Amer Messa	06/162/2018	$29.55
Multigraph Section (Supply Commissioner)	Schillers	02/44/2018	$441.06
Parks Division		06/152/2018	$75.00
Parks Division	Amer Messa	06/162/2018	$17.06
Parks Director	At&t Long	02/53/2018	$1.40
Refuse Division	At&t	05/144/2018	$121.81
Forestry Division	Amer Messa	02/46/2018	$50.71
Probation Department And Juvenile Detention	Charter Co	01/11/2018	$190.00
Fire Department	Verizon Wi	05/130/2018	$6,645.56
Fire Department	Warner Com	05/130/2018	$150.00
Mayor	Je050327	11/334/2017	$720.00
Mayor	Je050327	11/334/2017	$720.00
Elections And Registration (Election Bd)	Wisper Isp	01/30/2018	$204.97
Circuit Court (General)	Charter Co	02/43/2018	$99.98
Circuit Court (General)	Sprint	02/44/2018	$188.61
Circuit Court (General)	Amer Messa	02/46/2018	$2.37
Circuit Court (General)	Charter Co	02/54/2018	$136.92
Building Commissioner		05/138/2018	$1,742.82
Streets Director	Verizon Wi	01/02/2018	$400.12
Streets Director	Verizon Wi	01/31/2018	$400.10
Equipment Services	At&t	08/229/2017	$44.52
Equipment Services	At&t	08/236/2017	$241.84
Equipment Services	At&t	08/237/2017	$440.52
Mayor	Charter Co	03/80/2018	$15.83
Mayor	At&t Telec	03/87/2018	$74.16
Mayor	Charter Co	03/87/2018	$7.39
Neighborhood Stabilization	At&t	04/120/2018	$1,528.35
Neighborhood Stabilization	At&t	04/120/2018	$1,318.95
City Emergency Management Agency	Je100013	04/92/2018	($192.70)
Police Department	At&t	01/02/2018	$162.02
Police Department	Charter Co	01/02/2018	$1,601.60
Police Department	Charter Co	01/02/2018	$7,813.35
Police Department	At&t	01/02/2018	$28,608.56
Police Department	At&t Long	01/11/2018	$4,680.52
Information Technology Services Agency	Je090011	03/61/2018	$750.00
Parks Director	At&t Long	12/363/2017	$3.65
Police Department	Charter Co	01/26/2018	$1,601.60
Fire Department	Verizon Wi	05/130/2018	$4,037.00
Excise Commissioner	Sprint	05/141/2018	$227.57
Circuit Court (General)	At&t Mobil	02/57/2018	$64.50
Circuit Court (General)	At&t	02/57/2018	$3,715.61
Treasurer	At&t	01/08/2018	$80.00
Building Commissioner	Verizon Wi	10/285/2017	$5,801.45
Building Commissioner	Charter Co	10/289/2017	$14.78
Excise Commissioner	Sprint	04/113/2018	$227.79
Mayor	Je090011	03/61/2018	$720.00
Neighborhood Stabilization	At&t	04/120/2018	$1,597.10
Neighborhood Stabilization	At&t	04/120/2018	$3,012.80
City Emergency Management Agency	Verizon Wi	04/99/2018	$296.45
City Emergency Management Agency	Ni Govt Se	04/108/2018	$147.45
Police Department	Verizon Wi	01/12/2018	$60.82
Police Department	Je070240	01/18/2018	$149.17
Parks Director		12/349/2017	$25.00
Police Department	At&t	01/26/2018	$28,548.66
Police Department	Charter Co	01/26/2018	$75.00
Information Technology Services Agency	Je090011	03/61/2018	$750.00
Information Technology Services Agency	At&t	03/72/2018	$35,432.15
Recreation Division	At&t	12/354/2017	$6,047.19
City Counselor	Je090011	03/61/2018	$190.00
Soldier's Memorial		07/209/2017	$25.00
Police Department	Mshp Cj Te	02/38/2018	$2,100.00
Police Department	Je080177	02/43/2018	($1,642.56)
Information Technology Services Agency	At&t	02/40/2018	$35,519.57
Information Technology Services Agency	At&t Mobil	02/40/2018	$244.50
Information Technology Services Agency	At&t Mobil	02/40/2018	$205.84
Parks Division		01/12/2018	$75.00
Soulard Market	Amer Messa	01/10/2018	$2.11
Police Department	Telewiring	03/61/2018	$10,896.00
Police Department	Charter Co	03/61/2018	$758.70
Police Department	Je090125	03/67/2018	$212.97
Police Department	Verizon Wi	03/72/2018	$60.91
Police Department	Telewiring	03/78/2018	$351.00
Police Department	Charter Co	03/78/2018	$74.98
Recorder Of Deeds	Verizon Wi	05/129/2018	$240.06
Recorder Of Deeds	At&t	05/131/2018	$1,666.82
Fire Department		09/251/2017	$75.00
Fire Department	Charter Co	09/265/2017	$163.80
Fire Department	Verizon Wi	09/265/2017	$4,710.90
Fire Department	Verizon Wi	09/265/2017	$2,300.94
Fire Department	Verizon Wi	09/265/2017	$3,141.51
Police Department	At&t Long	03/82/2018	$6,162.94
Police Department	Centurylin	03/85/2018	$7,878.00
Police Department	Charter Co	03/87/2018	$74.98
Police Department	Rejis Comm	03/87/2018	$2,162.00
Police Department	At&t	03/87/2018	$897.88
Treasurer	At&t	05/150/2018	$80.00
Treasurer	At&t	05/150/2018	$80.00
Police Department	Charter Co	01/26/2018	$7,813.35
Police Department	At&t	01/26/2018	$3,284.94
Information Technology Services Agency	At&t Mobil	03/86/2018	$247.90
Information Technology Services Agency	At&t	03/86/2018	$80.06
Information Technology Services Agency	Charter Co	03/86/2018	$718.82
City Counselor	Je090011	03/61/2018	$840.00
City Counselor	Je090011	03/61/2018	$190.00
Police Department	Rejis Comm	02/32/2018	$21,677.54
Police Department	Language L	02/32/2018	$778.46
Police Department	Centurylin	02/32/2018	$7,878.00
Police Department	Amer Messa	02/32/2018	$294.72
Police Department	At&t	02/58/2018	$162.02
Equipment Services	At&t	10/304/2017	$441.18
Personnel Department	Optus,inc	07/195/2017	$125.95
Information Technology Services Agency	At&t Mobil	06/155/2018	$164.90
Information Technology Services Agency	At&t	06/164/2018	$80.08
Information Technology Services Agency	At&t	06/166/2018	$2,123.80
Information Technology Services Agency		06/166/2018	$60.00
Information Technology Services Agency	At&t Mobil	06/180/2018	$163.96
Comptroller's Office	At&t U-ver	02/54/2018	$116.51
Comptroller's Office	Je090011	03/61/2018	($12,360.00)
Comptroller's Office	Je090011	03/61/2018	($6,780.00)
Comptroller's Office	Je090011	03/61/2018	($4,680.00)
Comptroller's Office	Je090011	03/61/2018	($1,560.00)
Comptroller's Office	Je090011	03/61/2018	($1,020.00)
Comptroller's Office	Je090011	03/61/2018	($7,760.00)
Comptroller's Office	Je090011	03/61/2018	($1,020.00)
Comptroller's Office	At&t U-ver	03/86/2018	$116.51
Comptroller's Office	Je090011	03/61/2018	($7,760.00)
Comptroller's Office	Je090011	03/61/2018	($8,640.00)
Comptroller's Office	Je090011	03/61/2018	($1,560.00)
Comptroller's Office	Je090011	03/61/2018	($21,741.00)
Comptroller's Office	Je090011	03/61/2018	($6,780.00)
Comptroller's Office	At&t	08/235/2017	$44,167.16
Comptroller's Office	At&t Messa	02/54/2018	$5,967.25
Comptroller's Office	At&t U-ver	02/33/2018	$116.34
Comptroller's Office	At&t	02/40/2018	$564.00
Comptroller's Office	At&t	02/45/2018	$48,670.74
Comptroller's Office	At&t	02/47/2018	$9,212.69
Comptroller's Office	At&t	03/72/2018	$524.40
Comptroller's Office	At&t	03/73/2018	$48,983.65
Comptroller's Office	At&t	03/73/2018	$2,308.57
Comptroller's Office	Charter Co	09/263/2017	$69.98
Comptroller's Office	At&t	09/270/2017	$47,357.75
Comptroller's Office	At&t Messa	09/270/2017	$5,940.06
Comptroller's Office	At&t	07/205/2017	$564.00
Comptroller's Office	Charter Co	07/205/2017	$69.98
Comptroller's Office	At&t U-ver	07/212/2017	$105.87
Comptroller's Office	At&t Messa	12/356/2017	$5,967.25
Comptroller's Office	At&t	11/324/2017	$9,141.26
Comptroller's Office	At&t Messa	11/324/2017	$5,967.25
Comptroller's Office	Je050327	11/334/2017	($12,360.00)
Comptroller's Office	At&t Messa	03/82/2018	$5,967.25
Comptroller's Office	Je090011	03/61/2018	($12,360.00)
Comptroller's Office	Je090011	03/61/2018	($8,640.00)
Comptroller's Office	Je090011	03/61/2018	($4,680.00)
Comptroller's Office	At&t	04/99/2018	$2,308.57
Comptroller's Office	At&t	04/106/2018	$54,996.28
Comptroller's Office	At&t U-ver	04/120/2018	$116.91
Comptroller's Office	At&t	08/221/2017	$8,834.42
Comptroller's Office	At&t	08/221/2017	$564.00
Comptroller's Office	At&t Messa	08/235/2017	$5,940.06
Comptroller's Office	Charter Co	08/235/2017	$91.02
Comptroller's Office	Je050327	11/334/2017	($1,020.00)
Comptroller's Office	Je050327	11/334/2017	($6,780.00)
Comptroller's Office	Je050327	11/334/2017	($8,640.00)
Comptroller's Office	Je050327	11/334/2017	($1,560.00)
Comptroller's Office	Je050327	11/334/2017	($1,560.00)
Comptroller's Office	Je050327	11/334/2017	($1,020.00)
Comptroller's Office	Je050327	11/334/2017	($6,780.00)
Comptroller's Office	Je050327	11/334/2017	($12,360.00)
Comptroller's Office	At&t Messa	04/108/2018	$5,967.25
Comptroller's Office	At&t Messa	07/205/2017	$5,940.06
Comptroller's Office	At&t	06/164/2018	$533.64
Comptroller's Office	At&t	06/165/2018	$49,588.45
Comptroller's Office	At&t U-ver	06/173/2018	$116.81
Comptroller's Office	At&t	05/130/2018	$2,297.66
Comptroller's Office	At&t	05/130/2018	$564.00
Comptroller's Office	At&t Messa	05/142/2018	$5,967.25
Comptroller's Office	At&t	10/283/2017	$564.00
Comptroller's Office	At&t Messa	10/298/2017	$5,940.06
Comptroller's Office	At&t U-ver	10/275/2017	$106.28
Comptroller's Office	At&t	06/164/2018	$2,284.20
Comptroller's Office	At&t Messa	06/173/2018	$5,994.45
Comptroller's Office	At&t	04/99/2018	$564.00
Comptroller's Office	At&t U-ver	05/150/2018	$116.91
Comptroller's Office	At&t	11/324/2017	$564.00
Comptroller's Office	At&t	11/324/2017	$47,999.84
Comptroller's Office	Je050327	11/334/2017	($4,680.00)
Comptroller's Office	Je050327	11/334/2017	($4,680.00)
Comptroller's Office	Je050327	11/334/2017	($7,760.00)
Comptroller's Office	Je050327	11/334/2017	($7,760.00)
Comptroller's Office	Je050327	11/334/2017	($21,741.00)
Comptroller's Office	Je050327	11/334/2017	($8,640.00)
Comptroller's Office	At&t U-ver	10/303/2017	$116.34
Comptroller's Office	At&t	09/256/2017	$564.00
Comptroller's Office	At&t	09/270/2017	$4,049.48
Comptroller's Office	At&t	05/150/2018	$48,024.97
Comptroller's Office	At&t	06/170/2018	$60,464.91
Comptroller's Office	At&t	12/352/2017	$564.00
Comptroller's Office	At&t	12/352/2017	$49,806.19
Comptroller's Office	At&t U-ver	01/02/2018	$116.34
Comptroller's Office	At&t	01/17/2018	$9,161.03
Comptroller's Office	At&t U-ver	09/244/2017	$107.41
Comptroller's Office	Charter Co	09/262/2017	($69.98)
Comptroller's Office	At&t U-ver	12/342/2017	$116.34
Comptroller's Office	At&t	12/352/2017	$9,228.20
Comptroller's Office	At&t	01/17/2018	$564.00
Comptroller's Office	At&t Messa	01/22/2018	$5,967.25
Comptroller's Office	At&t	01/22/2018	$46,249.97
Comptroller's Office	At&t	07/205/2017	$8,771.01
Comptroller's Office	At&t	10/296/2017	$47,422.96
Comptroller's Office	At&t	10/303/2017	$13,693.56
Comptroller's Office	Amer Messa	09/272/2017	$16.55
Comptroller's Office	Amer Messa	01/11/2018	$16.58
Comptroller's Office	Amer Messa	06/165/2018	$16.57
Comptroller's Office	Amer Messa	10/283/2017	$16.57
Comptroller's Office	Amer Messa	09/271/2017	$16.55
Comptroller's Office	Amer Messa	05/142/2018	$16.58
Comptroller's Office	Amer Messa	11/324/2017	$16.57
Comptroller's Office	Amer Messa	12/352/2017	$16.57
Comptroller's Office	Amer Messa	05/130/2018	$16.57
Comptroller's Office	Amer Messa	08/221/2017	$16.55
Comptroller's Office	Amer Messa	07/205/2017	$16.55
Comptroller's Office	Amer Messa	09/271/2017	($16.55)
Comptroller's Office	Amer Messa	02/44/2018	$16.58
Comptroller's Office	Amer Messa	03/72/2018	$16.58
			$4,530,205.27

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