GOV
Communications Services Expenditures
Communications Services expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Neighborhood Stabilization | At&t | 07/187/2018 | $1,703.35 |
| Comptroller's Office | At&t | 06/170/2019 | $39,679.80 |
| Comptroller's Office | At&t | 07/197/2018 | $37,202.58 |
| Comptroller's Office | At&t | 04/102/2019 | $39,408.59 |
| Comptroller's Office | At&t | 09/256/2018 | $37,282.97 |
| Comptroller's Office | At&t | 02/44/2019 | $38,228.37 |
| Comptroller's Office | At&t | 03/79/2019 | $38,640.15 |
| Comptroller's Office | At&t | 12/346/2018 | $37,951.07 |
| Comptroller's Office | At&t | 11/313/2018 | $38,201.33 |
| Comptroller's Office | At&t | 01/17/2019 | $37,927.73 |
| Comptroller's Office | At&t | 10/282/2018 | $37,765.40 |
| Comptroller's Office | At&t | 05/150/2019 | $39,799.66 |
| Comptroller's Office | At&t | 08/225/2018 | $37,201.96 |
| Comptroller's Office | At&t Mobil | 01/14/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 08/214/2018 | $121.48 |
| Comptroller's Office | At&t Mobil | 01/17/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 05/128/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 10/304/2018 | $108.98 |
| Comptroller's Office | At&t Mobil | 08/240/2018 | $108.98 |
| Comptroller's Office | At&t Mobil | 03/66/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 07/197/2018 | $121.48 |
| Comptroller's Office | At&t Mobil | 02/37/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 04/114/2019 | ($10.04) |
| Comptroller's Office | At&t Mobil | 04/114/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 06/157/2019 | $108.98 |
| Comptroller's Office | At&t Mobil | 09/269/2018 | $108.98 |
| Comptroller's Office | At&t Long | 04/95/2019 | $37.43 |
| Comptroller's Office | At&t Telec | 06/156/2019 | $36.45 |
| Comptroller's Office | At&t Long | 06/157/2019 | $890.71 |
| Comptroller's Office | At&t Long | 06/179/2019 | $45.46 |
| Comptroller's Office | At&t Long | 06/157/2019 | $18.81 |
| Comptroller's Office | At&t Long | 02/38/2019 | $1,617.97 |
| Comptroller's Office | At&t Long | 09/264/2018 | $41.49 |
| Comptroller's Office | At&t Telec | 09/267/2018 | $10.27 |
| Comptroller's Office | At&t Telec | 06/179/2019 | $17.33 |
| Comptroller's Office | At&t Long | 06/179/2019 | $1,567.52 |
| Comptroller's Office | At&t Long | 12/351/2018 | $1,466.76 |
| Comptroller's Office | At&t Telec | 12/351/2018 | $34.37 |
| Comptroller's Office | At&t Long | 07/211/2018 | $1,610.69 |
| Comptroller's Office | At&t Long | 04/94/2019 | $1,647.47 |
| Comptroller's Office | At&t Telec | 02/59/2019 | $36.65 |
| Comptroller's Office | At&t Long | 11/334/2018 | $1,993.72 |
| Comptroller's Office | At&t Long | 02/32/2019 | $41.97 |
| Comptroller's Office | At&t Long | 09/264/2018 | $1,652.44 |
| Comptroller's Office | At&t Telec | 05/122/2019 | $24.96 |
| Comptroller's Office | At&t Telec | 05/122/2019 | $32.23 |
| Comptroller's Office | At&t Long | 05/133/2019 | $2,185.93 |
| Comptroller's Office | At&t Long | 05/142/2019 | $42.48 |
| Comptroller's Office | At&t Long | 12/352/2018 | $46.45 |
| Comptroller's Office | At&t Long | 01/14/2019 | $44.18 |
| Comptroller's Office | At&t Long | 03/60/2019 | $46.22 |
| Comptroller's Office | At&t Telec | 08/240/2018 | $44.93 |
| Comptroller's Office | At&t Long | 08/213/2018 | $45.36 |
| Comptroller's Office | At&t Long | 08/241/2018 | $47.34 |
| Comptroller's Office | At&t Long | 10/297/2018 | $1,621.86 |
| Comptroller's Office | At&t Long | 10/297/2018 | $42.62 |
| Comptroller's Office | At&t Telec | 03/85/2019 | $28.91 |
| Forestry Division | Amer Messa | 10/282/2018 | $29.59 |
| Forestry Division | At&t | 10/292/2018 | $378.27 |
| Circuit Court (General) | At&t | 10/295/2018 | $59.36 |
| Circuit Court (General) | Sprint | 10/295/2018 | $78.43 |
| Circuit Attorney | At&t Mobil | 10/277/2018 | $257.97 |
| Sheriff | At&t Mobil | 10/276/2018 | $51.48 |
| City Courts | At&t Mobil | 10/299/2018 | $172.92 |
| Recorder Of Deeds | At&t | 10/277/2018 | $1,588.61 |
| Recorder Of Deeds | Verizon Wi | 10/299/2018 | $240.08 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/288/2018 | $167.11 |
| Elections And Registration (Election Bd) | At&t | 10/297/2018 | $65.08 |
| Police Department | Charter | 12/354/2018 | $1,601.60 |
| Police Department | Charter | 12/354/2018 | $74.98 |
| Police Department | At&t | 12/361/2018 | $795.43 |
| Police Department | At&t | 12/361/2018 | $34,511.77 |
| Elections And Registration (Election Bd) | Wisper Isp | 01/07/2019 | $99.99 |
| Elections And Registration (Election Bd) | Wisper Isp | 01/28/2019 | $114.98 |
| Elections And Registration (Election Bd) | At&t Mobil | 01/29/2019 | $1,173.16 |
| Medical Examiner | Je070179 | 01/16/2019 | $290.00 |
| Treasurer | At&t | 01/07/2019 | $80.00 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/304/2018 | $640.62 |
| Medical Examiner | Sprint | 10/283/2018 | $190.53 |
| Refuse Division | At&t | 10/278/2018 | $359.12 |
| Refuse Division | At&t | 10/292/2018 | $121.81 |
| Fire Department | Verizon Wi | 10/298/2018 | $5,337.65 |
| Police Department | At&t Mobil | 10/278/2018 | $11,582.49 |
| Police Department | Je040117 | 10/281/2018 | $14,113.00 |
| Police Department | At&t Long | 10/283/2018 | $4,632.19 |
| Police Department | At&t Long | 10/283/2018 | $2,762.67 |
| Police Department | At&t Mobil | 10/298/2018 | $11,197.12 |
| Police Department | Charter | 10/298/2018 | $917.90 |
| Police Department | At&t | 10/304/2018 | $738.06 |
| Neighborhood Stabilization | At&t | 11/334/2018 | $1,615.75 |
| City Emergency Management Agency | Je050112 | 11/311/2018 | ($755.36) |
| City Emergency Management Agency | Ni Govt Se | 11/324/2018 | $147.45 |
| City Emergency Management Agency | Verizon Wi | 11/333/2018 | $267.50 |
| City Justice Center | Charter | 11/319/2018 | $64.99 |
| Facilities Management | At&t Mobil | 11/334/2018 | $57.53 |
| Equipment Services | At&t | 11/330/2018 | $44.52 |
| Equipment Services | At&t | 11/332/2018 | $507.90 |
| Police Department | Charter | 12/338/2018 | $74.98 |
| Police Department | Card Servi | 12/339/2018 | $5,318.00 |
| Police Department | At&t Long | 12/341/2018 | $7,187.98 |
| Police Department | At&t Mobil | 12/341/2018 | $662.50 |
| Police Department | Centurylin | 12/353/2018 | $7,779.42 |
| Police Department | Charter | 12/354/2018 | $74.98 |
| Police Department | Card Servi | 12/360/2018 | $169.38 |
| Police Department | At&t | 12/361/2018 | $3,486.76 |
| Police Department | At&t | 12/361/2018 | $752.62 |
| Elections And Registration (Election Bd) | At&t Mobil | 01/07/2019 | $13.52 |
| Elections And Registration (Election Bd) | Je070175 | 01/16/2019 | $470.00 |
| Elections And Registration (Election Bd) | At&t | 01/29/2019 | $55.83 |
| Elections And Registration (Election Bd) | At&t | 01/29/2019 | ($11.13) |
| Medical Examiner | Je070173 | 01/16/2019 | $290.00 |
| Medical Examiner | Je070175 | 01/16/2019 | $290.00 |
| Parks Director | At&t Long | 08/236/2018 | $1.42 |
| City Justice Center | At&t | 08/215/2018 | $1,455.36 |
| City Justice Center | At&t | 08/220/2018 | $1,510.42 |
| City Justice Center | At&t | 08/227/2018 | $1,641.30 |
| Police Department | Charter Co | 08/214/2018 | $74.98 |
| Police Department | Charter Co | 08/214/2018 | $74.98 |
| Police Department | Rejis Comm | 08/222/2018 | $18,722.78 |
| Police Department | Mshp Cj Te | 08/234/2018 | $2,070.00 |
| Police Department | Charter | 08/234/2018 | $1,601.60 |
| Police Department | At&t Mobil | 08/235/2018 | $6,759.87 |
| Police Department | Amer Messa | 08/235/2018 | $404.38 |
| Police Department | Charter | 08/242/2018 | $74.98 |
| Equipment Services | At&t | 08/235/2018 | $511.83 |
| Probation Department And Juvenile Detention | At&t | 12/352/2018 | $169.30 |
| Recorder Of Deeds | At&t | 12/340/2018 | $1,588.61 |
| Recorder Of Deeds | At&t | 12/351/2018 | $90.25 |
| Elections And Registration (Election Bd) | Wisper Isp | 12/348/2018 | $114.98 |
| Parks Director | 09/264/2018 | $25.00 | |
| Forestry Division | At&t | 09/263/2018 | $377.94 |
| Recreation Division | 03/81/2019 | $50.00 | |
| Forestry Division | At&t Mobil | 03/86/2019 | $65.74 |
| Parks Division | At&t Long | 03/65/2019 | $0.03 |
| Parks Division | At&t Long | 03/87/2019 | $13.38 |
| Circuit Court (General) | At&t | 03/67/2019 | $59.36 |
| Circuit Court (General) | At&t | 03/67/2019 | $3,715.61 |
| Circuit Court (General) | Amer Messa | 03/71/2019 | $2.37 |
| Circuit Attorney | At&t Mobil | 03/66/2019 | $205.62 |
| City Courts | At&t | 03/81/2019 | $227.76 |
| Probation Department And Juvenile Detention | Charter | 03/73/2019 | $215.00 |
| Probation Department And Juvenile Detention | At&t | 03/79/2019 | $208.34 |
| Recorder Of Deeds | At&t | 03/72/2019 | $1,585.20 |
| Elections And Registration (Election Bd) | R292106 | 03/81/2019 | ($9,510.54) |
| Streets Director | Verizon Wi | 03/60/2019 | $480.14 |
| Traffic And Lighting Division | At&t | 03/63/2019 | $1,467.22 |
| Street Division | 03/67/2019 | $50.00 | |
| Recorder Of Deeds | At&t | 09/248/2018 | $1,588.61 |
| Recorder Of Deeds | At&t | 09/254/2018 | $90.25 |
| Elections And Registration (Election Bd) | At&t Mobil | 09/253/2018 | $487.44 |
| Medical Examiner | Sprint | 09/267/2018 | $190.53 |
| Traffic And Lighting Division | 09/250/2018 | $50.00 | |
| Traffic And Lighting Division | At&t Long | 09/262/2018 | $20.86 |
| Street Division | 09/250/2018 | $100.00 | |
| Refuse Division | At&t | 09/248/2018 | $3,809.85 |
| Auto Towing And Storage | At&t | 10/291/2018 | $179.36 |
| Street Division | 10/292/2018 | $100.00 | |
| Refuse Division | At&t Long | 10/278/2018 | $201.12 |
| Refuse Division | At&t | 10/278/2018 | $121.81 |
| Refuse Division | At&t | 10/297/2018 | $3,804.08 |
| Fire Department | At&t | 10/297/2018 | $12,280.96 |
| Fire Department | Verizon Wi | 10/298/2018 | $3,920.97 |
| Police Department | Rejis Comm | 10/278/2018 | $19,130.40 |
| Police Department | At&t Mobil | 10/278/2018 | $545.12 |
| Police Department | Motorola | 10/283/2018 | $5,400.00 |
| Police Department | Language L | 10/283/2018 | $628.60 |
| Police Department | Charter | 10/298/2018 | $4,104.10 |
| Neighborhood Stabilization | At&t | 11/311/2018 | $1,615.75 |
| City Emergency Management Agency | Je050112 | 11/311/2018 | $545.49 |
| City Justice Center | At&t | 11/319/2018 | $1,501.12 |
| City Justice Center | At&t | 11/324/2018 | $1,694.10 |
| City Justice Center | At&t | 11/324/2018 | $5,591.83 |
| Equipment Services | At&t | 11/311/2018 | $677.48 |
| Soldier's Memorial | 11/334/2018 | $25.00 | |
| Police Department | Charter | 12/338/2018 | $1,601.60 |
| Police Department | Verizon Wi | 12/338/2018 | $93.21 |
| Police Department | At&t Mobil | 12/341/2018 | $43.70 |
| Police Department | At&t Mobil | 12/341/2018 | $460.77 |
| Police Department | Charter | 12/346/2018 | $4,104.10 |
| Police Department | At&t | 12/347/2018 | $4,467.96 |
| Fire Department | Verizon Wi | 09/254/2018 | $5,357.95 |
| Fire Department | At&t | 09/263/2018 | $12,280.83 |
| Building Commissioner | Amer Messa | 09/253/2018 | $20.41 |
| Police Department | Amer Messa | 09/264/2018 | $404.38 |
| Police Department | Charter | 09/264/2018 | $74.98 |
| Police Department | At&t | 09/264/2018 | $779.96 |
| Police Department | At&t | 09/264/2018 | $33,378.14 |
| President's Office | 09/264/2018 | $175.00 | |
| President's Office | At&t Mobil | 09/269/2018 | $48.24 |
| Equipment Services | At&t | 03/79/2019 | $280.43 |
| Multigraph Section (Supply Commissioner) | Je070188 | 01/16/2019 | $840.00 |
| Multigraph Section (Supply Commissioner) | Je070192 | 01/16/2019 | $840.00 |
| Multigraph Section (Supply Commissioner) | Je070175 | 01/16/2019 | $60.00 |
| Probation Department And Juvenile Detention | Charter | 01/02/2019 | $190.00 |
| Probation Department And Juvenile Detention | At&t | 01/31/2019 | $436.71 |
| Corrections/msi | Je070176 | 01/16/2019 | $60.00 |
| City Justice Center | Charter | 01/07/2019 | $69.99 |
| Probation Department And Juvenile Detention | At&t | 02/56/2019 | $93.06 |
| Probation Department And Juvenile Detention | At&t | 02/56/2019 | $6,678.83 |
| Fire Department | Verizon Wi | 07/197/2018 | $2,350.96 |
| Fire Department | Charter Co | 07/199/2018 | $158.13 |
| Fire Department | At&t | 07/201/2018 | $11,085.57 |
| Fire Department | At&t Long | 07/201/2018 | $17.08 |
| Information Technology Services Agency | At&t Mobil | 05/122/2019 | $345.84 |
| Information Technology Services Agency | At&t | 05/128/2019 | $28,529.02 |
| Information Technology Services Agency | At&t | 05/150/2019 | $87.81 |
| Information Technology Services Agency | At&t | 05/150/2019 | $2,123.80 |
| Information Technology Services Agency | 210 N Tuck | 05/151/2019 | $6,300.00 |
| Recreation Division | 08/222/2018 | $50.00 | |
| City Justice Center | Charter Co | 08/220/2018 | $64.99 |
| City Justice Center | 08/222/2018 | $175.00 | |
| Equipment Services | At&t | 08/240/2018 | $235.88 |
| Probation Department And Juvenile Detention | At&t | 12/352/2018 | $90.46 |
| Elections And Registration (Election Bd) | At&t Mobil | 12/346/2018 | $1,181.16 |
| Elections And Registration (Election Bd) | At&t Mobil | 12/346/2018 | $907.60 |
| Elections And Registration (Election Bd) | Je060251 | 12/355/2018 | ($114.98) |
| Parks Director | At&t Long | 09/256/2018 | $1.05 |
| Forestry Division | Amer Messa | 09/249/2018 | $29.54 |
| Forestry Division | At&t | 03/80/2019 | $465.82 |
| Forestry Division | At&t Mobil | 03/86/2019 | $69.72 |
| Forestry Division | At&t Long | 03/87/2019 | $2.77 |
| Parks Division | 03/67/2019 | $75.00 | |
| Parks Division | Amer Messa | 03/67/2019 | $17.11 |
| Circuit Court (General) | At&t | 03/67/2019 | $239.88 |
| Circuit Court (General) | Sprint | 03/71/2019 | $190.94 |
| Circuit Court (General) | Charter | 03/80/2019 | $99.98 |
| Circuit Court (General) | At&t | 03/86/2019 | $59.36 |
| Circuit Court (General) | At&t | 03/86/2019 | $3,715.61 |
| Sheriff | At&t Mobil | 03/66/2019 | $54.69 |
| City Courts | At&t Mobil | 03/67/2019 | $173.12 |
| Probation Department And Juvenile Detention | At&t | 03/73/2019 | $6,678.83 |
| Recorder Of Deeds | Verizon Wi | 03/63/2019 | $240.12 |
| Elections And Registration (Election Bd) | At&t U-ver | 03/74/2019 | $78.54 |
| Streets Director | 03/67/2019 | $50.00 | |
| Traffic And Lighting Division | At&t Long | 03/60/2019 | $21.99 |
| Parks Director | At&t Long | 05/141/2019 | $0.47 |
| Recreation Division | At&t Long | 05/141/2019 | $5.21 |
| Forestry Division | At&t Mobil | 05/150/2019 | $139.44 |
| Sheriff | At&t Mobil | 05/142/2019 | $54.57 |
| Probation Department And Juvenile Detention | At&t Mobil | 05/121/2019 | $180.18 |
| Probation Department And Juvenile Detention | At&t | 05/126/2019 | $73.33 |
| Probation Department And Juvenile Detention | At&t | 05/140/2019 | $83.81 |
| Recorder Of Deeds | At&t | 05/126/2019 | $1,585.20 |
| President's Office | At&t Mobil | 05/150/2019 | $48.24 |
| Facilities Management | At&t | 05/144/2019 | $743.28 |
| Soldier's Memorial | 05/123/2019 | $25.00 | |
| Mayor | At&t Telec | 06/158/2019 | $139.26 |
| Information Technology Services Agency | At&t Mobil | 06/157/2019 | $203.17 |
| Information Technology Services Agency | At&t Mobil | 06/177/2019 | $203.17 |
| City Emergency Management Agency | *Gamblin-l | 06/158/2019 | $119.88 |
| City Emergency Management Agency | Ni Govt Se | 06/175/2019 | $147.45 |
| Corrections/msi | 06/165/2019 | $75.00 | |
| City Justice Center | 06/165/2019 | $200.00 | |
| City Justice Center | At&t | 06/171/2019 | $5,265.25 |
| Police Department | Rejis Comm | 07/197/2018 | $6,026.00 |
| Police Department | At&t | 07/199/2018 | $303.85 |
| Police Department | At&t | 07/199/2018 | $3,293.60 |
| Mayor | Charter Co | 08/225/2018 | $15.83 |
| Information Technology Services Agency | At&t Mobil | 08/243/2018 | $260.38 |
| Traffic And Lighting Division | At&t U-ver | 03/72/2019 | $114.01 |
| Refuse Division | 03/67/2019 | $125.00 | |
| Refuse Division | At&t | 03/88/2019 | $125.71 |
| Elections And Registration (Election Bd) | At&t | 09/253/2018 | $40.60 |
| Elections And Registration (Election Bd) | Wisper Isp | 09/256/2018 | $114.98 |
| Medical Examiner | Verizon Wi | 09/248/2018 | $131.59 |
| Streets Director | 09/250/2018 | $25.00 | |
| Auto Towing And Storage | At&t | 09/254/2018 | $768.44 |
| Fire Department | Verizon Wi | 09/254/2018 | $3,920.99 |
| Fire Department | At&t Mobil | 09/263/2018 | $333.64 |
| Building Commissioner | Charter | 09/254/2018 | $14.77 |
| Police Department | At&t | 09/264/2018 | $738.06 |
| President's Office | At&t Telec | 09/268/2018 | $17.50 |
| Forestry Division | Sprint | 10/292/2018 | $79.98 |
| Circuit Court (General) | At&t | 10/295/2018 | $239.88 |
| Sheriff | At&t Mobil | 10/304/2018 | $51.48 |
| City Courts | At&t | 10/276/2018 | $1,587.55 |
| City Courts | At&t Mobil | 10/276/2018 | $172.92 |
| City Courts | At&t | 10/299/2018 | $227.76 |
| Recorder Of Deeds | Verizon Wi | 10/299/2018 | $240.06 |
| Elections And Registration (Election Bd) | Wisper Isp | 10/284/2018 | $114.98 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/297/2018 | $822.08 |
| Elections And Registration (Election Bd) | Wisper Isp | 10/304/2018 | $99.99 |
| Medical Examiner | Verizon Wi | 10/284/2018 | $130.93 |
| Treasurer | At&t | 10/277/2018 | $80.00 |
| Multigraph Section (Supply Commissioner) | Je070173 | 01/16/2019 | $60.00 |
| Probation Department And Juvenile Detention | At&t | 01/02/2019 | $71.06 |
| Probation Department And Juvenile Detention | Charter | 01/31/2019 | $190.00 |
| Probation Department And Juvenile Detention | At&t Mobil | 01/31/2019 | $180.18 |
| Neighborhood Stabilization | Je070194 | 01/16/2019 | $1,980.00 |
| City Emergency Management Agency | Je070178 | 01/16/2019 | $180.00 |
| City Emergency Management Agency | Ni Govt Se | 01/18/2019 | $147.45 |
| City Emergency Management Agency | Je050112 | 11/311/2018 | ($545.49) |
| Corrections/msi | 11/306/2018 | $75.00 | |
| City Justice Center | At&t | 11/305/2018 | $1,455.36 |
| President's Office | At&t Telec | 11/332/2018 | $17.50 |
| Police Department | Card Servi | 12/339/2018 | $169.17 |
| Police Department | Card Servi | 12/339/2018 | $512.64 |
| Police Department | At&t | 12/340/2018 | $4,467.96 |
| Police Department | Language L | 12/341/2018 | $366.80 |
| Police Department | Rejis Comm | 12/354/2018 | $5,715.00 |
| Police Department | Rejis Comm | 12/354/2018 | $2,162.00 |
| Elections And Registration (Election Bd) | Je070173 | 01/16/2019 | $470.00 |
| Elections And Registration (Election Bd) | Je070179 | 01/16/2019 | $470.00 |
| Elections And Registration (Election Bd) | Je070177 | 01/16/2019 | $470.00 |
| Medical Examiner | Je070177 | 01/16/2019 | $290.00 |
| City Justice Center | Charter | 04/107/2019 | $69.99 |
| Soldier's Memorial | 04/95/2019 | $25.00 | |
| Mayor | Je070179 | 01/16/2019 | $720.00 |
| Information Technology Services Agency | Charter | 01/04/2019 | $699.86 |
| Information Technology Services Agency | At&t Mobil | 01/11/2019 | $166.96 |
| Information Technology Services Agency | Je070177 | 01/16/2019 | $750.00 |
| Information Technology Services Agency | Je070179 | 01/16/2019 | $750.00 |
| City Counselor | Je070173 | 01/16/2019 | $190.00 |
| City Counselor | Je070194 | 01/16/2019 | $840.00 |
| Parks Director | At&t Long | 05/126/2019 | $1.75 |
| Forestry Division | At&t Mobil | 05/122/2019 | $65.74 |
| Forestry Division | At&t Long | 05/126/2019 | $6.40 |
| Forestry Division | At&t | 05/141/2019 | $474.88 |
| Forestry Division | At&t Mobil | 05/150/2019 | $65.74 |
| Circuit Court (General) | At&t Mobil | 05/122/2019 | $55.73 |
| Circuit Court (General) | Amer Messa | 05/135/2019 | $2.36 |
| Circuit Court (General) | Sprint | 05/144/2019 | $125.35 |
| Neighborhood Stabilization | Je070192 | 01/16/2019 | $1,980.00 |
| Neighborhood Stabilization | Je070188 | 01/16/2019 | $1,980.00 |
| City Emergency Management Agency | Je070174 | 01/16/2019 | $180.00 |
| City Emergency Management Agency | Je070176 | 01/16/2019 | $180.00 |
| City Justice Center | At&t | 01/07/2019 | $1,501.12 |
| City Justice Center | 01/11/2019 | $175.00 | |
| Equipment Services | At&t | 01/02/2019 | $677.20 |
| Equipment Services | At&t | 01/25/2019 | $245.44 |
| Probation Department And Juvenile Detention | At&t | 02/56/2019 | $174.34 |
| Probation Department And Juvenile Detention | At&t | 02/56/2019 | $436.71 |
| Probation Department And Juvenile Detention | At&t Mobil | 02/58/2019 | $180.18 |
| Fire Department | Verizon Wi | 07/197/2018 | $5,138.52 |
| Fire Department | Verizon Wi | 07/197/2018 | $5,215.63 |
| Fire Department | At&t | 07/197/2018 | $465.79 |
| Fire Department | At&t | 07/197/2018 | $19,437.62 |
| Fire Department | Charter Co | 07/199/2018 | $158.13 |
| Fire Department | Charter Co | 07/199/2018 | $158.13 |
| Fire Department | Charter Co | 07/201/2018 | $33.23 |
| Fire Department | At&t | 07/201/2018 | $467.42 |
| Board Of Aldermen | Optus,inc | 05/126/2019 | $58.50 |
| Information Technology Services Agency | At&t | 05/128/2019 | $2,123.80 |
| Information Technology Services Agency | At&t Mobil | 05/128/2019 | $203.17 |
| Information Technology Services Agency | 210 N Tuck | 05/143/2019 | $1,260.00 |
| Information Technology Services Agency | Charter | 05/151/2019 | $699.86 |
| Probation Department And Juvenile Detention | Charter | 05/140/2019 | $195.00 |
| President's Office | 05/123/2019 | $175.00 | |
| Mayor | Charter | 06/158/2019 | $15.84 |
| Mayor | Charter | 06/172/2019 | $15.84 |
| Information Technology Services Agency | At&t Mobil | 06/157/2019 | $75.44 |
| Information Technology Services Agency | At&t Mobil | 06/163/2019 | $346.24 |
| Information Technology Services Agency | Charter | 06/172/2019 | $699.86 |
| Information Technology Services Agency | At&t | 06/177/2019 | $2,123.80 |
| Information Technology Services Agency | At&t Mobil | 06/179/2019 | $347.24 |
| City Counselor | At&t Telec | 06/171/2019 | $6.05 |
| City Justice Center | At&t | 06/165/2019 | $1,483.86 |
| City Justice Center | At&t | 06/171/2019 | $1,955.20 |
| Police Department | At&t | 07/199/2018 | $757.13 |
| Stl Civil Rights Enforcement Agency | Verizon Wi | 08/220/2018 | $160.12 |
| Information Technology Services Agency | 08/222/2018 | $60.00 | |
| Information Technology Services Agency | R286077 | 08/235/2018 | ($44.66) |
| Information Technology Services Agency | At&t Mobil | 08/240/2018 | $166.48 |
| Forestry Division | Amer Messa | 07/193/2018 | $29.54 |
| Forestry Division | Sprint | 07/201/2018 | $79.98 |
| Parks Division | At&t Long | 07/201/2018 | $19.57 |
| Circuit Court (General) | Amer Messa | 07/194/2018 | $2.36 |
| Circuit Court (General) | At&t | 07/207/2018 | $239.89 |
| Circuit Attorney | Airespring | 07/201/2018 | $893.76 |
| Circuit Attorney | Charter Co | 07/201/2018 | $144.98 |
| Forestry Division | Je100123 | 04/94/2019 | $63.61 |
| Medical Examiner | Verizon Wi | 02/52/2019 | $86.42 |
| Treasurer | At&t | 02/42/2019 | $80.00 |
| Refuse Division | 02/39/2019 | $125.00 | |
| Refuse Division | At&t Long | 02/44/2019 | $0.49 |
| Fire Department | At&t Mobil | 02/43/2019 | ($951.52) |
| Fire Department | At&t Mobil | 02/43/2019 | $648.67 |
| Excise Commissioner | Sprint | 02/32/2019 | $228.63 |
| Building Commissioner | 02/53/2019 | $1,883.37 | |
| City Justice Center | At&t | 02/46/2019 | $1,723.16 |
| President's Office | At&t Mobil | 02/32/2019 | $48.24 |
| Facilities Management | At&t Mobil | 02/32/2019 | $58.15 |
| Fire Department | Charter | 04/93/2019 | $31.67 |
| Fire Department | Getac Inc | 04/115/2019 | $690.00 |
| Building Commissioner | 04/109/2019 | $1,855.26 | |
| City Emergency Management Agency | Verizon Wi | 04/115/2019 | $267.15 |
| City Justice Center | At&t | 04/107/2019 | $5,642.93 |
| City Justice Center | At&t | 04/107/2019 | $1,956.50 |
| Information Technology Services Agency | At&t | 01/04/2019 | $80.31 |
| Information Technology Services Agency | Je070173 | 01/16/2019 | $750.00 |
| City Counselor | Je070192 | 01/16/2019 | $840.00 |
| City Counselor | Je070188 | 01/16/2019 | $840.00 |
| Multigraph Section (Supply Commissioner) | Pavyer Pri | 03/81/2019 | $205.20 |
| Forestry Division | At&t | 03/80/2019 | $474.88 |
| Police Department | At&t Mobil | 09/248/2018 | $863.98 |
| Police Department | At&t Mobil | 09/248/2018 | $43.23 |
| Police Department | Centurylin | 09/255/2018 | $7,878.00 |
| Fire Department | Charter | 03/66/2019 | $158.20 |
| Corrections/msi | 03/67/2019 | $75.00 | |
| Police Department | Card Servi | 03/65/2019 | $570.27 |
| Police Department | Rejis Comm | 03/72/2019 | $19,018.31 |
| Police Department | Charter | 03/73/2019 | $99.98 |
| Police Department | Rejis Comm | 03/85/2019 | ($20,016.68) |
| President's Office | At&t Mobil | 03/66/2019 | $48.24 |
| Facilities Management | Je090196 | 03/73/2019 | $743.28 |
| Facilities Management | At&t | 03/77/2019 | $232.43 |
| Equipment Services | At&t | 03/60/2019 | $795.31 |
| Equipment Services | At&t | 03/81/2019 | $644.07 |
| Information Technology Services Agency | At&t | 10/282/2018 | $28,270.49 |
| Information Technology Services Agency | 10/292/2018 | $60.00 | |
| City Counselor | At&t Telec | 10/291/2018 | $28.65 |
| Parks Division | At&t Long | 10/292/2018 | $20.89 |
| Circuit Court (General) | Charter | 10/291/2018 | $134.98 |
| Circuit Court (General) | At&t | 10/295/2018 | $255.59 |
| Circuit Court (General) | At&t | 10/295/2018 | $3,715.61 |
| Circuit Court (General) | At&t Mobil | 10/304/2018 | $55.73 |
| Circuit Attorney | Airespring | 10/288/2018 | $893.76 |
| Circuit Attorney | Charter | 10/288/2018 | $144.98 |
| Sheriff | At&t Mobil | 10/276/2018 | $54.49 |
| Probation Department And Juvenile Detention | Charter | 10/276/2018 | $190.00 |
| Probation Department And Juvenile Detention | At&t | 10/277/2018 | $71.06 |
| Probation Department And Juvenile Detention | At&t | 10/290/2018 | $169.30 |
| Probation Department And Juvenile Detention | At&t | 10/291/2018 | $90.46 |
| Probation Department And Juvenile Detention | At&t Mobil | 10/299/2018 | $180.18 |
| Recorder Of Deeds | Verizon Wi | 10/299/2018 | $240.12 |
| Elections And Registration (Election Bd) | At&t | 10/288/2018 | $40.60 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/304/2018 | $121.45 |
| Streets Director | 10/292/2018 | $25.00 | |
| Excise Commissioner | Sprint | 10/304/2018 | $227.50 |
| Police Department | At&t Mobil | 10/278/2018 | $43.23 |
| Police Department | Charter | 10/298/2018 | $74.98 |
| Police Department | At&t | 10/298/2018 | $4,467.96 |
| Police Department | At&t | 10/298/2018 | $3,417.51 |
| Police Department | Amer Messa | 10/298/2018 | $412.37 |
| Police Department | Centurylin | 10/298/2018 | $7,878.00 |
| Police Department | At&t | 10/298/2018 | $779.96 |
| Police Department | At&t | 10/298/2018 | $35,737.84 |
| Police Department | Rejis Comm | 10/302/2018 | $6,026.00 |
| City Justice Center | At&t | 12/346/2018 | $1,501.12 |
| City Justice Center | 12/348/2018 | $175.00 | |
| City Counselor | At&t Telec | 12/352/2018 | $8.26 |
| Comptroller's Office | Je060246 | 12/355/2018 | ($75.51) |
| Parks Director | 08/222/2018 | $25.00 | |
| Corrections/msi | 08/222/2018 | $75.00 | |
| Police Department | At&t | 08/214/2018 | $4,467.96 |
| Police Department | Centurylin | 08/214/2018 | $7,878.00 |
| Police Department | Card Servi | 08/215/2018 | $675.42 |
| Police Department | Card Servi | 08/215/2018 | $163.29 |
| Police Department | Charter | 08/234/2018 | $4,104.10 |
| Police Department | At&t Mobil | 08/235/2018 | $6,842.21 |
| Police Department | At&t | 08/235/2018 | $799.20 |
| Parks Division | Amer Messa | 09/253/2018 | $17.05 |
| Parks Division | At&t Long | 09/256/2018 | $18.53 |
| Circuit Court (General) | Sprint | 09/250/2018 | $191.32 |
| Circuit Court (General) | Amer Messa | 09/253/2018 | $2.36 |
| Circuit Court (General) | At&t | 09/268/2018 | $59.36 |
| Circuit Attorney | Charter | 09/257/2018 | $144.98 |
| Probation Department And Juvenile Detention | At&t | 09/262/2018 | $81.21 |
| Probation Department And Juvenile Detention | At&t Mobil | 09/271/2018 | $180.18 |
| Information Technology Services Agency | At&t | 03/79/2019 | $2,123.80 |
| Fire Department | At&t | 06/179/2019 | $21,767.02 |
| Building Commissioner | 06/179/2019 | $1,883.37 | |
| City Emergency Management Agency | Verizon Wi | 06/177/2019 | $267.18 |
| City Justice Center | At&t | 06/165/2019 | $1,452.18 |
| Police Department | At&t Long | 07/199/2018 | $6,493.02 |
| Police Department | Amer Messa | 07/199/2018 | $419.38 |
| Police Department | At&t | 07/199/2018 | $31,792.80 |
| Soldier's Memorial | 07/208/2018 | $25.00 | |
| Probation Department And Juvenile Detention | At&t | 08/234/2018 | $6,678.83 |
| Board Of Aldermen | Optus,inc | 08/229/2018 | $58.50 |
| Mayor | Charter Co | 08/225/2018 | $15.83 |
| Mayor | At&t Telec | 08/243/2018 | $72.10 |
| Information Technology Services Agency | At&t | 08/243/2018 | $28,982.34 |
| Parks Director | 03/67/2019 | $25.00 | |
| Parks Director | At&t Long | 03/87/2019 | $0.76 |
| Recreation Division | At&t Long | 03/87/2019 | $8.33 |
| Forestry Division | Sprint | 03/80/2019 | $79.98 |
| Forestry Division | 03/81/2019 | $50.00 | |
| Circuit Court (General) | Tech Elect | 03/67/2019 | $380.35 |
| Probation Department And Juvenile Detention | At&t | 03/63/2019 | $73.33 |
| Probation Department And Juvenile Detention | At&t | 03/73/2019 | $93.06 |
| Treasurer | At&t | 03/67/2019 | $80.00 |
| Streets Director | Verizon Wi | 03/60/2019 | $120.03 |
| Fire Department | At&t Long | 10/297/2018 | $27.34 |
| Fire Department | Verizon Wi | 10/298/2018 | $2,351.44 |
| Police Department | Je040117 | 10/281/2018 | $117.36 |
| Police Department | At&t Long | 10/282/2018 | $7,815.00 |
| Police Department | Card Servi | 10/282/2018 | $511.74 |
| Police Department | Card Servi | 10/282/2018 | $464.99 |
| City Justice Center | 11/306/2018 | $175.00 | |
| Police Department | Charter | 12/338/2018 | $74.98 |
| Police Department | Rejis Comm | 12/346/2018 | $19,506.61 |
| Police Department | Rejis Comm | 12/346/2018 | $4,119.97 |
| Police Department | At&t Mobil | 12/347/2018 | $1,914.58 |
| Police Department | Card Servi | 12/360/2018 | $400.97 |
| Police Department | At&t Mobil | 12/361/2018 | $7,172.19 |
| Police Department | Amer Messa | 12/362/2018 | $400.75 |
| Street Division | Verizon Wi | 03/60/2019 | $480.12 |
| Street Division | Verizon Wi | 03/60/2019 | $120.03 |
| Street Division | Verizon Wi | 03/88/2019 | $480.18 |
| Refuse Division | At&t Long | 03/66/2019 | $191.43 |
| Refuse Division | At&t | 03/88/2019 | $121.81 |
| Recorder Of Deeds | Verizon Wi | 09/271/2018 | $240.08 |
| Traffic And Lighting Division | At&t | 09/254/2018 | $110.77 |
| Traffic And Lighting Division | Sprint | 09/255/2018 | $455.88 |
| Refuse Division | 09/250/2018 | $125.00 | |
| Fire Department | 09/264/2018 | $75.00 | |
| Building Commissioner | 09/264/2018 | $1,883.37 | |
| Police Department | At&t Mobil | 09/264/2018 | $11,445.02 |
| Police Department | At&t | 09/264/2018 | $3,412.25 |
| Police Department | Charter | 09/264/2018 | $1,601.60 |
| Soldier's Memorial | 09/264/2018 | $25.00 | |
| Information Technology Services Agency | At&t | 10/297/2018 | $71.06 |
| Information Technology Services Agency | At&t | 10/297/2018 | $2,123.80 |
| Information Technology Services Agency | At&t Mobil | 10/304/2018 | $166.96 |
| Parks Director | At&t Long | 10/292/2018 | $1.18 |
| Building Commissioner | 09/250/2018 | $112.44 | |
| Police Department | At&t Long | 09/264/2018 | $8,946.25 |
| Recreation Division | At&t Long | 10/292/2018 | $13.01 |
| Forestry Division | At&t | 10/292/2018 | $474.88 |
| Forestry Division | At&t Long | 10/292/2018 | $4.34 |
| Forestry Division | At&t Mobil | 10/299/2018 | $65.74 |
| Parks Division | Amer Messa | 10/278/2018 | $17.08 |
| Parks Division | 10/278/2018 | $75.00 | |
| Soulard Market | Amer Messa | 10/281/2018 | $2.11 |
| Circuit Court (General) | Charter | 10/281/2018 | $99.98 |
| Circuit Court (General) | Sprint | 10/281/2018 | $190.98 |
| Circuit Court (General) | Amer Messa | 10/281/2018 | $2.37 |
| Sheriff | At&t Mobil | 10/304/2018 | $54.49 |
| Recorder Of Deeds | Verizon Wi | 10/299/2018 | $240.08 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/276/2018 | $850.32 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/276/2018 | $241.84 |
| Elections And Registration (Election Bd) | At&t Mobil | 10/276/2018 | $534.50 |
| Refuse Division | At&t | 10/278/2018 | $7,080.46 |
| Refuse Division | 10/278/2018 | $125.00 | |
| Refuse Division | At&t Long | 10/278/2018 | $6.21 |
| Fire Department | At&t | 10/297/2018 | $1,184.19 |
| Fire Department | At&t | 10/297/2018 | $19,710.74 |
| Fire Department | At&t | 10/297/2018 | $19,402.69 |
| Fire Department | At&t Long | 10/297/2018 | $23.95 |
| Fire Department | At&t | 10/297/2018 | $482.57 |
| Traffic And Lighting Division | Verizon Wi | 10/277/2018 | $120.03 |
| President's Office | 10/292/2018 | $200.00 | |
| Facilities Management | Je040136 | 10/283/2018 | $6,529.19 |
| Facilities Management | Je040136 | 10/283/2018 | ($311.06) |
| Recreation Division | 11/320/2018 | $50.00 | |
| Forestry Division | 11/306/2018 | $50.00 | |
| Forestry Division | 11/320/2018 | $50.00 | |
| Forestry Division | At&t Mobil | 11/334/2018 | $65.74 |
| Circuit Court (General) | At&t | 11/334/2018 | $255.58 |
| Probation Department And Juvenile Detention | At&t | 11/309/2018 | $6,678.83 |
| Medical Examiner | Sprint | 11/309/2018 | $151.11 |
| Streets Director | 11/320/2018 | $25.00 | |
| Traffic And Lighting Division | At&t | 11/309/2018 | $4,033.35 |
| Traffic And Lighting Division | Verizon Wi | 11/334/2018 | $120.03 |
| Fire Department | At&t | 11/306/2018 | $483.03 |
| Fire Department | Charter | 11/330/2018 | $158.09 |
| Fire Department | At&t | 11/334/2018 | $12,280.96 |
| Fire Department | At&t | 11/334/2018 | $483.00 |
| President's Office | 11/334/2018 | $225.00 | |
| Facilities Management | At&t | 11/324/2018 | $191.93 |
| Facilities Management | At&t | 11/333/2018 | $743.28 |
| Traffic And Lighting Division | At&t | 12/340/2018 | $3,901.37 |
| Traffic And Lighting Division | 12/348/2018 | $50.00 | |
| Building Commissioner | 12/362/2018 | $1,855.26 | |
| City Emergency Management Agency | Je060049 | 12/339/2018 | ($620.49) |
| Police Department | Verizon Wi | 08/242/2018 | $60.74 |
| Equipment Services | At&t | 08/213/2018 | $655.90 |
| Equipment Services | At&t | 08/234/2018 | $44.52 |
| Recorder Of Deeds | Verizon Wi | 12/339/2018 | $240.06 |
| Recreation Division | 09/250/2018 | $50.00 | |
| Recreation Division | At&t Long | 09/256/2018 | $11.54 |
| Forestry Division | 09/250/2018 | $50.00 | |
| Forestry Division | At&t Long | 09/256/2018 | $3.84 |
| Forestry Division | Sprint | 09/262/2018 | $79.98 |
| Forestry Division | At&t | 09/262/2018 | $474.88 |
| Forestry Division | At&t Mobil | 09/270/2018 | $65.74 |
| Information Technology Services Agency | Charter | 03/79/2019 | $699.86 |
| Information Technology Services Agency | 03/81/2019 | $60.00 | |
| Forestry Division | Sprint | 12/362/2018 | $79.98 |
| Forestry Division | At&t | 12/362/2018 | $378.21 |
| Information Technology Services Agency | At&t Mobil | 02/32/2019 | $259.78 |
| Information Technology Services Agency | At&t U-ver | 02/32/2019 | $80.31 |
| Information Technology Services Agency | At&t Mobil | 02/32/2019 | $166.98 |
| Parks Director | 07/194/2018 | $25.00 | |
| Parks Director | At&t Long | 07/201/2018 | $1.11 |
| Recreation Division | At&t Long | 07/201/2018 | $12.19 |
| Parks Director | At&t Long | 02/38/2019 | $0.53 |
| Parks Director | 02/39/2019 | $25.00 | |
| Parks Director | At&t Long | 02/59/2019 | $1.01 |
| Recreation Division | At&t Long | 02/38/2019 | $5.78 |
| Recreation Division | 02/39/2019 | $50.00 | |
| Forestry Division | Amer Messa | 02/38/2019 | $48.61 |
| Forestry Division | At&t Long | 02/38/2019 | $1.93 |
| Police Department | Rejis Comm | 02/38/2019 | $5,715.00 |
| Police Department | At&t Mobil | 02/39/2019 | $306.32 |
| Police Department | At&t Long | 02/39/2019 | $5,726.70 |
| Police Department | At&t Long | 02/39/2019 | ($176.34) |
| Police Department | At&t | 02/51/2019 | $3,489.82 |
| Police Department | At&t | 02/51/2019 | $284.32 |
| Police Department | At&t | 02/51/2019 | $794.73 |
| Police Department | At&t Mobil | 02/51/2019 | $8,864.61 |
| Police Department | Charter | 02/52/2019 | $4,104.10 |
| Soldier's Memorial | 02/39/2019 | $25.00 | |
| Information Technology Services Agency | At&t Mobil | 04/93/2019 | $203.47 |
| Information Technology Services Agency | At&t | 04/107/2019 | $28,320.43 |
| City Emergency Management Agency | Ni Govt Se | 09/254/2018 | $147.45 |
| City Emergency Management Agency | Verizon Wi | 09/269/2018 | $266.22 |
| City Emergency Management Agency | Ni Govt Se | 09/269/2018 | $147.45 |
| Recorder Of Deeds | Verizon Wi | 01/02/2019 | $240.58 |
| Elections And Registration (Election Bd) | At&t | 11/320/2018 | $49.85 |
| Elections And Registration (Election Bd) | At&t Mobil | 11/332/2018 | $179.79 |
| Treasurer | At&t | 05/121/2019 | $80.00 |
| City Justice Center | At&t | 09/248/2018 | $1,455.36 |
| Building Commissioner | 10/278/2018 | $28.11 | |
| Traffic And Lighting Division | At&t Long | 01/31/2019 | $22.22 |
| City Emergency Management Agency | Ni Govt Se | 10/304/2018 | $147.45 |
| Corrections/msi | 10/278/2018 | $75.00 | |
| Circuit Court (General) | At&t | 06/157/2019 | $284.57 |
| Circuit Court (General) | At&t Mobil | 06/157/2019 | $55.73 |
| Circuit Court (General) | At&t | 06/171/2019 | $59.36 |
| Circuit Court (General) | At&t | 06/171/2019 | $299.57 |
| Circuit Court (General) | Je020001 | 08/214/2018 | $107.40 |
| Circuit Court (General) | Je020001 | 08/214/2018 | $10.40 |
| Circuit Court (General) | At&t Mobil | 08/214/2018 | $65.73 |
| Circuit Court (General) | Charter Co | 08/215/2018 | $99.98 |
| Soldier's Memorial | 03/67/2019 | $25.00 | |
| Police Department | Charter | 04/95/2019 | $99.98 |
| Police Department | Charter | 04/95/2019 | $99.98 |
| Police Department | Charter | 04/95/2019 | $1,601.60 |
| Police Department | Language L | 04/99/2019 | $1,503.30 |
| Police Department | At&t Long | 04/109/2019 | $6,032.16 |
| Police Department | At&t | 04/109/2019 | $295.17 |
| City Justice Center | 10/278/2018 | $175.00 | |
| City Justice Center | At&t | 10/290/2018 | $3,768.64 |
| City Justice Center | At&t | 10/290/2018 | $1,691.70 |
| Police Department | At&t | 04/109/2019 | $3,476.86 |
| Police Department | At&t | 04/109/2019 | $794.73 |
| Refuse Division | At&t | 01/11/2019 | $3,805.90 |
| Refuse Division | At&t | 01/11/2019 | $7,082.80 |
| Refuse Division | At&t | 01/11/2019 | $3,806.14 |
| Refuse Division | At&t | 01/11/2019 | $4,346.72 |
| Refuse Division | At&t | 01/11/2019 | $7,704.52 |
| Street Division | Verizon Wi | 05/137/2019 | $120.03 |
| Sheriff | At&t Mobil | 08/241/2018 | $54.49 |
| Mayor | Charter | 10/276/2018 | $15.83 |
| Mayor | At&t Telec | 10/277/2018 | $22.69 |
| Probation Department And Juvenile Detention | At&t | 08/229/2018 | $169.63 |
| Refuse Division | At&t | 05/136/2019 | $815.24 |
| Police Department | At&t | 06/164/2019 | $4,455.80 |
| Police Department | Centurylin | 06/164/2019 | $5,251.49 |
| Police Department | At&t | 06/179/2019 | $786.29 |
| Fire Department | At&t Long | 01/18/2019 | $13.15 |
| Fire Department | Verizon Wi | 01/29/2019 | $4,403.12 |
| Police Department | At&t Mobil | 06/180/2019 | $10,738.79 |
| Police Department | Charter | 05/129/2019 | $4,104.10 |
| Police Department | At&t Mobil | 05/130/2019 | $573.20 |
| Police Department | Charter | 05/137/2019 | $4,104.10 |
| Police Department | Charter | 05/137/2019 | $99.98 |
| Police Department | Charter | 05/137/2019 | $1,601.60 |
| Police Department | At&t Mobil | 05/149/2019 | $540.67 |
| Police Department | Charter | 05/151/2019 | $99.98 |
| Recorder Of Deeds | At&t | 08/215/2018 | $1,588.61 |
| Equipment Services | At&t | 10/291/2018 | $44.52 |
| Equipment Services | At&t | 05/128/2019 | $289.07 |
| Recorder Of Deeds | Verizon Wi | 06/179/2019 | $240.08 |
| Police Department | Language L | 11/319/2018 | $681.73 |
| Police Department | At&t | 11/320/2018 | $752.62 |
| Police Department | At&t Long | 11/324/2018 | $8,165.63 |
| Police Department | At&t Mobil | 11/334/2018 | $555.56 |
| Equipment Services | At&t | 06/157/2019 | $782.10 |
| Equipment Services | At&t | 06/180/2019 | $776.06 |
| Elections And Registration (Election Bd) | Je120521 | 06/181/2019 | ($8,999.00) |
| Elections And Registration (Election Bd) | At&t | 05/151/2019 | $101.86 |
| Forestry Division | Sprint | 08/228/2018 | $79.98 |
| Forestry Division | At&t Long | 08/236/2018 | $5.19 |
| Forestry Division | At&t Mobil | 08/236/2018 | $65.74 |
| Forestry Division | At&t | 08/236/2018 | $474.88 |
| Recorder Of Deeds | Je070179 | 01/16/2019 | $600.00 |
| Recorder Of Deeds | Je070175 | 01/16/2019 | $600.00 |
| Soldier's Memorial | 08/236/2018 | $25.00 | |
| Circuit Attorney | Charter | 03/60/2019 | $144.98 |
| Medical Examiner | Verizon Wi | 05/133/2019 | $86.34 |
| Elections And Registration (Election Bd) | At&t Mobil | 11/311/2018 | $724.00 |
| Streets Director | Verizon Wi | 01/09/2019 | $480.43 |
| Building Commissioner | Amer Messa | 10/278/2018 | $50.44 |
| Streets Director | 05/137/2019 | $50.00 | |
| Parks Division | At&t Long | 08/236/2018 | $25.01 |
| Parks Division | Je020341 | 08/239/2018 | $17.05 |
| Traffic And Lighting Division | Sprint | 01/15/2019 | $455.88 |
| Traffic And Lighting Division | At&t | 01/15/2019 | $110.77 |
| Mayor | Charter | 11/323/2018 | $15.83 |
| Mayor | At&t Telec | 11/323/2018 | $80.56 |
| Traffic And Lighting Division | At&t | 05/128/2019 | $2,372.75 |
| Traffic And Lighting Division | 05/137/2019 | $50.00 | |
| Traffic And Lighting Division | Sprint | 05/141/2019 | $676.41 |
| Traffic And Lighting Division | At&t | 05/149/2019 | $104.76 |
| Circuit Court (General) | At&t | 06/157/2019 | $59.36 |
| Circuit Court (General) | Charter | 06/157/2019 | $134.98 |
| Circuit Court (General) | At&t | 06/157/2019 | $239.88 |
| Circuit Court (General) | At&t | 06/171/2019 | $239.88 |
| Circuit Court (General) | Charter | 06/172/2019 | $99.98 |
| Circuit Court (General) | Charter | 08/235/2018 | $134.98 |
| Circuit Court (General) | Sprint | 08/235/2018 | $78.01 |
| Circuit Court (General) | At&t | 08/242/2018 | $3,715.61 |
| Circuit Court (General) | At&t | 08/242/2018 | $260.65 |
| Police Department | Je100017 | 04/92/2019 | $5,445.90 |
| Police Department | At&t Mobil | 04/99/2019 | $23.99 |
| Police Department | Eaton Corp | 04/99/2019 | $3,753.75 |
| Police Department | Eaton Corp | 04/99/2019 | $9,817.23 |
| Police Department | Card Servi | 04/100/2019 | $454.25 |
| Police Department | Card Servi | 04/100/2019 | $413.79 |
| City Justice Center | At&t | 10/277/2018 | $1,455.36 |
| City Justice Center | At&t | 10/277/2018 | $1,471.94 |
| Police Department | Rejis Comm | 04/112/2019 | $5,715.00 |
| Information Technology Services Agency | At&t Mobil | 11/310/2018 | $790.73 |
| Information Technology Services Agency | At&t | 11/319/2018 | $2,123.80 |
| Information Technology Services Agency | At&t | 11/332/2018 | $80.31 |
| Refuse Division | 01/11/2019 | $125.00 | |
| Refuse Division | At&t | 01/11/2019 | $7,408.39 |
| Refuse Division | At&t Long | 01/11/2019 | $193.87 |
| Sheriff | Adt Securi | 08/241/2018 | $844.68 |
| Refuse Division | At&t Long | 05/136/2019 | $213.16 |
| City Courts | At&t | 01/02/2019 | $227.76 |
| City Courts | At&t Mobil | 01/07/2019 | $173.12 |
| City Courts | At&t | 01/07/2019 | $1,528.20 |
| City Courts | Je070194 | 01/16/2019 | $3,900.00 |
| Police Department | Tech Elect | 06/164/2019 | $475.00 |
| Police Department | Rejis Comm | 06/165/2019 | $2,162.00 |
| Police Department | Charter | 06/165/2019 | $4,104.10 |
| Police Department | At&t | 06/168/2019 | $40,849.80 |
| Police Department | At&t | 06/179/2019 | $744.02 |
| Police Department | Rejis Comm | 06/180/2019 | $270.00 |
| Police Department | Rejis Comm | 06/180/2019 | $16,815.76 |
| Police Department | At&t Mobil | 06/180/2019 | $519.84 |
| Fire Department | At&t | 01/04/2019 | $482.94 |
| Fire Department | At&t | 01/29/2019 | $1,188.10 |
| Fire Department | Verizon Wi | 01/29/2019 | ($100.00) |
| Police Department | At&t Long | 06/180/2019 | $7,439.26 |
| Police Department | Amer Messa | 05/130/2019 | $484.39 |
| Police Department | Centurylin | 05/135/2019 | $5,251.49 |
| Police Department | Card Servi | 05/136/2019 | $432.47 |
| Police Department | Card Servi | 05/136/2019 | $1,200.00 |
| Police Department | At&t | 05/149/2019 | $786.29 |
| Police Department | At&t Long | 05/149/2019 | $5,481.41 |
| Police Department | Amer Messa | 05/149/2019 | $315.73 |
| Police Department | Charter | 05/151/2019 | $99.98 |
| Police Department | At&t | 05/151/2019 | $4,455.80 |
| Excise Commissioner | Je070179 | 01/16/2019 | $90.00 |
| Excise Commissioner | Je070173 | 01/16/2019 | $90.00 |
| Facilities Management | At&t | 12/347/2018 | $191.82 |
| Street Division | 07/194/2018 | $100.00 | |
| Refuse Division | At&t | 07/208/2018 | $6,458.74 |
| Refuse Division | At&t | 07/208/2018 | $250.53 |
| Refuse Division | At&t | 07/208/2018 | $3,760.96 |
| Refuse Division | At&t | 07/208/2018 | $121.81 |
| City Justice Center | At&t | 03/72/2019 | $1,452.18 |
| Neighborhood Stabilization | At&t | 09/270/2018 | $1,762.70 |
| Parks Director | 01/11/2019 | $25.00 | |
| Elections And Registration (Election Bd) | Wisper Isp | 05/149/2019 | $219.97 |
| Forestry Division | At&t Mobil | 08/213/2018 | $64.49 |
| Forestry Division | 08/222/2018 | $50.00 | |
| Forestry Division | At&t | 08/236/2018 | $380.12 |
| City Emergency Management Agency | Mobil Sate | 09/269/2018 | $4,459.56 |
| Recorder Of Deeds | At&t | 11/305/2018 | $1,588.61 |
| Recorder Of Deeds | At&t | 11/324/2018 | $90.25 |
| Recreation Division | 01/11/2019 | $50.00 | |
| Recorder Of Deeds | Je070177 | 01/16/2019 | $600.00 |
| Recorder Of Deeds | Verizon Wi | 01/31/2019 | $240.28 |
| Elections And Registration (Election Bd) | At&t Mobil | 11/320/2018 | $211.64 |
| Streets Director | 01/11/2019 | $25.00 | |
| City Justice Center | 09/250/2018 | $175.00 | |
| City Justice Center | At&t | 09/254/2018 | $3,771.12 |
| Building Commissioner | Charter | 10/291/2018 | $14.77 |
| Parks Division | 08/222/2018 | $75.00 | |
| City Justice Center | At&t | 09/254/2018 | $1,471.94 |
| Traffic And Lighting Division | 01/11/2019 | $50.00 | |
| Soulard Market | Amer Messa | 08/221/2018 | $2.11 |
| City Emergency Management Agency | Verizon Wi | 10/297/2018 | $267.50 |
| Circuit Court (General) | At&t | 06/157/2019 | $3,715.61 |
| Circuit Court (General) | At&t | 06/171/2019 | $3,715.61 |
| Circuit Court (General) | Charter | 06/178/2019 | $134.98 |
| Forestry Division | Amer Messa | 08/220/2018 | $29.54 |
| Recorder Of Deeds | At&t | 11/324/2018 | $90.34 |
| Recorder Of Deeds | Je070173 | 01/16/2019 | $600.00 |
| Recorder Of Deeds | At&t | 01/28/2019 | $1,588.61 |
| Corrections/msi | 09/250/2018 | $75.00 | |
| Elections And Registration (Election Bd) | At&t Mobil | 11/320/2018 | $217.94 |
| Elections And Registration (Election Bd) | At&t Mobil | 11/320/2018 | $21.60 |
| Elections And Registration (Election Bd) | Wisper Isp | 11/330/2018 | $114.98 |
| Streets Director | Verizon Wi | 01/17/2019 | $480.53 |
| City Justice Center | Charter | 09/254/2018 | $64.99 |
| City Justice Center | At&t | 09/254/2018 | $1,738.40 |
| Building Commissioner | 10/292/2018 | $1,883.37 | |
| Parks Division | At&t Long | 08/236/2018 | $2.06 |
| Traffic And Lighting Division | 01/25/2019 | $25.00 | |
| Traffic And Lighting Division | At&t | 01/31/2019 | $4,112.85 |
| City Emergency Management Agency | Ni Govt Se | 10/297/2018 | $147.45 |
| Circuit Court (General) | Amer Messa | 06/163/2019 | $2.36 |
| Circuit Court (General) | Sprint | 06/163/2019 | $190.27 |
| Circuit Court (General) | At&t Mobil | 06/178/2019 | $55.73 |
| Circuit Court (General) | Sprint | 08/214/2018 | ($188.74) |
| Circuit Court (General) | Sprint | 08/221/2018 | $188.74 |
| Circuit Court (General) | Sprint | 08/235/2018 | $197.98 |
| Circuit Court (General) | At&t | 08/242/2018 | $239.88 |
| Circuit Court (General) | At&t Mobil | 08/242/2018 | $66.98 |
| City Justice Center | At&t | 03/79/2019 | $4,840.25 |
| City Justice Center | At&t | 03/79/2019 | $2,067.60 |
| Equipment Services | At&t | 05/151/2019 | $44.52 |
| Recorder Of Deeds | Verizon Wi | 06/158/2019 | $240.10 |
| Police Department | Card Servi | 11/313/2018 | $172.42 |
| Police Department | Card Servi | 11/313/2018 | $571.74 |
| Police Department | Je050189 | 11/318/2018 | $116.98 |
| Police Department | At&t Mobil | 11/319/2018 | $1,688.92 |
| Police Department | At&t Mobil | 11/319/2018 | $43.23 |
| Police Department | Charter | 11/319/2018 | $62.87 |
| Police Department | Mo State H | 11/319/2018 | $2,070.00 |
| Police Department | Rejis Comm | 11/319/2018 | $19,257.21 |
| Police Department | Amer Messa | 11/334/2018 | $405.20 |
| Elections And Registration (Election Bd) | Wisper Isp | 06/168/2019 | $219.97 |
| Elections And Registration (Election Bd) | At&t | 06/169/2019 | $41.90 |
| Circuit Attorney | Charter | 01/15/2019 | $144.98 |
| Police Department | At&t Mobil | 01/04/2019 | $852.80 |
| Police Department | Je070047 | 01/07/2019 | $19,252.00 |
| Police Department | At&t | 01/25/2019 | $34,739.28 |
| Police Department | At&t | 01/25/2019 | $3,476.80 |
| Police Department | Language L | 01/30/2019 | $1,147.50 |
| Police Department | Rejis Comm | 01/30/2019 | $2,162.00 |
| Police Department | At&t | 01/31/2019 | $4,467.96 |
| Streets Director | Verizon Wi | 06/171/2019 | $120.05 |
| Streets Director | Verizon Wi | 06/171/2019 | $480.14 |
| Circuit Court (General) | Sprint | 06/178/2019 | $131.12 |
| Circuit Court (General) | Je020001 | 08/214/2018 | ($10.40) |
| Circuit Court (General) | Sprint | 08/215/2018 | $191.12 |
| Circuit Court (General) | Amer Messa | 08/226/2018 | $2.36 |
| Circuit Court (General) | Precision | 08/242/2018 | $194.26 |
| Circuit Court (General) | At&t | 08/242/2018 | $59.36 |
| Supply Commissioner | Card Servi | 05/151/2019 | ($14.51) |
| Police Department | At&t Long | 04/94/2019 | $7,122.58 |
| Police Department | At&t | 04/94/2019 | $4,455.80 |
| Police Department | At&t Mobil | 04/94/2019 | $306.32 |
| Police Department | At&t | 04/99/2019 | $37,715.88 |
| Police Department | At&t Mobil | 04/101/2019 | $2,189.42 |
| Police Department | At&t | 04/107/2019 | $751.96 |
| Police Department | At&t | 04/109/2019 | $751.96 |
| Police Department | Rejis Comm | 04/112/2019 | $18,583.30 |
| Circuit Attorney | Airespring | 08/226/2018 | $893.76 |
| Information Technology Services Agency | At&t | 11/310/2018 | $28,455.53 |
| Information Technology Services Agency | 11/320/2018 | $60.00 | |
| Information Technology Services Agency | Charter | 11/332/2018 | $699.86 |
| Refuse Division | At&t | 01/11/2019 | $359.77 |
| Refuse Division | At&t | 01/11/2019 | $359.94 |
| Sheriff | At&t Mobil | 08/241/2018 | $51.48 |
| City Courts | At&t Mobil | 08/215/2018 | $168.32 |
| Probation Department And Juvenile Detention | Charter Co | 08/213/2018 | $190.00 |
| Probation Department And Juvenile Detention | At&t | 08/229/2018 | $81.21 |
| Soldier's Memorial | 03/81/2019 | $25.00 | |
| Police Department | At&t | 04/94/2019 | $296.76 |
| Police Department | At&t Mobil | 04/94/2019 | $271.94 |
| Police Department | Amer Messa | 04/99/2019 | $338.64 |
| Police Department | At&t | 04/107/2019 | $794.73 |
| Police Department | At&t | 04/107/2019 | $3,482.08 |
| Street Division | 01/11/2019 | $75.00 | |
| City Justice Center | Charter | 10/290/2018 | $64.99 |
| Stl Civil Rights Enforcement Agency | At&t | 11/333/2018 | $139.88 |
| Police Department | At&t | 04/109/2019 | $42,904.07 |
| Police Department | Rejis Comm | 04/112/2019 | $2,162.00 |
| Circuit Attorney | Charter Co | 08/225/2018 | $144.98 |
| Circuit Attorney | At&t Mobil | 08/240/2018 | $257.00 |
| Refuse Division | At&t | 01/11/2019 | $121.81 |
| Refuse Division | At&t | 01/11/2019 | $121.81 |
| Refuse Division | At&t Long | 01/11/2019 | $4.93 |
| Sheriff | Card Servi | 08/229/2018 | $151.48 |
| Street Division | Verizon Wi | 05/137/2019 | $480.12 |
| City Counselor | At&t Telec | 11/333/2018 | $33.80 |
| Street Division | 05/137/2019 | $25.00 | |
| City Courts | At&t | 08/215/2018 | $1,587.55 |
| City Courts | At&t Mobil | 08/240/2018 | $172.92 |
| Probation Department And Juvenile Detention | At&t | 08/215/2018 | $60.91 |
| Refuse Division | 05/123/2019 | $125.00 | |
| Police Department | Rejis Comm | 06/164/2019 | $17,448.82 |
| Police Department | At&t Mobil | 06/164/2019 | $2,301.52 |
| Recreation Division | 07/208/2018 | $275.00 | |
| Forestry Division | At&t Long | 12/338/2018 | $2.61 |
| Forestry Division | Amer Messa | 12/338/2018 | $86.58 |
| Circuit Court (General) | Sprint | 04/93/2019 | $192.34 |
| Circuit Court (General) | At&t | 04/114/2019 | $59.36 |
| Circuit Court (General) | Amer Messa | 04/114/2019 | $2.36 |
| City Courts | At&t Mobil | 04/93/2019 | $173.32 |
| City Courts | At&t | 04/115/2019 | $227.76 |
| Probation Department And Juvenile Detention | At&t U-ver | 04/107/2019 | $83.81 |
| Police Department | Card Servi | 06/161/2019 | $483.62 |
| Police Department | Card Servi | 06/161/2019 | $424.27 |
| Forestry Division | At&t Mobil | 02/58/2019 | $69.72 |
| Forestry Division | At&t Long | 02/59/2019 | $3.71 |
| Circuit Court (General) | At&t Mobil | 02/32/2019 | $55.73 |
| Circuit Court (General) | At&t | 02/42/2019 | $239.88 |
| Circuit Court (General) | Charter | 02/42/2019 | $99.98 |
| Circuit Court (General) | At&t | 02/46/2019 | $258.14 |
| Circuit Court (General) | Amer Messa | 02/46/2019 | $2.37 |
| Equipment Services | At&t | 02/51/2019 | $44.52 |
| Mayor | Charter | 04/91/2019 | $15.84 |
| Information Technology Services Agency | At&t | 04/114/2019 | $78.56 |
| Parks Director | 12/348/2018 | $25.00 | |
| Parks Director | At&t Long | 12/351/2018 | $0.58 |
| Recreation Division | At&t Long | 12/338/2018 | $7.83 |
| Recreation Division | 12/348/2018 | $50.00 | |
| Recreation Division | At&t Long | 12/351/2018 | $6.34 |
| Forestry Division | 12/348/2018 | $50.00 | |
| Forestry Division | At&t Long | 12/351/2018 | $2.10 |
| Forestry Division | 02/39/2019 | $50.00 | |
| Forestry Division | At&t | 02/51/2019 | $474.88 |
| Forestry Division | At&t Mobil | 02/58/2019 | $65.74 |
| Parks Division | R290670 | 02/36/2019 | ($32.70) |
| Parks Division | At&t Long | 02/38/2019 | $9.29 |
| Circuit Court (General) | At&t | 02/42/2019 | $3,715.61 |
| Circuit Court (General) | At&t | 02/42/2019 | $59.36 |
| Circuit Court (General) | Sprint | 02/46/2019 | $199.27 |
| Circuit Court (General) | At&t Mobil | 02/58/2019 | $55.73 |
| Circuit Attorney | At&t Mobil | 02/32/2019 | $193.89 |
| City Courts | At&t | 02/58/2019 | $227.76 |
| Elections And Registration (Election Bd) | At&t | 02/45/2019 | $66.86 |
| Elections And Registration (Election Bd) | Wisper Isp | 02/59/2019 | $114.98 |
| Police Department | Rejis Comm | 02/38/2019 | $20,016.68 |
| Police Department | At&t Mobil | 02/39/2019 | ($224.88) |
| Police Department | Card Servi | 02/42/2019 | $400.97 |
| Police Department | At&t Mobil | 02/51/2019 | $159.41 |
| Police Department | At&t Long | 02/51/2019 | $4,875.43 |
| Recorder Of Deeds | Verizon Wi | 04/93/2019 | $240.10 |
| Elections And Registration (Election Bd) | At&t | 04/93/2019 | $41.90 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $1,019.45 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $1,319.71 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/114/2019 | $422.96 |
| Elections And Registration (Election Bd) | At&t | 04/115/2019 | $51.15 |
| Medical Examiner | Verizon Wi | 04/102/2019 | $86.54 |
| Traffic And Lighting Division | Sprint | 04/100/2019 | $455.88 |
| Traffic And Lighting Division | 04/109/2019 | $50.00 | |
| Sheriff | Adt Securi | 07/211/2018 | $70.39 |
| Sheriff | At&t Mobil | 07/211/2018 | $53.16 |
| City Courts | At&t | 07/198/2018 | $1,587.55 |
| Recorder Of Deeds | At&t | 07/200/2018 | $1,588.61 |
| Recorder Of Deeds | At&t | 07/200/2018 | $1,588.61 |
| Elections And Registration (Election Bd) | World Wide | 07/204/2018 | $1,184.63 |
| Elections And Registration (Election Bd) | At&t Mobil | 07/204/2018 | $137.60 |
| Elections And Registration (Election Bd) | At&t Mobil | 07/204/2018 | $1,081.10 |
| Elections And Registration (Election Bd) | At&t Mobil | 07/204/2018 | $1,243.95 |
| Forestry Division | 01/11/2019 | $50.00 | |
| Forestry Division | Sprint | 01/18/2019 | $79.98 |
| Forestry Division | At&t | 01/24/2019 | $474.88 |
| Forestry Division | At&t | 01/25/2019 | $384.02 |
| Forestry Division | At&t Mobil | 01/25/2019 | $65.74 |
| Circuit Court (General) | Sprint | 01/02/2019 | $78.46 |
| Mayor | At&t Telec | 03/63/2019 | $2.08 |
| Mayor | At&t Telec | 03/63/2019 | $6.21 |
| Street Division | 06/165/2019 | $25.00 | |
| Fire Department | At&t Long | 12/340/2018 | $14.48 |
| Information Technology Services Agency | At&t | 02/59/2019 | $87.98 |
| Parks Division | At&t Long | 09/256/2018 | $0.43 |
| Mayor | At&t Telec | 07/206/2018 | $20.06 |
| Information Technology Services Agency | At&t Mobil | 07/211/2018 | $252.28 |
| Fire Department | Verizon Wi | 01/04/2019 | $3,937.82 |
| Fire Department | At&t | 01/11/2019 | $11,374.42 |
| Fire Department | Verizon Wi | 01/29/2019 | $4,031.84 |
| Fire Department | Charter | 01/29/2019 | $158.20 |
| President's Office | Falcon Tec | 12/360/2018 | $320.62 |
| President's Office | At&t Telec | 12/360/2018 | $17.50 |
| President's Office | 12/362/2018 | $200.00 | |
| Police Department | At&t Mobil | 05/129/2019 | $9,320.79 |
| Police Department | At&t | 05/129/2019 | $4,455.80 |
| Police Department | Centurylin | 05/130/2019 | $5,251.49 |
| Police Department | Card Servi | 05/136/2019 | $488.37 |
| Police Department | Language L | 05/149/2019 | $632.33 |
| Police Department | At&t Mobil | 05/149/2019 | $11,429.28 |
| Police Department | Charter | 05/151/2019 | $1,601.60 |
| Recorder Of Deeds | Verizon Wi | 08/239/2018 | $240.08 |
| Excise Commissioner | Je070175 | 01/16/2019 | $90.00 |
| Excise Commissioner | Je070177 | 01/16/2019 | $90.00 |
| Equipment Services | At&t | 10/278/2018 | $676.68 |
| Equipment Services | At&t | 10/296/2018 | $507.99 |
| Equipment Services | At&t | 10/296/2018 | $245.46 |
| City Justice Center | Charter | 03/81/2019 | $69.99 |
| Equipment Services | At&t | 05/128/2019 | $781.84 |
| Police Department | At&t | 11/320/2018 | $795.43 |
| Medical Examiner | Charter | 06/161/2019 | $15.84 |
| Police Department | Je070153 | 01/14/2019 | $88.46 |
| Police Department | At&t Mobil | 01/24/2019 | $43.23 |
| Police Department | Centurylin | 01/24/2019 | $5,251.49 |
| Police Department | At&t | 01/25/2019 | $795.43 |
| Police Department | Amer Messa | 01/28/2019 | $449.73 |
| Police Department | Charter | 01/31/2019 | $1,601.60 |
| Treasurer | At&t | 06/177/2019 | $80.00 |
| Sheriff | At&t Mobil | 01/28/2019 | $54.69 |
| City Courts | Je070188 | 01/16/2019 | $3,900.00 |
| City Courts | At&t Mobil | 01/31/2019 | $173.12 |
| Traffic And Lighting Division | At&t | 06/165/2019 | $114.01 |
| Traffic And Lighting Division | At&t Long | 06/171/2019 | $26.56 |
| Mayor | Charter | 03/72/2019 | $15.84 |
| Fire Department | Verizon Wi | 12/340/2018 | $4,585.26 |
| Fire Department | At&t | 12/351/2018 | $21,352.66 |
| Fire Department | 12/362/2018 | $75.00 | |
| Information Technology Services Agency | At&t | 02/37/2019 | $28,026.36 |
| Information Technology Services Agency | 02/53/2019 | $60.00 | |
| Fire Department | At&t | 12/365/2018 | $12,280.96 |
| Refuse Division | At&t | 06/158/2019 | $125.71 |
| Refuse Division | 06/165/2019 | $125.00 | |
| City Counselor | At&t Telec | 02/58/2019 | $20.81 |
| Information Technology Services Agency | At&t Mobil | 07/197/2018 | $252.28 |
| Information Technology Services Agency | At&t | 07/204/2018 | $80.31 |
| Police Department | At&t | 11/320/2018 | $3,479.92 |
| Police Department | At&t Mobil | 11/320/2018 | $10,772.38 |
| Police Department | At&t Mobil | 11/320/2018 | $1,128.48 |
| Equipment Services | At&t | 06/170/2019 | $289.09 |
| Equipment Services | At&t | 06/175/2019 | $44.52 |
| Equipment Services | At&t | 06/178/2019 | $586.56 |
| Equipment Services | At&t | 06/179/2019 | $289.09 |
| Elections And Registration (Election Bd) | At&t | 06/169/2019 | $66.86 |
| Elections And Registration (Election Bd) | At&t | 06/178/2019 | $51.15 |
| Medical Examiner | Verizon Wi | 06/161/2019 | $86.34 |
| Medical Examiner | Charter | 06/175/2019 | $15.84 |
| Medical Examiner | Verizon Wi | 06/179/2019 | $138.27 |
| Police Department | Rejis Comm | 01/24/2019 | $20,266.74 |
| Police Department | At&t Mobil | 01/24/2019 | $1,305.85 |
| Police Department | At&t Mobil | 01/24/2019 | $8,406.91 |
| Police Department | At&t | 01/24/2019 | $265.73 |
| Police Department | Charter | 01/30/2019 | $4,104.10 |
| Police Department | Charter | 01/31/2019 | $74.98 |
| Treasurer | At&t | 06/158/2019 | $80.00 |
| Traffic And Lighting Division | At&t | 06/158/2019 | $2,374.35 |
| Traffic And Lighting Division | 06/165/2019 | $50.00 | |
| Traffic And Lighting Division | Sprint | 06/168/2019 | $531.86 |
| Refuse Division | 12/348/2018 | $125.00 | |
| Refuse Division | At&t Long | 12/354/2018 | $7.40 |
| Refuse Division | At&t Long | 12/354/2018 | $234.47 |
| Information Technology Services Agency | At&t Mobil | 07/211/2018 | $163.82 |
| Soulard Market | Je100123 | 04/94/2019 | ($63.61) |
| Circuit Court (General) | Charter | 04/99/2019 | $5.00 |
| Circuit Court (General) | At&t | 04/114/2019 | $284.56 |
| Sheriff | At&t Mobil | 04/93/2019 | $54.69 |
| Sheriff | At&t Mobil | 04/93/2019 | $51.48 |
| Elections And Registration (Election Bd) | Wisper Isp | 04/102/2019 | $99.99 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $2,534.36 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $2,490.24 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $2,946.00 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/114/2019 | $1,319.71 |
| Streets Director | 04/109/2019 | $50.00 | |
| Traffic And Lighting Division | At&t | 04/91/2019 | $2,367.55 |
| Auto Towing And Storage | At&t | 04/91/2019 | $447.10 |
| President's Office | At&t Mobil | 04/116/2019 | $48.24 |
| Facilities Management | At&t | 04/114/2019 | $221.64 |
| Facilities Management | At&t Mobil | 04/116/2019 | $47.71 |
| Equipment Services | At&t | 04/115/2019 | $44.52 |
| Probation Department And Juvenile Detention | At&t | 07/198/2018 | $81.21 |
| Probation Department And Juvenile Detention | At&t | 07/207/2018 | $163.29 |
| Elections And Registration (Election Bd) | At&t | 07/194/2018 | $140.96 |
| Police Department | Charter | 06/178/2019 | $1,601.60 |
| Police Department | At&t Mobil | 06/179/2019 | $2,196.40 |
| Parks Director | 06/165/2019 | $25.00 | |
| Forestry Division | 06/165/2019 | $50.00 | |
| Forestry Division | At&t Long | 06/177/2019 | $8.87 |
| Parks Division | At&t Long | 06/177/2019 | $42.75 |
| Sheriff | At&t Mobil | 06/180/2019 | $54.57 |
| Probation Department And Juvenile Detention | At&t | 06/171/2019 | $195.52 |
| Probation Department And Juvenile Detention | At&t U-ver | 06/171/2019 | $93.06 |
| Fire Department | 06/165/2019 | $125.00 | |
| Fire Department | Verizon Wi | 06/176/2019 | $5,143.32 |
| Fire Department | Verizon Wi | 06/176/2019 | $4,528.36 |
| Fire Department | Verizon Wi | 06/176/2019 | $5,268.53 |
| Fire Department | At&t Mobil | 06/178/2019 | $271.54 |
| Fire Department | At&t | 06/178/2019 | $1,436.19 |
| Fire Department | At&t | 06/178/2019 | $1,367.87 |
| Fire Department | At&t Long | 06/178/2019 | $8.32 |
| Fire Department | At&t Long | 06/178/2019 | $18.67 |
| Fire Department | At&t Long | 06/178/2019 | $16.17 |
| Fire Department | At&t | 06/179/2019 | $15,997.90 |
| Fire Department | At&t | 06/179/2019 | $14,865.98 |
| Excise Commissioner | Sprint | 06/175/2019 | $228.46 |
| City Emergency Management Agency | Verizon Wi | 06/161/2019 | $267.15 |
| Parks Director | At&t Long | 06/177/2019 | $2.42 |
| Recreation Division | At&t Long | 06/177/2019 | $26.61 |
| Forestry Division | At&t Mobil | 06/180/2019 | $65.74 |
| Parks Division | 06/165/2019 | $75.00 | |
| Parks Division | At&t Long | 06/177/2019 | $0.05 |
| Sheriff | At&t Mobil | 06/180/2019 | $102.96 |
| Probation Department And Juvenile Detention | Charter | 06/171/2019 | $195.00 |
| Probation Department And Juvenile Detention | At&t | 06/172/2019 | $6,678.83 |
| Probation Department And Juvenile Detention | At&t | 06/179/2019 | $73.33 |
| Probation Department And Juvenile Detention | At&t Mobil | 06/179/2019 | $181.17 |
| Fire Department | Charter | 06/157/2019 | $161.52 |
| Fire Department | Verizon Wi | 06/176/2019 | ($30.06) |
| Fire Department | Verizon Wi | 06/176/2019 | $5,560.51 |
| Fire Department | Verizon Wi | 06/176/2019 | $5,496.70 |
| Fire Department | Verizon Wi | 06/176/2019 | $750.30 |
| Fire Department | At&t | 06/178/2019 | $1,368.64 |
| Fire Department | At&t | 06/178/2019 | $12,289.77 |
| Fire Department | At&t | 06/178/2019 | $1,369.55 |
| Fire Department | At&t | 06/178/2019 | $490.62 |
| Fire Department | At&t Long | 06/178/2019 | $39.83 |
| Police Department | Rejis Comm | 11/320/2018 | $6,026.00 |
| Police Department | At&t Mobil | 11/325/2018 | $7,430.19 |
| Equipment Services | At&t | 06/154/2019 | $586.56 |
| Circuit Attorney | At&t Mobil | 01/02/2019 | $206.60 |
| Police Department | Language L | 01/24/2019 | $901.10 |
| Police Department | At&t | 01/25/2019 | $752.62 |
| Police Department | Rejis Comm | 01/30/2019 | $5,715.00 |
| Police Department | Charter | 01/31/2019 | $74.98 |
| Streets Director | 06/165/2019 | $50.00 | |
| Sheriff | At&t Mobil | 01/28/2019 | $51.48 |
| City Courts | Je070190 | 01/16/2019 | $3,900.00 |
| Traffic And Lighting Division | At&t | 06/179/2019 | $2,374.35 |
| Mayor | At&t Telec | 03/63/2019 | $24.28 |
| Fire Department | Verizon Wi | 12/348/2018 | $5,498.05 |
| Fire Department | At&t | 12/351/2018 | $1,143.03 |
| Fire Department | Charter | 12/362/2018 | $29.56 |
| Information Technology Services Agency | At&t | 02/42/2019 | $2,123.80 |
| Mayor | Charter | 12/352/2018 | $15.84 |
| Circuit Court (General) | At&t | 04/114/2019 | $239.88 |
| Circuit Court (General) | At&t | 04/114/2019 | $3,715.61 |
| Probation Department And Juvenile Detention | At&t Mobil | 04/91/2019 | $180.18 |
| Probation Department And Juvenile Detention | At&t | 04/91/2019 | $73.33 |
| Probation Department And Juvenile Detention | Je100137 | 04/94/2019 | ($873.42) |
| Probation Department And Juvenile Detention | At&t | 04/107/2019 | $195.52 |
| Elections And Registration (Election Bd) | At&t | 04/93/2019 | $57.61 |
| Elections And Registration (Election Bd) | Wisper Isp | 04/102/2019 | $219.97 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $423.30 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $1,011.45 |
| Auto Towing And Storage | At&t | 04/115/2019 | $447.11 |
| Treasurer | At&t | 07/212/2018 | $80.00 |
| Traffic And Lighting Division | Charter Co | 07/192/2018 | $29.54 |
| Traffic And Lighting Division | 07/194/2018 | $50.00 | |
| Forestry Division | At&t Mobil | 01/02/2019 | $65.74 |
| Forestry Division | At&t Mobil | 01/29/2019 | $31.89 |
| Parks Division | 01/11/2019 | $75.00 | |
| Circuit Court (General) | Sprint | 01/14/2019 | $189.75 |
| Circuit Court (General) | Charter | 01/16/2019 | $99.98 |
| Circuit Court (General) | Je070181 | 01/16/2019 | $4,680.00 |
| Building Commissioner | Charter | 01/17/2019 | $14.78 |
| Director Of Human Services | Je070178 | 01/16/2019 | $60.00 |
| President's Office | Je070176 | 01/16/2019 | $1,260.00 |
| President's Office | Je070178 | 01/16/2019 | $1,260.00 |
| Facilities Management | Je070194 | 01/16/2019 | $120.00 |
| Facilities Management | Je070192 | 01/16/2019 | ($12.00) |
| Corrections/msi | 07/194/2018 | $75.00 | |
| City Justice Center | At&t | 07/192/2018 | $1,425.86 |
| City Justice Center | At&t | 07/198/2018 | $3,762.32 |
| Mayor | At&t Telec | 05/140/2019 | $190.06 |
| Personnel Department | Optus,inc | 05/144/2019 | $58.50 |
| Parks Division | At&t Long | 05/126/2019 | $30.84 |
| Parks Division | At&t Long | 05/141/2019 | $8.38 |
| Fire Department | Ni Govt Se | 05/149/2019 | $221.18 |
| City Justice Center | At&t | 05/140/2019 | $1,954.10 |
| City Justice Center | Charter | 05/149/2019 | $69.99 |
| Equipment Services | At&t | 04/115/2019 | $44.52 |
| Medical Examiner | Sprint | 07/197/2018 | $193.02 |
| Medical Examiner | Verizon Wi | 07/208/2018 | $131.05 |
| Streets Director | 07/194/2018 | $25.00 | |
| Traffic And Lighting Division | Verizon Wi | 07/204/2018 | $120.03 |
| Traffic And Lighting Division | At&t Long | 07/204/2018 | $28.16 |
| Soulard Market | Amer Messa | 01/04/2019 | $2.11 |
| Circuit Court (General) | Je070182 | 01/16/2019 | $4,680.00 |
| Circuit Court (General) | Je070183 | 01/16/2019 | $4,680.00 |
| Circuit Court (General) | Sprint | 01/28/2019 | $78.99 |
| Building Commissioner | Je070173 | 01/16/2019 | $4,590.00 |
| Building Commissioner | Je070179 | 01/16/2019 | $4,590.00 |
| President's Office | 01/25/2019 | $200.00 | |
| Facilities Management | At&t | 01/23/2019 | $191.82 |
| Facilities Management | At&t | 01/29/2019 | $743.28 |
| Mayor | Charter | 05/140/2019 | $15.84 |
| Parks Division | 05/123/2019 | $75.00 | |
| Parks Division | At&t Long | 05/126/2019 | $0.17 |
| Fire Department | Charter | 05/128/2019 | $31.67 |
| Fire Department | 05/151/2019 | $125.00 | |
| Building Commissioner | 05/151/2019 | $1,855.26 | |
| City Justice Center | 05/123/2019 | $200.00 | |
| City Justice Center | At&t | 05/126/2019 | $1,483.86 |
| City Justice Center | At&t | 05/126/2019 | $1,452.18 |
| Fire Department | 01/25/2019 | $50.00 | |
| Fire Department | Verizon Wi | 01/29/2019 | $2,093.92 |
| Fire Department | Charter | 01/29/2019 | $30.52 |
| Police Department | Motorola | 06/180/2019 | $431,245.77 |
| Police Department | Amer Messa | 06/180/2019 | $66.68 |
| Police Department | At&t | 06/180/2019 | $3,439.93 |
| Police Department | At&t Mobil | 05/130/2019 | $11,680.73 |
| Police Department | Mshp Cj Te | 05/135/2019 | $2,070.00 |
| Police Department | Language L | 05/135/2019 | $1,634.90 |
| Police Department | Charter | 05/137/2019 | $99.98 |
| Police Department | At&t Mobil | 05/142/2019 | $2,224.64 |
| Police Department | At&t | 05/149/2019 | $3,488.68 |
| Police Department | At&t | 05/149/2019 | $744.02 |
| Facilities Management | At&t | 12/354/2018 | $743.28 |
| Auto Towing And Storage | At&t | 07/198/2018 | $765.56 |
| City Justice Center | 03/67/2019 | $200.00 | |
| City Justice Center | At&t | 03/72/2019 | $1,499.80 |
| Equipment Services | At&t | 05/122/2019 | $586.47 |
| Equipment Services | Cms Soluti | 05/123/2019 | $840.00 |
| Recorder Of Deeds | At&t | 06/165/2019 | $1,585.20 |
| Police Department | Centurylin | 11/319/2018 | $8,284.50 |
| Police Department | Charter | 11/320/2018 | $4,104.10 |
| Police Department | At&t | 11/320/2018 | $34,779.23 |
| Circuit Court (General) | Sprint | 02/58/2019 | $79.02 |
| Police Department | At&t | 02/43/2019 | $4,455.80 |
| Police Department | At&t Mobil | 02/44/2019 | $1,106.30 |
| Police Department | Je080190 | 02/44/2019 | $8,867.00 |
| Police Department | At&t Mobil | 02/44/2019 | $43.23 |
| Police Department | Mshp Cj Te | 02/45/2019 | $2,070.00 |
| Police Department | R291001 | 02/45/2019 | ($0.80) |
| Equipment Services | At&t | 02/35/2019 | $692.22 |
| Equipment Services | At&t | 02/37/2019 | $248.17 |
| Mayor | At&t Telec | 04/91/2019 | $145.19 |
| Information Technology Services Agency | At&t Mobil | 04/93/2019 | $338.04 |
| Multigraph Section (Supply Commissioner) | Pavyer Pri | 06/164/2019 | $780.02 |
| Recreation Division | 06/165/2019 | $50.00 | |
| Police Department | Language L | 03/71/2019 | $1,107.95 |
| Police Department | At&t Mobil | 03/72/2019 | $43.23 |
| Police Department | Rejis Comm | 03/85/2019 | ($5,715.00) |
| Police Department | Rejis Comm | 03/85/2019 | ($2,162.00) |
| President's Office | 03/67/2019 | $200.00 | |
| President's Office | At&t Mobil | 03/88/2019 | $48.24 |
| Facilities Management | At&t Mobil | 03/66/2019 | $49.99 |
| Facilities Management | At&t Mobil | 03/66/2019 | $70.13 |
| Facilities Management | At&t | 03/72/2019 | ($743.28) |
| Facilities Management | At&t Mobil | 03/88/2019 | $44.20 |
| Equipment Services | At&t | 03/88/2019 | $782.62 |
| Parks Director | 10/292/2018 | $25.00 | |
| Traffic And Lighting Division | At&t | 10/277/2018 | $110.77 |
| Traffic And Lighting Division | Sprint | 10/284/2018 | $455.88 |
| Facilities Management | Je040136 | 10/283/2018 | ($884.96) |
| Facilities Management | Je040136 | 10/283/2018 | ($202.43) |
| Facilities Management | Je040136 | 10/283/2018 | ($6,529.19) |
| Parks Director | 11/320/2018 | $25.00 | |
| Forestry Division | At&t | 11/333/2018 | $378.21 |
| Parks Division | 11/306/2018 | $75.00 | |
| Parks Division | Amer Messa | 11/313/2018 | $17.08 |
| Soulard Market | Amer Messa | 11/313/2018 | $2.11 |
| Circuit Attorney | At&t Mobil | 11/309/2018 | $261.33 |
| City Courts | At&t | 11/323/2018 | $1,306.35 |
| Excise Commissioner | Sprint | 08/228/2018 | $227.50 |
| City Counselor | At&t Telec | 09/262/2018 | $6.04 |
| City Counselor | At&t Telec | 09/270/2018 | $9.37 |
| Multigraph Section (Supply Commissioner) | Je070177 | 01/16/2019 | $60.00 |
| Multigraph Section (Supply Commissioner) | Je070179 | 01/16/2019 | $60.00 |
| Recreation Division | 04/109/2019 | $50.00 | |
| Forestry Division | 04/109/2019 | $50.00 | |
| Forestry Division | Sprint | 04/112/2019 | $79.98 |
| Parks Division | 04/95/2019 | $75.00 | |
| Parks Division | Amer Messa | 04/100/2019 | $17.11 |
| Parks Division | At&t Long | 02/38/2019 | $0.02 |
| Parks Division | At&t Long | 02/59/2019 | $17.86 |
| Sheriff | At&t Mobil | 02/37/2019 | $51.48 |
| Sheriff | At&t Mobil | 02/37/2019 | $54.69 |
| Traffic And Lighting Division | 02/39/2019 | $50.00 | |
| Traffic And Lighting Division | At&t | 02/42/2019 | $114.01 |
| Traffic And Lighting Division | Sprint | 02/43/2019 | $455.88 |
| Fire Department | At&t | 02/37/2019 | $492.15 |
| Fire Department | Buscomm In | 02/44/2019 | $4,163.11 |
| Fire Department | Ni Govt Se | 02/53/2019 | $221.18 |
| Excise Commissioner | Sprint | 02/53/2019 | $228.63 |
| City Emergency Management Agency | Ni Govt Se | 02/51/2019 | $147.45 |
| City Emergency Management Agency | Verizon Wi | 02/53/2019 | $267.50 |
| City Emergency Management Agency | Je080402 | 02/53/2019 | ($488.66) |
| City Emergency Management Agency | Verizon Wi | 02/59/2019 | $267.93 |
| Corrections/msi | 02/39/2019 | $75.00 | |
| City Justice Center | At&t | 02/32/2019 | $1,400.11 |
| City Justice Center | At&t | 02/37/2019 | $1,499.80 |
| City Justice Center | 02/39/2019 | $195.00 | |
| President's Office | 02/39/2019 | $200.00 | |
| Probation Department And Juvenile Detention | At&t U-ver | 01/25/2019 | $81.21 |
| Probation Department And Juvenile Detention | At&t | 01/25/2019 | $6,678.83 |
| Probation Department And Juvenile Detention | Charter | 01/29/2019 | ($190.00) |
| Corrections/msi | Je070172 | 01/16/2019 | $60.00 |
| Corrections/msi | Je070178 | 01/16/2019 | $60.00 |
| City Justice Center | At&t | 01/07/2019 | $1,455.36 |
| Probation Department And Juvenile Detention | At&t | 02/32/2019 | $73.33 |
| Probation Department And Juvenile Detention | Charter | 02/42/2019 | $190.00 |
| Recorder Of Deeds | At&t | 02/42/2019 | $1,585.20 |
| Fire Department | Verizon Wi | 07/197/2018 | $2,351.00 |
| Fire Department | Verizon Wi | 07/197/2018 | $5,580.16 |
| Fire Department | At&t | 07/197/2018 | $10,304.67 |
| Fire Department | At&t | 07/197/2018 | $11,085.57 |
| Fire Department | Charter Co | 07/199/2018 | $158.13 |
| Fire Department | Charter Co | 07/199/2018 | $158.13 |
| Fire Department | Verizon Wi | 07/201/2018 | $2,351.02 |
| Fire Department | Charter Co | 07/201/2018 | $32.27 |
| Information Technology Services Agency | 05/137/2019 | $60.00 | |
| Information Technology Services Agency | Elite Fibe | 05/143/2019 | $37,620.00 |
| City Counselor | Proshred S | 05/149/2019 | $36.00 |
| Forestry Division | At&t | 07/201/2018 | $367.25 |
| Forestry Division | At&t | 07/201/2018 | $474.88 |
| Forestry Division | At&t Long | 07/201/2018 | $4.06 |
| Soulard Market | Amer Messa | 07/193/2018 | $2.11 |
| Forestry Division | Amer Messa | 04/100/2019 | $48.57 |
| Elections And Registration (Election Bd) | Wisper Isp | 02/32/2019 | $99.99 |
| Police Department | Rejis Comm | 03/88/2019 | $2,162.00 |
| Facilities Management | At&t | 03/79/2019 | $743.28 |
| Information Technology Services Agency | At&t | 10/282/2018 | $2,123.80 |
| Information Technology Services Agency | Charter | 10/297/2018 | $699.86 |
| President's Office | At&t Telec | 10/288/2018 | $18.47 |
| President's Office | At&t Mobil | 10/299/2018 | $48.24 |
| Facilities Management | Je040136 | 10/283/2018 | ($529.19) |
| Facilities Management | At&t | 10/288/2018 | $191.68 |
| Soldier's Memorial | 10/292/2018 | $25.00 | |
| Forestry Division | Amer Messa | 11/313/2018 | $29.59 |
| Circuit Court (General) | Sprint | 11/311/2018 | $190.95 |
| Circuit Court (General) | At&t Mobil | 11/333/2018 | $55.73 |
| Circuit Court (General) | Charter | 11/334/2018 | $134.98 |
| Circuit Attorney | Charter | 11/319/2018 | $144.98 |
| Probation Department And Juvenile Detention | At&t | 11/305/2018 | $71.06 |
| Probation Department And Juvenile Detention | At&t | 11/323/2018 | $81.21 |
| Medical Examiner | Verizon Wi | 11/309/2018 | $131.57 |
| Fire Department | Charter | 11/305/2018 | $32.26 |
| Fire Department | 11/306/2018 | $75.00 | |
| Fire Department | At&t | 11/334/2018 | $19,710.74 |
| Fire Department | 11/334/2018 | $75.00 | |
| Building Commissioner | 11/334/2018 | $1,883.37 | |
| President's Office | At&t Mobil | 11/334/2018 | $48.24 |
| Traffic And Lighting Division | At&t | 12/346/2018 | $110.77 |
| Fire Department | Verizon Wi | 11/332/2018 | $3,937.72 |
| Fire Department | Verizon Wi | 11/332/2018 | $2,351.00 |
| Building Commissioner | Amer Messa | 11/324/2018 | $20.44 |
| Building Commissioner | Charter | 11/325/2018 | $14.77 |
| Treasurer | At&t | 12/340/2018 | $80.00 |
| Traffic And Lighting Division | Sprint | 12/353/2018 | $455.88 |
| Fire Department | At&t | 12/351/2018 | $1,185.10 |
| Fire Department | At&t | 12/351/2018 | $643.24 |
| Fire Department | Charter | 12/351/2018 | $158.20 |
| Fire Department | Charter | 12/360/2018 | $29.56 |
| Fire Department | Verizon Wi | 12/365/2018 | $2,350.94 |
| Excise Commissioner | Sprint | 12/365/2018 | $228.07 |
| Building Commissioner | 12/348/2018 | $28.11 | |
| Building Commissioner | Charter | 12/351/2018 | $14.78 |
| Building Commissioner | Verizon Wi | 12/361/2018 | $1,497.77 |
| City Justice Center | At&t | 12/352/2018 | $4,765.96 |
| Information Technology Services Agency | Charter Co | 07/197/2018 | $699.86 |
| Information Technology Services Agency | At&t | 07/197/2018 | $80.08 |
| Information Technology Services Agency | At&t Mobil | 12/340/2018 | $166.96 |
| Information Technology Services Agency | At&t Mobil | 12/340/2018 | $259.58 |
| Information Technology Services Agency | 12/348/2018 | $60.00 | |
| Circuit Court (General) | Charter Co | 07/197/2018 | $134.98 |
| Circuit Court (General) | At&t | 07/207/2018 | $3,715.61 |
| Circuit Court (General) | At&t | 07/207/2018 | $59.36 |
| Elections And Registration (Election Bd) | At&t | 02/46/2019 | $51.15 |
| Auto Towing And Storage | At&t | 02/46/2019 | $431.73 |
| Auto Towing And Storage | At&t | 02/46/2019 | $456.33 |
| Refuse Division | At&t Long | 02/44/2019 | $269.63 |
| Fire Department | Central Di | 02/37/2019 | $13,434.00 |
| Fire Department | Warner Com | 02/42/2019 | $160.00 |
| Neighborhood Stabilization | At&t | 02/37/2019 | $1,437.70 |
| Neighborhood Stabilization | At&t | 02/46/2019 | $1,600.20 |
| Corrections/msi | 04/95/2019 | $75.00 | |
| Mayor | Je070177 | 01/16/2019 | $720.00 |
| Mayor | Je070175 | 01/16/2019 | $720.00 |
| Mayor | Je070173 | 01/16/2019 | $720.00 |
| Information Technology Services Agency | At&t | 01/11/2019 | $28,359.67 |
| Information Technology Services Agency | 01/11/2019 | $60.00 | |
| City Counselor | Je070190 | 01/16/2019 | $840.00 |
| Forestry Division | 07/194/2018 | $50.00 | |
| Parks Division | Amer Messa | 07/193/2018 | $17.05 |
| Parks Division | At&t Long | 07/201/2018 | $0.12 |
| Parks Division | 07/208/2018 | $75.00 | |
| Circuit Court (General) | Charter Co | 07/194/2018 | $101.47 |
| Circuit Court (General) | At&t | 07/207/2018 | $239.88 |
| Circuit Attorney | At&t Mobil | 07/211/2018 | $234.17 |
| Parks Director | 04/109/2019 | $25.00 | |
| Multigraph Section (Supply Commissioner) | Je070190 | 01/16/2019 | $840.00 |
| Probation Department And Juvenile Detention | At&t Mobil | 01/02/2019 | $180.18 |
| Probation Department And Juvenile Detention | At&t | 01/15/2019 | $169.29 |
| City Emergency Management Agency | Je070172 | 01/16/2019 | $180.00 |
| Corrections/msi | 01/11/2019 | $75.00 | |
| Corrections/msi | Je070174 | 01/16/2019 | $60.00 |
| City Justice Center | At&t | 01/15/2019 | $4,778.33 |
| City Justice Center | At&t | 01/15/2019 | $1,693.00 |
| President's Office | Je070174 | 01/16/2019 | $1,260.00 |
| Facilities Management | At&t Mobil | 01/03/2019 | $63.21 |
| Facilities Management | Je070190 | 01/16/2019 | $120.00 |
| Facilities Management | Je070192 | 01/16/2019 | $120.00 |
| Equipment Services | At&t | 01/18/2019 | $44.52 |
| Equipment Services | At&t | 01/30/2019 | $517.11 |
| Fire Department | At&t | 07/197/2018 | $11,085.57 |
| Fire Department | At&t | 07/197/2018 | $1,143.03 |
| Fire Department | At&t | 07/197/2018 | $20,786.74 |
| Fire Department | At&t | 07/197/2018 | $21,373.45 |
| Fire Department | At&t | 07/197/2018 | $11,615.13 |
| Fire Department | At&t | 07/197/2018 | $18,572.47 |
| Fire Department | At&t | 07/201/2018 | $19,457.53 |
| Fire Department | Verizon Wi | 07/204/2018 | $5,358.69 |
| Fire Department | Verizon Wi | 07/204/2018 | $3,926.01 |
| Fire Department | 07/208/2018 | $75.00 | |
| Information Technology Services Agency | Charter | 05/128/2019 | $699.86 |
| Forestry Division | 05/137/2019 | $50.00 | |
| Forestry Division | At&t Long | 05/141/2019 | $1.74 |
| Forestry Division | Sprint | 05/141/2019 | $79.98 |
| Circuit Court (General) | Charter | 05/122/2019 | $134.98 |
| Circuit Court (General) | Sprint | 05/127/2019 | $189.81 |
| Circuit Court (General) | Charter | 05/135/2019 | $99.98 |
| City Courts | At&t Mobil | 05/128/2019 | $172.92 |
| City Courts | At&t | 05/149/2019 | $227.76 |
| Information Technology Services Agency | 06/165/2019 | $60.00 | |
| Information Technology Services Agency | At&t Mobil | 06/177/2019 | $41.24 |
| City Justice Center | Charter | 06/177/2019 | $69.99 |
| Information Technology Services Agency | Je020198 | 08/228/2018 | ($13,775.00) |
| Information Technology Services Agency | At&t U-ver | 08/232/2018 | $80.31 |
| Information Technology Services Agency | At&t | 08/232/2018 | $2,123.80 |
| Information Technology Services Agency | Charter | 08/232/2018 | $699.86 |
| Information Technology Services Agency | At&t | 08/240/2018 | $31,408.43 |
| Forestry Division | At&t Mobil | 05/122/2019 | $121.44 |
| Facilities Management | At&t | 02/46/2019 | $196.74 |
| Refuse Division | At&t | 04/101/2019 | $707.90 |
| Refuse Division | At&t | 04/101/2019 | $843.51 |
| Refuse Division | At&t | 04/101/2019 | $359.77 |
| Refuse Division | At&t | 04/102/2019 | $799.93 |
| City Justice Center | At&t | 04/95/2019 | $1,499.80 |
| City Justice Center | 04/95/2019 | $200.00 | |
| City Justice Center | At&t | 04/95/2019 | $1,452.18 |
| Information Technology Services Agency | At&t Mobil | 01/11/2019 | $259.98 |
| Information Technology Services Agency | Je070175 | 01/16/2019 | $750.00 |
| Information Technology Services Agency | At&t | 01/23/2019 | $2,123.80 |
| Information Technology Services Agency | Charter | 01/23/2019 | $699.86 |
| City Counselor | Je070177 | 01/16/2019 | $190.00 |
| City Counselor | Je070175 | 01/16/2019 | $190.00 |
| City Counselor | Je070179 | 01/16/2019 | $190.00 |
| Multigraph Section (Supply Commissioner) | Je070194 | 01/16/2019 | $840.00 |
| Traffic And Lighting Division | At&t Long | 12/352/2018 | $11.00 |
| Traffic And Lighting Division | At&t Globa | 12/353/2018 | $9,184.69 |
| Building Commissioner | Amer Messa | 12/348/2018 | $40.88 |
| Building Commissioner | Verizon Wi | 12/361/2018 | $12,508.87 |
| Building Commissioner | Verizon Wi | 12/361/2018 | $5,310.87 |
| City Justice Center | At&t | 12/347/2018 | $1,455.36 |
| City Justice Center | At&t | 12/352/2018 | $1,693.00 |
| Information Technology Services Agency | 07/194/2018 | $60.00 | |
| Information Technology Services Agency | At&t | 07/197/2018 | $2,123.80 |
| Information Technology Services Agency | At&t | 07/197/2018 | $28,430.78 |
| Information Technology Services Agency | Software P | 07/201/2018 | $13,775.00 |
| City Counselor | At&t Telec | 07/204/2018 | $13.47 |
| Information Technology Services Agency | At&t | 12/348/2018 | $26,297.66 |
| Information Technology Services Agency | At&t | 12/348/2018 | $2,123.80 |
| Comptroller's Office | *Kenner, L | 12/344/2018 | $75.51 |
| Recreation Division | At&t Long | 08/236/2018 | $15.57 |
| City Emergency Management Agency | Ni Govt Se | 08/235/2018 | $147.45 |
| City Emergency Management Agency | Verizon Wi | 08/240/2018 | $266.22 |
| City Justice Center | At&t | 08/227/2018 | $3,792.24 |
| Elections And Registration (Election Bd) | Wisper Isp | 12/339/2018 | $99.99 |
| Recreation Division | Optus,inc | 04/114/2019 | $43.50 |
| Forestry Division | At&t | 04/112/2019 | $430.62 |
| Forestry Division | At&t | 04/115/2019 | $474.88 |
| Circuit Court (General) | At&t | 02/59/2019 | $275.91 |
| City Courts | At&t | 02/45/2019 | $1,365.70 |
| City Courts | At&t | 02/58/2019 | $1,306.35 |
| Medical Examiner | Verizon Wi | 02/37/2019 | $86.54 |
| Streets Director | 02/39/2019 | $50.00 | |
| Traffic And Lighting Division | At&t | 02/42/2019 | $4,015.44 |
| Street Division | 02/39/2019 | $50.00 | |
| Refuse Division | At&t Long | 02/44/2019 | $163.39 |
| Fire Department | At&t Mobil | 02/43/2019 | $489.74 |
| Fire Department | Central Di | 02/44/2019 | $1,302.00 |
| Building Commissioner | Charter | 02/57/2019 | $14.78 |
| City Emergency Management Agency | Verizon Wi | 02/32/2019 | $267.93 |
| City Justice Center | Charter | 02/42/2019 | $69.99 |
| City Justice Center | At&t | 02/46/2019 | $4,917.10 |
| Director Of Human Services | At&t Telec | 02/51/2019 | $247.50 |
| Facilities Management | At&t | 02/58/2019 | $743.28 |
| Street Division | 04/109/2019 | $50.00 | |
| Refuse Division | 04/95/2019 | $125.00 | |
| Fire Department | Charter | 04/100/2019 | $161.52 |
| Fire Department | Ni Govt Se | 04/107/2019 | $221.18 |
| Excise Commissioner | Sprint | 04/115/2019 | $228.46 |
| City Emergency Management Agency | Ni Govt Se | 04/114/2019 | $147.45 |
| Elections And Registration (Election Bd) | At&t Mobil | 12/340/2018 | $13.52 |
| Elections And Registration (Election Bd) | At&t Mobil | 12/346/2018 | $422.96 |
| Elections And Registration (Election Bd) | At&t Mobil | 12/346/2018 | $3,585.24 |
| Parks Division | At&t Long | 03/65/2019 | $0.07 |
| Soulard Market | Amer Messa | 03/67/2019 | $63.61 |
| Circuit Court (General) | At&t | 03/80/2019 | $298.97 |
| Circuit Court (General) | Sprint | 03/80/2019 | $79.02 |
| Circuit Court (General) | At&t | 03/86/2019 | $239.88 |
| Circuit Court (General) | At&t Mobil | 03/86/2019 | $55.73 |
| Sheriff | At&t Mobil | 03/66/2019 | $51.48 |
| City Courts | At&t | 03/81/2019 | $227.76 |
| Medical Examiner | Verizon Wi | 03/67/2019 | $86.54 |
| Traffic And Lighting Division | 03/67/2019 | $50.00 | |
| Traffic And Lighting Division | Sprint | 03/79/2019 | $495.86 |
| Street Division | Verizon Wi | 03/60/2019 | $120.03 |
| Refuse Division | At&t | 03/88/2019 | $125.71 |
| Elections And Registration (Election Bd) | At&t | 09/267/2018 | $55.83 |
| Elections And Registration (Election Bd) | Wisper Isp | 09/271/2018 | $99.99 |
| Traffic And Lighting Division | At&t | 09/271/2018 | $3,506.40 |
| Fire Department | At&t | 09/254/2018 | $1,214.43 |
| Fire Department | Charter | 09/255/2018 | $158.12 |
| Fire Department | Verizon Wi | 09/257/2018 | $2,350.96 |
| Fire Department | At&t Long | 09/262/2018 | $12.22 |
| Excise Commissioner | Sprint | 09/269/2018 | $227.50 |
| Information Technology Services Agency | Charter | 05/128/2019 | ($0.07) |
| Parks Director | 05/137/2019 | $25.00 | |
| Recreation Division | At&t Long | 05/126/2019 | $19.21 |
| Recreation Division | 05/137/2019 | $50.00 | |
| Forestry Division | At&t | 05/150/2019 | $430.66 |
| Forestry Division | Amer Messa | 05/151/2019 | $48.57 |
| Sheriff | At&t Mobil | 05/142/2019 | $51.48 |
| Probation Department And Juvenile Detention | Charter | 05/122/2019 | $195.00 |
| Probation Department And Juvenile Detention | At&t | 05/140/2019 | $6,678.83 |
| Probation Department And Juvenile Detention | At&t | 05/140/2019 | $195.52 |
| President's Office | At&t Mobil | 05/150/2019 | $34.49 |
| Information Technology Services Agency | At&t | 06/165/2019 | $28,313.38 |
| Information Technology Services Agency | At&t | 06/172/2019 | $87.81 |
| Fire Department | Verizon Wi | 06/176/2019 | $4,612.53 |
| Fire Department | At&t | 06/178/2019 | $14,865.98 |
| Fire Department | At&t | 06/178/2019 | $557.99 |
| Fire Department | At&t | 06/178/2019 | $1,216.11 |
| Fire Department | At&t | 06/178/2019 | $15,122.38 |
| Fire Department | At&t Mobil | 06/178/2019 | $295.14 |
| Fire Department | At&t Long | 06/178/2019 | $25.19 |
| Fire Department | At&t | 06/179/2019 | $20,783.50 |
| Fire Department | At&t | 06/179/2019 | $22,522.11 |
| Police Department | At&t Long | 08/227/2018 | $7,808.53 |
| Police Department | Charter | 08/234/2018 | $74.98 |
| Police Department | At&t | 08/235/2018 | $3,508.45 |
| Police Department | At&t | 08/235/2018 | $31,699.50 |
| Police Department | At&t | 08/240/2018 | $4,467.96 |
| Police Department | Language L | 08/242/2018 | $975.69 |
| President's Office | 08/236/2018 | $200.00 | |
| Facilities Management | At&t Mobil | 08/235/2018 | $50.61 |
| Board Of Aldermen | Grainger | 09/267/2018 | $352.26 |
| Information Technology Services Agency | At&t Mobil | 09/271/2018 | $166.48 |
| Circuit Attorney | At&t Mobil | 12/340/2018 | $209.79 |
| Circuit Attorney | Airespring | 12/348/2018 | $893.76 |
| Probation Department And Juvenile Detention | At&t | 12/351/2018 | $6,678.83 |
| City Emergency Management Agency | Techsmith | 06/177/2019 | $134.25 |
| President's Office | At&t Mobil | 06/178/2019 | $48.24 |
| President's Office | 07/208/2018 | $200.00 | |
| Equipment Services | At&t | 07/201/2018 | $44.52 |
| Equipment Services | At&t | 07/207/2018 | $229.78 |
| Probation Department And Juvenile Detention | At&t Mobil | 08/236/2018 | $180.18 |
| Probation Department And Juvenile Detention | At&t | 08/243/2018 | $60.91 |
| Elections And Registration (Election Bd) | At&t Mobil | 08/242/2018 | $231.21 |
| Traffic And Lighting Division | At&t | 08/227/2018 | $110.77 |
| Traffic And Lighting Division | At&t | 08/236/2018 | $3,507.28 |
| Parks Division | At&t Long | 12/338/2018 | $12.57 |
| Parks Division | 12/348/2018 | $75.00 | |
| Circuit Court (General) | At&t | 12/340/2018 | $59.36 |
| Circuit Court (General) | At&t | 12/354/2018 | $59.36 |
| Circuit Court (General) | At&t | 12/354/2018 | $239.88 |
| Refuse Division | At&t | 08/241/2018 | $6,480.87 |
| Fire Department | Charter Co | 08/225/2018 | $158.13 |
| Fire Department | Charter | 08/232/2018 | $32.27 |
| Fire Department | At&t | 08/240/2018 | $486.67 |
| Building Commissioner | Amer Messa | 08/225/2018 | $20.41 |
| Neighborhood Stabilization | At&t | 08/221/2018 | $1,703.35 |
| Police Department | Charter Co | 08/214/2018 | $1,601.60 |
| Police Department | Verizon Wi | 08/214/2018 | $60.74 |
| Police Department | At&t Mobil | 08/222/2018 | $212.20 |
| Fire Department | At&t | 06/179/2019 | $17,923.32 |
| President's Office | Je120183 | 06/164/2019 | ($34.49) |
| Facilities Management | At&t | 07/207/2018 | $743.28 |
| Facilities Management | At&t Mobil | 07/212/2018 | $38.04 |
| Probation Department And Juvenile Detention | Je020148 | 08/241/2018 | ($20.17) |
| Probation Department And Juvenile Detention | Charter | 08/243/2018 | $190.00 |
| Auto Towing And Storage | At&t | 08/225/2018 | $770.13 |
| Parks Division | At&t Long | 12/351/2018 | $10.18 |
| Circuit Court (General) | At&t | 12/340/2018 | $239.88 |
| Circuit Court (General) | At&t | 12/340/2018 | $3,715.61 |
| Circuit Court (General) | Charter | 12/346/2018 | $99.98 |
| Fire Department | At&t | 08/225/2018 | $1,148.77 |
| Fire Department | At&t Mobil | 08/232/2018 | $664.33 |
| Fire Department | Verizon Wi | 08/232/2018 | $5,355.97 |
| Fire Department | Verizon Wi | 08/232/2018 | $3,921.47 |
| Police Department | Language L | 08/214/2018 | $919.49 |
| Police Department | Charter Co | 08/214/2018 | $4,610.72 |
| Police Department | Rejis Comm | 08/222/2018 | $6,026.00 |
| Police Department | At&t Mobil | 08/222/2018 | $41.98 |
| Police Department | Centurylin | 08/226/2018 | $7,878.00 |
| Facilities Management | At&t | 08/234/2018 | $190.93 |
| Information Technology Services Agency | At&t | 09/262/2018 | $80.31 |
| Information Technology Services Agency | Charter | 09/262/2018 | $699.86 |
| Information Technology Services Agency | 09/264/2018 | $60.00 | |
| Recreation Division | At&t Long | 02/59/2019 | $11.12 |
| Forestry Division | Sprint | 02/51/2019 | $79.98 |
| Forestry Division | At&t | 02/57/2019 | $383.34 |
| Parks Division | R290670 | 02/36/2019 | ($28.49) |
| Parks Division | Amer Messa | 02/38/2019 | $32.11 |
| Parks Division | 02/39/2019 | $75.00 | |
| Soulard Market | Amer Messa | 02/38/2019 | $15.00 |
| Circuit Court (General) | Charter | 02/58/2019 | $134.98 |
| Police Department | Rejis Comm | 02/38/2019 | $2,162.00 |
| Police Department | Card Servi | 02/42/2019 | $169.30 |
| Police Department | Centurylin | 02/43/2019 | $5,251.49 |
| Police Department | Motorola | 02/46/2019 | $14,400.00 |
| Police Department | At&t | 02/51/2019 | $36,024.87 |
| Police Department | At&t | 02/51/2019 | $751.96 |
| Equipment Services | At&t | 02/56/2019 | $515.58 |
| Information Technology Services Agency | 04/109/2019 | $60.00 | |
| Circuit Court (General) | Charter | 04/105/2019 | $99.98 |
| Circuit Court (General) | Sprint | 04/112/2019 | $75.36 |
| Circuit Attorney | Charter | 04/94/2019 | $144.98 |
| Probation Department And Juvenile Detention | At&t | 04/109/2019 | $6,678.83 |
| Recorder Of Deeds | At&t | 04/95/2019 | $1,585.20 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $431.19 |
| Elections And Registration (Election Bd) | At&t Mobil | 04/109/2019 | $423.30 |
| Elections And Registration (Election Bd) | At&t | 04/114/2019 | $66.86 |
| Treasurer | At&t | 04/91/2019 | $80.00 |
| Traffic And Lighting Division | At&t | 04/100/2019 | $114.01 |
| President's Office | 04/95/2019 | $175.00 | |
| Facilities Management | At&t | 04/115/2019 | $743.28 |
| Equipment Services | At&t | 04/109/2019 | $305.08 |
| Sheriff | At&t Mobil | 07/211/2018 | $48.98 |
| City Courts | At&t | 07/206/2018 | $227.76 |
| Probation Department And Juvenile Detention | At&t | 07/200/2018 | $6,678.83 |
| Probation Department And Juvenile Detention | At&t Mobil | 07/208/2018 | $171.43 |
| Recorder Of Deeds | Verizon Wi | 07/207/2018 | $240.06 |
| Elections And Registration (Election Bd) | At&t | 07/204/2018 | $165.16 |
| Elections And Registration (Election Bd) | Wisper Isp | 07/211/2018 | $99.99 |
| Traffic And Lighting Division | Sprint | 07/192/2018 | $379.90 |
| Traffic And Lighting Division | At&t | 07/198/2018 | $203.91 |
| Forestry Division | Amer Messa | 01/04/2019 | $50.73 |
| Parks Division | Amer Messa | 01/04/2019 | $17.08 |
| Circuit Court (General) | Amer Messa | 01/14/2019 | $2.37 |
| Circuit Court (General) | Je070180 | 01/16/2019 | $4,680.00 |
| Circuit Court (General) | Charter | 01/28/2019 | $134.98 |
| Building Commissioner | Je070175 | 01/16/2019 | $4,590.00 |
| Building Commissioner | Verizon Wi | 01/17/2019 | $5,588.35 |
| Circuit Court (General) | At&t Mobil | 01/04/2019 | $55.73 |
| City Courts | Je070192 | 01/16/2019 | $3,900.00 |
| Building Commissioner | Je070177 | 01/16/2019 | $4,590.00 |
| Building Commissioner | 01/25/2019 | $1,883.37 | |
| Neighborhood Stabilization | At&t | 01/10/2019 | $1,615.75 |
| Neighborhood Stabilization | Je070190 | 01/16/2019 | $1,980.00 |
| Director Of Human Services | Je070176 | 01/16/2019 | $60.00 |
| Director Of Human Services | Je070194 | 01/16/2019 | $3,900.00 |
| Director Of Human Services | Je070172 | 01/16/2019 | $60.00 |
| Director Of Human Services | Je070190 | 01/16/2019 | $3,900.00 |
| Building Commissioner | Amer Messa | 07/190/2018 | $20.41 |
| Building Commissioner | Charter Co | 07/197/2018 | $13.70 |
| Building Commissioner | 07/208/2018 | $1,799.04 | |
| City Emergency Management Agency | Pixell | 07/194/2018 | $2,772.00 |
| City Justice Center | Charter Co | 07/192/2018 | $64.99 |
| City Justice Center | At&t | 07/192/2018 | $1,455.36 |
| City Justice Center | 07/194/2018 | $175.00 | |
| City Justice Center | At&t | 07/198/2018 | $1,632.90 |
| City Emergency Management Agency | Hootsuite | 05/150/2019 | ($119.88) |
| City Emergency Management Agency | Ni Govt Se | 05/151/2019 | $147.45 |
| Supply Commissioner | Card Servi | 06/154/2019 | $164.41 |
| Forestry Division | At&t | 06/179/2019 | $430.66 |
| Forestry Division | At&t Mobil | 06/180/2019 | $220.36 |
| City Courts | At&t Mobil | 06/158/2019 | $172.92 |
| Sheriff | At&t Mobil | 12/340/2018 | $54.89 |
| Sheriff | At&t Mobil | 12/340/2018 | $51.48 |
| Probation Department And Juvenile Detention | At&t | 12/340/2018 | $71.06 |
| Probation Department And Juvenile Detention | Charter | 12/340/2018 | $190.00 |
| Police Department | Card Servi | 09/248/2018 | $163.29 |
| Police Department | At&t | 09/255/2018 | $4,467.96 |
| Police Department | Charter | 09/255/2018 | $4,104.10 |
| Building Commissioner | 03/81/2019 | $1,883.37 | |
| Equipment Services | At&t | 09/248/2018 | $688.23 |
| City Emergency Management Agency | Ni Govt Se | 03/74/2019 | $147.45 |
| Police Department | At&t Mobil | 03/66/2019 | $1,935.24 |
| City Courts | At&t Mobil | 06/180/2019 | $172.92 |
| Probation Department And Juvenile Detention | At&t Mobil | 06/158/2019 | $180.18 |
| Auto Towing And Storage | At&t | 06/171/2019 | $445.80 |
| Refuse Division | At&t | 06/172/2019 | $125.71 |
| Fire Department | Verizon Wi | 06/176/2019 | $8,422.77 |
| Fire Department | Verizon Wi | 06/176/2019 | $6,093.47 |
| Fire Department | Verizon Wi | 06/176/2019 | $5,483.10 |
| President's Office | 06/165/2019 | $175.00 | |
| Facilities Management | Je120183 | 06/164/2019 | $34.49 |
| Facilities Management | At&t Mobil | 06/178/2019 | $39.61 |
| Director Of Human Services | At&t Telec | 07/204/2018 | $239.94 |
| Facilities Management | At&t | 07/207/2018 | $185.01 |
| Elections And Registration (Election Bd) | At&t | 08/225/2018 | $40.60 |
| Elections And Registration (Election Bd) | Wisper Isp | 08/228/2018 | $114.98 |
| Elections And Registration (Election Bd) | At&t Mobil | 08/241/2018 | $177.74 |
| Elections And Registration (Election Bd) | At&t Mobil | 08/242/2018 | $1,306.39 |
| Treasurer | At&t | 08/236/2018 | $80.00 |
| Traffic And Lighting Division | 08/222/2018 | $50.00 | |
| Parks Division | At&t Long | 12/351/2018 | $0.05 |
| Circuit Court (General) | Amer Messa | 12/346/2018 | $2.37 |
| Circuit Court (General) | At&t | 12/354/2018 | $255.58 |
| Street Division | 08/222/2018 | $100.00 | |
| Refuse Division | 08/222/2018 | $150.00 | |
| Fire Department | 08/236/2018 | $75.00 | |
| Director Of Human Services | Je070188 | 01/16/2019 | $3,900.00 |
| Director Of Human Services | Je070174 | 01/16/2019 | $60.00 |
| Director Of Human Services | Je070192 | 01/16/2019 | $3,900.00 |
| President's Office | At&t Mobil | 01/03/2019 | $48.24 |
| President's Office | Je070172 | 01/16/2019 | $1,260.00 |
| President's Office | At&t Telec | 01/18/2019 | $17.50 |
| Facilities Management | Je070192 | 01/16/2019 | $12.00 |
| Facilities Management | Je070188 | 01/16/2019 | $120.00 |
| Excise Commissioner | Sprint | 07/208/2018 | $227.57 |
| Parks Director | At&t Long | 12/338/2018 | $0.71 |
| Forestry Division | At&t | 12/348/2018 | $474.88 |
| Information Technology Services Agency | Charter | 02/59/2019 | $699.86 |
| City Emergency Management Agency | Verizon Wi | 07/208/2018 | $503.11 |
| City Emergency Management Agency | Ni Govt Se | 07/208/2018 | $147.45 |
| Parks Division | At&t Long | 05/126/2019 | $0.15 |
| Parks Division | At&t Long | 05/141/2019 | $0.04 |
| Parks Division | Amer Messa | 05/151/2019 | $2.11 |
| Excise Commissioner | Sprint | 05/151/2019 | $228.46 |
| City Emergency Management Agency | Goanimate | 05/122/2019 | $649.00 |
| Corrections/msi | 05/123/2019 | $75.00 | |
| City Justice Center | At&t | 05/140/2019 | $5,260.76 |
| Street Division | 12/348/2018 | $100.00 | |
| Circuit Court (General) | Sprint | 09/268/2018 | $74.41 |
| Circuit Court (General) | Charter | 09/268/2018 | $134.98 |
| Circuit Court (General) | At&t | 09/268/2018 | $3,715.61 |
| City Courts | At&t | 09/270/2018 | $227.76 |
| Probation Department And Juvenile Detention | At&t | 09/262/2018 | $169.17 |
| Information Technology Services Agency | At&t Mobil | 03/66/2019 | $186.24 |
| Information Technology Services Agency | At&t Mobil | 03/66/2019 | $259.38 |
| Auto Towing And Storage | At&t | 12/347/2018 | $431.73 |
| Parks Division | 09/264/2018 | $75.00 | |
| Circuit Court (General) | Charter | 09/250/2018 | $99.98 |
| Circuit Court (General) | At&t | 09/268/2018 | $239.88 |
| Circuit Court (General) | At&t | 09/269/2018 | $245.30 |
| Probation Department And Juvenile Detention | At&t | 09/262/2018 | $6,678.83 |
| Information Technology Services Agency | At&t | 03/71/2019 | $28,233.67 |
| Information Technology Services Agency | At&t U-ver | 03/79/2019 | $87.81 |
| Police Department | Card Servi | 09/248/2018 | $552.34 |
| Police Department | Rejis Comm | 09/250/2018 | $18,929.46 |
| Police Department | Charter | 09/264/2018 | $74.98 |
| Facilities Management | At&t | 09/256/2018 | $169.63 |
| Fire Department | Charter | 03/66/2019 | $158.12 |
| Building Commissioner | Verizon Wi | 03/81/2019 | $10,626.09 |
| Equipment Services | At&t | 09/262/2018 | $44.52 |
| Equipment Services | At&t | 09/268/2018 | $235.16 |
| Police Department | Card Servi | 03/65/2019 | $300.97 |
| Police Department | Centurylin | 03/73/2019 | $5,251.49 |
| Police Department | Charter | 03/73/2019 | $1,601.60 |
| Police Department | Rejis Comm | 03/81/2019 | $5,715.00 |
| Police Department | Rejis Comm | 03/88/2019 | $20,016.68 |
| City Courts | At&t | 11/333/2018 | $227.76 |
| City Courts | At&t | 11/333/2018 | $1,528.20 |
| City Courts | At&t Mobil | 11/334/2018 | $173.92 |
| Treasurer | At&t | 11/305/2018 | $80.00 |
| Auto Towing And Storage | At&t | 11/323/2018 | $432.25 |
| Street Division | 11/320/2018 | $100.00 | |
| Fire Department | At&t | 11/334/2018 | $1,185.80 |
| Excise Commissioner | Sprint | 11/330/2018 | $228.07 |
| Medical Examiner | Verizon Wi | 12/340/2018 | $259.10 |
| Streets Director | 12/348/2018 | $25.00 | |
| City Emergency Management Agency | Ni Govt Se | 12/346/2018 | $147.45 |
| Corrections/msi | 12/348/2018 | $75.00 | |
| City Justice Center | Charter | 12/340/2018 | $64.99 |
| Equipment Services | At&t | 12/337/2018 | $245.44 |
| Equipment Services | At&t | 12/338/2018 | $677.20 |
| Equipment Services | At&t | 12/351/2018 | $44.52 |
| Equipment Services | At&t | 12/365/2018 | $507.90 |
| Mayor | Charter | 03/72/2019 | $15.83 |
| Mayor | Charter | 03/72/2019 | $15.84 |
| Soulard Market | Amer Messa | 09/249/2018 | $2.11 |
| Circuit Court (General) | At&t Mobil | 09/268/2018 | $66.98 |
| Circuit Attorney | Airespring | 09/257/2018 | $893.76 |
| City Courts | At&t | 09/270/2018 | $227.76 |
| Police Department | Card Servi | 09/248/2018 | $300.97 |
| Police Department | Card Servi | 09/248/2018 | ($9.57) |
| Police Department | Rejis Comm | 09/250/2018 | $6,026.00 |
| Police Department | Je030131 | 09/254/2018 | $128.44 |
| Facilities Management | At&t | 09/267/2018 | $743.28 |
| Facilities Management | At&t Mobil | 09/269/2018 | $80.68 |
| Fire Department | Charter | 03/66/2019 | $156.51 |
| Fire Department | Charter | 03/66/2019 | $29.56 |
| Excise Commissioner | Sprint | 03/81/2019 | $228.63 |
| Equipment Services | At&t | 09/263/2018 | $507.51 |
| City Emergency Management Agency | Hootsuite | 03/74/2019 | $119.88 |
| City Emergency Management Agency | Verizon Wi | 03/81/2019 | $267.91 |
| Police Department | Amer Messa | 03/60/2019 | $948.68 |
| Police Department | Charter | 03/73/2019 | $99.98 |
| Police Department | Charter | 03/73/2019 | $4,104.10 |
| Police Department | Rejis Comm | 03/81/2019 | $2,162.00 |
| Forestry Division | Amer Messa | 06/165/2019 | $57.45 |
| Forestry Division | At&t | 06/171/2019 | $474.88 |
| Forestry Division | Sprint | 06/175/2019 | $79.98 |
| Sheriff | At&t Mobil | 06/157/2019 | $54.57 |
| City Courts | At&t | 06/171/2019 | $227.76 |
| Probation Department And Juvenile Detention | At&t | 06/158/2019 | $73.33 |
| Refuse Division | At&t | 06/158/2019 | $7,490.47 |
| Refuse Division | At&t Long | 06/171/2019 | $186.62 |
| Fire Department | Charter | 06/157/2019 | $31.67 |
| Fire Department | Ni Govt Se | 06/169/2019 | $221.18 |
| Fire Department | Verizon Wi | 06/176/2019 | $4,493.02 |
| Fire Department | Verizon Wi | 06/176/2019 | $750.32 |
| Fire Department | Verizon Wi | 06/176/2019 | $800.32 |
| Fire Department | At&t | 06/178/2019 | $12,381.88 |
| Fire Department | At&t | 06/178/2019 | $612.73 |
| Fire Department | At&t Mobil | 06/178/2019 | $195.74 |
| Fire Department | At&t | 06/178/2019 | $558.08 |
| Fire Department | At&t | 06/179/2019 | $20,039.43 |
| Fire Department | At&t | 06/179/2019 | $14,865.98 |
| Director Of Human Services | Charter | 06/177/2019 | $139.85 |
| President's Office | At&t Telec | 06/175/2019 | $3.16 |
| President's Office | Je120453 | 06/179/2019 | $675.00 |
| Facilities Management | At&t | 06/175/2019 | $743.28 |
| Soldier's Memorial | 06/165/2019 | $25.00 | |
| President's Office | At&t | 07/204/2018 | $467.42 |
| President's Office | At&t Mobil | 07/212/2018 | $46.99 |
| Police Department | Rejis Comm | 03/88/2019 | $5,715.00 |
| Traffic And Lighting Division | 10/292/2018 | $50.00 | |
| Traffic And Lighting Division | At&t Long | 10/299/2018 | $28.85 |
| Facilities Management | At&t | 10/291/2018 | $743.28 |
| Facilities Management | At&t Mobil | 10/299/2018 | $51.12 |
| Recreation Division | 11/306/2018 | $50.00 | |
| Forestry Division | Sprint | 11/324/2018 | $79.98 |
| Forestry Division | At&t | 11/332/2018 | $474.88 |
| Circuit Court (General) | Charter | 11/311/2018 | $99.98 |
| Circuit Court (General) | Card Servi | 11/324/2018 | $35.90 |
| Circuit Court (General) | Amer Messa | 11/325/2018 | $2.37 |
| Circuit Court (General) | Sprint | 11/332/2018 | $75.00 |
| Circuit Attorney | Airespring | 11/330/2018 | $893.76 |
| Probation Department And Juvenile Detention | Charter | 11/305/2018 | $190.00 |
| Probation Department And Juvenile Detention | At&t | 11/323/2018 | $169.30 |
| Probation Department And Juvenile Detention | At&t | 11/333/2018 | $6,678.83 |
| Probation Department And Juvenile Detention | At&t Mobil | 11/334/2018 | $180.18 |
| Traffic And Lighting Division | 11/320/2018 | $50.00 | |
| Traffic And Lighting Division | At&t | 11/323/2018 | $101.52 |
| Traffic And Lighting Division | Sprint | 11/323/2018 | $455.88 |
| Traffic And Lighting Division | At&t Long | 11/334/2018 | $20.29 |
| Refuse Division | 11/320/2018 | $125.00 | |
| Fire Department | At&t Mobil | 11/330/2018 | $644.04 |
| Fire Department | At&t Mobil | 11/330/2018 | $641.04 |
| President's Office | At&t Telec | 07/212/2018 | $17.50 |
| Equipment Services | At&t | 07/201/2018 | $491.58 |
| Probation Department And Juvenile Detention | Canon | 08/240/2018 | $20.17 |
| Elections And Registration (Election Bd) | Wisper Isp | 08/243/2018 | $99.99 |
| Medical Examiner | Sprint | 08/234/2018 | $194.13 |
| Streets Director | 08/222/2018 | $25.00 | |
| Traffic And Lighting Division | At&t | 08/215/2018 | $3,486.65 |
| Traffic And Lighting Division | Sprint | 08/227/2018 | $538.92 |
| Traffic And Lighting Division | At&t Long | 08/236/2018 | $24.27 |
| Parks Division | Amer Messa | 12/338/2018 | $17.08 |
| Soulard Market | Amer Messa | 12/338/2018 | $2.11 |
| Circuit Court (General) | Sprint | 12/347/2018 | $190.20 |
| Circuit Court (General) | Charter | 12/354/2018 | $134.98 |
| Circuit Court (General) | At&t | 12/354/2018 | $3,715.61 |
| Refuse Division | At&t | 08/241/2018 | $359.14 |
| Refuse Division | At&t | 08/241/2018 | $121.81 |
| Fire Department | At&t | 08/234/2018 | $20,121.56 |
| Fire Department | At&t | 08/240/2018 | $11,212.41 |
| Building Commissioner | Charter Co | 08/221/2018 | $14.77 |
| Building Commissioner | 08/236/2018 | $1,883.37 | |
| Neighborhood Stabilization | Cms Soluti | 08/242/2018 | $445.00 |
| President's Office | At&t Telec | 08/229/2018 | $17.50 |
| President's Office | At&t Mobil | 08/235/2018 | $48.24 |
| Facilities Management | At&t | 08/236/2018 | $743.28 |
| Information Technology Services Agency | At&t Mobil | 09/271/2018 | $259.38 |
| City Counselor | At&t Telec | 09/262/2018 | $0.04 |
| Circuit Attorney | Charter | 12/348/2018 | $144.98 |
| Comptroller's Office | At&t Messa | 04/114/2019 | $5,994.45 |
| Comptroller's Office | At&t U-ver | 06/157/2019 | $121.45 |
| Comptroller's Office | At&t | 06/164/2019 | $11,936.80 |
| Comptroller's Office | At&t | 06/164/2019 | $532.32 |
| Comptroller's Office | At&t | 06/170/2019 | $63,297.43 |
| Comptroller's Office | At&t | 06/179/2019 | $65,923.37 |
| Comptroller's Office | Je070181 | 01/16/2019 | ($4,680.00) |
| Comptroller's Office | Je070187 | 01/16/2019 | ($8,640.00) |
| Comptroller's Office | Je070191 | 01/16/2019 | ($6,780.00) |
| Comptroller's Office | Je070174 | 01/16/2019 | ($1,560.00) |
| Comptroller's Office | Je070179 | 01/16/2019 | ($7,760.00) |
| Comptroller's Office | Je070180 | 01/16/2019 | ($4,680.00) |
| Comptroller's Office | Je070177 | 01/16/2019 | ($7,760.00) |
| Comptroller's Office | Je070175 | 01/16/2019 | ($7,760.00) |
| Comptroller's Office | Je070173 | 01/16/2019 | ($7,760.00) |
| Comptroller's Office | At&t U-ver | 08/214/2018 | $116.81 |
| Comptroller's Office | At&t | 08/218/2018 | $533.64 |
| Comptroller's Office | At&t Messa | 08/228/2018 | $5,994.45 |
| Comptroller's Office | At&t U-ver | 01/02/2019 | $125.99 |
| Comptroller's Office | At&t | 01/07/2019 | $49,386.56 |
| Comptroller's Office | Je070186 | 01/16/2019 | ($8,640.00) |
| Comptroller's Office | Je070189 | 01/16/2019 | ($1,020.00) |
| Comptroller's Office | Je070189 | 01/16/2019 | ($6,780.00) |
| Comptroller's Office | Je070193 | 01/16/2019 | ($1,020.00) |
| Comptroller's Office | At&t | 01/17/2019 | $11,823.18 |
| Comptroller's Office | At&t | 01/29/2019 | $533.64 |
| Comptroller's Office | At&t Messa | 01/31/2019 | $5,994.45 |
| Comptroller's Office | At&t | 12/340/2018 | $49,386.56 |
| Comptroller's Office | At&t U-ver | 06/179/2019 | $121.45 |
| Comptroller's Office | At&t | 09/257/2018 | $49,614.32 |
| Comptroller's Office | At&t | 03/85/2019 | $49,030.40 |
| Comptroller's Office | At&t U-ver | 03/88/2019 | $121.45 |
| Comptroller's Office | At&t U-ver | 11/333/2018 | $126.96 |
| Comptroller's Office | At&t | 07/197/2018 | $2,284.20 |
| Comptroller's Office | At&t U-ver | 02/59/2019 | $126.96 |
| Comptroller's Office | At&t | 04/102/2019 | $12,148.91 |
| Comptroller's Office | At&t | 04/102/2019 | $532.32 |
| Comptroller's Office | At&t | 07/197/2018 | $533.64 |
| Comptroller's Office | At&t Messa | 07/197/2018 | $5,994.45 |
| Comptroller's Office | At&t | 12/351/2018 | $533.64 |
| Comptroller's Office | At&t Messa | 12/352/2018 | $5,994.45 |
| Comptroller's Office | At&t | 11/306/2018 | $533.64 |
| Comptroller's Office | At&t | 11/311/2018 | $11,823.18 |
| Comptroller's Office | At&t Messa | 11/330/2018 | $5,994.45 |
| Comptroller's Office | At&t | 02/37/2019 | $11,843.63 |
| Comptroller's Office | At&t | 02/37/2019 | $532.32 |
| Comptroller's Office | At&t | 02/44/2019 | $49,386.56 |
| Comptroller's Office | At&t | 02/59/2019 | $49,970.48 |
| Comptroller's Office | At&t | 03/88/2019 | $590.00 |
| Comptroller's Office | At&t | 08/240/2018 | $49,386.56 |
| Comptroller's Office | At&t | 05/142/2019 | $532.32 |
| Comptroller's Office | At&t Messa | 09/257/2018 | $5,994.45 |
| Comptroller's Office | At&t U-ver | 09/264/2018 | $128.66 |
| Comptroller's Office | At&t | 10/276/2018 | $533.64 |
| Comptroller's Office | Je070188 | 01/16/2019 | ($12,360.00) |
| Comptroller's Office | Je070191 | 01/16/2019 | ($1,020.00) |
| Comptroller's Office | Je070182 | 01/16/2019 | ($4,680.00) |
| Comptroller's Office | Je070176 | 01/16/2019 | ($1,560.00) |
| Comptroller's Office | Je070192 | 01/16/2019 | ($12,360.00) |
| Comptroller's Office | Je070183 | 01/16/2019 | ($4,680.00) |
| Comptroller's Office | Je070195 | 01/16/2019 | ($6,780.00) |
| Comptroller's Office | Je070172 | 01/16/2019 | ($1,560.00) |
| Comptroller's Office | Je070184 | 01/16/2019 | ($8,640.00) |
| Comptroller's Office | Je070194 | 01/16/2019 | ($12,360.00) |
| Comptroller's Office | Je070195 | 01/16/2019 | ($1,020.00) |
| Comptroller's Office | Je070185 | 01/16/2019 | ($8,640.00) |
| Comptroller's Office | Je070190 | 01/16/2019 | ($12,360.00) |
| Comptroller's Office | Je070178 | 01/16/2019 | ($1,560.00) |
| Comptroller's Office | Je070193 | 01/16/2019 | ($6,780.00) |
| Comptroller's Office | At&t U-ver | 05/122/2019 | $121.45 |
| Comptroller's Office | At&t | 08/218/2018 | $11,450.77 |
| Comptroller's Office | At&t | 08/229/2018 | $49,386.56 |
| Comptroller's Office | At&t U-ver | 08/236/2018 | $116.81 |
| Comptroller's Office | At&t | 05/142/2019 | $11,841.34 |
| Comptroller's Office | At&t U-ver | 03/66/2019 | $121.45 |
| Comptroller's Office | At&t | 03/74/2019 | $11,843.63 |
| Comptroller's Office | At&t | 10/297/2018 | $49,158.80 |
| Comptroller's Office | At&t | 10/297/2018 | $11,624.05 |
| Comptroller's Office | At&t | 03/74/2019 | $532.32 |
| Comptroller's Office | At&t | 12/351/2018 | $11,823.18 |
| Comptroller's Office | At&t Messa | 10/297/2018 | $5,994.45 |
| Comptroller's Office | At&t U-ver | 10/297/2018 | $126.96 |
| Comptroller's Office | Amer Messa | 01/23/2019 | $16.59 |
| Comptroller's Office | Amer Messa | 03/80/2019 | $16.59 |
| Comptroller's Office | Amer Messa | 08/228/2018 | $16.56 |
| Comptroller's Office | Amer Messa | 05/150/2019 | $16.57 |
| Comptroller's Office | Amer Messa | 12/340/2018 | $16.59 |
| Comptroller's Office | Amer Messa | 02/44/2019 | $16.59 |
| Comptroller's Office | Amer Messa | 11/313/2018 | $16.59 |
| Comptroller's Office | Amer Messa | 10/276/2018 | $16.59 |
| Comptroller's Office | Amer Messa | 09/256/2018 | $16.56 |
| Comptroller's Office | Amer Messa | 06/164/2019 | $16.57 |
| Comptroller's Office | Amer Messa | 04/102/2019 | $16.57 |
| Comptroller's Office | Amer Messa | 07/197/2018 | $16.55 |
| $4,692,069.62 |
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