GOV
Travel Expenditures
Travel expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | Amer Expre | 05/136/2018 | $25.00 |
| Fire Department | *Porter,v | 09/272/2017 | $417.90 |
| Fire Department | Amer Expre | 10/293/2017 | $903.96 |
| Fire Department | *Paige,r | 03/82/2018 | $189.00 |
| Fire Department | *Rieger,d | 07/212/2017 | $142.00 |
| Fire Department | Intl Acad | 03/86/2018 | $570.00 |
| Fire Department | *Tabron,j | 04/103/2018 | $1,216.60 |
| Fire Department | Amer Expre | 04/109/2018 | $1,120.57 |
| Fire Department | *Paige,r | 04/114/2018 | $116.13 |
| Fire Department | *Vanderfor | 04/117/2018 | ($648.20) |
| Fire Department | Tritech So | 03/86/2018 | $895.00 |
| Fire Department | Premier Py | 03/86/2018 | $50.00 |
| Fire Department | *Vanderfor | 03/89/2018 | $648.20 |
| Fire Department | *Phillips, | 12/363/2017 | $65.00 |
| Fire Department | *Jones, R | 09/251/2017 | $250.00 |
| Fire Department | *Moore,c | 11/325/2017 | $35.00 |
| Fire Department | *Blair, J | 11/332/2017 | $242.82 |
| Fire Department | *Downs, K | 11/332/2017 | $350.04 |
| Fire Department | *Moore,c | 10/284/2017 | $70.00 |
| Fire Department | *Arras,m | 11/311/2017 | $988.07 |
| Fire Department | *Rieger,d | 12/342/2017 | $1,354.60 |
| Fire Department | *Smith,k | 11/311/2017 | $941.57 |
| Fire Department | Amer Expre | 11/320/2017 | $1,785.85 |
| Fire Department | Amer Expre | 07/200/2017 | $542.96 |
| Fire Department | *Arras, M | 06/156/2018 | $1,604.00 |
| Fire Department | Conduent G | 08/229/2017 | $1,728.00 |
| Fire Department | *Smith,k | 05/150/2018 | $947.00 |
| Fire Department | Conduent G | 08/229/2017 | $1,728.00 |
| Fire Department | Amer Expre | 06/181/2018 | $24.80 |
| Fire Department | Amer Expre | 09/265/2017 | $511.92 |
| Fire Department | *Phillips, | 10/284/2017 | $70.00 |
| Fire Department | R279780 | 02/37/2018 | ($1,773.00) |
| Fire Department | *Moore,c | 02/57/2018 | $305.46 |
| Fire Department | R278887 | 01/08/2018 | ($1,008.51) |
| Circuit Drug Court | *Matichek, | 06/171/2018 | $717.15 |
| Circuit Drug Court | *Melton,m | 06/171/2018 | $1,026.63 |
| Circuit Drug Court | *Williams, | 06/171/2018 | $1,746.34 |
| Police Department | Je060227 | 12/348/2017 | $95.10 |
| Civilian Oversight Board | *Barton,n | 04/100/2018 | $446.22 |
| Civilian Oversight Board | Amer Expre | 04/109/2018 | $333.00 |
| Probation Department And Juvenile Detention | *Barge,l | 11/305/2017 | $427.00 |
| Public Safety Director | Amer Expre | 06/166/2018 | $499.90 |
| City Counselor | *Bush,j | 11/311/2017 | $1,347.25 |
| City Courts | *Mayham,y | 06/171/2018 | $192.60 |
| Recorder Of Deeds | *Simmons,g | 02/44/2018 | $413.29 |
| Civilian Oversight Board | *Barton,n | 09/272/2017 | $210.81 |
| Recorder Of Deeds | American E | 01/19/2018 | $977.88 |
| Police Department | Je100135 | 04/99/2018 | $231.59 |
| Police Department | *O'toole,l | 06/155/2018 | $185.83 |
| City Counselor | *Kistler,n | 07/212/2017 | $476.02 |
| Probation Department And Juvenile Detention | Mo Juvenil | 10/285/2017 | $40.00 |
| Probation Department And Juvenile Detention | *Graves,n | 10/299/2017 | $99.99 |
| Circuit Drug Court | *Matichek, | 09/264/2017 | $205.62 |
| Civilian Oversight Board | R274604 | 08/219/2017 | ($325.00) |
| Civilian Oversight Board | *Barton,n | 08/241/2017 | $581.89 |
| Police Department | *Herzberg, | 11/317/2017 | $334.02 |
| Police Department | Card Servi | 11/325/2017 | $2,361.20 |
| City Courts | *Torack, R | 06/171/2018 | $80.69 |
| Civilian Oversight Board | Amer Expre | 05/136/2018 | $179.60 |
| Comptroller's Office | American E | 11/317/2017 | $302.96 |
| Circuit Drug Court | *Woodiest, | 06/172/2018 | $828.47 |
| Circuit Attorney | *Gardner,k | 11/319/2017 | $199.16 |
| City Courts | *Torack, R | 11/317/2017 | $497.42 |
| City Counselor | *Garvin,m | 02/53/2018 | $255.00 |
| Civilian Oversight Board | *Lyles,l | 09/272/2017 | $243.20 |
| Police Department | Card Servi | 03/82/2018 | $2,137.32 |
| Civilian Oversight Board | *Lolic,a | 08/241/2017 | $581.89 |
| Police Department | *Mcglynn, | 11/317/2017 | $546.19 |
| City Courts | *Mccoy, N | 06/171/2018 | $414.57 |
| Civilian Oversight Board | *Barton,n | 05/128/2018 | $225.87 |
| City Counselor | *Garvin,m | 03/85/2018 | $160.21 |
| City Counselor | *Garvin,m | 03/85/2018 | $40.00 |
| Circuit Drug Court | American E | 05/145/2018 | $1,225.89 |
| Police Department | *Strohmeye | 03/72/2018 | $174.01 |
| President's Office | R277033 | 11/306/2017 | ($545.00) |
| Civilian Oversight Board | *Lyles,l | 07/194/2017 | $427.70 |
| Civilian Oversight Board | *Barton,n | 07/199/2017 | $861.00 |
| City Courts | *Mayham,y | 05/129/2018 | $400.40 |
| Recorder Of Deeds | *Simmons,g | 03/75/2018 | $222.13 |
| City Counselor | *Garvin,m | 09/272/2017 | $889.70 |
| Director Of Human Services | American E | 06/169/2018 | $304.96 |
| Circuit Drug Court | *Williams, | 09/263/2017 | $226.25 |
| Civilian Oversight Board | *Lyles,l | 07/194/2017 | ($427.70) |
| City Courts | *Watkins,d | 05/138/2018 | $157.36 |
| Recorder Of Deeds | *Sherrod,j | 03/75/2018 | $222.13 |
| Circuit Drug Court | *Williams, | 04/102/2018 | $345.53 |
| Fire Department | *Porter,v | 11/319/2017 | $358.75 |
| City Counselor | *Garvin,m | 12/340/2017 | $379.45 |
| City Counselor | American E | 12/348/2017 | $754.34 |
| Civilian Oversight Board | Amer Expre | 06/173/2018 | $805.92 |
| City Counselor | American E | 09/254/2017 | $457.96 |
| Director Of Human Services | *Newburger | 04/106/2018 | $1,278.59 |
| Director Of Human Services | *Agustin,i | 06/166/2018 | $335.23 |
| Probation Department And Juvenile Detention | Mo Juvenil | 10/278/2017 | $10.00 |
| Circuit Drug Court | *Lorentz,j | 09/251/2017 | $243.95 |
| Circuit Drug Court | *Woodiest, | 09/263/2017 | $363.60 |
| Mayor | American E | 05/150/2018 | $300.78 |
| City Courts | *Mayham,y | 07/191/2017 | $253.41 |
| Police Department | *Sabin, H | 03/72/2018 | $150.00 |
| Circuit Court (General) | Bar Assn. | 02/44/2018 | $50.00 |
| President's Office | *Kohler,j | 11/333/2017 | $1,031.05 |
| Comptroller's Office | Green,d | 01/25/2018 | $724.16 |
| Civilian Oversight Board | Amer Expre | 07/200/2017 | $25.00 |
| Circuit Attorney | *Vincent,d | 08/221/2017 | $464.16 |
| Circuit Drug Court | *Woodiest, | 04/102/2018 | $607.94 |
| Circuit Drug Court | *Melton,m | 04/102/2018 | $607.94 |
| City Counselor | *Garvin,m | 12/341/2017 | $650.89 |
| Police Department | Je120115 | 06/157/2018 | $548.40 |
| Police Department | Card Servi | 06/158/2018 | $398.40 |
| Police Department | Je120518 | 06/179/2018 | $67.91 |
| City Justice Center | *Carson, J | 12/338/2017 | $339.12 |
| Probation Department And Juvenile Detention | Cpi | 10/299/2017 | $2,950.00 |
| Circuit Drug Court | *Melton,m | 09/251/2017 | $338.60 |
| Circuit Drug Court | *Rogers, K | 09/251/2017 | $222.37 |
| Civilian Oversight Board | Nacole | 07/188/2017 | $487.87 |
| Recorder Of Deeds | *Bates,g | 03/75/2018 | $358.76 |
| Circuit Attorney | *Gardner,k | 07/208/2017 | $418.49 |
| Circuit Attorney | *Shaw,v | 09/256/2017 | $69.50 |
| Circuit Attorney | Amer Expre | 07/199/2017 | $330.95 |
| City Counselor | *Garvin,m | 04/92/2018 | $25.00 |
| Probation Department And Juvenile Detention | *Barge,l | 11/334/2017 | $643.32 |
| Probation Department And Juvenile Detention | *Jenkins, | 12/338/2017 | $198.98 |
| Probation Department And Juvenile Detention | *Jenkins, | 12/342/2017 | $150.50 |
| Civilian Oversight Board | Amer Expre | 08/222/2017 | $1,082.92 |
| Civilian Oversight Board | *Barton,n | 08/227/2017 | $666.45 |
| Civilian Oversight Board | *Lyles,l | 08/241/2017 | $525.89 |
| Probation Department And Juvenile Detention | Mo Juvenil | 03/72/2018 | $10.00 |
| City Courts | *Watkins,d | 06/171/2018 | $92.61 |
| Mayor | *Martinez, | 08/221/2017 | $595.41 |
| Recorder Of Deeds | *Bates,g | 02/44/2018 | $732.08 |
| Recorder Of Deeds | *Sherrod,j | 02/44/2018 | $413.29 |
| Police Department | Je070240 | 01/18/2018 | $6.63 |
| $61,737.55 |
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