Education/training Serv Expenditures
Education/training Serv expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | *Putnam, R | 06/159/2021 | $349.50 |
Treasurer | Accounting | 05/127/2021 | $369.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor- Police | Intl Muni | 04/112/2021 | $100.00 |
Circuit Court (General) | Kantola | 03/64/2021 | $4,935.00 |
Building Commissioner | *Putnam, R | 07/199/2020 | $340.50 |
Building Commissioner | *Mcmiller, | 07/199/2020 | $681.00 |
Information Technology Services Agency | Card Servi | 05/148/2021 | $899.00 |
Circuit Court (General) | Missouri B | 07/199/2020 | $120.00 |
Circuit Court (General) | Missouri B | 07/199/2020 | $290.00 |
Probation Department And Juvenile Detention | Prism Mark | 06/175/2021 | $425.45 |
City Courts | Mmacja | 04/105/2021 | $200.00 |
Probation Department And Juvenile Detention | *Smithk | 09/268/2020 | $225.00 |
Probation Department And Juvenile Detention | North | 04/109/2021 | $245.00 |
Police Department | Zwilling,j | 03/71/2021 | $183.59 |
Building Commissioner | *Kellyn | 09/267/2020 | $100.00 |
Supply Commissioner | Goleansixs | 03/67/2021 | $499.00 |
Supply Commissioner | Us Bancorp | 03/71/2021 | $274.00 |
Civilian Oversight Board | Public Age | 05/134/2021 | $325.00 |
Civilian Oversight Board | Public Age | 05/134/2021 | $350.00 |
Parks Director | Je090365 | 03/83/2021 | $120.00 |
Probation Department And Juvenile Detention | *Yates, D | 12/353/2020 | $50.00 |
City Counselor | Relx, Inc- | 02/50/2021 | $1,699.99 |
President's Office | Klein, J | 10/276/2020 | $40.00 |
President's Office | Klein, J | 10/276/2020 | $40.00 |
Police Department | *Feig,b | 12/365/2020 | $283.05 |
Information Technology Services Agency | Univ Of Mo | 10/293/2020 | $239.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor- Police | Intl Muni | 10/280/2020 | $135.00 |
Police Department | Card Servi | 02/41/2021 | $675.00 |
Police Department | Je110255 | 05/139/2021 | $15.00 |
Police Department | Je110255 | 05/139/2021 | $255.87 |
Stl Civil Rights Enforcement Agency | Internatio | 06/172/2021 | $250.00 |
Probation Department And Juvenile Detention | Crisis | 01/15/2021 | $3,450.00 |
Probation Department And Juvenile Detention | Crisis | 01/22/2021 | $150.00 |
City Counselor | Relx, Inc- | 06/172/2021 | $1,699.99 |
Comptroller's Office | Mastercpe | 12/346/2020 | $67.00 |
Circuit Court (General) | Missouri B | 06/152/2021 | $290.00 |
Circuit Court (General) | Mo Bar Cle | 06/162/2021 | $290.00 |
Information Technology Services Agency | Univ Of Mo | 09/255/2020 | $1,596.00 |
Equipment Services | Sentinel E | 05/130/2021 | $1,500.00 |
Probation Department And Juvenile Detention | Contempora | 11/323/2020 | $450.00 |
Probation Department And Juvenile Detention | Norris, R | 07/195/2020 | $39.00 |
Building Commissioner | *Green, C | 05/141/2021 | $340.50 |
Police Department | Card Servi | 06/168/2021 | $2,096.40 |
Probation Department And Juvenile Detention | *Swingler, | 08/227/2020 | $51.75 |
Probation Department And Juvenile Detention | Prism Mark | 08/231/2020 | $411.35 |
City Justice Center | Security E | 03/83/2021 | $375.00 |
Personnel Department | U.s. Arbit | 10/304/2020 | $50.00 |
Treasurer | Skillpath | 05/134/2021 | $149.00 |
Treasurer | Skillpath | 05/146/2021 | $199.00 |
City Counselor | Relx, Inc- | 04/106/2021 | $1,699.99 |
City Counselor | Relx, Inc- | 04/106/2021 | $1,699.99 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Relx, Inc- | 08/223/2020 | $1,683.16 |
City Counselor | Relx, Inc- | 08/227/2020 | $1,683.16 |
Building Commissioner | *Staples, | 07/199/2020 | $340.50 |
Building Commissioner | Boyer, C | 07/199/2020 | $340.50 |
Supply Commissioner | Mo Muni Lg | 08/226/2020 | $99.00 |
Circuit Drug Court | Correct Co | 10/302/2020 | $1,240.30 |
Treasurer | Accounting | 10/293/2020 | $369.00 |
Sheriff | Mo Sheriff | 07/205/2020 | $350.00 |
Circuit Court (General) | Marble Gra | 01/29/2021 | $44.50 |
President's Office | Kohler, J | 06/165/2021 | $829.00 |
Police Department | Card Servi | 11/317/2020 | $3,400.00 |
Supply Commissioner | Us Bancorp | 03/71/2021 | $237.00 |
President's Office | Concrete | 02/36/2021 | $400.00 |
Civilian Oversight Board | Public Age | 05/134/2021 | $350.00 |
Forestry Division | Je090365 | 03/83/2021 | ($120.00) |
Forestry Division | Mu Confere | 12/353/2020 | $75.00 |
Building Commissioner | Maboi | 08/233/2020 | $400.00 |
City Emergency Management Agency | Card Servi | 01/27/2021 | $349.00 |
Police Department | *Jemerson, | 12/339/2020 | $177.95 |
Police Department | *Aubuchon, | 12/350/2020 | ($458.62) |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Relx, Inc- | 10/293/2020 | $1,699.99 |
Information Technology Services Agency | Univ Of Mo | 09/262/2020 | $239.00 |
Probation Department And Juvenile Detention | Norris, R | 11/315/2020 | $49.00 |
Probation Department And Juvenile Detention | Prism Mark | 09/254/2020 | $277.86 |
Police Department | *Frigerio, | 03/71/2021 | $260.95 |
Circuit Court (General) | Marble Gra | 09/262/2020 | $45.00 |
Building Commissioner | Anthony, C | 05/140/2021 | $478.82 |
City Counselor | Logik | 03/82/2021 | $15,930.00 |
Police Department | *Hellmeier | 06/181/2021 | $616.00 |
Police Department | *Feig,b | 04/104/2021 | $642.58 |
Police Department | *Waltman, | 04/111/2021 | $1,089.51 |
Police Department | *Cochran, | 04/111/2021 | $107.50 |
City Counselor | *Deuster, | 12/351/2020 | $75.00 |
City Counselor | Relx, Inc- | 12/353/2020 | $1,699.99 |
Probation Department And Juvenile Detention | Mo Afcc | 01/20/2021 | $215.00 |
Police Department | *Boyher, S | 10/290/2020 | $325.73 |
Police Department | *Jemerson, | 10/290/2020 | $325.73 |
City Counselor | Relx, Inc- | 05/132/2021 | $1,699.99 |
Circuit Court (General) | Missouri B | 07/199/2020 | $120.00 |
Circuit Court (General) | Missouri B | 07/199/2020 | $290.00 |
Probation Department And Juvenile Detention | Prism Mark | 06/180/2021 | $457.86 |
Sheriff | Card Servi | 04/105/2021 | $376.08 |
City Courts | Mmacja | 04/105/2021 | $200.00 |
Forestry Division | Mu Confere | 01/12/2021 | ($75.00) |
Forestry Division | Mu Confere | 01/20/2021 | $75.00 |
Information Technology Services Agency | Card Servi | 01/29/2021 | $329.00 |
Building Commissioner | *Fogleman, | 04/97/2021 | $95.00 |
Probation Department And Juvenile Detention | *Blumentha | 04/97/2021 | $150.00 |
Police Department | *Feig,b | 03/76/2021 | $887.20 |
Police Department | *Jemerson, | 03/76/2021 | $887.20 |
Circuit Court (General) | Je030255 | 09/261/2020 | $225.00 |
City Counselor | Logik | 01/22/2021 | $15,930.00 |
Building Commissioner | *Green, C | 05/141/2021 | $466.00 |
Police Department | Je120023 | 06/155/2021 | ($458.62) |
Police Department | Je120023 | 06/155/2021 | $458.62 |
Police Department | Card Servi | 06/168/2021 | ($2,096.40) |
Police Department | *Church, E | 06/181/2021 | $616.00 |
Building Commissioner | Aia Stl | 09/265/2020 | $375.00 |
Civilian Oversight Board | Public Age | 05/134/2021 | $350.00 |
Recreation Division | Focus Stl | 06/173/2021 | $2,500.00 |
Building Commissioner | Maboi | 01/06/2021 | ($850.00) |
Probation Department And Juvenile Detention | *Waldhause | 12/358/2020 | $147.00 |
Medical Examiner | Mental Hea | 07/202/2020 | $200.00 |
President's Office | Klein, J | 10/276/2020 | $40.00 |
Police Department | *Feig,b | 12/352/2020 | ($283.05) |
Police Department | Stl Cnty T | 12/365/2020 | $500.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
Circuit Court (General) | Firefly | 10/286/2020 | $5,085.00 |
Police Department | *Alford,m | 02/36/2021 | $956.04 |
President's Office | Kohler, J | 12/339/2020 | $20.00 |
Traffic And Lighting Division | Coastalbus | 09/268/2020 | $250.00 |
Building Commissioner | Neighborho | 06/159/2021 | $300.00 |
Building Commissioner | *Green, C | 06/165/2021 | $699.00 |
Information Technology Services Agency | Us Bank | 04/111/2021 | $6,608.00 |
Forestry Division | Community | 10/300/2020 | $280.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor- Police | Intl Muni | 04/112/2021 | $100.00 |
City Counselor- Police | Intl Muni | 04/112/2021 | $100.00 |
City Counselor- Police | Intl Muni | 04/112/2021 | $100.00 |
Building Commissioner | *Staples, | 07/199/2020 | $340.50 |
Building Commissioner | *Bradley, | 07/199/2020 | $681.00 |
Building Commissioner | *Strums, T | 07/205/2020 | $681.00 |
Sheriff | Glock | 10/296/2020 | $250.00 |
Supply Commissioner | Us Bank | 08/223/2020 | $49.00 |
Probation Department And Juvenile Detention | North | 03/76/2021 | $60.00 |
Building Commissioner | *Fogleman, | 04/97/2021 | $95.00 |
Building Commissioner | *Alewel, R | 04/113/2021 | $340.50 |
Comptroller's Office | Mastercpe | 09/261/2020 | $1,384.85 |
Building Commissioner | Boyer, C | 02/57/2021 | $466.00 |
Elections And Registration (Election Bd) | Watson R | 09/248/2020 | $100.00 |
Equipment Services | Nafa, Inc | 04/99/2021 | $3,560.00 |
Police Department | *Boyher, S | 05/138/2021 | ($255.87) |
Police Department | Je110252 | 05/139/2021 | $8,945.00 |
Probation Department And Juvenile Detention | Univ Of Mo | 01/27/2021 | $195.00 |
Information Technology Services Agency | Card Servi | 06/174/2021 | $1,810.00 |
Circuit Court (General) | Missouri B | 06/152/2021 | $290.00 |
Circuit Court (General) | Heffner, H | 06/166/2021 | $300.00 |
Police Department | Card Servi | 04/104/2021 | $11,814.00 |
Comptroller's Office | Stl Biz Jo | 06/161/2021 | $115.17 |
Building Commissioner | *Boyer,d | 02/57/2021 | $466.00 |
Building Commissioner | Grippi,p | 02/57/2021 | $90.00 |
Building Commissioner | *Watson, M | 02/57/2021 | $340.50 |
Circuit Court (General) | *Phillips, | 08/216/2020 | $450.00 |
Circuit Court (General) | Natl Judic | 08/227/2020 | $239.00 |
City Courts | Msu | 05/140/2021 | $200.00 |
City Courts | *Darden, I | 05/140/2021 | $96.50 |
Building Commissioner | *Mcmiller, | 06/159/2021 | $699.00 |
Building Commissioner | *Bradley, | 06/165/2021 | $699.00 |
Police Department | Zwilling,j | 01/11/2021 | $492.81 |
Police Department | *Frigerio, | 01/11/2021 | $492.81 |
Police Department | Card Servi | 01/29/2021 | $3,100.00 |
Civilian Oversight Board | Nacole | 06/160/2021 | $1,020.00 |
Information Technology Services Agency | Card Servi | 04/110/2021 | $6,608.00 |
Information Technology Services Agency | Card Servi | 04/111/2021 | ($6,608.00) |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor | Intl Muni | 04/112/2021 | $100.00 |
City Counselor- Police | Intl Muni | 04/112/2021 | $100.00 |
Building Commissioner | *Putnam, R | 04/95/2021 | $466.00 |
Circuit Drug Court | Matcp | 04/112/2021 | $1,755.00 |
Building Commissioner | Maboi | 05/140/2021 | $120.00 |
Personnel Department | U.s. Arbit | 03/88/2021 | $55.00 |
President's Office | *Kohler,j | 11/311/2020 | $30.00 |
Police Department | *Waltman, | 06/160/2021 | $27.21 |
Police Department | Card Servi | 06/172/2021 | $2,096.40 |
Forestry Division | Univ Of Il | 03/62/2021 | $280.00 |
Recreation Division | Je120170 | 06/161/2021 | ($2,500.00) |
Recreation Division | Je120196 | 06/165/2021 | $2,500.00 |
Information Technology Services Agency | Univ Of Mo | 11/325/2020 | $239.00 |
Budget Division | Gfoa | 11/330/2020 | $145.00 |
City Counselor | Relx, Inc- | 11/322/2020 | $1,699.99 |
Building Commissioner | *Macenulty | 08/233/2020 | $681.00 |
Comptroller's Office | Univ Of Mo | 11/330/2020 | $399.00 |
Comptroller's Office | Univ Of Mo | 11/330/2020 | $399.00 |
Building Commissioner | *Gutierrez | 01/11/2021 | $400.00 |
Probation Department And Juvenile Detention | *Crump-d,d | 12/353/2020 | $50.00 |
City Counselor | Relx, Inc- | 02/50/2021 | $1,699.99 |
Building Commissioner | Aia Stl | 10/288/2020 | $30.00 |
Medical Examiner | The Pasta | 12/363/2020 | $204.00 |
Police Department | *Boyher, S | 12/351/2020 | $139.60 |
Budget Division | Gfoa | 08/241/2020 | $725.00 |
Building Commissioner | *Sell,j | 07/211/2020 | $340.50 |
Sheriff | Card Servi | 10/280/2020 | $534.40 |
Sheriff | Mo Sheriff | 03/64/2021 | $375.00 |
Sheriff | Card Servi | 03/78/2021 | $197.82 |
Probation Department And Juvenile Detention | Amer Red C | 03/90/2021 | $1,370.00 |
Forestry Division | American | 02/57/2021 | $120.00 |
Forestry Division | *Mccarthy, | 01/20/2021 | $129.00 |
Director Of Human Services | Nacvso | 07/198/2020 | $350.00 |
City Counselor | *Deuster, | 10/280/2020 | $400.00 |
City Counselor | *Deuster, | 10/280/2020 | $70.00 |
City Counselor | *Deuster, | 10/280/2020 | $70.00 |
City Counselor | Intl Muni | 10/280/2020 | $135.00 |
President's Office | Missouri | 12/339/2020 | $405.00 |
Forestry Division | Mwisa | 04/113/2021 | $220.00 |
Police Department | Card Servi | 05/133/2021 | $4,936.86 |
Police Department | *Hayden, J | 05/134/2021 | ($15.00) |
Stl Civil Rights Enforcement Agency | Great Plai | 06/168/2021 | $750.00 |
Probation Department And Juvenile Detention | Mo Afcc | 01/12/2021 | ($215.00) |
Circuit Court (General) | Marble Gra | 06/179/2021 | $36.00 |
Comptroller's Office | Mastercpe | 01/29/2021 | $57.00 |
City Counselor | Relx Inc- | 09/255/2020 | $1,683.16 |
Police Department | Card Servi | 09/261/2020 | $395.00 |
Fire Department | American | 04/102/2021 | $499.20 |
Fire Department | The Fire | 02/56/2021 | $395.00 |
Fire Department | West Count | 04/97/2021 | $550.00 |
Fire Department | Pattonvill | 10/288/2020 | $450.00 |
Fire Department | Lexipol | 06/168/2021 | $42,400.00 |
Fire Department | Clarion | 05/124/2021 | $900.00 |
Fire Department | Nioa | 05/132/2021 | $595.00 |
Fire Department | Fire Engin | 10/276/2020 | $24.00 |
Fire Department | Gsmi | 02/36/2021 | $395.00 |
Fire Department | Premier Py | 03/85/2021 | $360.00 |
Fire Department | Univ Of Mo | 10/302/2020 | $450.00 |
Police Department | 06/176/2021 | $8,709.22 | |
Police Department | 04/120/2021 | $2,864.00 | |
Police Department | 03/64/2021 | $3,213.00 | |
Police Department | 03/78/2021 | $1,364.00 | |
Police Department | 06/162/2021 | $15,318.39 | |
Police Department | 04/92/2021 | $3,340.00 | |
Police Department | 05/134/2021 | $1,500.00 | |
Police Department | 02/36/2021 | $6,157.10 | |
Police Department | 11/318/2020 | $18,835.56 | |
Police Department | 04/106/2021 | $10,552.62 | |
Police Department | 07/192/2020 | $13,066.70 | |
Police Department | 07/206/2020 | $1,500.00 | |
Police Department | 12/346/2020 | $4,920.00 | |
Police Department | 12/358/2020 | $5,522.00 | |
Police Department | Je020111 | 08/223/2020 | $13,066.70 |
Police Department | Je020111 | 08/223/2020 | ($13,066.70) |
Police Department | 01/22/2021 | $16,805.54 | |
$332,889.98 |
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