Professional Services Expenditures
Professional Services expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | Stl Post | 03/60/2018 | $439.00 |
Personnel Department | Stl Post | 03/60/2018 | $391.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Americ | 07/208/2017 | $540.00 |
Personnel Department | Stl Post | 07/195/2017 | $549.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Americ | 08/229/2017 | $540.00 |
Personnel Department | Stl Americ | 07/195/2017 | $540.00 |
Personnel Department | Stl Post | 10/283/2017 | $650.00 |
Personnel Department | Stl Americ | 08/221/2017 | $540.00 |
Personnel Department | Latpro Inc | 10/283/2017 | $325.00 |
Personnel Department | Stl Americ | 08/221/2017 | $540.00 |
Personnel Department | Astound Ll | 09/270/2017 | $199.00 |
Personnel Department | Gfoa | 12/341/2017 | $150.00 |
Personnel Department | Gfoa | 12/341/2017 | $150.00 |
Circuit Court (General) | Powers Bow | 07/212/2017 | $1,900.00 |
Circuit Court (General) | Powers Bow | 04/110/2018 | $1,805.00 |
Circuit Court (General) | Powers Bow | 01/22/2018 | $5,415.00 |
Circuit Court (General) | Powers Bow | 06/180/2018 | $427.50 |
City Wide Accounts | Kpmg | 12/342/2017 | $75,000.00 |
City Wide Accounts | Kpmg | 01/18/2018 | $96,500.00 |
City Wide Accounts | Je070182 | 01/10/2018 | $50,000.00 |
City Wide Accounts | Kpmg | 10/299/2017 | $50,000.00 |
City Wide Accounts | Je120398 | 06/177/2018 | $25,000.00 |
City Wide Accounts | Je120398 | 06/177/2018 | $25,000.00 |
City Wide Accounts | Je120398 | 06/177/2018 | ($25,000.00) |
Comptroller's Office | Maximus, I | 04/95/2018 | $12,035.00 |
Comptroller's Office | Maximus, I | 01/30/2018 | $24,069.00 |
Medical Examiner | Slu/pathol | 02/54/2018 | $13,276.00 |
Medical Examiner | Slu/pathol | 06/165/2018 | $12,976.00 |
Medical Examiner | Slu/pathol | 12/338/2017 | $12,452.00 |
Medical Examiner | Slu/pathol | 10/296/2017 | $12,452.00 |
Police Department | Ameren Mo | 07/195/2017 | $281.81 |
Police Department | Crowe,d | 02/53/2018 | $4,000.00 |
Police Department | Card Servi | 03/82/2018 | $5,440.00 |
Police Department | Card Servi | 05/122/2018 | $2,121.00 |
Police Department | Covert Tra | 06/156/2018 | $600.00 |
Police Department | Covert Tra | 06/156/2018 | $600.00 |
Police Department | *Sullivan, | 08/229/2017 | $1,000.00 |
Police Department | Crowe,d | 09/254/2017 | $5,000.00 |
Police Department | Crowe,d | 04/103/2018 | $5,000.00 |
Medical Examiner | R.e. Schae | 08/228/2017 | $7,475.00 |
Medical Examiner | Pro Funera | 08/228/2017 | $10,675.00 |
Medical Examiner | R.e. Schae | 08/228/2017 | $7,000.00 |
Medical Examiner | R.e. Schae | 08/228/2017 | $6,650.00 |
Medical Examiner | Pro Funera | 06/165/2018 | $6,075.00 |
Medical Examiner | R.e. Schae | 06/165/2018 | $6,075.00 |
Medical Examiner | Pro Funera | 09/264/2017 | $5,775.00 |
Medical Examiner | Pro Funera | 02/38/2018 | $5,200.00 |
Medical Examiner | Pro Funera | 12/338/2017 | $6,575.00 |
Medical Examiner | Pro Funera | 04/113/2018 | $5,425.00 |
Medical Examiner | Pro Funera | 06/166/2018 | $6,475.00 |
Medical Examiner | R.e. Schae | 12/338/2017 | $5,425.00 |
Medical Examiner | Pro Funera | 12/363/2017 | $6,550.00 |
Medical Examiner | R.e. Schae | 12/363/2017 | $6,025.00 |
Medical Examiner | R.e. Schae | 03/75/2018 | $5,300.00 |
Medical Examiner | R.e. Schae | 05/131/2018 | $5,550.00 |
Medical Examiner | Pro Funera | 03/75/2018 | $6,875.00 |
Medical Examiner | R.e. Schae | 03/75/2018 | $6,475.00 |
Medical Examiner | R.e. Schae | 05/131/2018 | $5,425.00 |
Medical Examiner | Pro Funera | 10/296/2017 | $4,725.00 |
Medical Examiner | R.e. Schae | 10/296/2017 | $5,600.00 |
Medical Examiner | Pro Funera | 03/75/2018 | $6,075.00 |
Medical Examiner | R.e. Schae | 02/38/2018 | $4,850.00 |
Medical Examiner | Pro Funera | 10/275/2017 | $13,075.00 |
Circuit Court (General) | Kuss,j | 03/78/2018 | $5,330.00 |
Circuit Court (General) | Nettesheim | 05/151/2018 | $107.70 |
Circuit Court (General) | Intl Langu | 12/355/2017 | $104.00 |
Circuit Court (General) | Global Vil | 12/355/2017 | $78.00 |
Circuit Court (General) | Saloma-g,r | 01/11/2018 | $109.62 |
Circuit Court (General) | Saloma-g,r | 01/11/2018 | $109.62 |
Circuit Court (General) | Nettesheim | 01/12/2018 | $108.07 |
Circuit Court (General) | Saloma-g,r | 01/12/2018 | $109.62 |
Circuit Court (General) | Pro Envir | 02/43/2018 | $750.00 |
Circuit Court (General) | Zambrano, | 06/155/2018 | $115.34 |
Circuit Court (General) | Global Vil | 06/181/2018 | $78.00 |
Circuit Court (General) | Kuss,j | 02/44/2018 | $5,460.00 |
Circuit Court (General) | Global Vil | 02/44/2018 | $78.00 |
Circuit Court (General) | Global Vil | 02/44/2018 | $104.13 |
Circuit Court (General) | Global Vil | 02/58/2018 | $78.00 |
Circuit Court (General) | Intl Langu | 02/58/2018 | $104.00 |
Circuit Court (General) | Intl Langu | 02/59/2018 | $234.00 |
Circuit Court (General) | Intl Langu | 06/155/2018 | $104.00 |
Circuit Court (General) | John A Jur | 06/180/2018 | $4,311.40 |
Circuit Court (General) | Global Vil | 06/181/2018 | $78.00 |
Circuit Court (General) | Hernandez, | 01/11/2018 | $110.00 |
Circuit Court (General) | Saloma-g,r | 01/12/2018 | $184.62 |
Circuit Court (General) | Kuss,j | 01/12/2018 | $5,460.00 |
Circuit Court (General) | Hernandez, | 01/11/2018 | $110.00 |
Circuit Court (General) | Nettesheim | 01/12/2018 | $175.00 |
Circuit Court (General) | Global Vil | 03/88/2018 | $78.00 |
Circuit Court (General) | Pro Envir | 02/43/2018 | $704.89 |
Circuit Court (General) | Global Vil | 02/44/2018 | $104.13 |
Circuit Court (General) | Global Vil | 02/44/2018 | $78.00 |
Circuit Court (General) | Hernandez, | 02/58/2018 | $110.00 |
Circuit Court (General) | Wilshire A | 02/58/2018 | $96.36 |
Circuit Court (General) | Wilshire A | 02/59/2018 | $96.36 |
Circuit Court (General) | Hernandez, | 02/59/2018 | $110.00 |
Circuit Court (General) | Kuss,j | 06/158/2018 | $6,110.00 |
Circuit Court (General) | Global Vil | 06/162/2018 | $78.00 |
Circuit Court (General) | Kuss,j | 06/162/2018 | $6,370.00 |
Circuit Court (General) | Global Vil | 06/162/2018 | $78.00 |
Circuit Court (General) | Kuss,j | 06/180/2018 | $5,200.00 |
Circuit Court (General) | Global Vil | 02/44/2018 | $78.00 |
Circuit Court (General) | Global Vil | 02/58/2018 | $78.00 |
Circuit Court (General) | Hernandez, | 02/58/2018 | $110.00 |
Circuit Court (General) | Global Vil | 03/88/2018 | $78.00 |
Circuit Court (General) | Angel,ml | 03/88/2018 | $133.72 |
Circuit Court (General) | Zambrano, | 03/88/2018 | $110.00 |
Circuit Court (General) | Saloma-gon | 03/88/2018 | $109.62 |
Comptroller's Office | Pfm Asset | 01/11/2018 | $20,000.00 |
Circuit Court (General) | Global Vil | 11/307/2017 | $78.00 |
Circuit Court (General) | Saloma-gon | 11/307/2017 | $109.62 |
Circuit Court (General) | Kuss,j | 11/320/2017 | $5,590.00 |
Circuit Court (General) | Global Vil | 11/333/2017 | $78.00 |
Comptroller's Office | Je120653 | 06/181/2018 | ($24,500.00) |
Circuit Court (General) | Saloma-gon | 11/307/2017 | $109.62 |
Circuit Court (General) | Global Vil | 11/333/2017 | $78.00 |
Circuit Court (General) | Global Vil | 11/333/2017 | $78.00 |
Circuit Court (General) | Global Vil | 11/333/2017 | $78.00 |
Circuit Court (General) | Saloma-gon | 11/333/2017 | $109.62 |
Comptroller's Office | Pfm Asset | 01/11/2018 | $30,000.00 |
Circuit Court (General) | Kuss,j | 08/222/2017 | $7,085.00 |
Circuit Court (General) | Hernandez, | 08/242/2017 | $110.00 |
Circuit Court (General) | Hernandez, | 11/312/2017 | $110.00 |
Circuit Court (General) | Global Vil | 11/333/2017 | $78.00 |
Circuit Court (General) | Saloma-gon | 11/333/2017 | $109.62 |
Circuit Court (General) | Nettesheim | 11/333/2017 | $105.00 |
Comptroller's Office | Randle & A | 06/159/2018 | $4,500.00 |
Comptroller's Office | Pfm Financ | 06/173/2018 | $20,000.00 |
Circuit Court (General) | Global Vil | 08/242/2017 | $26.13 |
Circuit Court (General) | Saloma-g,r | 08/242/2017 | $109.62 |
Circuit Court (General) | Global Vil | 10/277/2017 | $78.00 |
Circuit Court (General) | Global Vil | 10/277/2017 | $78.00 |
Circuit Court (General) | Global Vil | 10/277/2017 | $78.00 |
Circuit Court (General) | Nettesheim | 10/277/2017 | $107.70 |
Circuit Court (General) | Nettesheim | 07/193/2017 | $105.70 |
Circuit Court (General) | Saloma-g,r | 07/212/2017 | $109.62 |
Circuit Court (General) | Kuss,j | 12/353/2017 | $4,810.00 |
Circuit Court (General) | Intl Langu | 12/353/2017 | $104.00 |
Circuit Court (General) | Intl Langu | 12/353/2017 | $104.00 |
Circuit Court (General) | Intl Langu | 12/353/2017 | $104.00 |
Circuit Court (General) | Global Vil | 12/355/2017 | $78.00 |
Circuit Court (General) | Hernandez, | 04/110/2018 | $330.00 |
Circuit Court (General) | Global Vil | 04/115/2018 | $78.00 |
Circuit Court (General) | Saloma-g,r | 07/193/2017 | $109.62 |
Circuit Court (General) | Saloma-g,r | 07/212/2017 | $109.62 |
Circuit Court (General) | Kuss,j | 10/291/2017 | $5,005.00 |
Circuit Court (General) | Intl Langu | 10/300/2017 | $416.00 |
Circuit Court (General) | Global Vil | 10/300/2017 | $312.00 |
Circuit Court (General) | Saloma-g,r | 09/264/2017 | $109.62 |
Circuit Court (General) | John A Jur | 10/291/2017 | $2,352.10 |
Circuit Court (General) | Global Vil | 10/300/2017 | $312.00 |
Circuit Court (General) | Global Vil | 11/307/2017 | $78.00 |
Circuit Court (General) | John A Jur | 11/312/2017 | $695.10 |
Circuit Court (General) | Nettesheim | 11/312/2017 | $105.00 |
Circuit Court (General) | Pro Envir | 09/255/2017 | $212.98 |
Circuit Court (General) | Nettesheim | 09/264/2017 | $105.70 |
Circuit Court (General) | Kuss,j | 09/271/2017 | $5,655.00 |
Circuit Court (General) | Intl Langu | 04/110/2018 | $104.00 |
Circuit Court (General) | Nettesheim | 04/110/2018 | $305.00 |
Circuit Court (General) | Hicks,s | 04/115/2018 | $150.00 |
Circuit Court (General) | Kuss,j | 04/115/2018 | $6,435.00 |
Circuit Court (General) | Global Vil | 04/115/2018 | $78.00 |
City Counselor | Je010113 | 07/192/2017 | $1,000,000.00 |
City Counselor- Police | Je010113 | 07/192/2017 | $500,000.00 |
City Counselor- Police | Je120556 | 06/181/2018 | $4,000,000.00 |
City Counselor- Police | Je090213 | 03/74/2018 | $500,000.00 |
Police Department | Aspire Con | 01/10/2018 | $8,000.00 |
Police Department | Aspire Con | 01/10/2018 | $800.00 |
Police Department | Aspire Con | 01/31/2018 | $400.00 |
Police Department | Aspire Con | 01/31/2018 | $1,850.00 |
Police Department | Aspire Con | 07/209/2017 | $1,000.00 |
Police Department | Aspire Con | 05/129/2018 | $7,800.00 |
Police Department | Aspire Con | 05/129/2018 | $6,850.00 |
Police Department | Aspire Con | 05/129/2018 | $7,750.00 |
Police Department | Aspire Con | 05/129/2018 | $6,850.00 |
Police Department | Aspire Con | 05/129/2018 | $2,210.00 |
Police Department | Aspire Con | 11/311/2017 | $310.00 |
Police Department | Aspire Con | 11/331/2017 | $8,000.00 |
Police Department | Aspire Con | 05/143/2018 | $400.00 |
Police Department | Aspire Con | 11/311/2017 | $590.00 |
Police Department | Aspire Con | 11/311/2017 | $5,600.00 |
Police Department | Aspire Con | 11/331/2017 | $800.00 |
Police Department | Aspire Con | 07/209/2017 | $2,850.00 |
Police Department | Aspire Con | 07/209/2017 | $400.00 |
Police Department | Aspire Con | 07/209/2017 | $8,450.00 |
Police Department | Aspire Con | 06/180/2018 | $900.00 |
Police Department | Aspire Con | 10/289/2017 | $8,700.00 |
Police Department | Aspire Con | 10/289/2017 | $900.00 |
Police Department | Aspire Con | 05/129/2018 | $5,900.00 |
Police Department | Aspire Con | 05/129/2018 | $400.00 |
Police Department | Aspire Con | 05/129/2018 | $7,800.00 |
Police Department | Aspire Con | 05/143/2018 | $3,500.00 |
Police Department | Aspire Con | 05/129/2018 | $800.00 |
Police Department | Aspire Con | 05/129/2018 | $800.00 |
Police Department | Aspire Con | 05/129/2018 | $8,000.00 |
Police Department | Aspire Con | 05/129/2018 | $5,240.00 |
Police Department | Aspire Con | 06/155/2018 | $800.00 |
Police Department | Aspire Con | 06/155/2018 | $7,350.00 |
Police Department | Aspire Con | 06/176/2018 | $7,550.00 |
Police Department | Aspire Con | 06/176/2018 | $950.00 |
Police Department | Aspire Con | 09/264/2017 | $5,900.00 |
Police Department | Aspire Con | 09/272/2017 | $1,250.00 |
Police Department | Aspire Con | 12/347/2017 | $250.00 |
Police Department | Aspire Con | 04/95/2018 | $400.00 |
Police Department | Aspire Con | 04/94/2018 | $400.00 |
Police Department | Aspire Con | 04/95/2018 | $800.00 |
Police Department | Aspire Con | 10/298/2017 | $500.00 |
Police Department | Aspire Con | 10/298/2017 | $8,000.00 |
Police Department | Aspire Con | 06/180/2018 | $9,050.00 |
Police Department | Aspire Con | 12/347/2017 | $7,800.00 |
Police Department | Aspire Con | 12/353/2017 | $400.00 |
Police Department | Aspire Con | 12/353/2017 | $5,900.00 |
Police Department | Aspire Con | 09/264/2017 | $1,000.00 |
Police Department | Aspire Con | 09/272/2017 | $8,550.00 |
Police Department | Aspire Con | 04/95/2018 | $1,000.00 |
Police Department | Aspire Con | 04/95/2018 | $500.00 |
Police Department | Aspire Con | 08/228/2017 | $500.00 |
Police Department | Aspire Con | 08/240/2017 | $900.00 |
Police Department | Aspire Con | 08/228/2017 | $6,400.00 |
Police Department | Aspire Con | 08/240/2017 | $9,450.00 |
Police Department | Je060227 | 12/348/2017 | ($260,000.00) |
Police Department | Je060227 | 12/348/2017 | $260,000.00 |
Police Department | Stl Cnty T | 08/243/2017 | $260,000.00 |
Medical Examiner | Slu/pathol | 10/296/2017 | $236,922.00 |
Medical Examiner | Slu/pathol | 12/338/2017 | $236,922.00 |
Medical Examiner | Slu/pathol | 02/54/2018 | $247,384.00 |
Medical Examiner | Slu/pathol | 06/158/2018 | $247,384.00 |
Fire Department | Tritech So | 06/180/2018 | $81,301.32 |
City Justice Center | Rejis Comm | 06/180/2018 | $40.00 |
Police Department | Telewiring | 06/176/2018 | $1,184.00 |
Police Department | Card Servi | 06/179/2018 | $2,979.00 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $892.80 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Midwest Li | 08/221/2017 | $558.50 |
Police Department | Midwest Li | 08/221/2017 | $335.25 |
Police Department | Midwest Li | 08/221/2017 | $392.25 |
Police Department | Midwest Li | 08/221/2017 | $943.25 |
Medical Examiner | Lsq Fundin | 08/229/2017 | $431.48 |
Police Department | Card Servi | 11/325/2017 | $1,900.70 |
Police Department | Integrate | 11/331/2017 | $7,470.00 |
Police Department | Dotson,ds | 11/333/2017 | $4,961.55 |
Director Of Human Services | Je050158 | 11/305/2017 | $0.09 |
Director Of Human Services | Deaf, Inc. | 11/307/2017 | $1,146.50 |
Auto Towing And Storage | Rejis Comm | 01/17/2018 | $4,610.10 |
City Justice Center | Rejis Comm | 01/03/2018 | $3,531.00 |
President's Office | Stl Post | 01/17/2018 | $1,542.83 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
Circuit Attorney | Intl Insti | 09/244/2017 | $50.00 |
Police Department | Card Servi | 09/261/2017 | $185.00 |
Police Department | Dotson,ds | 09/263/2017 | $4,961.55 |
Police Department | Crowe,d | 09/263/2017 | $4,500.00 |
Police Department | Je030235 | 09/264/2017 | $4,685.00 |
Equipment Services | Plane Tech | 01/02/2018 | $11,724.00 |
Equipment Services | Plane Tech | 01/16/2018 | $200.00 |
Police Department | Dotson,ds | 04/106/2018 | $4,961.55 |
Facilities Management | Stl Americ | 04/116/2018 | $207.00 |
Facilities Management | Stl Post | 04/116/2018 | $1,542.83 |
Facilities Management | Emsl Analy | 04/116/2018 | $36.40 |
Facilities Management | Stl Americ | 04/116/2018 | $207.00 |
Facilities Management | Emsl Analy | 09/270/2017 | $72.80 |
Neighborhood Stabilization | Proshred S | 02/47/2018 | $38.40 |
City Justice Center | Rejis Comm | 02/46/2018 | $3,706.00 |
Probation Department And Juvenile Detention | Stl Post | 04/117/2018 | $100.00 |
Probation Department And Juvenile Detention | Stl Post | 04/117/2018 | $390.00 |
Circuit Drug Court | New Begin | 04/114/2018 | $4,583.33 |
Elections And Registration (Election Bd) | Je100123 | 04/94/2018 | $3,000.00 |
Elections And Registration (Election Bd) | Je100184 | 04/100/2018 | $159.74 |
Treasurer | Wells Farg | 04/100/2018 | $104.17 |
Police Department | Integrate | 04/94/2018 | $4,050.00 |
Police Department | Thomson Re | 04/94/2018 | $5,639.92 |
Police Department | Dotson,ds | 04/106/2018 | $4,961.55 |
Circuit Drug Court | Demoor Law | 11/307/2017 | $500.00 |
Circuit Drug Court | Preferred | 11/307/2017 | $4,466.67 |
Probation Department And Juvenile Detention | Bi-lingual | 03/80/2018 | $94.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/80/2018 | $94.00 |
Probation Department And Juvenile Detention | Intl Langu | 03/89/2018 | $110.00 |
Circuit Drug Court | Preferred | 03/67/2018 | $4,466.67 |
Circuit Drug Court | Emass | 03/67/2018 | $8,166.63 |
Circuit Drug Court | Stl Americ | 03/67/2018 | $417.43 |
Circuit Drug Court | Emass | 03/89/2018 | $2,608.19 |
Circuit Drug Court | New Begin | 03/89/2018 | $4,657.34 |
Circuit Drug Court | Emass | 03/89/2018 | $2,608.19 |
Circuit Drug Court | New Begin | 03/89/2018 | $4,583.33 |
Fire Department | Proshred S | 12/342/2017 | $25.00 |
Fire Department | Wm Greenbl | 12/345/2017 | $425.00 |
Fire Department | Wm Greenbl | 12/352/2017 | $100.00 |
Fire Department | Wm Greenbl | 12/352/2017 | $100.00 |
Fire Department | Wm Greenbl | 12/352/2017 | $250.00 |
Neighborhood Stabilization | Proshred S | 12/339/2017 | $38.40 |
City Justice Center | Rejis Comm | 12/345/2017 | $12.00 |
City Justice Center | Rejis Comm | 12/348/2017 | $3,531.00 |
Police Department | Securitas | 12/361/2017 | $1,629.36 |
Director Of Human Services | Proshred S | 10/304/2017 | $25.00 |
President's Office | Indox Serv | 10/285/2017 | $850.00 |
City Counselor | Proshred S | 07/200/2017 | $36.00 |
Police Department | Securitas | 10/275/2017 | $1,874.88 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Deaf Inter | 10/278/2017 | $170.00 |
Police Department | Je040122 | 10/282/2017 | $2,350.00 |
Police Department | Integrate | 10/289/2017 | $3,510.00 |
Police Department | Dotson,ds | 10/291/2017 | $4,961.55 |
Police Department | Securitas | 10/298/2017 | $1,071.36 |
Police Department | Securitas | 10/298/2017 | $1,071.36 |
Police Department | Dotson,ds | 08/221/2017 | $4,961.55 |
Circuit Attorney | Watson Was | 08/230/2017 | $6.00 |
Probation Department And Juvenile Detention | Intl Langu | 08/234/2017 | $156.00 |
Circuit Drug Court | New Begin | 08/223/2017 | $1,489.45 |
Circuit Drug Court | Walton,m | 08/242/2017 | $500.00 |
Circuit Drug Court | New Begin | 08/242/2017 | $3,692.80 |
Medical Examiner | Interst Im | 08/229/2017 | $720.00 |
Fire Department | Proshred S | 03/67/2018 | $25.00 |
Fire Department | Proshred S | 03/82/2018 | $50.00 |
Fire Department | Ni Govt Se | 03/86/2018 | $221.18 |
Equipment Services | Plane Tech | 03/61/2018 | $11,488.50 |
Equipment Services | Plane Tech | 03/61/2018 | ($127.68) |
Equipment Services | Plane Tech | 03/67/2018 | $4,572.00 |
Equipment Services | Plane Tech | 03/87/2018 | $12,660.00 |
Equipment Services | Plane Tech | 03/89/2018 | $12,181.50 |
Equipment Services | Plane Tech | 03/89/2018 | $9,427.68 |
Elections And Registration (Election Bd) | Downtown S | 06/181/2018 | $168.00 |
Forestry Division | Invogreen | 10/282/2017 | $12,031.65 |
Parks Division | Central Di | 07/212/2017 | $2,208.00 |
Circuit Attorney | Moroc Part | 07/191/2017 | $1,000.00 |
Circuit Attorney | Moroc Part | 07/205/2017 | $10,000.00 |
Circuit Attorney | Rejis Comm | 07/212/2017 | $560.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 04/108/2018 | $276.00 |
Probation Department And Juvenile Detention | Intl Langu | 07/193/2017 | $104.00 |
Probation Department And Juvenile Detention | Stl Post | 07/205/2017 | $444.00 |
Probation Department And Juvenile Detention | Intl Langu | 07/205/2017 | $108.50 |
Equipment Services | Plane Tech | 07/202/2017 | ($72.96) |
Equipment Services | Plane Tech | 07/202/2017 | ($50.16) |
City Courts | Staples | 08/229/2017 | $412.82 |
City Counselor | Proshred S | 10/285/2017 | $36.00 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 10/283/2017 | $233.75 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 10/283/2017 | $475.00 |
Police Department | Integrate | 06/180/2018 | $4,860.00 |
Police Department | Baker, A | 06/180/2018 | $516.00 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Iron Mount | 06/181/2018 | $2,794.01 |
Police Department | Iron Mount | 06/181/2018 | $2,788.95 |
Police Department | Securitas | 06/181/2018 | $1,874.88 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Circuit Attorney | Sc Ryan Co | 04/101/2018 | $2,500.00 |
Circuit Attorney | Je100324 | 04/110/2018 | ($29.64) |
Circuit Attorney | Rejis Comm | 04/117/2018 | $3,618.05 |
City Courts | Securix | 04/103/2018 | $216.98 |
City Courts | Garda Cl S | 04/117/2018 | $455.97 |
Probation Department And Juvenile Detention | Stl Post | 04/100/2018 | $285.00 |
Probation Department And Juvenile Detention | Bi-lingual | 04/108/2018 | $258.50 |
Probation Department And Juvenile Detention | Bi-lingual | 04/108/2018 | $94.00 |
Probation Department And Juvenile Detention | Intl Langu | 04/117/2018 | $110.00 |
Circuit Drug Court | Prefer Fam | 04/120/2018 | $1,440.50 |
Treasurer | Wells Farg | 04/100/2018 | $136.22 |
Treasurer | Wells Farg | 04/114/2018 | $1,218.10 |
Fire Department | Ni Govt Se | 04/101/2018 | $221.18 |
Police Department | Telewiring | 04/94/2018 | $220.00 |
Police Department | Dotson,ds | 04/106/2018 | $4,961.55 |
Police Department | Alaris | 04/110/2018 | $473.00 |
Circuit Drug Court | Walton,m | 11/307/2017 | $500.00 |
Circuit Drug Court | Childrens | 11/310/2017 | $1,005.00 |
Circuit Drug Court | Prefer Fam | 11/317/2017 | $900.00 |
Elections And Registration (Election Bd) | Card Servi | 11/331/2017 | $25.00 |
Auto Towing And Storage | Rejis Comm | 11/326/2017 | $4,610.10 |
Fire Department | Will Green | 11/324/2017 | $100.00 |
Fire Department | Will Green | 11/324/2017 | $75.00 |
Fire Department | Will Green | 11/324/2017 | $175.00 |
Fire Department | Central Di | 11/332/2017 | $1,302.00 |
Facilities Management- Police | Energy Res | 11/333/2017 | $1,250.00 |
Information Technology Services Agency | Thd Consul | 09/270/2017 | $10,040.00 |
Equipment Services | Plane Tech | 01/02/2018 | $6,960.00 |
Equipment Services | Plane Tech | 01/16/2018 | $6,264.00 |
Equipment Services | Plane Tech | 01/16/2018 | ($200.00) |
Equipment Services | Plane Tech | 01/16/2018 | $9,636.00 |
Equipment Services | Plane Tech | 01/24/2018 | ($127.68) |
President's Office | Cdg Engine | 04/114/2018 | $3,556.97 |
Facilities Management | Pro Envir | 04/100/2018 | $406.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $696.36 |
Police Department | Dotson,ds | 10/277/2017 | $4,961.55 |
Police Department | Je040122 | 10/282/2017 | $2,100.00 |
Police Department | Integrate | 10/289/2017 | $6,120.00 |
Police Department | Card Servi | 10/293/2017 | $4,818.12 |
Police Department | Securitas | 10/298/2017 | $1,049.04 |
Police Department | Securitas | 10/298/2017 | $1,071.36 |
Facilities Management- Police | Energy Res | 10/284/2017 | $802.50 |
Director Of Human Services | Deaf, Inc. | 09/270/2017 | $1,210.00 |
Fire Department | Proshred S | 02/46/2018 | $75.00 |
City Justice Center | Rejis Comm | 02/40/2018 | $12.00 |
Equipment Services | Plane Tech | 02/53/2018 | $12,420.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/60/2018 | $74.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/80/2018 | $94.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/80/2018 | $94.00 |
Circuit Drug Court | Kirk,r | 03/73/2018 | $1,000.00 |
Circuit Drug Court | Stl Post | 03/80/2018 | $5.00 |
Circuit Drug Court | Preferred | 03/80/2018 | $4,466.67 |
Personnel Department | Neogov | 12/335/2017 | $11,390.00 |
Information Technology Services Agency | Thd Consul | 04/113/2018 | $8,040.00 |
Circuit Attorney | Intl Insti | 09/244/2017 | $55.00 |
Circuit Attorney | Rejis Comm | 09/250/2017 | $245.00 |
Circuit Attorney | Sc Ryan Co | 09/264/2017 | $2,500.00 |
Police Department | Midwest Li | 09/270/2017 | $1,033.50 |
Police Department | Midwest Li | 09/271/2017 | $525.25 |
Police Department | Midwest Li | 09/271/2017 | $202.25 |
Police Department | Midwest Li | 09/271/2017 | $824.50 |
Forestry Division | Invogreen | 07/207/2017 | $20,052.27 |
Circuit Attorney | Rejis Comm | 07/212/2017 | $3,417.05 |
Probation Department And Juvenile Detention | Intl Langu | 07/212/2017 | $123.75 |
Probation Department And Juvenile Detention | Deaf Inter | 07/212/2017 | $116.00 |
President's Office | Indox Serv | 12/345/2017 | $850.00 |
Probation Department And Juvenile Detention | Mo Juvenil | 11/326/2017 | $1,000.00 |
Fire Department | Wm Greenbl | 12/362/2017 | $200.00 |
Fire Department | Wm Greenbl | 12/362/2017 | $100.00 |
Fire Department | Ni Govt Se | 12/362/2017 | $221.18 |
Fire Department | Wm Greenbl | 12/362/2017 | $75.00 |
Police Department | Crowe,d | 12/356/2017 | $4,000.00 |
Police Department | Securitas | 12/361/2017 | $1,595.88 |
Police Department | Securitas | 12/361/2017 | $2,109.24 |
Circuit Drug Court | Walton,m | 11/317/2017 | $500.00 |
Fire Department | Mo Assn Fi | 11/306/2017 | $135,000.00 |
Fire Department | Philips He | 11/306/2017 | $23,374.75 |
Fire Department | Wm Greenbl | 11/333/2017 | $100.00 |
Equipment Services | Plane Tech | 11/313/2017 | $6,974.88 |
Equipment Services | Plane Tech | 11/317/2017 | $7,548.00 |
Equipment Services | Plane Tech | 11/324/2017 | ($123.13) |
Equipment Services | Plane Tech | 11/324/2017 | $7,294.96 |
Equipment Services | Plane Tech | 01/24/2018 | $5,568.00 |
Equipment Services | Plane Tech | 01/24/2018 | $10,576.50 |
Equipment Services | Plane Tech | 01/24/2018 | $6,996.70 |
Equipment Services | Plane Tech | 01/24/2018 | ($72.96) |
Auto Towing And Storage | Rejis Comm | 02/43/2018 | $4,879.22 |
Equipment Services | Plane Tech | 01/22/2018 | $1,000.00 |
Fire Department | Wm Greenbl | 02/39/2018 | $275.00 |
Fire Department | Philips He | 02/40/2018 | $947.12 |
Equipment Services | Plane Tech | 02/38/2018 | $7,783.10 |
Equipment Services | Plane Tech | 02/40/2018 | $12,420.00 |
Equipment Services | Plane Tech | 02/40/2018 | $6,264.00 |
Equipment Services | Plane Tech | 02/46/2018 | $7,658.80 |
Probation Department And Juvenile Detention | Intl Langu | 03/60/2018 | $104.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/60/2018 | $74.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/60/2018 | $92.50 |
Probation Department And Juvenile Detention | Stl Post | 03/64/2018 | $605.04 |
Probation Department And Juvenile Detention | Stl Post | 03/72/2018 | $390.00 |
Circuit Drug Court | Prefer Fam | 03/73/2018 | $55.20 |
Circuit Drug Court | Prefer Fam | 03/73/2018 | $682.70 |
Circuit Drug Court | Prefer Fam | 03/73/2018 | $802.38 |
Circuit Drug Court | Stl Post | 03/80/2018 | $1,249.16 |
Director Of Human Services | Deaf, Inc. | 12/363/2017 | $617.50 |
Facilities Management | Pro Envir | 12/342/2017 | $689.33 |
Probation Department And Juvenile Detention | Bi-lingual | 11/317/2017 | $148.00 |
Circuit Drug Court | Emass | 11/317/2017 | $8,166.63 |
Circuit Drug Court | Emass | 11/317/2017 | $8,166.63 |
Elections And Registration (Election Bd) | Port Arch | 11/324/2017 | $683.00 |
Fire Department | Proshred S | 11/312/2017 | $25.00 |
Fire Department | Proshred S | 11/324/2017 | $50.00 |
Fire Department | Wm Greenbl | 11/333/2017 | $300.00 |
City Justice Center | Rejis Comm | 11/312/2017 | $3,531.00 |
President's Office | Geotech | 11/307/2017 | $1,676.27 |
Facilities Management | Energy Res | 11/333/2017 | $1,250.00 |
Facilities Management- Police | Emsl Analy | 11/319/2017 | $45.15 |
Equipment Services | Plane Tech | 11/313/2017 | $12,022.50 |
Equipment Services | Plane Tech | 11/324/2017 | $11,376.00 |
Equipment Services | Plane Tech | 11/331/2017 | $6,612.00 |
Treasurer | Wells Farg | 04/100/2018 | $104.17 |
Auto Towing And Storage | Rejis Comm | 04/100/2018 | $4,879.22 |
Circuit Attorney | Franks, M | 04/108/2018 | $5,000.00 |
Circuit Attorney | Je100324 | 04/110/2018 | ($74.10) |
Circuit Attorney | Moroc Part | 04/116/2018 | $5,000.00 |
City Courts | Associated | 04/117/2018 | $915.00 |
Probation Department And Juvenile Detention | Stl Post | 04/100/2018 | $40.00 |
Probation Department And Juvenile Detention | Stl Post | 04/100/2018 | $430.00 |
Probation Department And Juvenile Detention | Stl Post | 04/100/2018 | $430.00 |
Probation Department And Juvenile Detention | Stl Post | 04/100/2018 | $390.00 |
City Counselor | Municipal | 12/342/2017 | $13,500.00 |
Fire Department | Wm Greenbl | 12/340/2017 | $50.00 |
Fire Department | Priority D | 12/352/2017 | $9,769.00 |
Fire Department | Wm Greenbl | 12/363/2017 | $375.00 |
Neighborhood Stabilization | Proshred S | 12/362/2017 | $38.40 |
Police Department | Dotson,ds | 12/347/2017 | $4,961.55 |
Police Department | Telewiring | 12/347/2017 | $377.00 |
Police Department | Card Servi | 12/352/2017 | $185.00 |
Director Of Human Services | Proshred S | 04/102/2018 | $36.00 |
Director Of Human Services | Deaf, Inc. | 04/115/2018 | $1,278.75 |
Soulard Market | Stl Post | 04/108/2018 | $367.00 |
Soulard Market | Stl Post | 04/108/2018 | $420.00 |
Forestry Division | Mckee Cont | 09/254/2017 | $10,991.95 |
Circuit Court (General) | Monitor | 09/254/2017 | $30.00 |
Circuit Court (General) | Monitor | 09/254/2017 | $30.00 |
Circuit Attorney | Intl Insti | 09/244/2017 | $55.00 |
Circuit Attorney | Rejis Comm | 09/250/2017 | $3,417.05 |
Circuit Attorney | Moroc Part | 09/255/2017 | $5,000.00 |
Circuit Attorney | Moroc Part | 09/272/2017 | $5,000.00 |
Police Department | Je030286 | 09/271/2017 | ($4,500.00) |
Police Department | Je030286 | 09/271/2017 | $4,500.00 |
Police Department | Je030301 | 09/271/2017 | ($204.75) |
President's Office | Indox Serv | 09/264/2017 | $525.00 |
Fire Department | Wm Greenbl | 02/39/2018 | $200.00 |
Fire Department | Wm Greenbl | 02/39/2018 | $475.00 |
Medical Examiner | Dr. Sharp | 03/75/2018 | $236.50 |
City Courts | Intl Insti | 03/82/2018 | $270.00 |
City Courts | Security M | 03/88/2018 | $1,419.93 |
Circuit Attorney | Foxworth, | 05/141/2018 | $135.36 |
Circuit Attorney | Franks, M | 05/142/2018 | $10,450.00 |
Circuit Attorney | Rejis Comm | 05/150/2018 | $175.00 |
Circuit Attorney | Rejis Comm | 05/150/2018 | $3,618.05 |
Neighborhood Stabilization | Proshred S | 05/138/2018 | $38.40 |
Information Technology Services Agency | Thd Consul | 08/221/2017 | $8,200.00 |
Probation Department And Juvenile Detention | Stl Post | 02/45/2018 | $380.00 |
Probation Department And Juvenile Detention | Stl Post | 02/45/2018 | $200.00 |
Probation Department And Juvenile Detention | Bi-lingual | 02/45/2018 | $188.00 |
Probation Department And Juvenile Detention | Stl Post | 02/47/2018 | $390.00 |
President's Office | Indox Serv | 02/47/2018 | $98.48 |
President's Office | Indox Serv | 02/47/2018 | $95.28 |
President's Office | Indox Serv | 02/47/2018 | $95.28 |
Facilities Management | Pro Envir | 02/40/2018 | $393.18 |
Soulard Market | Stl Post | 12/349/2017 | $150.00 |
Circuit Attorney | R277915 | 12/340/2017 | ($1.10) |
Circuit Attorney | R277915 | 12/340/2017 | ($148.20) |
Circuit Attorney | Rejis Comm | 12/342/2017 | $3,417.05 |
Circuit Attorney | R278276 | 12/349/2017 | ($14.42) |
Probation Department And Juvenile Detention | Intl Langu | 12/361/2017 | $104.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $425.00 |
Circuit Drug Court | New Begin | 12/339/2017 | $4,583.33 |
Circuit Drug Court | Walton,m | 12/345/2017 | $500.00 |
Circuit Drug Court | Demoor Law | 12/356/2017 | $500.00 |
Circuit Drug Court | Kirk,r | 12/362/2017 | $500.00 |
Circuit Drug Court | Prefer Fam | 12/362/2017 | $1,055.70 |
Circuit Drug Court | New Begin | 12/363/2017 | $4,583.33 |
Fire Department | Fleet Anal | 08/221/2017 | $2,046.00 |
Neighborhood Stabilization | Proshred S | 08/228/2017 | $38.40 |
City Justice Center | Rejis Comm | 08/216/2017 | $2,000.00 |
City Justice Center | Rejis Comm | 08/216/2017 | $3,531.00 |
City Justice Center | Mo Notary | 08/223/2017 | $400.25 |
Director Of Human Services | Proshred S | 08/216/2017 | $25.00 |
President's Office | Pro Envir | 08/228/2017 | $119.25 |
Equipment Services | Plane Tech | 08/215/2017 | $8,022.00 |
Equipment Services | Plane Tech | 08/215/2017 | $7,309.84 |
Equipment Services | Plane Tech | 08/215/2017 | $6,852.00 |
Equipment Services | Plane Tech | 08/235/2017 | $6,111.75 |
Equipment Services | Plane Tech | 08/235/2017 | $8,157.00 |
Circuit Attorney | R284094 | 06/173/2018 | ($140.82) |
Circuit Attorney | R284094 | 06/173/2018 | ($44.46) |
Circuit Attorney | R284094 | 06/173/2018 | ($237.12) |
Circuit Attorney | R284094 | 06/173/2018 | ($118.56) |
Circuit Attorney | R284106 | 06/173/2018 | ($44.46) |
Circuit Attorney | Card Servi | 06/176/2018 | $298.83 |
Circuit Attorney | Zeidman Co | 06/180/2018 | $1,250.00 |
Circuit Attorney | Zeidman Co | 06/180/2018 | $6,243.72 |
Circuit Drug Court | Prefer Fam | 09/263/2017 | $900.00 |
Circuit Drug Court | Prefer Fam | 09/264/2017 | $131.00 |
Circuit Drug Court | New Begin | 09/264/2017 | $4,657.34 |
Circuit Drug Court | Childrens | 09/269/2017 | $9.59 |
Circuit Drug Court | Childrens | 09/269/2017 | $1,022.00 |
Equipment Services | Plane Tech | 09/251/2017 | $6,612.00 |
Equipment Services | Plane Tech | 09/264/2017 | $7,279.52 |
Equipment Services | Plane Tech | 09/264/2017 | ($91.20) |
Circuit Attorney | R279715 | 02/33/2018 | ($44.46) |
Circuit Attorney | Rejis Comm | 02/40/2018 | $3,618.05 |
Circuit Attorney | Sc Ryan Co | 02/46/2018 | $2,500.00 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $1,217.97 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $1,218.04 |
Treasurer | Wells Farg | 12/362/2017 | $136.20 |
Treasurer | Wells Farg | 12/362/2017 | $136.20 |
Probation Department And Juvenile Detention | Intl Langu | 01/17/2018 | $123.00 |
Probation Department And Juvenile Detention | Stl Post | 01/25/2018 | $499.00 |
Probation Department And Juvenile Detention | Stl Post | 01/25/2018 | $425.00 |
Information Technology Services Agency | At&t Mobil | 11/333/2017 | $2,495.00 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 11/319/2017 | $254.30 |
Equipment Services | Plane Tech | 04/101/2018 | $10,012.30 |
Equipment Services | Plane Tech | 04/110/2018 | $11,616.00 |
Equipment Services | Plane Tech | 04/116/2018 | $10,920.00 |
Probation Department And Juvenile Detention | Stl Americ | 09/249/2017 | $56.00 |
Probation Department And Juvenile Detention | Rejis Comm | 09/249/2017 | $2,447.33 |
Probation Department And Juvenile Detention | Stl Post | 09/249/2017 | $398.00 |
Circuit Attorney | R276261 | 10/279/2017 | ($14.82) |
Circuit Drug Court | Prefer Fam | 10/275/2017 | ($900.00) |
Circuit Drug Court | Prefer Fam | 10/277/2017 | $900.00 |
Medical Examiner | Dr. Sharp | 10/296/2017 | $141.75 |
Medical Examiner | Dr. Sharp | 10/296/2017 | $150.15 |
Equipment Services | Plane Tech | 10/275/2017 | $10,542.41 |
Equipment Services | Plane Tech | 10/275/2017 | $6,612.00 |
Equipment Services | Plane Tech | 10/298/2017 | $7,657.84 |
Equipment Services | Plane Tech | 10/300/2017 | $11,376.00 |
Equipment Services | Plane Tech | 10/300/2017 | $6,177.00 |
Elections And Registration (Election Bd) | Monitor | 07/193/2017 | $200.20 |
Elections And Registration (Election Bd) | Mo Lawyers | 07/193/2017 | $426.00 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,049.04 |
Probation Department And Juvenile Detention | Lamp | 12/342/2017 | $78.25 |
Elections And Registration (Election Bd) | Mo Lawyers | 12/340/2017 | $372.00 |
Elections And Registration (Election Bd) | Monitor | 12/340/2017 | $205.40 |
Medical Examiner | Consolidat | 12/342/2017 | $289.44 |
Medical Examiner | The Pasta | 12/362/2017 | $319.61 |
Circuit Attorney | Rejis Comm | 11/320/2017 | $560.00 |
Circuit Attorney | Downtown D | 11/320/2017 | $120.00 |
Police Department | Dotson,ds | 11/305/2017 | $4,961.55 |
Police Department | Iron Mount | 11/311/2017 | $2,141.97 |
Police Department | Dotson,ds | 11/319/2017 | $4,961.55 |
Police Department | Securitas | 11/331/2017 | $1,093.68 |
Police Department | Securitas | 11/331/2017 | $1,071.36 |
Fire Department | Wm Greenbl | 01/16/2018 | $325.00 |
Fire Department | Ni Govt Se | 01/17/2018 | $221.18 |
Fire Department | Wm Greenbl | 01/24/2018 | $75.00 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
President's Office | Stl Post | 01/17/2018 | $1,458.65 |
President's Office | Indox Serv | 01/22/2018 | $850.00 |
President's Office | Pro Envir | 01/29/2018 | $4,879.56 |
Circuit Attorney | R280836 | 03/72/2018 | ($118.56) |
Treasurer | Wells Farg | 03/88/2018 | $104.17 |
Treasurer | Wells Farg | 03/88/2018 | $312.43 |
President's Office | Stl Devel | 03/82/2018 | $30,000.00 |
President's Office | Horner & S | 03/88/2018 | $4,217.30 |
President's Office | Horner & S | 03/88/2018 | $1,821.11 |
President's Office | Horner & S | 03/88/2018 | $2,366.95 |
City Justice Center | Rejis Comm | 10/285/2017 | $16,419.50 |
Auto Towing And Storage | Rejis Comm | 07/205/2017 | $4,610.10 |
Auto Towing And Storage | Rejis Comm | 07/205/2017 | $4,610.10 |
Fire Department | Proshred S | 07/208/2017 | $50.00 |
Fire Department | Will Green | 07/208/2017 | $25.00 |
Police Department | Dotson,ds | 07/207/2017 | $4,961.55 |
Police Department | Crowe,d | 07/207/2017 | $4,500.00 |
Police Department | Will Elec | 07/208/2017 | $204.75 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,607.04 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Equipment Services | Plane Tech | 04/99/2018 | $11,724.75 |
Probation Department And Juvenile Detention | Intl Langu | 09/269/2017 | $108.50 |
Circuit Attorney | Rejis Comm | 11/320/2017 | $3,417.05 |
Circuit Attorney | Moroc Part | 11/325/2017 | $5,000.00 |
Police Department | Midwest Li | 11/307/2017 | $387.50 |
Police Department | Securitas | 11/307/2017 | $1,071.36 |
Police Department | Securitas | 11/331/2017 | $1,071.36 |
Police Department | Crowe,d | 11/331/2017 | $4,500.00 |
Elections And Registration (Election Bd) | Downtown S | 06/180/2018 | ($168.00) |
Director Of Human Services | Je050158 | 11/305/2017 | $0.01 |
Director Of Human Services | Deaf, Inc. | 05/142/2018 | $1,492.00 |
Director Of Human Services | Proshred S | 05/151/2018 | $110.00 |
President's Office | Cdg Engine | 05/128/2018 | $2,567.05 |
President's Office | Indox Serv | 05/131/2018 | $850.00 |
Forestry Division | Mckee Cont | 08/216/2017 | $18,340.32 |
Auto Towing And Storage | Rejis Comm | 06/180/2018 | $981.54 |
City Justice Center | Rejis Comm | 06/152/2018 | $3,570.00 |
Circuit Attorney | Zeidman Co | 06/180/2018 | $9,590.00 |
City Courts | Garda Cl S | 06/169/2018 | $460.23 |
Probation Department And Juvenile Detention | Stl Post | 06/165/2018 | $351.00 |
Probation Department And Juvenile Detention | Stl Americ | 06/169/2018 | $58.00 |
Probation Department And Juvenile Detention | Bi-lingual | 06/170/2018 | $157.25 |
Facilities Management | Emsl Analy | 06/181/2018 | $91.00 |
Facilities Management- Police | Pro Envir | 06/179/2018 | $1,200.00 |
Facilities Management- Police | Pro Envir | 06/179/2018 | $950.00 |
Director Of Human Services | Deaf, Inc. | 11/321/2017 | $1,418.25 |
President's Office | Stl Americ | 01/22/2018 | $199.00 |
President's Office | Stl Americ | 01/22/2018 | $199.00 |
President's Office | Pro Envir | 01/29/2018 | $1,928.50 |
President's Office | Stl Post | 01/30/2018 | $1,350.47 |
Fire Department | Wm Greenbl | 01/24/2018 | $100.00 |
City Justice Center | Rejis Comm | 01/11/2018 | $12.00 |
Director Of Human Services | Deaf, Inc. | 01/29/2018 | $2,087.00 |
President's Office | Stl Americ | 01/11/2018 | $199.00 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
Planning & Urban Design | Stl Americ | 06/176/2018 | $1,233.75 |
Equipment Services | Plane Tech | 03/81/2018 | $106.54 |
Equipment Services | Plane Tech | 03/81/2018 | $11,724.00 |
Equipment Services | Plane Tech | 03/82/2018 | $10,938.74 |
Information Technology Services Agency | Thd Consul | 05/141/2018 | $7,120.00 |
Budget Division | Stl Post | 05/142/2018 | $806.80 |
Police Department | Calea | 05/143/2018 | $3,687.00 |
Police Department | Intl Insti | 05/151/2018 | $68.75 |
Police Department | Intl Insti | 05/151/2018 | $58.50 |
Police Department | Integrate | 05/151/2018 | $7,200.00 |
Circuit Drug Court | Demoor Law | 01/11/2018 | $500.00 |
Circuit Drug Court | New Begin | 01/26/2018 | $4,583.33 |
Circuit Drug Court | New Begin | 01/26/2018 | $4,657.34 |
Circuit Attorney | Sc Ryan Co | 11/319/2017 | $2,500.00 |
Police Department | Securitas | 11/319/2017 | $1,071.36 |
Police Department | Intl Insti | 05/123/2018 | $69.00 |
Police Department | Crowe,d | 05/136/2018 | $3,000.00 |
Police Department | Alaris | 05/151/2018 | $549.00 |
Police Department | Deaf Inter | 05/151/2018 | $141.00 |
Circuit Attorney | Watson Was | 08/219/2017 | $39.00 |
Probation Department And Juvenile Detention | Stl Americ | 08/234/2017 | $56.00 |
Circuit Drug Court | Avertest | 08/223/2017 | $1,680.50 |
Circuit Drug Court | Emass | 08/223/2017 | $2,452.20 |
Circuit Drug Court | Walton,m | 08/242/2017 | $500.00 |
Auto Towing And Storage | Rejis Comm | 08/229/2017 | $4,610.10 |
Police Department | Midwest Li | 08/221/2017 | $482.50 |
Police Department | Midwest Li | 08/221/2017 | $268.75 |
Police Department | Midwest Li | 08/228/2017 | $450.80 |
Police Department | Card Servi | 08/233/2017 | $1,900.70 |
Police Department | Ameren Mo | 08/243/2017 | $845.43 |
Multigraph Section (Supply Commissioner) | Presort, I | 01/30/2018 | $112.50 |
Fire Department | Proshred S | 01/11/2018 | $25.00 |
Fire Department | Wm Greenbl | 01/16/2018 | $450.00 |
Fire Department | Proshred S | 01/17/2018 | $50.00 |
Fire Department | Aristatek | 01/17/2018 | $495.00 |
Fire Department | Wm Greenbl | 01/24/2018 | $125.00 |
Neighborhood Stabilization | Proshred S | 01/31/2018 | $38.40 |
President's Office | Stl Americ | 01/17/2018 | $199.00 |
Planning & Urban Design | Focus Stl | 06/176/2018 | $3,000.00 |
City Courts | Associated | 02/43/2018 | $205.00 |
City Courts | Garda Cl S | 02/47/2018 | $455.97 |
City Justice Center | Rejis Comm | 03/73/2018 | $12.00 |
Equipment Services | Plane Tech | 03/61/2018 | ($77.52) |
Equipment Services | Plane Tech | 03/67/2018 | $7,661.66 |
Equipment Services | Plane Tech | 03/81/2018 | $1,000.00 |
Equipment Services | Plane Tech | 03/81/2018 | $10,158.00 |
Equipment Services | Plane Tech | 03/82/2018 | ($109.44) |
Equipment Services | Plane Tech | 03/82/2018 | ($109.44) |
Treasurer | Wells Farg | 12/362/2017 | $136.21 |
Treasurer | Wells Farg | 12/362/2017 | $312.42 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $136.13 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $136.22 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $1,218.01 |
Probation Department And Juvenile Detention | Intl Langu | 01/17/2018 | $123.00 |
Probation Department And Juvenile Detention | Intl Langu | 01/25/2018 | $123.00 |
Probation Department And Juvenile Detention | Intl Langu | 01/25/2018 | $109.25 |
Probation Department And Juvenile Detention | Scott Psyc | 01/31/2018 | $2,200.00 |
City Counselor | Municipal | 06/180/2018 | $800.00 |
President's Office | Pro Envir | 04/114/2018 | $5,599.50 |
Facilities Management | Pro Envir | 04/100/2018 | $600.00 |
Police Department | Dotson,ds | 09/249/2017 | $4,961.55 |
Police Department | Je030235 | 09/264/2017 | ($4,685.00) |
Police Department | Ameren Mo | 09/270/2017 | $281.81 |
Police Department | Je030301 | 09/271/2017 | ($412.00) |
Police Department | Alarm 24 | 09/271/2017 | $90.00 |
Police Department | Telewiring | 09/272/2017 | $2,546.00 |
Director Of Human Services | Je040084 | 10/276/2017 | ($0.05) |
Facilities Management | Energy Res | 10/284/2017 | $802.50 |
Circuit Attorney | Rejis Comm | 07/191/2017 | $3,417.05 |
Circuit Attorney | Sc Ryan Co | 07/195/2017 | $2,500.00 |
City Courts | Garda Cl S | 07/194/2017 | $416.75 |
Probation Department And Juvenile Detention | Stl Americ | 07/193/2017 | $56.00 |
Probation Department And Juvenile Detention | Intl Langu | 07/193/2017 | $104.00 |
Probation Department And Juvenile Detention | Intl Langu | 07/193/2017 | $104.00 |
President's Office | Horner & S | 07/212/2017 | $2,059.15 |
Equipment Services | Plane Tech | 07/193/2017 | $6,852.00 |
City Courts | Staples | 08/230/2017 | ($412.82) |
City Courts | Garda Cl S | 08/242/2017 | $412.82 |
Information Technology Services Agency | Rejis Comm | 04/95/2018 | $238.50 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 04/117/2018 | $162.00 |
Fire Department | Proshred S | 12/355/2017 | $50.00 |
Fire Department | Wm Greenbl | 12/363/2017 | $25.00 |
Police Department | Telewiring | 12/347/2017 | $8,603.00 |
Police Department | Dotson,ds | 12/361/2017 | $4,961.55 |
Facilities Management | Emsl Analy | 12/347/2017 | $145.60 |
Probation Department And Juvenile Detention | Intl Langu | 11/312/2017 | $109.25 |
Circuit Drug Court | Childrens | 11/310/2017 | $6.77 |
Circuit Drug Court | Demoor Law | 11/317/2017 | $500.00 |
Elections And Registration (Election Bd) | Card Servi | 11/331/2017 | $25.00 |
Fire Department | Conduent | 11/305/2017 | $9,880.00 |
Fire Department | Je050094 | 11/307/2017 | ($135,000.00) |
Fire Department | Will Green | 11/324/2017 | $75.00 |
Fire Department | Ni Govt Se | 11/333/2017 | $221.18 |
Fire Department | Wm Greenbl | 11/333/2017 | $75.00 |
Neighborhood Stabilization | Proshred S | 11/311/2017 | $38.40 |
City Justice Center | Mo Notary | 11/320/2017 | $82.85 |
President's Office | Indox Serv | 11/324/2017 | $850.00 |
Facilities Management | Emsl Analy | 11/317/2017 | $72.80 |
Equipment Services | Plane Tech | 11/313/2017 | $5,611.50 |
Equipment Services | Plane Tech | 11/313/2017 | $12,420.00 |
Equipment Services | Plane Tech | 11/324/2017 | ($72.96) |
Equipment Services | Plane Tech | 11/331/2017 | $12,246.00 |
Circuit Attorney | Rejis Comm | 04/92/2018 | $432.00 |
Circuit Attorney | Rejis Comm | 04/92/2018 | $3,618.05 |
Circuit Attorney | Moroc Part | 04/92/2018 | $5,000.00 |
Circuit Attorney | *Gardner,k | 04/120/2018 | $34.95 |
Circuit Court (General) | Mo Lawyers | 04/103/2018 | $805.00 |
Circuit Court (General) | Stl Americ | 04/115/2018 | $187.75 |
Circuit Court (General) | Stl Post | 04/115/2018 | $437.12 |
Circuit Court (General) | Mo Lawyers | 04/115/2018 | $85.00 |
Facilities Management | Emsl Analy | 09/254/2017 | $72.80 |
Fire Department | Wm Greenbl | 02/32/2018 | $475.00 |
Fire Department | Proshred S | 02/46/2018 | $25.00 |
Fire Department | Ni Govt Se | 02/46/2018 | $221.18 |
City Justice Center | Rejis Comm | 02/46/2018 | $17,076.25 |
Equipment Services | Plane Tech | 02/38/2018 | $9,723.00 |
Equipment Services | Plane Tech | 02/46/2018 | $10,984.50 |
Equipment Services | Plane Tech | 02/53/2018 | $8,091.00 |
Probation Department And Juvenile Detention | Intl Langu | 03/60/2018 | $110.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/60/2018 | $74.00 |
Probation Department And Juvenile Detention | Stl Post | 03/72/2018 | $95.00 |
Probation Department And Juvenile Detention | Bi-lingual | 03/80/2018 | $94.00 |
Circuit Drug Court | Emass | 03/67/2018 | $82.83 |
Circuit Drug Court | Emass | 03/67/2018 | $2,608.81 |
Circuit Drug Court | Emass | 03/67/2018 | $2,608.81 |
Circuit Drug Court | Stl Post | 03/80/2018 | $1,064.84 |
Circuit Drug Court | Prefer Fam | 03/89/2018 | $1,310.20 |
Circuit Drug Court | Emass | 03/89/2018 | $8,166.67 |
Information Technology Services Agency | Thd Consul | 12/362/2017 | $8,480.00 |
Fire Department | Wm Greenbl | 12/340/2017 | $25.00 |
Fire Department | Wm Greenbl | 12/340/2017 | $75.00 |
Circuit Attorney | R274664 | 08/221/2017 | ($14.82) |
Circuit Attorney | Intl Insti | 08/230/2017 | $59.00 |
Probation Department And Juvenile Detention | Intl Langu | 08/216/2017 | $169.00 |
Circuit Drug Court | Avertest | 08/223/2017 | $126.00 |
Circuit Drug Court | Avertest | 08/234/2017 | $92.50 |
Equipment Services | Plane Tech | 03/61/2018 | $10,395.61 |
Equipment Services | Plane Tech | 03/67/2018 | $9,132.00 |
Equipment Services | Plane Tech | 03/81/2018 | $6,481.50 |
Equipment Services | Plane Tech | 03/82/2018 | $12,660.00 |
Equipment Services | Plane Tech | 03/87/2018 | $10,263.41 |
Police Department | Card Servi | 05/122/2018 | $185.00 |
Police Department | Intl Insti | 05/151/2018 | $96.25 |
Treasurer | Wells Farg | 04/100/2018 | $312.35 |
Fire Department | Proshred S | 04/99/2018 | $25.00 |
Fire Department | Proshred S | 04/101/2018 | $50.00 |
Police Department | Integrate | 04/94/2018 | $3,600.00 |
Police Department | Thomson Re | 04/94/2018 | $5,639.92 |
Police Department | Crowe,d | 04/103/2018 | $4,500.00 |
Police Department | Intl Insti | 04/110/2018 | $69.00 |
Police Department | Thomson Re | 04/117/2018 | $5,639.92 |
Information Technology Services Agency | Thd Consul | 10/283/2017 | $10,080.00 |
Circuit Drug Court | New Begin | 04/114/2018 | $2,857.34 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Circuit Court (General) | Mo Lawyers | 04/120/2018 | $85.00 |
Circuit Court (General) | Mo Lawyers | 10/291/2017 | $85.00 |
Director Of Human Services | Proshred S | 05/151/2018 | $110.00 |
President's Office | Indox Serv | 05/131/2018 | $850.00 |
Forestry Division | Central Di | 08/216/2017 | $1,326.40 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $375.00 |
Police Department | Ameren Mo | 10/285/2017 | $281.81 |
Police Department | Securitas | 10/286/2017 | $1,071.36 |
Police Department | Midwest Li | 10/286/2017 | $1,596.00 |
President's Office | Mcleese, M | 05/131/2018 | $14.25 |
President's Office | Indox Serv | 05/136/2018 | $850.00 |
Circuit Attorney | Moroc Part | 08/226/2017 | $5,000.00 |
Circuit Attorney | Sc Ryan Co | 08/230/2017 | $2,500.00 |
Circuit Drug Court | New Begin | 08/223/2017 | $4,657.34 |
Circuit Drug Court | Emass | 08/223/2017 | $8,166.63 |
Circuit Drug Court | Kirk,r | 08/242/2017 | $1,000.00 |
Circuit Drug Court | Places For | 08/242/2017 | $167.25 |
Police Department | Midwest Li | 08/221/2017 | $591.75 |
Police Department | Midwest Li | 08/221/2017 | $888.22 |
Police Department | Midwest Li | 08/228/2017 | $164.25 |
Police Department | Midwest Li | 08/228/2017 | $116.75 |
Police Department | Midwest Li | 08/228/2017 | $1,133.25 |
Police Department | Midwest Li | 08/228/2017 | $1,265.90 |
Police Department | Dotson,ds | 08/235/2017 | $4,961.55 |
Elections And Registration (Election Bd) | Downtwn St | 06/155/2018 | $40.00 |
Elections And Registration (Election Bd) | Downtown S | 06/172/2018 | $168.00 |
Treasurer | Wells Farg | 06/157/2018 | $1,218.06 |
City Justice Center | Rejis Comm | 06/181/2018 | $18,885.87 |
City Justice Center | Rejis Comm | 06/181/2018 | $616.00 |
Police Department | 3si Securi | 06/156/2018 | $1,728.00 |
Police Department | Card Servi | 06/158/2018 | $185.00 |
Police Department | Intl Insti | 06/164/2018 | $55.00 |
Police Department | Callyo | 06/164/2018 | $2,730.00 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Ameren Mo | 10/285/2017 | $281.81 |
Police Department | Securitas | 10/286/2017 | $1,874.88 |
Police Department | Midwest Li | 10/286/2017 | $1,166.50 |
Probation Department And Juvenile Detention | Je030291 | 09/269/2017 | ($1.31) |
Probation Department And Juvenile Detention | Intl Langu | 09/269/2017 | $104.00 |
Circuit Drug Court | Demoor Law | 09/256/2017 | $500.00 |
Circuit Drug Court | New Begin | 09/256/2017 | $4,657.34 |
Circuit Drug Court | Childrens | 09/256/2017 | $509.96 |
Circuit Drug Court | Prefer Fam | 09/270/2017 | $1,038.00 |
Circuit Drug Court | Prefer Fam | 09/270/2017 | $900.00 |
Circuit Drug Court | Bridgeway | 09/271/2017 | $4,466.67 |
Equipment Services | Plane Tech | 09/264/2017 | $6,960.00 |
Probation Department And Juvenile Detention | Stl Post | 02/45/2018 | $380.00 |
Circuit Drug Court | Childrens | 02/39/2018 | $835.00 |
Circuit Drug Court | Walton,m | 02/43/2018 | $500.00 |
Circuit Drug Court | Demoor Law | 02/52/2018 | $500.00 |
Elections And Registration (Election Bd) | Monitor | 02/46/2018 | $197.60 |
Elections And Registration (Election Bd) | R280170 | 02/47/2018 | ($3,000.00) |
City Justice Center | Rejis Comm | 06/180/2018 | $3,570.00 |
Police Department | Thomson Re | 06/155/2018 | $5,639.92 |
Police Department | Will Elec | 06/176/2018 | $54,108.95 |
Police Department | Je120418 | 06/177/2018 | ($18,190.00) |
Police Department | Iron Mount | 06/181/2018 | $3,161.43 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,874.88 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,071.36 |
Police Department | Securitas | 06/181/2018 | $1,049.04 |
Director Of Human Services | Deaf, Inc. | 10/283/2017 | $1,265.00 |
Information Technology Services Agency | Thd Consul | 07/195/2017 | $6,800.00 |
Circuit Drug Court | Preferred | 12/339/2017 | $4,466.67 |
Circuit Drug Court | Prefer Fam | 12/339/2017 | $972.90 |
Circuit Drug Court | New Begin | 12/339/2017 | $4,657.34 |
Elections And Registration (Election Bd) | Downtown S | 12/363/2017 | $252.00 |
Treasurer | Wells Farg | 12/362/2017 | $1,218.02 |
Treasurer | Wells Farg | 12/362/2017 | $312.48 |
Treasurer | Wells Farg | 12/362/2017 | $1,218.07 |
Treasurer | Wells Farg | 12/362/2017 | $312.45 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Auto Towing And Storage | Rejis Comm | 12/341/2017 | $4,610.10 |
Probation Department And Juvenile Detention | Bi-lingual | 01/11/2018 | $117.50 |
Probation Department And Juvenile Detention | Lamp | 01/17/2018 | $80.00 |
Facilities Management- Police | Energy Res | 06/180/2018 | $327.50 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Police Department | Securitas | 10/275/2017 | $1,071.36 |
Circuit Attorney | R278674 | 12/363/2017 | ($118.56) |
City Courts | Garda Cl S | 12/339/2017 | $25.20 |
City Courts | Garda Cl S | 12/339/2017 | $455.97 |
Probation Department And Juvenile Detention | Lamp | 12/335/2017 | $78.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $425.00 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 07/208/2017 | $136.52 |
Circuit Attorney | Rejis Comm | 07/191/2017 | $350.00 |
Probation Department And Juvenile Detention | Stl Americ | 07/193/2017 | $56.00 |
Probation Department And Juvenile Detention | Stl Post | 07/194/2017 | $605.04 |
Probation Department And Juvenile Detention | Stl Post | 07/205/2017 | $444.00 |
Equipment Services | Plane Tech | 07/202/2017 | $5,568.00 |
Equipment Services | Plane Tech | 07/202/2017 | $7,489.13 |
City Courts | Rejis Comm | 08/229/2017 | $628.25 |
City Courts | Garda Cl S | 08/229/2017 | $33.60 |
Circuit Court (General) | Monitor | 07/212/2017 | $30.00 |
Multigraph Section (Supply Commissioner) | Gfa Decor | 04/116/2018 | $496.00 |
Multigraph Section (Supply Commissioner) | Gfa Decor | 04/117/2018 | $496.00 |
Circuit Attorney | Rejis Comm | 04/92/2018 | $27.00 |
Circuit Attorney | Zeidman Co | 04/100/2018 | $10,000.00 |
Circuit Attorney | Card Servi | 04/120/2018 | $1,726.90 |
Circuit Attorney | *Gardner,k | 04/120/2018 | $509.68 |
City Courts | Associated | 04/96/2018 | $173.00 |
City Courts | Associated | 04/113/2018 | $148.00 |
Probation Department And Juvenile Detention | Scott Psyc | 04/96/2018 | $2,000.00 |
Probation Department And Juvenile Detention | Bi-lingual | 04/108/2018 | $94.00 |
Probation Department And Juvenile Detention | Intl Langu | 04/108/2018 | $318.00 |
Probation Department And Juvenile Detention | Stl Post | 04/117/2018 | $372.00 |
Equipment Services | Plane Tech | 04/99/2018 | $11,239.60 |
Equipment Services | Plane Tech | 04/101/2018 | ($149.44) |
Equipment Services | Plane Tech | 04/110/2018 | $9,772.16 |
Probation Department And Juvenile Detention | Stl Post | 09/249/2017 | $499.00 |
Probation Department And Juvenile Detention | Intl Langu | 09/255/2017 | $104.00 |
Probation Department And Juvenile Detention | Intl Langu | 09/269/2017 | $117.00 |
Auto Towing And Storage | Rejis Comm | 10/282/2017 | $4,610.10 |
Elections And Registration (Election Bd) | Downtwn St | 07/193/2017 | $252.00 |
Elections And Registration (Election Bd) | Mo Lawyers | 07/200/2017 | $438.00 |
Fire Department | Proshred S | 07/208/2017 | $25.00 |
Neighborhood Stabilization | Proshred S | 07/200/2017 | $38.40 |
Police Department | R273937 | 07/195/2017 | ($25.00) |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Will Elec | 07/209/2017 | $412.00 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,696.32 |
Police Department | Je010296 | 07/212/2017 | $185.00 |
City Courts | Rejis Comm | 06/180/2018 | $3,080.00 |
Probation Department And Juvenile Detention | Intl Langu | 10/278/2017 | $123.00 |
Probation Department And Juvenile Detention | Intl Langu | 10/296/2017 | $110.00 |
Probation Department And Juvenile Detention | Intl Langu | 06/164/2018 | $110.00 |
Probation Department And Juvenile Detention | Stl Post | 06/165/2018 | $125.00 |
Probation Department And Juvenile Detention | Bi-lingual | 06/170/2018 | $94.00 |
Probation Department And Juvenile Detention | Stl Americ | 06/173/2018 | $58.00 |
Probation Department And Juvenile Detention | Stl Post | 06/180/2018 | $125.00 |
Circuit Drug Court | New Begin | 06/159/2018 | $4,657.34 |
Circuit Drug Court | Emass | 06/164/2018 | $8,166.67 |
Director Of Human Services | Deaf, Inc. | 06/173/2018 | $1,196.00 |
President's Office | Indox Serv | 06/164/2018 | $850.00 |
Circuit Attorney | Rejis Comm | 10/285/2017 | $3,417.05 |
Circuit Attorney | Sc Ryan Co | 10/285/2017 | $2,500.00 |
Circuit Attorney | Enterra | 03/73/2018 | $6,672.40 |
Circuit Attorney | Sullivan, | 06/164/2018 | $873.05 |
Circuit Attorney | R284106 | 06/173/2018 | ($14.82) |
Circuit Attorney | R284106 | 06/173/2018 | ($44.46) |
Circuit Attorney | R284106 | 06/173/2018 | ($14.28) |
Circuit Attorney | Sc Ryan Co | 06/179/2018 | $10,000.00 |
Circuit Attorney | Rejis Comm | 06/180/2018 | $3,618.05 |
Circuit Attorney | Intl Insti | 05/136/2018 | $55.00 |
Circuit Attorney | Sc Ryan Co | 05/141/2018 | $2,500.00 |
Circuit Attorney | Moroc Part | 05/150/2018 | $5,000.00 |
City Courts | Rejis Comm | 05/144/2018 | $162.00 |
Fire Department | Proshred S | 08/221/2017 | $25.00 |
Director Of Human Services | Deaf, Inc. | 08/233/2017 | $1,190.00 |
Equipment Services | Plane Tech | 08/215/2017 | $5,220.00 |
Equipment Services | Plane Tech | 08/235/2017 | $8,148.00 |
Equipment Services | Plane Tech | 08/236/2017 | $8,983.73 |
Probation Department And Juvenile Detention | Stl Post | 06/165/2018 | $220.00 |
Probation Department And Juvenile Detention | Stl Post | 06/165/2018 | $365.00 |
Probation Department And Juvenile Detention | Intl Langu | 06/171/2018 | $104.00 |
Circuit Drug Court | New Begin | 06/159/2018 | $4,583.33 |
Circuit Drug Court | Emass | 06/164/2018 | $3,982.74 |
Circuit Drug Court | Prefer Fam | 06/164/2018 | $3,974.40 |
President's Office | Cdg Engine | 06/158/2018 | $4,675.98 |
President's Office | Pro Envir | 06/181/2018 | $93.34 |
Facilities Management | Energy Res | 06/180/2018 | $327.50 |
Facilities Management | Energy Res | 06/180/2018 | $2,650.00 |
Circuit Attorney | Rejis Comm | 10/285/2017 | $104.72 |
Circuit Attorney | Rejis Comm | 10/285/2017 | $315.00 |
Circuit Attorney | Moroc Part | 10/297/2017 | $5,000.00 |
City Courts | Garda Cl S | 10/293/2017 | $416.75 |
Probation Department And Juvenile Detention | Intl Langu | 10/277/2017 | $108.50 |
Probation Department And Juvenile Detention | Stl Post | 10/296/2017 | $737.62 |
Equipment Services | Plane Tech | 08/235/2017 | $7,604.34 |
Equipment Services | Plane Tech | 08/236/2017 | ($91.20) |
City Courts | Garda Cl S | 09/263/2017 | $416.75 |
Circuit Attorney | Affirmed | 06/158/2018 | $3,586.00 |
Circuit Attorney | Callahan, | 06/165/2018 | $13,502.00 |
Circuit Attorney | R284094 | 06/173/2018 | ($29.64) |
Circuit Attorney | R284094 | 06/173/2018 | ($44.46) |
Circuit Attorney | Moroc Part | 06/179/2018 | $10,000.00 |
Circuit Attorney | Rejis Comm | 06/180/2018 | $105.00 |
Circuit Attorney | Intl Insti | 05/129/2018 | $55.00 |
Circuit Attorney | Card Servi | 05/141/2018 | $691.33 |
City Courts | Garda Cl S | 05/137/2018 | $460.23 |
City Justice Center | Rejis Comm | 05/124/2018 | $12.00 |
City Justice Center | Rejis Comm | 05/124/2018 | $3,660.00 |
Equipment Services | Plane Tech | 05/136/2018 | $10,415.20 |
Equipment Services | Plane Tech | 05/138/2018 | $9,586.99 |
Equipment Services | Plane Tech | 05/145/2018 | $6,060.00 |
Equipment Services | Plane Tech | 06/152/2018 | $1,740.00 |
Personnel Department | Pro Comput | 07/195/2017 | $91.20 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 03/61/2018 | $9.50 |
Circuit Court (General) | Stl Post | 03/60/2018 | $221.84 |
Circuit Attorney | Sc Ryan Co | 03/72/2018 | $2,500.00 |
Circuit Attorney | Card Servi | 03/86/2018 | $1,720.23 |
Circuit Attorney | Downtown D | 03/87/2018 | $90.00 |
City Courts | Associated | 03/86/2018 | $173.00 |
Treasurer | Wells Farg | 03/88/2018 | $1,218.06 |
Treasurer | Wells Farg | 03/88/2018 | $136.18 |
Director Of Human Services | Stl Americ | 03/82/2018 | $224.50 |
Director Of Human Services | Proshred S | 03/82/2018 | $25.00 |
City Counselor | Municipal | 05/141/2018 | $7,053.00 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 05/138/2018 | $8,026.20 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 08/240/2017 | $1,590.00 |
City Justice Center | Rejis Comm | 08/216/2017 | $16,419.50 |
President's Office | Indox Serv | 08/216/2017 | $525.00 |
Neighborhood Stabilization | Proshred S | 05/138/2018 | $38.40 |
Equipment Services | Plane Tech | 05/136/2018 | $11,877.00 |
Multigraph Section (Supply Commissioner) | Hadler Pr | 08/228/2017 | $912.00 |
Police Department | Telewiring | 01/02/2018 | $1,232.00 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Iron Mount | 01/08/2018 | $2,622.42 |
Police Department | Iron Mount | 01/08/2018 | $2,630.41 |
Police Department | Iron Mount | 01/08/2018 | $2,354.80 |
Police Department | Iron Mount | 01/08/2018 | $3,185.81 |
Police Department | Intl Insti | 01/08/2018 | $1,023.60 |
Police Department | Alaris | 01/08/2018 | $330.50 |
Police Department | Alaris | 01/08/2018 | $568.00 |
Police Department | Alaris | 01/08/2018 | $1,546.50 |
Police Department | Securitas | 01/12/2018 | $1,071.36 |
Police Department | Dotson,ds | 01/24/2018 | $4,961.55 |
Police Department | Crowe,d | 01/26/2018 | $4,500.00 |
City Justice Center | Rejis Comm | 04/109/2018 | $3,706.00 |
City Justice Center | Rejis Comm | 04/114/2018 | $3,706.00 |
City Justice Center | Rejis Comm | 04/114/2018 | $17,076.25 |
Police Department | Alaris | 02/38/2018 | $278.25 |
Police Department | Iron Mount | 02/47/2018 | $2,784.02 |
Police Department | Card Servi | 02/53/2018 | $185.00 |
Circuit Attorney | R277915 | 12/340/2017 | ($28.30) |
Circuit Attorney | Moroc Part | 12/354/2017 | $5,000.00 |
Circuit Attorney | Gas Mart C | 12/362/2017 | $12.00 |
City Courts | Garda Cl S | 12/339/2017 | ($25.20) |
City Courts | Garda Cl S | 12/355/2017 | $455.97 |
Probation Department And Juvenile Detention | Intl Langu | 12/347/2017 | $123.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $375.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $189.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $399.00 |
Circuit Drug Court | New Begin | 12/339/2017 | $4,657.34 |
Circuit Drug Court | Preferred | 12/363/2017 | $4,466.67 |
Circuit Drug Court | New Begin | 09/269/2017 | $5,473.86 |
Auto Towing And Storage | Rejis Comm | 09/263/2017 | $4,610.10 |
Equipment Services | Plane Tech | 09/251/2017 | $8,940.00 |
Equipment Services | Plane Tech | 09/256/2017 | $8,613.75 |
Equipment Services | Plane Tech | 09/265/2017 | $8,370.00 |
Probation Department And Juvenile Detention | Mo Psych | 02/40/2018 | $225.00 |
Probation Department And Juvenile Detention | Bi-lingual | 02/45/2018 | $188.00 |
Probation Department And Juvenile Detention | Stl Post | 02/47/2018 | $175.00 |
Circuit Drug Court | Prefer Fam | 02/39/2018 | $800.00 |
Circuit Drug Court | Preferred | 02/39/2018 | $4,466.67 |
Circuit Drug Court | New Begin | 02/52/2018 | $4,657.34 |
Circuit Drug Court | Stl Americ | 02/59/2018 | $250.96 |
City Justice Center | Rejis Comm | 05/124/2018 | $528.00 |
City Justice Center | Rejis Comm | 05/124/2018 | $12.00 |
City Justice Center | Mo Notary | 05/144/2018 | $82.85 |
City Justice Center | Mo Notary | 05/144/2018 | $82.85 |
City Justice Center | Pro Envir | 05/151/2018 | $4,749.58 |
Equipment Services | Plane Tech | 05/138/2018 | ($109.44) |
Equipment Services | Plane Tech | 05/138/2018 | $12,225.00 |
Equipment Services | Plane Tech | 05/138/2018 | ($127.68) |
Equipment Services | Plane Tech | 05/145/2018 | $3,720.00 |
Treasurer | Wells Farg | 03/88/2018 | $104.17 |
Circuit Attorney | R280325 | 02/57/2018 | ($14.82) |
Circuit Attorney | Rejis Comm | 03/73/2018 | $3,618.05 |
Elections And Registration (Election Bd) | Mo Lawyers | 03/61/2018 | $276.00 |
Circuit Drug Court | Emass | 10/277/2017 | $8,166.67 |
Circuit Drug Court | Emass | 10/277/2017 | $8,166.67 |
Circuit Drug Court | Walton,m | 09/256/2017 | $500.00 |
Circuit Drug Court | Childrens | 09/269/2017 | $15.47 |
Circuit Drug Court | Prefer Fam | 10/277/2017 | $110.40 |
City Justice Center | Rejis Comm | 10/277/2017 | $3,531.00 |
Police Department | Dotson,ds | 07/193/2017 | $4,961.55 |
Police Department | Card Servi | 07/202/2017 | $1,901.10 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Police Department | Securitas | 07/209/2017 | $1,071.36 |
Equipment Services | Plane Tech | 04/101/2018 | ($127.68) |
Equipment Services | Plane Tech | 04/101/2018 | $12,660.00 |
Equipment Services | Plane Tech | 04/116/2018 | $10,376.47 |
Probation Department And Juvenile Detention | Je030092 | 09/250/2017 | ($2,447.33) |
Probation Department And Juvenile Detention | Intl Langu | 09/255/2017 | $117.00 |
Circuit Drug Court | Bridgeway | 09/256/2017 | $4,466.67 |
Circuit Drug Court | Demoor Law | 09/256/2017 | $500.00 |
Circuit Drug Court | Demoor Law | 09/256/2017 | $500.00 |
Circuit Drug Court | Childrens | 09/269/2017 | $979.00 |
Equipment Services | Plane Tech | 09/256/2017 | $6,960.00 |
Equipment Services | Plane Tech | 09/264/2017 | ($114.00) |
Equipment Services | Plane Tech | 09/265/2017 | $4,567.50 |
Circuit Attorney | Sc Ryan Co | 12/355/2017 | $2,500.00 |
Circuit Attorney | Watson Was | 12/363/2017 | $6.00 |
President's Office | Indox Serv | 08/226/2017 | $152.09 |
President's Office | Indox Serv | 08/226/2017 | $525.00 |
Equipment Services | Plane Tech | 08/236/2017 | ($72.96) |
Equipment Services | Plane Tech | 08/236/2017 | $6,307.50 |
Equipment Services | Plane Tech | 08/237/2017 | $7,490.36 |
Equipment Services | Plane Tech | 08/237/2017 | $8,766.00 |
Circuit Attorney | Sc Ryan Co | 06/162/2018 | $2,500.00 |
Circuit Attorney | Intl Insti | 06/162/2018 | $55.00 |
Circuit Attorney | Sullivan, | 06/164/2018 | $633.80 |
Circuit Attorney | R284106 | 06/173/2018 | ($14.28) |
Circuit Attorney | R284159 | 06/176/2018 | ($177.84) |
Circuit Attorney | R284159 | 06/176/2018 | ($118.56) |
Circuit Attorney | Franks, M | 06/176/2018 | $10,415.74 |
Probation Department And Juvenile Detention | Stl Post | 06/165/2018 | $365.00 |
Probation Department And Juvenile Detention | Stl Post | 06/180/2018 | $690.00 |
Probation Department And Juvenile Detention | Intl Langu | 06/180/2018 | $104.00 |
Director Of Human Services | Proshred S | 02/54/2018 | $25.00 |
President's Office | Indox Serv | 02/47/2018 | $850.00 |
Circuit Drug Court | Emass | 02/39/2018 | $8,166.67 |
Circuit Drug Court | New Begin | 02/52/2018 | $4,583.33 |
Circuit Drug Court | Childrens | 02/54/2018 | $775.00 |
Director Of Human Services | Deaf, Inc. | 02/57/2018 | $1,380.00 |
President's Office | Indox Serv | 02/47/2018 | $88.08 |
Circuit Attorney | Moroc Part | 02/32/2018 | $5,000.00 |
Circuit Attorney | Intl Insti | 02/32/2018 | $55.00 |
Circuit Attorney | R280238 | 02/52/2018 | ($14.82) |
Circuit Attorney | Watson Was | 02/57/2018 | $18.00 |
Probation Department And Juvenile Detention | Intl Langu | 02/38/2018 | $240.00 |
Probation Department And Juvenile Detention | Bi-lingual | 02/45/2018 | $94.00 |
Probation Department And Juvenile Detention | Stl Post | 02/47/2018 | $109.00 |
Treasurer | Wells Farg | 12/362/2017 | $1,217.97 |
Treasurer | Wells Farg | 12/362/2017 | $312.46 |
Treasurer | Wells Farg | 12/362/2017 | $312.47 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Treasurer | Wells Farg | 12/362/2017 | $312.52 |
Treasurer | Wells Farg | 12/362/2017 | $136.18 |
Treasurer | Wells Farg | 12/362/2017 | $104.17 |
Probation Department And Juvenile Detention | Bi-lingual | 01/11/2018 | $94.00 |
Probation Department And Juvenile Detention | Intl Langu | 01/25/2018 | $104.00 |
Probation Department And Juvenile Detention | Lamp | 01/31/2018 | $160.00 |
Circuit Drug Court | Walton,m | 01/11/2018 | $500.00 |
Information Technology Services Agency | Thd Consul | 11/324/2017 | $9,000.00 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 11/319/2017 | $192.30 |
Circuit Drug Court | Stl Post | 06/169/2018 | $1,138.96 |
Circuit Drug Court | Prefer Fam | 06/169/2018 | $4,471.20 |
Circuit Drug Court | Stl Americ | 06/169/2018 | $417.43 |
Director Of Human Services | Proshred S | 06/152/2018 | $110.00 |
Circuit Attorney | R276261 | 10/279/2017 | ($14.82) |
Circuit Attorney | R276261 | 10/279/2017 | ($14.80) |
Circuit Attorney | R276261 | 10/279/2017 | ($14.80) |
Probation Department And Juvenile Detention | Stl Post | 12/355/2017 | $310.00 |
Probation Department And Juvenile Detention | Stl Post | 12/361/2017 | $425.00 |
Circuit Drug Court | New Begin | 12/339/2017 | $4,583.33 |
Circuit Drug Court | Childrens | 12/339/2017 | $966.00 |
Circuit Drug Court | Kirk,r | 12/339/2017 | $1,500.00 |
Circuit Drug Court | Childrens | 12/362/2017 | $896.50 |
Circuit Drug Court | Emass | 12/362/2017 | $8,166.67 |
Circuit Drug Court | New Begin | 12/363/2017 | $4,657.34 |
Elections And Registration (Election Bd) | Mo Lawyers | 12/340/2017 | $288.84 |
Elections And Registration (Election Bd) | Monitor | 12/340/2017 | $205.40 |
City Counselor | Proshred S | 03/87/2018 | $36.00 |
City Justice Center | Mo Notary | 04/100/2018 | $165.70 |
Police Department | Intl Insti | 02/32/2018 | $110.00 |
Police Department | Iron Mount | 02/32/2018 | $2,296.31 |
Police Department | Securitas | 02/33/2018 | $1,874.88 |
Equipment Services | Plane Tech | 12/352/2017 | $11,848.50 |
Equipment Services | Plane Tech | 12/356/2017 | $6,873.00 |
Equipment Services | Plane Tech | 12/361/2017 | $4,176.00 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Intl Insti | 01/08/2018 | $151.75 |
Police Department | Alaris | 01/08/2018 | $192.75 |
Police Department | Iron Mount | 01/08/2018 | $2,408.25 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Alaris | 03/61/2018 | $321.00 |
Police Department | Dotson,ds | 03/71/2018 | $4,961.55 |
Police Department | Thomson Re | 03/73/2018 | $5,639.92 |
Police Department | Securitas | 03/75/2018 | $1,071.36 |
Police Department | Card Servi | 03/82/2018 | $185.00 |
Treasurer | Wells Farg | 05/151/2018 | $658.21 |
Treasurer | Wells Farg | 05/151/2018 | $104.17 |
Fire Department | Proshred S | 09/255/2017 | $50.00 |
Fire Department | Ni Govt Se | 09/272/2017 | $221.18 |
Soulard Market | Stl Post | 12/349/2017 | $200.00 |
Soulard Market | Stl Post | 12/363/2017 | $398.00 |
Equipment Services | Plane Tech | 10/278/2017 | $7,277.12 |
Neighborhood Stabilization | Proshred S | 10/277/2017 | $38.40 |
Multigraph Section (Supply Commissioner) | F.p. Furlo | 12/362/2017 | $136.52 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 12/362/2017 | $1,392.00 |
Multigraph Section (Supply Commissioner) | Mid Cont L | 12/363/2017 | $358.50 |
Personnel Department | Blr | 03/64/2018 | $536.99 |
Treasurer | Wells Farg | 05/151/2018 | $312.41 |
Treasurer | Wells Farg | 05/151/2018 | $104.17 |
Fire Department | Ni Govt Se | 09/255/2017 | $221.18 |
Fire Department | Ni Govt Se | 09/255/2017 | $221.18 |
Circuit Court (General) | Stl Post | 06/155/2018 | $534.90 |
Circuit Court (General) | Stl Americ | 06/155/2018 | $187.75 |
Fire Department | Ni Govt Se | 10/296/2017 | $221.18 |
Fire Department | Mcguire Mo | 10/296/2017 | $3,270.16 |
Fire Department | Proshred S | 10/297/2017 | $50.00 |
Treasurer | Wells Farg | 01/19/2018 | $104.17 |
Treasurer | Wells Farg | 01/19/2018 | $1,218.03 |
Treasurer | Wells Farg | 01/19/2018 | $330.11 |
Treasurer | Wells Farg | 01/22/2018 | $104.17 |
Circuit Court (General) | Stl Americ | 02/58/2018 | $224.50 |
Circuit Attorney | Rejis Comm | 01/03/2018 | $840.00 |
Probation Department And Juvenile Detention | Stl Post | 05/123/2018 | $125.00 |
Probation Department And Juvenile Detention | Stl Post | 05/123/2018 | $462.00 |
Probation Department And Juvenile Detention | Stl Post | 05/123/2018 | $365.00 |
Probation Department And Juvenile Detention | Bi-lingual | 05/145/2018 | $296.00 |
Circuit Drug Court | Emass | 05/131/2018 | $8,166.67 |
Circuit Drug Court | Correct Co | 05/141/2018 | $900.00 |
Circuit Drug Court | Correct Co | 05/141/2018 | $7,455.08 |
Circuit Drug Court | Emass | 05/143/2018 | $883.52 |
Police Department | Cummins-al | 03/72/2018 | $316.00 |
Police Department | Ciox Healt | 03/72/2018 | $29.05 |
Police Department | Thomson Re | 03/73/2018 | $315.45 |
Police Department | Thomson Re | 03/73/2018 | $337.98 |
Circuit Attorney | Moroc Part | 01/03/2018 | $5,000.00 |
Neighborhood Stabilization | Proshred S | 09/264/2017 | $38.40 |
Treasurer | R282520 | 05/123/2018 | ($1,249.99) |
Treasurer | Wells Farg | 05/151/2018 | $136.20 |
Fire Department | Ni Govt Se | 09/255/2017 | $221.18 |
Fire Department | Proshred S | 09/255/2017 | $25.00 |
Parks Division | Midwest Sc | 06/169/2018 | $1,125.00 |
Parks Division | Midwest Sc | 06/179/2018 | $9,450.00 |
City Justice Center | Rejis Comm | 09/254/2017 | $249.24 |
Circuit Court (General) | Stl Post | 06/158/2018 | $681.00 |
Circuit Attorney | Rejis Comm | 01/03/2018 | $3,417.05 |
Circuit Attorney | Sc Ryan Co | 01/17/2018 | $2,500.00 |
Multigraph Section (Supply Commissioner) | Stl Print | 02/40/2018 | $2,639.00 |
Probation Department And Juvenile Detention | Intl Langu | 05/143/2018 | $357.00 |
Circuit Drug Court | Preferred | 05/124/2018 | $4,466.67 |
Circuit Drug Court | New Begin | 05/141/2018 | $4,657.34 |
Circuit Drug Court | New Begin | 05/141/2018 | $4,583.33 |
Circuit Drug Court | Emass | 05/143/2018 | $717.86 |
Police Department | Calea | 03/61/2018 | $288.90 |
Police Department | Thomson Re | 03/73/2018 | $181.93 |
Police Department | Thomson Re | 03/73/2018 | $5,639.92 |
Police Department | World Wide | 03/75/2018 | $1,072.50 |
Police Department | Securitas | 03/78/2018 | $132.43 |
Fire Department | Americas C | 10/285/2017 | $1,350.00 |
Elections And Registration (Election Bd) | Downtown S | 01/11/2018 | ($252.00) |
Treasurer | Wells Farg | 01/19/2018 | $104.17 |
Treasurer | Wells Farg | 01/19/2018 | $134.45 |
Circuit Court (General) | Stl Americ | 02/58/2018 | $224.50 |
Neighborhood Stabilization | Proshred S | 04/99/2018 | $38.40 |
Fire Department | Proshred S | 10/283/2017 | $25.00 |
Elections And Registration (Election Bd) | Downtwn St | 01/16/2018 | $252.00 |
Treasurer | Wells Farg | 01/19/2018 | $104.17 |
Treasurer | Wells Farg | 01/19/2018 | $1,202.11 |
Circuit Court (General) | Monitor | 02/46/2018 | $30.00 |
Equipment Services | Plane Tech | 06/152/2018 | $6,351.75 |
Probation Department And Juvenile Detention | Intl Langu | 05/131/2018 | $110.00 |
Circuit Drug Court | Prefer Fam | 05/143/2018 | $1,421.40 |
Elections And Registration (Election Bd) | Card Servi | 05/138/2018 | $27.67 |
Police Department | Securitas | 02/38/2018 | $1,874.88 |
Police Department | Dotson,ds | 02/38/2018 | $4,961.55 |
Police Department | Crowe,d | 02/53/2018 | $500.00 |
Parks Division | Midwest Sc | 06/169/2018 | $1,125.00 |
Circuit Court (General) | Stl Post | 06/158/2018 | $84.00 |
Circuit Court (General) | Stl Post | 03/60/2018 | $517.27 |
Equipment Services | Plane Tech | 10/285/2017 | $6,546.75 |
Equipment Services | Plane Tech | 10/285/2017 | ($72.96) |
Equipment Services | Plane Tech | 10/298/2017 | $10,027.50 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 03/61/2018 | $748.02 |
Equipment Services | Plane Tech | 12/352/2017 | $348.00 |
Equipment Services | Plane Tech | 12/352/2017 | ($91.20) |
Equipment Services | Plane Tech | 12/356/2017 | $12,420.00 |
Equipment Services | Plane Tech | 12/361/2017 | $7,713.00 |
Information Technology Services Agency | Thd Consul | 03/81/2018 | $7,720.00 |
Police Department | Iron Mount | 01/08/2018 | $2,052.34 |
Police Department | Intl Insti | 01/08/2018 | $151.75 |
Police Department | Intl Insti | 01/08/2018 | $55.00 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Intl Insti | 01/08/2018 | $68.75 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Alaris | 01/08/2018 | $2,548.75 |
Police Department | Intl Insti | 01/08/2018 | $151.75 |
Police Department | Telewiring | 01/10/2018 | $1,116.00 |
Police Department | Integrate | 01/31/2018 | $2,610.00 |
Police Department | Securitas | 01/31/2018 | $1,874.88 |
Circuit Attorney | Duvall, P | 03/61/2018 | $162.00 |
Circuit Attorney | Pro Serve | 03/72/2018 | $175.00 |
Equipment Services | Plane Tech | 12/352/2017 | $6,264.00 |
Equipment Services | Plane Tech | 12/352/2017 | ($159.60) |
Police Department | Telewiring | 01/02/2018 | $2,511.00 |
Police Department | Iron Mount | 01/08/2018 | $2,269.92 |
Police Department | Alaris | 01/08/2018 | $511.00 |
Police Department | Intl Insti | 01/08/2018 | $69.00 |
Police Department | Iron Mount | 01/08/2018 | $3,652.66 |
Police Department | Iron Mount | 01/08/2018 | $3,502.40 |
Police Department | Intl Insti | 01/08/2018 | $123.75 |
Police Department | Iron Mount | 01/08/2018 | $2,642.63 |
Police Department | Dotson,ds | 01/10/2018 | $4,961.55 |
Police Department | Securitas | 01/12/2018 | $1,071.36 |
Police Department | Card Servi | 01/26/2018 | $185.00 |
Police Department | Securitas | 01/31/2018 | $1,071.36 |
Police Department | Integrate | 01/31/2018 | $3,600.00 |
Police Department | Securitas | 02/33/2018 | $1,071.36 |
Police Department | Alaris | 02/38/2018 | $1,176.00 |
Police Department | Thomson Re | 02/53/2018 | $144.00 |
Fire Department | Zoll Data | 04/102/2018 | $2,200.00 |
Multigraph Section (Supply Commissioner) | Gfa Decor | 12/362/2017 | $150.00 |
Equipment Services | Plane Tech | 10/282/2017 | $8,544.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 03/61/2018 | $104.50 |
Information Technology Services Agency | Thd Consul | 06/164/2018 | $8,320.00 |
Treasurer | Wells Farg | 01/19/2018 | $136.22 |
Treasurer | Wells Farg | 01/19/2018 | $312.42 |
Equipment Services | Plane Tech | 12/338/2017 | ($1,392.00) |
Equipment Services | Plane Tech | 12/338/2017 | $6,960.00 |
Equipment Services | Plane Tech | 12/338/2017 | ($1,788.00) |
Equipment Services | Plane Tech | 12/338/2017 | $11,149.50 |
Fire Department | Bradshaw C | 04/114/2018 | $24,931.16 |
Circuit Attorney | Moroc Part | 03/60/2018 | $5,000.00 |
Circuit Attorney | Rejis Comm | 03/73/2018 | $595.00 |
City Courts | Garda Cl S | 03/73/2018 | $460.23 |
Personnel Department | Proshred S | 06/159/2018 | $60.00 |
Treasurer | Wells Farg | 03/88/2018 | $1,666.67 |
Auto Towing And Storage | Rejis Comm | 03/80/2018 | $4,879.22 |
Director Of Human Services | Jz090048 | 03/66/2018 | $50.00 |
Director Of Human Services | Deaf, Inc. | 03/82/2018 | $1,089.00 |
President's Office | *Alvey, T | 03/82/2018 | $85.75 |
President's Office | Horner & S | 03/88/2018 | $1,995.41 |
City Counselor | Proshred S | 05/151/2018 | $54.00 |
Multigraph Section (Supply Commissioner) | Hadler Pr | 05/128/2018 | $1,348.00 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 05/138/2018 | $3,412.50 |
Multigraph Section (Supply Commissioner) | Marvel Pri | 05/144/2018 | $274.90 |
Fire Department | Proshred S | 09/265/2017 | $75.00 |
Multigraph Section (Supply Commissioner) | Hadler Pr | 02/38/2018 | $610.00 |
Multigraph Section (Supply Commissioner) | Go2 Partne | 02/59/2018 | $13,996.80 |
City Courts | Securix | 01/02/2018 | $409.40 |
City Courts | Garda Cl S | 01/17/2018 | $455.97 |
City Courts | Intl Insti | 01/17/2018 | $270.00 |
City Courts | Securix | 01/17/2018 | $190.00 |
Parks Division | Midwest Sc | 06/180/2018 | $1,125.00 |
City Justice Center | Rejis Comm | 09/254/2017 | $3,531.00 |
Equipment Services | Plane Tech | 10/285/2017 | ($109.44) |
Equipment Services | Plane Tech | 10/285/2017 | $10,680.00 |
Multigraph Section (Supply Commissioner) | Mcauley Pr | 03/61/2018 | $247.00 |
Information Technology Services Agency | Thd Consul | 02/38/2018 | $5,760.00 |
Information Technology Services Agency | Thd Consul | 02/59/2018 | $7,640.00 |
Circuit Drug Court | Emass | 05/144/2018 | $8,166.67 |
Circuit Drug Court | Preferred | 05/151/2018 | $4,466.67 |
Police Department | Dotson,ds | 03/71/2018 | $4,961.55 |
Police Department | Securitas | 03/75/2018 | $1,071.36 |
Police Department | Securitas | 03/75/2018 | $938.93 |
Police Department | Telewiring | 03/78/2018 | $14,690.00 |
Personnel Department- Police | Eb Jacobs | 09/249/2017 | $12,592.83 |
Personnel Department- Police | Eb Jacobs | 09/249/2017 | $49,295.17 |
Personnel Department- Police | Iacp | 04/108/2018 | $15,000.00 |
Personnel Department- Police | Iacp | 04/108/2018 | $10,000.00 |
Personnel Department- Police | Mgmt & Per | 05/128/2018 | $4,380.00 |
Personnel Department- Police | Iacp | 04/108/2018 | $10,000.00 |
Personnel Department- Police | Mgmt & Per | 01/05/2018 | $3,895.00 |
Personnel Department- Police | Iacp | 04/108/2018 | $10,000.00 |
Personnel Department- Police | Alchemic W | 08/228/2017 | $4,640.00 |
City Wide Accounts | R280516 | 03/61/2018 | $3,272.12 |
City Wide Accounts | R280953 | 03/75/2018 | $1,000.72 |
City Wide Accounts | R281006 | 03/78/2018 | $1,503.50 |
City Wide Accounts | R281210 | 03/86/2018 | $1,872.83 |
City Wide Accounts | R282450 | 05/121/2018 | $4,618.51 |
City Wide Accounts | R282471 | 05/122/2018 | ($3,282.45) |
City Wide Accounts | R282631 | 05/127/2018 | $2,728.37 |
City Wide Accounts | R282776 | 05/130/2018 | $1,879.08 |
City Wide Accounts | R282853 | 05/134/2018 | $1,194.24 |
City Wide Accounts | R283102 | 05/141/2018 | $4,036.30 |
City Wide Accounts | R283102 | 05/141/2018 | ($4,036.30) |
City Wide Accounts | R282776 | 05/130/2018 | ($1,879.08) |
City Wide Accounts | R282803 | 05/131/2018 | $2,066.52 |
City Wide Accounts | R283051 | 05/138/2018 | $2,556.06 |
City Wide Accounts | R283102 | 05/141/2018 | $4,036.30 |
City Wide Accounts | R283172 | 05/143/2018 | $3,681.48 |
City Wide Accounts | R283277 | 05/145/2018 | $7,992.06 |
City Wide Accounts | R274442 | 08/214/2017 | $1,908.98 |
City Wide Accounts | R274549 | 08/216/2017 | $1,861.24 |
City Wide Accounts | R274698 | 08/222/2017 | $1,720.04 |
City Wide Accounts | R274735 | 08/223/2017 | $1,477.46 |
City Wide Accounts | R274774 | 08/226/2017 | ($1,037.88) |
City Wide Accounts | R274895 | 08/230/2017 | $3,596.43 |
City Wide Accounts | R275143 | 08/240/2017 | $1,835.08 |
City Wide Accounts | R275163 | 08/241/2017 | $904.05 |
City Wide Accounts | R283135 | 05/142/2018 | ($2,847.06) |
City Wide Accounts | R283226 | 05/144/2018 | $3,688.43 |
City Wide Accounts | R283319 | 05/149/2018 | $3,265.07 |
City Wide Accounts | R274490 | 08/215/2017 | $1,899.80 |
City Wide Accounts | R274774 | 08/226/2017 | $1,037.88 |
City Wide Accounts | R274830 | 08/228/2017 | $1,711.17 |
City Wide Accounts | R274865 | 08/229/2017 | $3,071.41 |
City Wide Accounts | R274940 | 08/233/2017 | $2,474.53 |
City Wide Accounts | R275201 | 08/242/2017 | $2,423.12 |
City Wide Accounts | R280887 | 03/73/2018 | $2,177.55 |
City Wide Accounts | R280918 | 03/74/2018 | $1,087.54 |
City Wide Accounts | R280952 | 03/75/2018 | $1,204.52 |
City Wide Accounts | R277139 | 11/311/2017 | $1,170.60 |
City Wide Accounts | R277222 | 11/313/2017 | $2,172.18 |
City Wide Accounts | R277376 | 11/319/2017 | $2,675.72 |
City Wide Accounts | R277462 | 11/321/2017 | $4,176.61 |
City Wide Accounts | R277732 | 11/334/2017 | $2,208.23 |
City Wide Accounts | R282471 | 05/122/2018 | $3,282.45 |
City Wide Accounts | R282695 | 05/128/2018 | $2,929.82 |
City Wide Accounts | R282706 | 05/129/2018 | $2,145.54 |
City Wide Accounts | R282706 | 05/129/2018 | ($2,145.54) |
City Wide Accounts | R282706 | 05/129/2018 | $2,145.54 |
City Wide Accounts | R282776 | 05/130/2018 | $1,879.08 |
City Wide Accounts | R283135 | 05/142/2018 | $2,847.06 |
City Wide Accounts | R283135 | 05/142/2018 | $2,847.06 |
City Wide Accounts | R274394 | 08/213/2017 | $1,670.00 |
City Wide Accounts | R274774 | 08/226/2017 | $1,037.88 |
City Wide Accounts | R274774 | 08/226/2017 | ($1,037.88) |
City Wide Accounts | R274799 | 08/227/2017 | $1,025.57 |
City Wide Accounts | R280201 | 02/51/2018 | $1,009.69 |
City Wide Accounts | R280232 | 02/52/2018 | $632.22 |
City Wide Accounts | R280447 | 02/59/2018 | $4,641.99 |
City Wide Accounts | R282471 | 05/122/2018 | $3,283.45 |
City Wide Accounts | R282512 | 05/123/2018 | $2,932.47 |
City Wide Accounts | R281005 | 03/78/2018 | $2,187.05 |
City Wide Accounts | R281045 | 03/79/2018 | $974.17 |
City Wide Accounts | R281147 | 03/82/2018 | $2,876.98 |
City Wide Accounts | R281167 | 03/85/2018 | $1,613.49 |
City Wide Accounts | R278021 | 12/342/2017 | $2,278.97 |
City Wide Accounts | R278088 | 12/345/2017 | $898.50 |
City Wide Accounts | R278145 | 12/346/2017 | $1,160.64 |
City Wide Accounts | R278200 | 12/347/2017 | $502.86 |
City Wide Accounts | R281093 | 03/80/2018 | $1,497.97 |
City Wide Accounts | R281113 | 03/81/2018 | $805.62 |
City Wide Accounts | R281113 | 03/81/2018 | ($805.62) |
City Wide Accounts | R281113 | 03/81/2018 | $805.63 |
City Wide Accounts | R281243 | 03/87/2018 | $1,867.64 |
City Wide Accounts | R281243 | 03/87/2018 | ($1,867.64) |
City Wide Accounts | R281243 | 03/87/2018 | $1,867.64 |
City Wide Accounts | R281276 | 03/88/2018 | $1,541.81 |
City Wide Accounts | R281344 | 03/89/2018 | $2,133.99 |
City Wide Accounts | R280822 | 03/71/2018 | $6,094.64 |
City Wide Accounts | R280848 | 03/72/2018 | $855.15 |
City Wide Accounts | R280470 | 03/60/2018 | $3,971.54 |
City Wide Accounts | R280919 | 03/74/2018 | $531.27 |
City Wide Accounts | R278581 | 12/361/2017 | $1,704.34 |
City Wide Accounts | R278672 | 12/363/2017 | $1,440.84 |
City Wide Accounts | R277872 | 12/339/2017 | $2,469.13 |
City Wide Accounts | R277970 | 12/341/2017 | $1,410.39 |
City Wide Accounts | R278230 | 12/348/2017 | $1,074.04 |
City Wide Accounts | R278328 | 12/352/2017 | $1,693.70 |
City Wide Accounts | R278632 | 12/362/2017 | $3,267.04 |
City Wide Accounts | R280263 | 02/53/2018 | $3,171.47 |
City Wide Accounts | R277832 | 12/338/2017 | ($3,288.50) |
City Wide Accounts | R277832 | 12/338/2017 | $3,288.50 |
City Wide Accounts | R277916 | 12/340/2017 | $1,743.59 |
City Wide Accounts | R278270 | 12/349/2017 | $2,386.26 |
City Wide Accounts | R278382 | 12/353/2017 | $1,288.24 |
City Wide Accounts | R279695 | 02/32/2018 | $4,223.55 |
City Wide Accounts | R279751 | 02/36/2018 | $1,342.27 |
City Wide Accounts | R280057 | 02/45/2018 | $1,411.02 |
City Wide Accounts | R280146 | 02/47/2018 | $2,434.87 |
City Wide Accounts | R280294 | 02/54/2018 | $3,655.87 |
City Wide Accounts | R279716 | 02/33/2018 | $3,598.01 |
City Wide Accounts | R279787 | 02/37/2018 | $1,236.03 |
City Wide Accounts | R279894 | 02/39/2018 | $1,584.25 |
City Wide Accounts | R280016 | 02/44/2018 | $1,273.52 |
City Wide Accounts | R280097 | 02/46/2018 | $1,717.94 |
City Wide Accounts | R280232 | 02/52/2018 | $632.22 |
City Wide Accounts | R279822 | 02/38/2018 | $1,066.40 |
City Wide Accounts | R279933 | 02/40/2018 | $878.17 |
City Wide Accounts | R279972 | 02/43/2018 | $2,572.72 |
City Wide Accounts | R280232 | 02/52/2018 | ($632.22) |
City Wide Accounts | R280339 | 02/57/2018 | $4,675.80 |
City Wide Accounts | R280386 | 02/58/2018 | $8,749.36 |
City Wide Accounts | R277781 | 12/335/2017 | $3,183.84 |
City Wide Accounts | R277832 | 12/338/2017 | $3,288.50 |
City Wide Accounts | R278420 | 12/354/2017 | $2,092.76 |
City Wide Accounts | R278457 | 12/355/2017 | $1,829.20 |
City Wide Accounts | R278533 | 12/360/2017 | $1,550.31 |
City Wide Accounts | R278496 | 12/360/2017 | $2,718.04 |
City Wide Accounts | R273747 | 07/188/2017 | $1,151.72 |
City Wide Accounts | R273809 | 07/192/2017 | $995.54 |
City Wide Accounts | R273970 | 07/198/2017 | $2,070.58 |
City Wide Accounts | R274171 | 07/205/2017 | $5,395.39 |
City Wide Accounts | R274257 | 07/207/2017 | $4,661.38 |
City Wide Accounts | R274297 | 07/208/2017 | $2,400.07 |
City Wide Accounts | R281585 | 04/95/2018 | $1,719.74 |
City Wide Accounts | R281917 | 04/106/2018 | $1,517.10 |
City Wide Accounts | R282049 | 04/109/2018 | $3,953.04 |
City Wide Accounts | R277188 | 11/312/2017 | $1,640.93 |
City Wide Accounts | R277272 | 11/317/2017 | $2,804.25 |
City Wide Accounts | R276086 | 10/275/2017 | $1,605.43 |
City Wide Accounts | R276128 | 10/276/2017 | $882.95 |
City Wide Accounts | R276224 | 10/278/2017 | $1,877.25 |
City Wide Accounts | R276555 | 10/290/2017 | $655.43 |
City Wide Accounts | R276761 | 10/297/2017 | $5,762.03 |
City Wide Accounts | R276837 | 10/299/2017 | $4,192.19 |
City Wide Accounts | R275373 | 09/249/2017 | $717.08 |
City Wide Accounts | R275731 | 09/262/2017 | $1,352.22 |
City Wide Accounts | R275884 | 09/265/2017 | $2,880.84 |
City Wide Accounts | R275946 | 09/269/2017 | $869.72 |
City Wide Accounts | R276011 | 09/271/2017 | $1,420.43 |
City Wide Accounts | R273849 | 07/193/2017 | $1,177.07 |
City Wide Accounts | R274131 | 07/202/2017 | $4,162.57 |
City Wide Accounts | R274330 | 07/209/2017 | $4,386.23 |
City Wide Accounts | R274355 | 07/212/2017 | $2,635.20 |
City Wide Accounts | R281392 | 04/92/2018 | $735.89 |
City Wide Accounts | R281439 | 04/93/2018 | $995.71 |
City Wide Accounts | R281476 | 04/94/2018 | $1,189.35 |
City Wide Accounts | R279103 | 01/12/2018 | $2,174.34 |
City Wide Accounts | R281531 | 04/95/2018 | $1,123.54 |
City Wide Accounts | R281634 | 04/99/2018 | $1,022.73 |
City Wide Accounts | R281917 | 04/106/2018 | ($1,517.10) |
City Wide Accounts | R281917 | 04/106/2018 | $1,517.10 |
City Wide Accounts | R282113 | 04/110/2018 | $5,151.63 |
City Wide Accounts | R282174 | 04/113/2018 | $4,857.75 |
City Wide Accounts | R283631 | 06/159/2018 | $1,708.37 |
City Wide Accounts | R283884 | 06/169/2018 | $816.77 |
City Wide Accounts | R284147 | 06/176/2018 | $1,148.25 |
City Wide Accounts | R284250 | 06/178/2018 | $2,184.29 |
City Wide Accounts | R276086 | 10/275/2017 | ($1,605.43) |
City Wide Accounts | R274273 | 10/279/2017 | $2,018.09 |
City Wide Accounts | R276696 | 10/293/2017 | $4,297.80 |
City Wide Accounts | R276738 | 10/296/2017 | ($4,291.54) |
City Wide Accounts | R276738 | 10/296/2017 | $4,291.54 |
City Wide Accounts | R276738 | 10/296/2017 | $4,291.54 |
City Wide Accounts | R283442 | 06/155/2018 | $2,351.29 |
City Wide Accounts | R283525 | 06/157/2018 | $1,256.86 |
City Wide Accounts | R283577 | 06/158/2018 | $1,562.10 |
City Wide Accounts | R284201 | 06/177/2018 | $1,531.67 |
City Wide Accounts | R284301 | 06/179/2018 | $1,354.98 |
City Wide Accounts | R277059 | 11/307/2017 | $3,696.50 |
City Wide Accounts | R277543 | 11/325/2017 | $2,283.57 |
City Wide Accounts | R277624 | 11/331/2017 | $2,960.76 |
City Wide Accounts | R277665 | 11/332/2017 | $5,293.58 |
City Wide Accounts | R283487 | 06/156/2018 | $758.77 |
City Wide Accounts | R283718 | 06/163/2018 | $1,983.35 |
City Wide Accounts | R283756a | 06/164/2018 | $1,345.67 |
City Wide Accounts | R283791 | 06/165/2018 | $1,116.58 |
City Wide Accounts | R283842 | 06/166/2018 | $1,466.92 |
City Wide Accounts | R284412 | 06/180/2018 | $930.21 |
City Wide Accounts | R284345 | 06/180/2018 | $2,462.30 |
City Wide Accounts | R283404 | 06/152/2018 | $2,598.05 |
City Wide Accounts | R283601 | 06/158/2018 | ($349,407.67) |
City Wide Accounts | R278712 | 01/02/2018 | $2,607.30 |
City Wide Accounts | R278799 | 01/04/2018 | $912.18 |
City Wide Accounts | R282916 | 05/135/2018 | $1,234.49 |
City Wide Accounts | R282949 | 05/136/2018 | $1,774.87 |
City Wide Accounts | R282992 | 05/137/2018 | $2,244.53 |
City Wide Accounts | R283348 | 05/150/2018 | $3,412.54 |
City Wide Accounts | R283373 | 05/151/2018 | $1,807.11 |
City Wide Accounts | R274977 | 08/234/2017 | $2,749.20 |
City Wide Accounts | R277094 | 11/310/2017 | $3,327.52 |
City Wide Accounts | R277502 | 11/324/2017 | $5,431.43 |
City Wide Accounts | R277566 | 11/326/2017 | $1,721.61 |
City Wide Accounts | R277695 | 11/333/2017 | $7,516.56 |
City Wide Accounts | R277008 | 11/305/2017 | $12,552.95 |
City Wide Accounts | R277024 | 11/306/2017 | $2,377.51 |
City Wide Accounts | R274598 | 08/219/2017 | $847.70 |
City Wide Accounts | R274639 | 08/220/2017 | $1,530.16 |
City Wide Accounts | R274666 | 08/221/2017 | $1,392.12 |
City Wide Accounts | R274774 | 08/226/2017 | $1,037.88 |
City Wide Accounts | R275030 | 08/235/2017 | $2,061.10 |
City Wide Accounts | R275061 | 08/236/2017 | $1,379.53 |
City Wide Accounts | R275124 | 08/237/2017 | $7,251.95 |
City Wide Accounts | R275237 | 08/243/2017 | $2,020.92 |
City Wide Accounts | R278938 | 01/09/2018 | $969.20 |
City Wide Accounts | R279042 | 01/11/2018 | $1,674.53 |
City Wide Accounts | R279222 | 01/18/2018 | $2,952.60 |
City Wide Accounts | R279522 | 01/26/2018 | $14,251.99 |
City Wide Accounts | R279614 | 01/30/2018 | $4,739.51 |
City Wide Accounts | R275409 | 09/250/2017 | $1,665.72 |
City Wide Accounts | R275443 | 09/251/2017 | $1,373.11 |
City Wide Accounts | R275573 | 09/256/2017 | $1,029.45 |
City Wide Accounts | R276054 | 09/272/2017 | $1,946.05 |
City Wide Accounts | R283934 | 06/170/2018 | $742.21 |
City Wide Accounts | R283993 | 06/171/2018 | $1,754.18 |
City Wide Accounts | R278762 | 01/03/2018 | $1,145.18 |
City Wide Accounts | R278852 | 01/05/2018 | $1,840.07 |
City Wide Accounts | R278882 | 01/08/2018 | $2,259.11 |
City Wide Accounts | R278994 | 01/10/2018 | $1,803.08 |
City Wide Accounts | R279658 | 01/31/2018 | $3,814.34 |
City Wide Accounts | R279199 | 01/17/2018 | $2,299.82 |
City Wide Accounts | R279267 | 01/19/2018 | $3,447.88 |
City Wide Accounts | R279333 | 01/22/2018 | $5,915.30 |
City Wide Accounts | R279522 | 01/26/2018 | ($14,251.99) |
City Wide Accounts | R279567 | 01/29/2018 | $4,323.84 |
City Wide Accounts | R275486 | 09/254/2017 | $1,723.72 |
City Wide Accounts | R275542 | 09/255/2017 | $1,204.45 |
City Wide Accounts | R275672 | 09/258/2017 | $2,472.65 |
City Wide Accounts | R275732 | 09/262/2017 | $1,298.54 |
City Wide Accounts | R275781 | 09/263/2017 | $9.43 |
City Wide Accounts | R275830 | 09/264/2017 | $1,951.47 |
City Wide Accounts | R275884 | 09/265/2017 | $2,880.84 |
City Wide Accounts | R275884 | 09/265/2017 | ($2,880.84) |
City Wide Accounts | R277325 | 11/318/2017 | $1,196.36 |
City Wide Accounts | R277411 | 11/320/2017 | $2,166.61 |
City Wide Accounts | R274049 | 07/200/2017 | $3,606.90 |
City Wide Accounts | R274191 | 07/206/2017 | $2,554.28 |
City Wide Accounts | R273718 | 07/187/2017 | ($1,042.55) |
City Wide Accounts | R273718 | 07/187/2017 | $1,042.55 |
City Wide Accounts | R273788 | 07/191/2017 | $1,817.99 |
City Wide Accounts | R273941 | 07/195/2017 | $1,625.72 |
City Wide Accounts | R273997 | 07/199/2017 | $1,712.00 |
City Wide Accounts | R284042 | 06/172/2018 | $1,498.57 |
City Wide Accounts | R284096 | 06/173/2018 | $2,314.43 |
City Wide Accounts | R276086 | 10/275/2017 | $1,605.43 |
City Wide Accounts | R276173 | 10/277/2017 | $1,400.23 |
City Wide Accounts | R276478 | 10/286/2017 | $1,031.57 |
City Wide Accounts | R276507 | 10/289/2017 | $1,003.40 |
City Wide Accounts | R276582 | 10/291/2017 | $1,190.49 |
City Wide Accounts | R276799 | 10/298/2017 | $3,332.53 |
City Wide Accounts | R276885 | 10/300/2017 | $4,665.71 |
City Wide Accounts | R281699 | 04/100/2018 | $1,807.22 |
City Wide Accounts | R281817 | 04/102/2018 | $1,972.52 |
City Wide Accounts | R281873 | 04/103/2018 | $2,422.79 |
City Wide Accounts | R282221 | 04/114/2018 | $4,495.47 |
City Wide Accounts | R282333 | 04/116/2018 | $11,121.96 |
City Wide Accounts | R282409 | 04/120/2018 | $5,560.53 |
City Wide Accounts | R275907 | 09/268/2017 | $1,218.58 |
City Wide Accounts | R275981 | 09/270/2017 | $1,927.79 |
City Wide Accounts | R276363 | 10/283/2017 | $1,256.38 |
City Wide Accounts | R276407 | 10/284/2017 | $778.04 |
City Wide Accounts | R276449 | 10/285/2017 | $1,131.14 |
City Wide Accounts | R276642 | 10/292/2017 | $1,745.25 |
City Wide Accounts | R276919 | 10/303/2017 | $3,842.10 |
City Wide Accounts | R276962 | 10/304/2017 | $2,432.86 |
City Wide Accounts | R275282 | 09/244/2017 | $1,907.10 |
City Wide Accounts | R275633 | 09/257/2017 | $1,194.22 |
City Wide Accounts | R273687 | 07/186/2017 | $766.95 |
City Wide Accounts | R273718 | 07/187/2017 | $1,042.25 |
City Wide Accounts | R273896 | 07/194/2017 | $1,376.39 |
City Wide Accounts | R271091 | 07/201/2017 | $2,960.01 |
City Wide Accounts | R271091 | 07/201/2017 | ($29,600.10) |
City Wide Accounts | R271091 | 07/201/2017 | $29,600.10 |
City Wide Accounts | R279148 | 01/16/2018 | $1,054.18 |
City Wide Accounts | R279267 | 01/19/2018 | ($0.04) |
City Wide Accounts | R279379 | 01/23/2018 | $6,601.79 |
City Wide Accounts | R279409 | 01/24/2018 | $4,131.67 |
City Wide Accounts | R279446 | 01/25/2018 | $3,390.27 |
City Wide Accounts | R279522 | 01/26/2018 | $14,251.69 |
City Wide Accounts | R281752 | 04/101/2018 | $1,806.71 |
City Wide Accounts | R281957 | 04/107/2018 | $1,510.68 |
City Wide Accounts | R282005 | 04/108/2018 | $3,105.65 |
City Wide Accounts | R282374 | 04/117/2018 | $10,594.00 |
Circuit Court (General) | Rejis Comm | 04/103/2018 | $5,350.99 |
Sheriff | Rejis Comm | 07/212/2017 | $4,813.76 |
Police Department | Rejis Comm | 08/233/2017 | $1,500.00 |
Police Department | Rejis Comm | 08/233/2017 | $120.00 |
Police Department | Rejis Comm | 04/113/2018 | $165.00 |
Circuit Court (General) | Rejis Comm | 09/264/2017 | $5,060.66 |
Probation Department And Juvenile Detention | Rejis Comm | 07/205/2017 | $2,447.33 |
Probation Department And Juvenile Detention | Rejis Comm | 03/89/2018 | $2,589.23 |
Probation Department And Juvenile Detention | Rejis Comm | 03/74/2018 | $2,589.23 |
Police Department | Rejis Comm | 05/142/2018 | $117,914.67 |
Police Department | Rejis Comm | 05/142/2018 | $337.50 |
Circuit Court (General) | Rejis Comm | 08/222/2017 | $2,257.99 |
Circuit Court (General) | Rejis Comm | 08/222/2017 | $5,060.66 |
Police Department | Rejis Comm | 09/271/2017 | $187.50 |
Police Department | Rejis Comm | 09/271/2017 | $110,546.82 |
Police Department | Rejis Comm | 11/311/2017 | $105.00 |
Police Department | Rejis Comm | 08/233/2017 | $147,313.59 |
Police Department | Rejis Comm | 06/180/2018 | $297.50 |
Police Department | Rejis Comm | 06/181/2018 | $617.50 |
Circuit Court (General) | Rejis Comm | 09/254/2017 | $2,257.99 |
Police Department | Rejis Comm | 04/113/2018 | $117,914.67 |
Police Department | Rejis Comm | 12/353/2017 | $110,546.82 |
City Courts | Rejis Comm | 04/95/2018 | $1,394.37 |
City Courts | Rejis Comm | 04/113/2018 | $71,045.25 |
Probation Department And Juvenile Detention | Rejis Comm | 11/307/2017 | $2,447.33 |
City Courts | Rejis Comm | 03/73/2018 | $1,394.37 |
Sheriff | Rejis Comm | 12/338/2017 | $4,813.76 |
Sheriff | Rejis Comm | 02/40/2018 | $5,094.86 |
Police Department | Rejis Comm | 11/311/2017 | $147,313.59 |
Sheriff | Rejis Comm | 03/87/2018 | $5,094.86 |
Circuit Court (General) | Rejis Comm | 05/129/2018 | $2,390.81 |
Sheriff | Rejis Comm | 10/283/2017 | $4,813.76 |
City Courts | Rejis Comm | 06/166/2018 | $1,394.37 |
Circuit Court (General) | Rejis Comm | 11/307/2017 | $2,257.99 |
City Courts | Rejis Comm | 02/39/2018 | $1,394.37 |
City Courts | Rejis Comm | 05/128/2018 | $1,394.37 |
Circuit Court (General) | Rejis Comm | 10/278/2017 | $5,060.66 |
Circuit Court (General) | Rejis Comm | 04/95/2018 | $2,390.81 |
Circuit Court (General) | Rejis Comm | 08/222/2017 | $8,531.00 |
Police Department | Rejis Comm | 10/286/2017 | $110,546.82 |
Sheriff | Rejis Comm | 04/96/2018 | $5,094.86 |
Police Department | Rejis Comm | 12/353/2017 | $135.00 |
City Courts | Rejis Comm | 08/213/2017 | $71,045.25 |
City Courts | Rejis Comm | 08/229/2017 | $1,352.24 |
Sheriff | Rejis Comm | 05/123/2018 | $5,094.86 |
Circuit Court (General) | Rejis Comm | 10/277/2017 | $2,257.99 |
Probation Department And Juvenile Detention | Rejis Comm | 12/342/2017 | $2,447.33 |
Probation Department And Juvenile Detention | Rejis Comm | 01/11/2018 | $2,447.33 |
Probation Department And Juvenile Detention | Rejis Comm | 04/120/2018 | $2,589.23 |
Police Department | Rejis Comm | 06/180/2018 | $2,000.00 |
Police Department | Rejis Comm | 06/181/2018 | $147,328.09 |
Probation Department And Juvenile Detention | Rejis Comm | 09/249/2017 | $2,447.33 |
Police Department | Rejis Comm | 10/286/2017 | $75.00 |
Sheriff | Rejis Comm | 11/307/2017 | $4,813.76 |
Circuit Court (General) | Rejis Comm | 01/22/2018 | $5,060.66 |
Police Department | Rejis Comm | 02/39/2018 | $110,546.82 |
Police Department | Rejis Comm | 02/43/2018 | $420.00 |
Police Department | Rejis Comm | 02/43/2018 | $150,245.09 |
Police Department | Rejis Comm | 03/88/2018 | $2,368.00 |
Police Department | Rejis Comm | 03/88/2018 | $147,328.09 |
Circuit Court (General) | Rejis Comm | 02/44/2018 | $2,390.81 |
Circuit Court (General) | Rejis Comm | 02/44/2018 | $5,350.99 |
City Courts | Rejis Comm | 01/26/2018 | $71,045.25 |
Circuit Court (General) | Rejis Comm | 01/11/2018 | $2,257.99 |
Police Department | Rejis Comm | 03/88/2018 | $16,000.00 |
City Courts | Rejis Comm | 01/17/2018 | $1,352.24 |
Circuit Court (General) | Rejis Comm | 06/180/2018 | $5,350.99 |
Circuit Court (General) | Rejis Comm | 03/78/2018 | $2,390.81 |
Circuit Court (General) | Rejis Comm | 03/78/2018 | $5,350.99 |
Circuit Court (General) | Rejis Comm | 06/155/2018 | $2,390.81 |
Police Department | Rejis Comm | 02/43/2018 | $21,870.91 |
City Courts | Rejis Comm | 11/310/2017 | $1,352.24 |
Sheriff | Rejis Comm | 01/22/2018 | $4,813.76 |
Circuit Court (General) | Rejis Comm | 06/158/2018 | $5,350.99 |
Circuit Court (General) | Rejis Comm | 06/180/2018 | $2,390.81 |
Police Department | Rejis Comm | 03/88/2018 | $302.50 |
Police Department | Rejis Comm | 02/32/2018 | $1,600.00 |
Circuit Court (General) | Rejis Comm | 11/319/2017 | $5,060.66 |
Probation Department And Juvenile Detention | Rejis Comm | 02/39/2018 | $2,589.23 |
Circuit Court (General) | Rejis Comm | 12/362/2017 | $5,060.66 |
Circuit Court (General) | Rejis Comm | 12/347/2017 | $2,257.99 |
Probation Department And Juvenile Detention | Rejis Comm | 06/164/2018 | $2,589.23 |
City Courts | Rejis Comm | 09/249/2017 | $1,352.24 |
City Courts | Rejis Comm | 12/345/2017 | $1,352.24 |
Probation Department And Juvenile Detention | Rejis Comm | 10/277/2017 | $2,447.33 |
City Courts | Rejis Comm | 06/180/2018 | $69.48 |
City Courts | Rejis Comm | 10/277/2017 | $1,352.24 |
City Courts | Rejis Comm | 10/298/2017 | $71,045.25 |
Probation Department And Juvenile Detention | Je030092 | 09/250/2017 | $2,447.33 |
Sheriff | Rejis Comm | 06/155/2018 | $5,094.86 |
City Courts | Rejis Comm | 06/166/2018 | $154.00 |
Sheriff | Rejis Comm | 09/250/2017 | $4,813.76 |
City Courts | Rejis Comm | 05/137/2018 | $1,394.37 |
Sheriff | Rejis Comm | 06/180/2018 | $5,094.86 |
Circuit Court (General) | Rejis Comm | 05/129/2018 | $5,350.99 |
Police Department | Rejis Comm | 02/32/2018 | $225.00 |
Public Safety Director | Stl Comm F | 10/284/2017 | $30,517.15 |
Public Safety Director | Stl Comm F | 09/264/2017 | $69,482.85 |
$13,238,614.61 |
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