GOV
Je030001 Expenditures
Je030001 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Mayor | 5144201 | 09/244/2014 | $56.71 |
| Mayor | 5144201 | 09/244/2014 | $56.67 |
| Personnel Department | 5144201 | 09/244/2014 | $134.66 |
| Register | 5144201 | 09/244/2014 | $3.95 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/244/2014 | $9.11 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $117.58 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $117.46 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $111.56 |
| Budget Division | 5144201 | 09/244/2014 | $14.87 |
| City Counselor | 5144201 | 09/244/2014 | $112.19 |
| Planning & Urban Design | 5144201 | 09/244/2014 | $3.95 |
| Planning & Urban Design | 5144201 | 09/244/2014 | $3.95 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.75 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.63 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.75 |
| Municipal Garage (Comptroller) | 5144201 | 09/244/2014 | $8.66 |
| Microfilm (Comptroller) | 5144201 | 09/244/2014 | $8.86 |
| Supply Commissioner | 5144201 | 09/244/2014 | $24.91 |
| Supply Commissioner | 5144201 | 09/244/2014 | $23.30 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/244/2014 | $17.76 |
| Parks Director | 5144201 | 09/244/2014 | $18.52 |
| Recreation Division | 5144201 | 09/244/2014 | $33.09 |
| Forestry Division | 5144201 | 09/244/2014 | $176.51 |
| Forestry Division | 5144201 | 09/244/2014 | $0.20 |
| Parks Division | 5144201 | 09/244/2014 | $186.64 |
| Mayor | 5144201 | 09/244/2014 | $55.62 |
| Personnel Department | 5144201 | 09/244/2014 | $75.98 |
| Register | 5144201 | 09/244/2014 | $4.14 |
| Register | 5144201 | 09/244/2014 | $4.14 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/244/2014 | $10.11 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $2.68 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $2.68 |
| Budget Division | 5144201 | 09/244/2014 | $14.91 |
| Budget Division | 5144201 | 09/244/2014 | $14.87 |
| City Counselor | 5144201 | 09/244/2014 | $119.81 |
| Planning & Urban Design | 5144201 | 09/244/2014 | $3.95 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.75 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.59 |
| Comptroller's Office | 5144201 | 09/244/2014 | $167.04 |
| Municipal Garage (Comptroller) | 5144201 | 09/244/2014 | $8.69 |
| Municipal Garage (Comptroller) | 5144201 | 09/244/2014 | $8.69 |
| Microfilm (Comptroller) | 5144201 | 09/244/2014 | $9.60 |
| Supply Commissioner | 5144201 | 09/244/2014 | $23.21 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/244/2014 | $17.63 |
| Parks Director | 5144201 | 09/244/2014 | $18.69 |
| Parks Director | 5144201 | 09/244/2014 | $18.56 |
| Recreation Division | 5144201 | 09/244/2014 | $33.45 |
| Forestry Division | 5144201 | 09/244/2014 | $0.54 |
| Forestry Division | 5144201 | 09/244/2014 | $172.29 |
| Parks Division | 5144201 | 09/244/2014 | $0.31 |
| Parks Division | 5144201 | 09/244/2014 | $185.43 |
| Mayor | 5144201 | 09/244/2014 | $55.72 |
| Personnel Department | 5144201 | 09/244/2014 | $75.93 |
| Register | 5144201 | 09/244/2014 | $3.95 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/244/2014 | $9.11 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/244/2014 | $9.19 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $2.68 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $2.68 |
| Budget Division | 5144201 | 09/244/2014 | $14.87 |
| City Counselor | 5144201 | 09/244/2014 | $119.26 |
| City Counselor | 5144201 | 09/244/2014 | $118.22 |
| Planning & Urban Design | 5144201 | 09/244/2014 | $3.95 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.63 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.75 |
| Comptroller's Office | 5144201 | 09/244/2014 | $1.75 |
| Municipal Garage (Comptroller) | 5144201 | 09/244/2014 | $10.25 |
| Microfilm (Comptroller) | 5144201 | 09/244/2014 | $9.38 |
| Microfilm (Comptroller) | 5144201 | 09/244/2014 | $9.33 |
| Supply Commissioner | 5144201 | 09/244/2014 | $23.30 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/244/2014 | $16.11 |
| Parks Director | 5144201 | 09/244/2014 | $18.69 |
| Recreation Division | 5144201 | 09/244/2014 | $33.20 |
| Recreation Division | 5144201 | 09/244/2014 | $33.15 |
| Forestry Division | 5144201 | 09/244/2014 | $0.52 |
| Forestry Division | 5144201 | 09/244/2014 | $171.46 |
| Parks Division | 5144201 | 09/244/2014 | $0.54 |
| Mayor | 5144201 | 09/244/2014 | $56.71 |
| Personnel Department | 5144201 | 09/244/2014 | $76.01 |
| Personnel Department | 5144201 | 09/244/2014 | $75.99 |
| Register | 5144201 | 09/244/2014 | $5.90 |
| Stl Civil Rights Enforcement Agency | 5144201 | 09/244/2014 | $10.89 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $111.56 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $2.68 |
| Information Technology Services Agency | 5144201 | 09/244/2014 | $117.28 |
| Budget Division | 5144201 | 09/244/2014 | $14.87 |
| City Counselor | 5144201 | 09/244/2014 | $124.16 |
| Planning & Urban Design | 5144201 | 09/244/2014 | $3.95 |
| Comptroller's Office | 5144201 | 09/244/2014 | $174.27 |
| Comptroller's Office | 5144201 | 09/244/2014 | $182.90 |
| Comptroller's Office | 5144201 | 09/244/2014 | $157.29 |
| Comptroller's Office | 5144201 | 09/244/2014 | $173.85 |
| Municipal Garage (Comptroller) | 5144201 | 09/244/2014 | $10.32 |
| Microfilm (Comptroller) | 5144201 | 09/244/2014 | $9.77 |
| Supply Commissioner | 5144201 | 09/244/2014 | $23.63 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/244/2014 | $17.22 |
| Multigraph Section (Supply Commissioner) | 5144201 | 09/244/2014 | $17.59 |
| Parks Director | 5144201 | 09/244/2014 | $18.52 |
| Recreation Division | 5144201 | 09/244/2014 | $34.27 |
| Forestry Division | 5144201 | 09/244/2014 | $171.94 |
| Forestry Division | 5144201 | 09/244/2014 | $174.12 |
| Parks Division | 5144201 | 09/244/2014 | $185.23 |
| Soulard Market | 5144201 | 09/244/2014 | $2.52 |
| Circuit Court (General) | 5144201 | 09/244/2014 | $164.92 |
| Circuit Attorney | 5144201 | 09/244/2014 | $1.01 |
| Circuit Attorney | 5144201 | 09/244/2014 | $0.27 |
| Board Of Jury Supervisors | 5144201 | 09/244/2014 | $17.67 |
| Sheriff | 5144201 | 09/244/2014 | $304.87 |
| Sheriff | 5144201 | 09/244/2014 | $306.03 |
| City Courts | 5144201 | 09/244/2014 | $64.91 |
| City Marshal | 5144201 | 09/244/2014 | $1.95 |
| City Marshal | 5144201 | 09/244/2014 | $33.89 |
| Probation Department And Juvenile Detention | 5144201 | 09/244/2014 | $526.24 |
| Probation Department And Juvenile Detention | 5144201 | 09/244/2014 | $525.25 |
| Recorder Of Deeds | 5144201 | 09/244/2014 | $78.01 |
| Elections And Registration (Election Bd) | 5144201 | 09/244/2014 | $56.96 |
| Medical Examiner | 5144201 | 09/244/2014 | $29.34 |
| Medical Examiner | 5144201 | 09/244/2014 | $29.31 |
| Treasurer | 5144201 | 09/244/2014 | $23.52 |
| Streets Director | 5144201 | 09/244/2014 | $32.24 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $153.07 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $158.95 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $0.62 |
| Street Division | 5144201 | 09/244/2014 | $0.18 |
| Street Division | 5144201 | 09/244/2014 | $171.01 |
| Public Safety Director | 5144201 | 09/244/2014 | $23.27 |
| Fire Department | 5144201 | 09/244/2014 | $1,914.60 |
| Office Of Special Events (Public Safety) | 5144201 | 09/244/2014 | $6.42 |
| Parks Division | 5144201 | 09/244/2014 | $183.77 |
| Soulard Market | 5144201 | 09/244/2014 | $2.49 |
| Circuit Court (General) | 5144201 | 09/244/2014 | $164.78 |
| Circuit Attorney | 5144201 | 09/244/2014 | $237.83 |
| Circuit Attorney | 5144201 | 09/244/2014 | $240.64 |
| Board Of Jury Supervisors | 5144201 | 09/244/2014 | $16.33 |
| Sheriff | 5144201 | 09/244/2014 | $309.29 |
| City Courts | 5144201 | 09/244/2014 | $67.58 |
| City Courts | 5144201 | 09/244/2014 | $67.68 |
| City Marshal | 5144201 | 09/244/2014 | $1.95 |
| City Marshal | 5144201 | 09/244/2014 | $33.66 |
| Probation Department And Juvenile Detention | 5144201 | 09/244/2014 | $524.53 |
| Recorder Of Deeds | 5144201 | 09/244/2014 | ($0.25) |
| Recorder Of Deeds | 5144201 | 09/244/2014 | $78.01 |
| Elections And Registration (Election Bd) | 5144201 | 09/244/2014 | $56.96 |
| Medical Examiner | 5144201 | 09/244/2014 | $29.19 |
| Treasurer | 5144201 | 09/244/2014 | $25.23 |
| Treasurer | 5144201 | 09/244/2014 | $22.93 |
| Streets Director | 5144201 | 09/244/2014 | $32.28 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $155.78 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $0.70 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $44.31 |
| Street Division | 5144201 | 09/244/2014 | $167.74 |
| Street Division | 5144201 | 09/244/2014 | $0.38 |
| Public Safety Director | 5144201 | 09/244/2014 | $23.27 |
| Public Safety Director | 5144201 | 09/244/2014 | $23.22 |
| Parks Division | 5144201 | 09/244/2014 | $184.72 |
| Soulard Market | 5144201 | 09/244/2014 | $2.49 |
| Circuit Court (General) | 5144201 | 09/244/2014 | $164.92 |
| Circuit Court (General) | 5144201 | 09/244/2014 | $164.18 |
| Circuit Attorney | 5144201 | 09/244/2014 | $236.27 |
| Board Of Jury Supervisors | 5144201 | 09/244/2014 | $16.33 |
| Board Of Jury Supervisors | 5144201 | 09/244/2014 | $16.33 |
| Sheriff | 5144201 | 09/244/2014 | $304.60 |
| City Courts | 5144201 | 09/244/2014 | $67.23 |
| City Marshal | 5144201 | 09/244/2014 | $1.95 |
| City Marshal | 5144201 | 09/244/2014 | $1.95 |
| City Marshal | 5144201 | 09/244/2014 | $32.70 |
| Probation Department And Juvenile Detention | 5144201 | 09/244/2014 | $470.93 |
| Recorder Of Deeds | 5144201 | 09/244/2014 | $78.01 |
| Elections And Registration (Election Bd) | 5144201 | 09/244/2014 | $56.96 |
| Elections And Registration (Election Bd) | 5144201 | 09/244/2014 | $56.96 |
| Medical Examiner | 5144201 | 09/244/2014 | $29.38 |
| Treasurer | 5144201 | 09/244/2014 | $22.93 |
| Streets Director | 5144201 | 09/244/2014 | $32.29 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $157.16 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $159.61 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $44.97 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $44.61 |
| Street Division | 5144201 | 09/244/2014 | $169.57 |
| Public Safety Director | 5144201 | 09/244/2014 | $23.22 |
| Fire Department | 5144201 | 09/244/2014 | $1,914.52 |
| Parks Division | 5144201 | 09/244/2014 | $0.12 |
| Soulard Market | 5144201 | 09/244/2014 | $2.49 |
| Soulard Market | 5144201 | 09/244/2014 | $1.56 |
| Circuit Court (General) | 5144201 | 09/244/2014 | $163.17 |
| Circuit Attorney | 5144201 | 09/244/2014 | $238.95 |
| Circuit Attorney | 5144201 | 09/244/2014 | $242.73 |
| Board Of Jury Supervisors | 5144201 | 09/244/2014 | $16.33 |
| Sheriff | 5144201 | 09/244/2014 | $306.70 |
| City Courts | 5144201 | 09/244/2014 | $67.93 |
| City Marshal | 5144201 | 09/244/2014 | $1.95 |
| City Marshal | 5144201 | 09/244/2014 | $33.70 |
| City Marshal | 5144201 | 09/244/2014 | $33.35 |
| Probation Department And Juvenile Detention | 5144201 | 09/244/2014 | $525.29 |
| Recorder Of Deeds | 5144201 | 09/244/2014 | $80.09 |
| Recorder Of Deeds | 5144201 | 09/244/2014 | $79.82 |
| Elections And Registration (Election Bd) | 5144201 | 09/244/2014 | $56.96 |
| Medical Examiner | 5144201 | 09/244/2014 | $29.37 |
| Treasurer | 5144201 | 09/244/2014 | $23.85 |
| Streets Director | 5144201 | 09/244/2014 | $32.39 |
| Streets Director | 5144201 | 09/244/2014 | $32.24 |
| Traffic And Lighting Division | 5144201 | 09/244/2014 | $0.30 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $45.09 |
| Auto Towing And Storage | 5144201 | 09/244/2014 | $44.63 |
| Street Division | 5144201 | 09/244/2014 | $0.91 |
| Public Safety Director | 5144201 | 09/244/2014 | $23.22 |
| Fire Department | 5144201 | 09/244/2014 | $1,591.41 |
| Fire Department | 5144201 | 09/244/2014 | $1,910.26 |
| Office Of Special Events (Public Safety) | 5144201 | 09/244/2014 | $6.42 |
| Excise Commissioner | 5144201 | 09/244/2014 | $14.21 |
| Excise Commissioner | 5144201 | 09/244/2014 | $14.18 |
| Building Commissioner | 5144201 | 09/244/2014 | $245.71 |
| Neighborhood Stabilization | 5144201 | 09/244/2014 | $100.06 |
| City Emergency Management Agency | 5144201 | 09/244/2014 | $9.74 |
| City Emergency Management Agency | 5144201 | 09/244/2014 | $9.74 |
| Corrections/msi | 5144201 | 09/244/2014 | $311.14 |
| City Justice Center | 5144201 | 09/244/2014 | $0.56 |
| City Justice Center | 5144201 | 09/244/2014 | $0.68 |
| City Justice Center | 5144201 | 09/244/2014 | $0.63 |
| City Justice Center | 5144201 | 09/244/2014 | $1.10 |
| Police Retirement System | 5144201 | 09/244/2014 | $16.65 |
| Warrant & Fugutive Division- Police | 5144201 | 09/244/2014 | $1.41 |
| Prisoner Processing- Police | 5144201 | 09/244/2014 | $12.45 |
| Communications Service Center- Police | 5144201 | 09/244/2014 | $1.22 |
| Property Custody- Police | 5144201 | 09/244/2014 | $1.24 |
| Telephone Reporting- Police | 5144201 | 09/244/2014 | $2.52 |
| Telephone Reporting- Police | 5144201 | 09/244/2014 | $2.53 |
| Communications Division- Police | 5144201 | 09/244/2014 | $2.90 |
| Director Of Human Services | 5144201 | 09/244/2014 | $40.21 |
| Director Of Human Services | 5144201 | 09/244/2014 | $40.21 |
| President's Office | 5144201 | 09/244/2014 | $85.60 |
| Facilities Management | 5144201 | 09/244/2014 | $90.30 |
| Board Of Aldermen | 5144201 | 09/244/2014 | $91.07 |
| Equipment Services | 5144201 | 09/244/2014 | $132.86 |
| Soldier's Memorial | 5144201 | 09/244/2014 | $3.94 |
| Refuse Division | 5144201 | 09/244/2014 | $223.35 |
| Refuse Division | 5144201 | 09/244/2014 | $225.55 |
| Fire Department | 5144201 | 09/244/2014 | $328.90 |
| Office Of Special Events (Public Safety) | 5144201 | 09/244/2014 | $6.42 |
| Excise Commissioner | 5144201 | 09/244/2014 | $14.11 |
| Building Commissioner | 5144201 | 09/244/2014 | $247.44 |
| Building Commissioner | 5144201 | 09/244/2014 | $275.41 |
| Neighborhood Stabilization | 5144201 | 09/244/2014 | $83.08 |
| City Emergency Management Agency | 5144201 | 09/244/2014 | $9.74 |
| Corrections/msi | 5144201 | 09/244/2014 | $0.99 |
| Corrections/msi | 5144201 | 09/244/2014 | $312.07 |
| City Justice Center | 5144201 | 09/244/2014 | $491.26 |
| City Justice Center | 5144201 | 09/244/2014 | $1.42 |
| City Justice Center | 5144201 | 09/244/2014 | $1.46 |
| Police Retirement System | 5144201 | 09/244/2014 | $16.55 |
| Warrant & Fugutive Division- Police | 5144201 | 09/244/2014 | $1.37 |
| Warrant & Fugutive Division- Police | 5144201 | 09/244/2014 | $1.38 |
| Prisoner Processing- Police | 5144201 | 09/244/2014 | $12.31 |
| Communications Service Center- Police | 5144201 | 09/244/2014 | $1.22 |
| Communications Service Center- Police | 5144201 | 09/244/2014 | $1.22 |
| Property Custody- Police | 5144201 | 09/244/2014 | $1.24 |
| Telephone Reporting- Police | 5144201 | 09/244/2014 | $2.63 |
| Communications Division- Police | 5144201 | 09/244/2014 | $4.08 |
| Director Of Human Services | 5144201 | 09/244/2014 | $41.85 |
| President's Office | 5144201 | 09/244/2014 | $76.51 |
| Facilities Management | 5144201 | 09/244/2014 | $90.18 |
| Facilities Management | 5144201 | 09/244/2014 | $90.36 |
| Fire Department | 5144201 | 09/244/2014 | $1,958.91 |
| Office Of Special Events (Public Safety) | 5144201 | 09/244/2014 | $6.42 |
| Excise Commissioner | 5144201 | 09/244/2014 | $14.15 |
| Building Commissioner | 5144201 | 09/244/2014 | $246.57 |
| Building Commissioner | 5144201 | 09/244/2014 | $250.36 |
| Neighborhood Stabilization | 5144201 | 09/244/2014 | $78.03 |
| City Emergency Management Agency | 5144201 | 09/244/2014 | $9.74 |
| Corrections/msi | 5144201 | 09/244/2014 | $312.79 |
| Corrections/msi | 5144201 | 09/244/2014 | $336.07 |
| City Justice Center | 5144201 | 09/244/2014 | $0.44 |
| City Justice Center | 5144201 | 09/244/2014 | $493.75 |
| City Justice Center | 5144201 | 09/244/2014 | $483.27 |
| Police Retirement System | 5144201 | 09/244/2014 | $16.60 |
| Police Retirement System | 5144201 | 09/244/2014 | $16.60 |
| Warrant & Fugutive Division- Police | 5144201 | 09/244/2014 | $1.37 |
| Prisoner Processing- Police | 5144201 | 09/244/2014 | $12.40 |
| Communications Service Center- Police | 5144201 | 09/244/2014 | $1.22 |
| Property Custody- Police | 5144201 | 09/244/2014 | $1.24 |
| Telephone Reporting- Police | 5144201 | 09/244/2014 | $2.60 |
| Communications Division- Police | 5144201 | 09/244/2014 | $3.88 |
| Communications Division- Police | 5144201 | 09/244/2014 | $4.05 |
| Director Of Human Services | 5144201 | 09/244/2014 | $40.21 |
| President's Office | 5144201 | 09/244/2014 | $78.71 |
| President's Office | 5144201 | 09/244/2014 | $83.26 |
| Facilities Management | 5144201 | 09/244/2014 | $90.23 |
| Office Of Special Events (Public Safety) | 5144201 | 09/244/2014 | $6.42 |
| Excise Commissioner | 5144201 | 09/244/2014 | $14.11 |
| Building Commissioner | 5144201 | 09/244/2014 | $0.35 |
| Neighborhood Stabilization | 5144201 | 09/244/2014 | $88.88 |
| Neighborhood Stabilization | 5144201 | 09/244/2014 | $80.32 |
| City Emergency Management Agency | 5144201 | 09/244/2014 | $9.74 |
| Corrections/msi | 5144201 | 09/244/2014 | $396.72 |
| City Justice Center | 5144201 | 09/244/2014 | $488.86 |
| City Justice Center | 5144201 | 09/244/2014 | $0.87 |
| City Justice Center | 5144201 | 09/244/2014 | $0.31 |
| City Justice Center | 5144201 | 09/244/2014 | $483.53 |
| Police Retirement System | 5144201 | 09/244/2014 | $16.60 |
| Warrant & Fugutive Division- Police | 5144201 | 09/244/2014 | $1.37 |
| Prisoner Processing- Police | 5144201 | 09/244/2014 | $12.45 |
| Prisoner Processing- Police | 5144201 | 09/244/2014 | $12.61 |
| Communications Service Center- Police | 5144201 | 09/244/2014 | $1.22 |
| Property Custody- Police | 5144201 | 09/244/2014 | $1.24 |
| Property Custody- Police | 5144201 | 09/244/2014 | $1.24 |
| Telephone Reporting- Police | 5144201 | 09/244/2014 | $2.60 |
| Communications Division- Police | 5144201 | 09/244/2014 | $4.79 |
| Director Of Human Services | 5144201 | 09/244/2014 | $40.31 |
| President's Office | 5144201 | 09/244/2014 | $92.25 |
| Facilities Management | 5144201 | 09/244/2014 | $90.10 |
| Board Of Aldermen | 5144201 | 09/244/2014 | $92.89 |
| Board Of Aldermen | 5144201 | 09/244/2014 | $91.07 |
| Board Of Aldermen | 5144201 | 09/244/2014 | $91.07 |
| Equipment Services | 5144201 | 09/244/2014 | $132.70 |
| Soldier's Memorial | 5144201 | 09/244/2014 | $3.94 |
| Street Division | 5144201 | 09/244/2014 | $170.65 |
| Refuse Division | 5144201 | 09/244/2014 | $228.46 |
| Refuse Division | 5144201 | 09/244/2014 | $217.95 |
| Equipment Services | 5144201 | 09/244/2014 | $133.77 |
| Soldier's Memorial | 5144201 | 09/244/2014 | $3.94 |
| Soldier's Memorial | 5144201 | 09/244/2014 | $3.94 |
| Street Division | 5144201 | 09/244/2014 | $169.76 |
| Refuse Division | 5144201 | 09/244/2014 | $228.69 |
| Board Of Aldermen | 5144201 | 09/244/2014 | $92.86 |
| Equipment Services | 5144201 | 09/244/2014 | $136.29 |
| Equipment Services | 5144201 | 09/244/2014 | $132.78 |
| Soldier's Memorial | 5144201 | 09/244/2014 | $3.89 |
| Street Division | 5144201 | 09/244/2014 | $0.83 |
| Refuse Division | 5144201 | 09/244/2014 | $0.63 |
| Refuse Division | 5144201 | 09/244/2014 | $0.09 |
| $34,224.39 |
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