GOV
Office Dep Expenditures
Office Dep expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5636000 | 11/329/2015 | $79.96 |
| Elections And Registration (Election Bd) | 5236000 | 07/210/2015 | $17.73 |
| Forestry Division | 5238000 | 08/239/2015 | $359.98 |
| Parks Division | 5238000 | 01/08/2016 | $214.08 |
| Parks Division | 5238000 | 01/08/2016 | $241.08 |
| Forestry Division | 5238000 | 04/98/2016 | $455.96 |
| Forestry Division | 5238000 | 11/306/2015 | $359.98 |
| Probation Department And Juvenile Detention | 5237000 | 04/103/2016 | $60.16 |
| Probation Department And Juvenile Detention | 5237000 | 02/43/2016 | $202.00 |
| Probation Department And Juvenile Detention | 5237000 | 07/201/2015 | $39.99 |
| Police Department | 5237000 | 05/126/2016 | $1,187.76 |
| Police Department | 5237000 | 05/126/2016 | $1,865.04 |
| Police Department | 5237000 | 05/130/2016 | $35.58 |
| Police Department | 5237000 | 05/130/2016 | $172.74 |
| Police Department | 5237000 | 05/130/2016 | $8.80 |
| Police Department | 5237000 | 05/130/2016 | $131.66 |
| Probation Department And Juvenile Detention | 5237000 | 09/273/2015 | $110.88 |
| Probation Department And Juvenile Detention | 5237000 | 05/132/2016 | $142.92 |
| Probation Department And Juvenile Detention | 5237000 | 12/352/2015 | $20.67 |
| Medical Examiner | 5435000 | 11/329/2015 | $39.99 |
| Medical Examiner | 5435000 | 02/48/2016 | $229.99 |
| Medical Examiner | 5435000 | 02/55/2016 | $459.99 |
| Medical Examiner | 5435000 | 09/268/2015 | $159.99 |
| President's Office | 5235000 | 12/362/2015 | $42.20 |
| President's Office | 5235000 | 12/362/2015 | $37.61 |
| Fire Department | 5235075 | 02/34/2016 | $495.80 |
| Fire Department | 5235075 | 02/35/2016 | $686.82 |
| Fire Department | 5235075 | 02/35/2016 | $58.54 |
| Fire Department | 5235075 | 02/35/2016 | $13.20 |
| President's Office | 5235000 | 07/198/2015 | $499.48 |
| President's Office | 5235000 | 07/210/2015 | $126.60 |
| Fire Department | 5235075 | 09/253/2015 | $6.16 |
| Building Commissioner | 5235000 | 09/257/2015 | $389.91 |
| Building Commissioner | 5235000 | 09/257/2015 | $12.99 |
| Building Commissioner | 5235000 | 09/259/2015 | $53.99 |
| Board Of Aldermen | 5235000 | 10/294/2015 | $242.39 |
| Building Commissioner | 5235000 | 09/259/2015 | $20.97 |
| Building Commissioner | 5235000 | 09/267/2015 | $321.93 |
| Building Commissioner | 5235000 | 09/267/2015 | $17.99 |
| Building Commissioner | 5235000 | 09/267/2015 | $19.98 |
| Comptroller's Office | 5235000 | 10/285/2015 | $153.32 |
| Comptroller's Office | 5235000 | 10/285/2015 | ($183.99) |
| Comptroller's Office | 5235000 | 10/285/2015 | $15.19 |
| Comptroller's Office | 5235000 | 10/285/2015 | $113.98 |
| Comptroller's Office | 5235000 | 10/285/2015 | $183.99 |
| Comptroller's Office | 5235000 | 10/285/2015 | $28.99 |
| Comptroller's Office | 5235000 | 10/285/2015 | $21.79 |
| Comptroller's Office | 5235000 | 10/285/2015 | $4.58 |
| Comptroller's Office | 5235000 | 10/288/2015 | $23.79 |
| Comptroller's Office | 5235000 | 10/301/2015 | $16.99 |
| Comptroller's Office | 5235000 | 10/301/2015 | $3.67 |
| Comptroller's Office | 5235000 | 10/301/2015 | $22.14 |
| Comptroller's Office | 5235000 | 10/301/2015 | $88.07 |
| Comptroller's Office | 5235000 | 10/301/2015 | $25.58 |
| Comptroller's Office | 5235000 | 10/301/2015 | $24.95 |
| Comptroller's Office | 5235000 | 10/301/2015 | $50.33 |
| Parks Director | 5235000 | 10/275/2015 | $449.88 |
| Parks Director | 5235000 | 10/288/2015 | $170.78 |
| Parks Director | 5235000 | 10/295/2015 | $207.56 |
| Parks Director | 5235000 | 10/303/2015 | $463.23 |
| Parks Director | 5235000 | 10/303/2015 | $35.64 |
| Forestry Division | 5235000 | 03/61/2016 | $278.97 |
| Probation Department And Juvenile Detention | 5235000 | 10/288/2015 | ($412.20) |
| Probation Department And Juvenile Detention | 5235000 | 10/288/2015 | $412.20 |
| Probation Department And Juvenile Detention | 5235000 | 10/288/2015 | $11.79 |
| Probation Department And Juvenile Detention | 5235000 | 10/292/2015 | $540.75 |
| Probation Department And Juvenile Detention | 5235000 | 10/292/2015 | $59.90 |
| Probation Department And Juvenile Detention | 5235000 | 10/303/2015 | $129.96 |
| Probation Department And Juvenile Detention | 5235000 | 03/70/2016 | $293.44 |
| Probation Department And Juvenile Detention | 5235000 | 03/70/2016 | $82.53 |
| Probation Department And Juvenile Detention | 5235000 | 03/70/2016 | $412.65 |
| Probation Department And Juvenile Detention | 5235000 | 03/70/2016 | $243.06 |
| Probation Department And Juvenile Detention | 5235000 | 03/71/2016 | $47.98 |
| Probation Department And Juvenile Detention | 5235000 | 03/71/2016 | $135.96 |
| Probation Department And Juvenile Detention | 5235000 | 03/71/2016 | $35.11 |
| Probation Department And Juvenile Detention | 5235000 | 03/83/2016 | ($293.44) |
| Probation Department And Juvenile Detention | 5235000 | 03/83/2016 | $293.44 |
| Probation Department And Juvenile Detention | 5235000 | 03/83/2016 | $440.16 |
| Medical Examiner | 5235000 | 10/299/2015 | $299.99 |
| Police Department | 5235000 | 02/34/2016 | $66.86 |
| Police Department | 5235000 | 02/34/2016 | $212.45 |
| Police Department | 5235000 | 02/34/2016 | $197.75 |
| Police Department | 5235000 | 02/34/2016 | $75.00 |
| Police Department | 5235000 | 02/34/2016 | $325.70 |
| Police Department | 5235000 | 02/34/2016 | $85.49 |
| Police Department | 5235000 | 02/34/2016 | $742.88 |
| Police Department | 5235000 | 02/42/2016 | $452.10 |
| Police Department | 5235000 | 02/42/2016 | $70.81 |
| Police Department | 5235000 | 02/42/2016 | $148.00 |
| Police Department | 5235000 | 02/42/2016 | $978.04 |
| Police Department | 5235000 | 02/42/2016 | $503.06 |
| Police Department | 5235000 | 02/42/2016 | $3,019.96 |
| Police Department | 5235000 | 02/42/2016 | $513.75 |
| Police Department | 5235000 | 02/42/2016 | $550.90 |
| Fire Department | 5235075 | 03/84/2016 | $360.08 |
| Comptroller's Office | 5235000 | 04/105/2016 | $257.20 |
| Comptroller's Office | 5235000 | 04/109/2016 | $117.24 |
| Comptroller's Office | 5235000 | 05/127/2016 | $65.56 |
| Comptroller's Office | 5235000 | 05/127/2016 | $46.69 |
| Comptroller's Office | 5235000 | 05/140/2016 | $22.39 |
| City Justice Center | 5235000 | 10/302/2015 | $31.67 |
| City Justice Center | 5235000 | 10/302/2015 | $163.33 |
| City Justice Center | 5235000 | 10/302/2015 | $88.99 |
| Comptroller's Office | 5235000 | 11/327/2015 | ($16.91) |
| Comptroller's Office | 5235000 | 11/327/2015 | $177.91 |
| Board Of Aldermen | 5235000 | 12/342/2015 | $430.86 |
| Stl Civil Rights Enforcement Agency | 5235000 | 12/342/2015 | $435.98 |
| Comptroller's Office | 5235000 | 12/345/2015 | $11.59 |
| Comptroller's Office | 5235000 | 12/345/2015 | $14.69 |
| Comptroller's Office | 5235000 | 12/345/2015 | $69.49 |
| Comptroller's Office | 5235000 | 12/345/2015 | $397.35 |
| President's Office | 5235000 | 02/32/2016 | $155.84 |
| President's Office | 5235000 | 02/50/2016 | $59.85 |
| President's Office | 5235000 | 02/50/2016 | $42.20 |
| Medical Examiner | 5235000 | 04/99/2016 | $11.49 |
| Medical Examiner | 5235000 | 04/99/2016 | $299.99 |
| Police Department | 5235000 | 09/267/2015 | $452.76 |
| Police Department | 5235000 | 09/267/2015 | $354.20 |
| Police Department | 5235000 | 09/268/2015 | ($110.05) |
| Police Department | 5235000 | 09/268/2015 | ($193.70) |
| Police Department | 5235000 | 09/268/2015 | $154.10 |
| Police Department | 5235000 | 09/268/2015 | $215.60 |
| Police Department | 5235000 | 09/268/2015 | $1,337.13 |
| Police Department | 5235000 | 09/268/2015 | $348.25 |
| Police Department | 5235000 | 09/271/2015 | $365.00 |
| Fire Department | 5235075 | 10/282/2015 | $493.75 |
| Building Commissioner | 5235000 | 10/275/2015 | $29.39 |
| Building Commissioner | 5235000 | 10/280/2015 | $82.99 |
| Building Commissioner | 5235000 | 10/280/2015 | $459.90 |
| Building Commissioner | 5235000 | 10/280/2015 | $61.98 |
| Building Commissioner | 5235000 | 10/294/2015 | $321.93 |
| Building Commissioner | 5235000 | 10/294/2015 | $103.95 |
| Building Commissioner | 5235000 | 10/302/2015 | $423.48 |
| City Justice Center | 5235000 | 03/89/2016 | $31.67 |
| City Justice Center | 5235000 | 03/89/2016 | $20.99 |
| City Justice Center | 5235000 | 03/89/2016 | $27.70 |
| City Justice Center | 5235000 | 03/89/2016 | $13.55 |
| City Justice Center | 5235000 | 03/89/2016 | $33.64 |
| Probation Department And Juvenile Detention | 5235000 | 04/99/2016 | $320.20 |
| Probation Department And Juvenile Detention | 5235000 | 04/99/2016 | $47.40 |
| Probation Department And Juvenile Detention | 5235000 | 04/118/2016 | $19.80 |
| Probation Department And Juvenile Detention | 5235000 | 04/120/2016 | $320.90 |
| Probation Department And Juvenile Detention | 5235000 | 04/120/2016 | $2.20 |
| Probation Department And Juvenile Detention | 5235000 | 04/120/2016 | $23.63 |
| Probation Department And Juvenile Detention | 5235000 | 11/313/2015 | $140.80 |
| Probation Department And Juvenile Detention | 5235000 | 11/324/2015 | $36.47 |
| Probation Department And Juvenile Detention | 5235000 | 11/334/2015 | $113.11 |
| Probation Department And Juvenile Detention | 5235000 | 11/334/2015 | $25.01 |
| Parks Director | 5235000 | 12/350/2015 | $359.99 |
| Police Department | 5235000 | 03/75/2016 | $3,995.44 |
| Police Department | 5235000 | 03/75/2016 | $1,704.25 |
| Police Department | 5235000 | 03/75/2016 | $279.90 |
| Police Department | 5235000 | 03/75/2016 | $1,516.96 |
| Police Department | 5235000 | 03/75/2016 | $3,849.52 |
| Police Department | 5235000 | 03/75/2016 | $3,112.78 |
| Police Department | 5235000 | 03/75/2016 | $279.90 |
| Police Department | 5235000 | 03/83/2016 | $96.12 |
| Police Department | 5235000 | 03/83/2016 | $37,800.00 |
| Police Department | 5235000 | 03/83/2016 | ($412.50) |
| Police Department | 5235000 | 03/83/2016 | $480.00 |
| Police Department | 5235000 | 03/83/2016 | $385.00 |
| Police Department | 5235000 | 03/83/2016 | $574.82 |
| Police Department | 5235000 | 03/83/2016 | $513.75 |
| Police Department | 5235000 | 03/83/2016 | $484.00 |
| Police Department | 5235000 | 03/83/2016 | $2,416.40 |
| Police Department | 5235000 | 03/83/2016 | $1,835.40 |
| Fire Department | 5235075 | 04/99/2016 | $4.94 |
| Fire Department | 5235075 | 04/99/2016 | $149.74 |
| Fire Department | 5235075 | 04/99/2016 | $59.47 |
| Fire Department | 5235075 | 04/104/2016 | $16.82 |
| City Justice Center | 5235000 | 04/106/2016 | $21.77 |
| City Justice Center | 5235000 | 04/106/2016 | $59.38 |
| City Justice Center | 5235000 | 04/106/2016 | $29.68 |
| Probation Department And Juvenile Detention | 5235000 | 05/132/2016 | $59.41 |
| Probation Department And Juvenile Detention | 5235000 | 05/147/2016 | $152.04 |
| Probation Department And Juvenile Detention | 5235000 | 05/147/2016 | $60.54 |
| Police Department | 5235000 | 06/161/2016 | $1,949.27 |
| Police Department | 5235000 | 06/161/2016 | $111.01 |
| Police Department | 5235000 | 06/167/2016 | $164.52 |
| Police Department | 5235000 | 06/167/2016 | $135.62 |
| Police Department | 5235000 | 06/167/2016 | $2,264.10 |
| Police Department | 5235000 | 06/167/2016 | $19.96 |
| Police Department | 5235000 | 06/167/2016 | $1,675.02 |
| Police Department | 5235000 | 06/179/2016 | $469.24 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $419.25 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $45.36 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $33.72 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $28.54 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $26.04 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $234.00 |
| Probation Department And Juvenile Detention | 5235000 | 09/259/2015 | $208.32 |
| Probation Department And Juvenile Detention | 5235000 | 09/260/2015 | $7.19 |
| Probation Department And Juvenile Detention | 5235000 | 09/264/2015 | $175.87 |
| Probation Department And Juvenile Detention | 5235000 | 09/264/2015 | $193.70 |
| Probation Department And Juvenile Detention | 5235000 | 09/266/2015 | $324.45 |
| Probation Department And Juvenile Detention | 5235000 | 09/273/2015 | $67.84 |
| Recorder Of Deeds | 5235000 | 02/35/2016 | $202.94 |
| Recorder Of Deeds | 5235000 | 02/35/2016 | $202.94 |
| Elections And Registration (Election Bd) | 5235000 | 02/32/2016 | $47.45 |
| Elections And Registration (Election Bd) | 5235000 | 02/43/2016 | $324.12 |
| Elections And Registration (Election Bd) | 5235000 | 02/48/2016 | $304.64 |
| Elections And Registration (Election Bd) | 5235000 | 02/48/2016 | $648.90 |
| Elections And Registration (Election Bd) | 5235000 | 02/48/2016 | $399.99 |
| Elections And Registration (Election Bd) | 5235000 | 02/48/2016 | $411.90 |
| Elections And Registration (Election Bd) | 5235000 | 02/48/2016 | $290.70 |
| Elections And Registration (Election Bd) | 5235000 | 02/50/2016 | $184.97 |
| Medical Examiner | 5235000 | 02/41/2016 | $75.48 |
| Medical Examiner | 5235000 | 02/48/2016 | $257.99 |
| Stl Civil Rights Enforcement Agency | 5235000 | 02/60/2016 | $89.99 |
| Stl Civil Rights Enforcement Agency | 5235000 | 02/60/2016 | $281.87 |
| Comptroller's Office | 5235000 | 02/55/2016 | $340.52 |
| Comptroller's Office | 5235000 | 02/55/2016 | $4.40 |
| Probation Department And Juvenile Detention | 5235000 | 07/194/2015 | $43.86 |
| Probation Department And Juvenile Detention | 5235000 | 07/196/2015 | $48.62 |
| Probation Department And Juvenile Detention | 5235000 | 07/196/2015 | $42.53 |
| Probation Department And Juvenile Detention | 5235000 | 07/210/2015 | $195.73 |
| City Justice Center | 5235000 | 11/314/2015 | $17.40 |
| Police Department | 5235000 | 04/92/2016 | $189.00 |
| Police Department | 5235000 | 04/92/2016 | $2,978.28 |
| Police Department | 5235000 | 04/92/2016 | $322.40 |
| Police Department | 5235000 | 04/92/2016 | $61.44 |
| Police Department | 5235000 | 04/92/2016 | $351.60 |
| Police Department | 5235000 | 04/113/2016 | $1,479.18 |
| Elections And Registration (Election Bd) | 5235000 | 07/205/2015 | $618.18 |
| President's Office | 5235000 | 10/286/2015 | $366.10 |
| President's Office | 5235000 | 10/296/2015 | $220.93 |
| President's Office | 5235000 | 10/301/2015 | $123.26 |
| Building Commissioner | 5235000 | 12/357/2015 | $23.98 |
| Building Commissioner | 5235000 | 12/357/2015 | $293.91 |
| Parks Director | 5235000 | 08/236/2015 | $449.88 |
| Forestry Division | 5235000 | 08/239/2015 | $125.72 |
| Forestry Division | 5235000 | 08/239/2015 | $5.03 |
| Stl Civil Rights Enforcement Agency | 5235000 | 01/08/2016 | $34.47 |
| President's Office | 5235000 | 04/99/2016 | $437.54 |
| President's Office | 5235000 | 04/105/2016 | $167.41 |
| President's Office | 5235000 | 04/119/2016 | $484.02 |
| Building Commissioner | 5235000 | 06/155/2016 | $63.92 |
| City Justice Center | 5235000 | 06/182/2016 | $29.62 |
| City Justice Center | 5235000 | 06/182/2016 | $16.73 |
| City Justice Center | 5235000 | 06/182/2016 | $3.03 |
| Building Commissioner | 5235000 | 07/196/2015 | $459.90 |
| Building Commissioner | 5235000 | 07/196/2015 | $367.92 |
| Building Commissioner | 5235000 | 07/196/2015 | $199.99 |
| Building Commissioner | 5235000 | 07/196/2015 | $114.02 |
| Building Commissioner | 5235000 | 07/196/2015 | $367.92 |
| Probation Department And Juvenile Detention | 5235000 | 08/222/2015 | $324.45 |
| Probation Department And Juvenile Detention | 5235000 | 08/236/2015 | $22.00 |
| Probation Department And Juvenile Detention | 5235000 | 08/240/2015 | $53.69 |
| Police Department | 5235000 | 11/323/2015 | $129.50 |
| Police Department | 5235000 | 11/323/2015 | $344.26 |
| Police Department | 5235000 | 11/323/2015 | $2.62 |
| Police Department | 5235000 | 11/323/2015 | $92.50 |
| Police Department | 5235000 | 11/323/2015 | $65.32 |
| Police Department | 5235000 | 11/323/2015 | $2.63 |
| Police Department | 5235000 | 11/323/2015 | $119.20 |
| Police Department | 5235000 | 11/323/2015 | $201.84 |
| Police Department | 5235000 | 11/323/2015 | $220.11 |
| Elections And Registration (Election Bd) | 5235000 | 08/229/2015 | ($17.73) |
| Elections And Registration (Election Bd) | 5235000 | 08/229/2015 | $349.19 |
| Elections And Registration (Election Bd) | 5235000 | 08/229/2015 | $178.94 |
| Elections And Registration (Election Bd) | 5235000 | 08/229/2015 | $32.55 |
| Elections And Registration (Election Bd) | 5235000 | 08/243/2015 | $148.88 |
| Medical Examiner | 5235000 | 08/229/2015 | $81.96 |
| Medical Examiner | 5235000 | 08/229/2015 | $6.99 |
| Fire Department | 5235075 | 08/229/2015 | $6.02 |
| Fire Department | 5235075 | 08/229/2015 | $234.04 |
| Fire Department | 5235075 | 08/229/2015 | $55.12 |
| Fire Department | 5235075 | 08/230/2015 | $340.40 |
| Comptroller's Office | 5235000 | 09/260/2015 | $15.83 |
| Comptroller's Office | 5235000 | 09/260/2015 | $128.69 |
| Comptroller's Office | 5235000 | 09/260/2015 | $12.59 |
| Comptroller's Office | 5235000 | 09/260/2015 | $62.51 |
| Comptroller's Office | 5235000 | 09/260/2015 | $0.04 |
| Comptroller's Office | 5235000 | 09/260/2015 | $98.95 |
| Comptroller's Office | 5235000 | 09/260/2015 | $56.55 |
| Comptroller's Office | 5235000 | 09/260/2015 | $183.99 |
| Comptroller's Office | 5235000 | 09/267/2015 | $60.59 |
| Comptroller's Office | 5235000 | 09/267/2015 | $3.33 |
| Comptroller's Office | 5235000 | 09/267/2015 | $60.76 |
| Comptroller's Office | 5235000 | 09/267/2015 | $159.25 |
| Comptroller's Office | 5235000 | 09/267/2015 | $24.67 |
| Comptroller's Office | 5235000 | 09/267/2015 | $0.99 |
| Comptroller's Office | 5235000 | 09/273/2015 | $18.99 |
| President's Office | 5235000 | 11/316/2015 | $158.52 |
| President's Office | 5235000 | 11/334/2015 | $217.90 |
| Probation Department And Juvenile Detention | 5235000 | 01/06/2016 | $70.53 |
| Probation Department And Juvenile Detention | 5235000 | 01/22/2016 | $3.08 |
| Probation Department And Juvenile Detention | 5235000 | 01/22/2016 | $33.42 |
| Medical Examiner | 5235000 | 01/20/2016 | $161.75 |
| Medical Examiner | 5235000 | 01/20/2016 | $143.55 |
| Medical Examiner | 5235000 | 01/20/2016 | ($19.99) |
| Medical Examiner | 5235000 | 01/20/2016 | $39.99 |
| Parks Director | 5235000 | 02/48/2016 | $257.96 |
| Parks Director | 5235000 | 02/48/2016 | $487.37 |
| Parks Director | 5235000 | 02/48/2016 | $109.99 |
| Recreation Division | 5235000 | 02/49/2016 | $191.98 |
| Soldier's Memorial | 5235000 | 04/119/2016 | $281.70 |
| Building Commissioner | 5235000 | 08/218/2015 | $13.98 |
| Building Commissioner | 5235000 | 08/218/2015 | $8.99 |
| Building Commissioner | 5235000 | 08/218/2015 | $459.90 |
| Building Commissioner | 5235000 | 08/218/2015 | $204.49 |
| Building Commissioner | 5235000 | 08/218/2015 | $31.96 |
| Building Commissioner | 5235000 | 08/218/2015 | $2.76 |
| Building Commissioner | 5235000 | 08/226/2015 | $267.95 |
| Building Commissioner | 5235000 | 08/226/2015 | $377.94 |
| Building Commissioner | 5235000 | 08/226/2015 | $35.98 |
| Parks Director | 5235000 | 09/267/2015 | $199.47 |
| Parks Director | 5235000 | 09/267/2015 | $266.99 |
| Parks Director | 5235000 | 09/267/2015 | $135.99 |
| Parks Director | 5235000 | 09/267/2015 | $218.60 |
| Police Department | 5235000 | 12/351/2015 | $166.29 |
| Police Department | 5235000 | 12/351/2015 | $141.32 |
| Police Department | 5235000 | 12/351/2015 | $139.08 |
| Police Department | 5235000 | 12/351/2015 | $395.50 |
| Police Department | 5235000 | 12/351/2015 | $382.08 |
| Police Department | 5235000 | 12/351/2015 | $134.60 |
| Police Department | 5235000 | 12/351/2015 | $616.50 |
| Police Department | 5235000 | 12/362/2015 | $750.00 |
| Police Department | 5235000 | 12/362/2015 | ($220.11) |
| Police Department | 5235000 | 12/362/2015 | $815.60 |
| Police Department | 5235000 | 12/362/2015 | $538.81 |
| Building Commissioner | 5235000 | 01/04/2016 | $220.93 |
| Building Commissioner | 5235000 | 01/04/2016 | $35.99 |
| Building Commissioner | 5235000 | 01/04/2016 | $459.90 |
| Building Commissioner | 5235000 | 01/04/2016 | $16.99 |
| Building Commissioner | 5235000 | 01/04/2016 | $39.98 |
| Building Commissioner | 5235000 | 01/20/2016 | $477.97 |
| Building Commissioner | 5235000 | 01/20/2016 | $24.18 |
| Building Commissioner | 5235000 | 01/20/2016 | $380.76 |
| Building Commissioner | 5235000 | 01/20/2016 | $387.96 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $47.51 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | ($47.51) |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $47.51 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | ($47.51) |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $588.15 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $228.20 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | ($47.51) |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $47.51 |
| Probation Department And Juvenile Detention | 5235000 | 02/49/2016 | $30.89 |
| Forestry Division | 5235000 | 04/111/2016 | $247.49 |
| Circuit Court (General) | 5235000 | 05/132/2016 | $973.51 |
| Stl Civil Rights Enforcement Agency | 5235000 | 07/211/2015 | $400.81 |
| Stl Civil Rights Enforcement Agency | 5235000 | 07/211/2015 | $8.37 |
| Elections And Registration (Election Bd) | 5235000 | 09/253/2015 | $138.58 |
| Medical Examiner | 5235000 | 09/259/2015 | $53.94 |
| Medical Examiner | 5235000 | 09/268/2015 | $218.95 |
| Medical Examiner | 5235000 | 09/268/2015 | $104.95 |
| Street Division | 5235000 | 11/309/2015 | $154.43 |
| Probation Department And Juvenile Detention | 5235000 | 12/344/2015 | $59.60 |
| Probation Department And Juvenile Detention | 5235000 | 12/352/2015 | $5.09 |
| Probation Department And Juvenile Detention | 5235000 | 12/362/2015 | $3.34 |
| Elections And Registration (Election Bd) | 5235000 | 05/140/2016 | $642.97 |
| Elections And Registration (Election Bd) | 5235000 | 05/140/2016 | $327.90 |
| Comptroller's Office | 5235000 | 07/205/2015 | $5.59 |
| Comptroller's Office | 5235000 | 07/205/2015 | $98.15 |
| Comptroller's Office | 5235000 | 07/205/2015 | $111.19 |
| Comptroller's Office | 5235000 | 07/205/2015 | $78.82 |
| Comptroller's Office | 5235000 | 07/205/2015 | $2.59 |
| Comptroller's Office | 5235000 | 07/211/2015 | $51.33 |
| Comptroller's Office | 5235000 | 07/211/2015 | $7.79 |
| Comptroller's Office | 5235000 | 07/211/2015 | $5.49 |
| Comptroller's Office | 5235000 | 07/211/2015 | $78.74 |
| Elections And Registration (Election Bd) | 5235000 | 11/309/2015 | $462.48 |
| Medical Examiner | 5235000 | 11/310/2015 | $39.98 |
| Medical Examiner | 5235000 | 11/329/2015 | $10.99 |
| Medical Examiner | 5235000 | 11/329/2015 | $324.95 |
| Medical Examiner | 5235000 | 11/329/2015 | $30.99 |
| President's Office | 5235000 | 03/84/2016 | $281.70 |
| President's Office | 5235000 | 03/90/2016 | $207.83 |
| President's Office | 5235000 | 03/90/2016 | $311.68 |
| President's Office | 5235000 | 03/90/2016 | $148.45 |
| Building Commissioner | 5235000 | 11/310/2015 | $125.93 |
| Building Commissioner | 5235000 | 11/310/2015 | $23.97 |
| Building Commissioner | 5235000 | 11/310/2015 | $238.58 |
| Building Commissioner | 5235000 | 11/323/2015 | $74.12 |
| Building Commissioner | 5235000 | 11/323/2015 | $7.18 |
| Building Commissioner | 5235000 | 11/323/2015 | $432.87 |
| Building Commissioner | 5235000 | 11/329/2015 | $145.99 |
| Building Commissioner | 5235000 | 11/329/2015 | $39.95 |
| Building Commissioner | 5235000 | 11/329/2015 | $49.99 |
| Building Commissioner | 5235000 | 11/329/2015 | $97.96 |
| Elections And Registration (Election Bd) | 5235000 | 12/338/2015 | $257.52 |
| Traffic And Lighting Division | 5235000 | 12/355/2015 | $247.49 |
| Police Department | 5235000 | 04/92/2016 | $624.52 |
| Excise Commissioner | 5235000 | 05/140/2016 | $76.91 |
| Excise Commissioner | 5235000 | 05/140/2016 | $39.59 |
| Excise Commissioner | 5235000 | 05/140/2016 | $7.98 |
| Excise Commissioner | 5235000 | 05/140/2016 | $29.69 |
| Excise Commissioner | 5235000 | 05/140/2016 | $11.03 |
| Excise Commissioner | 5235000 | 05/140/2016 | $32.36 |
| Excise Commissioner | 5235000 | 05/140/2016 | ($64.33) |
| Excise Commissioner | 5235000 | 05/140/2016 | $64.33 |
| Building Commissioner | 5235000 | 05/126/2016 | $22.08 |
| Building Commissioner | 5235000 | 05/126/2016 | $12.14 |
| Probation Department And Juvenile Detention | 5235000 | 06/158/2016 | $408.00 |
| Probation Department And Juvenile Detention | 5235000 | 06/162/2016 | $223.80 |
| Probation Department And Juvenile Detention | 5235000 | 06/162/2016 | $55.02 |
| Probation Department And Juvenile Detention | 5235000 | 06/162/2016 | $78.60 |
| Probation Department And Juvenile Detention | 5235000 | 06/176/2016 | $294.90 |
| Probation Department And Juvenile Detention | 5235000 | 06/176/2016 | $110.81 |
| Probation Department And Juvenile Detention | 5235000 | 06/176/2016 | $31.74 |
| Probation Department And Juvenile Detention | 5235000 | 06/176/2016 | $24.54 |
| Probation Department And Juvenile Detention | 5235000 | 06/182/2016 | $32.46 |
| Elections And Registration (Election Bd) | 5235000 | 06/182/2016 | $164.25 |
| Streets Director | 5235000 | 06/173/2016 | $896.58 |
| Recreation Division | 5251000 | 05/132/2016 | $471.11 |
| Recreation Division | 5251000 | 04/120/2016 | $471.11 |
| $141,506.99 |
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