GOV
Office Dep Expenditures
Office Dep expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Probation Department And Juvenile Detention | 5234000 | 02/34/2020 | $133.62 |
| Parks Director | 5234000 | 12/345/2019 | $59.99 |
| Forestry Division | 5234000 | 03/79/2020 | $41.57 |
| Probation Department And Juvenile Detention | 5234000 | 08/219/2019 | $36.73 |
| Probation Department And Juvenile Detention | 5234000 | 08/233/2019 | $130.49 |
| Probation Department And Juvenile Detention | 5234000 | 08/242/2019 | $146.03 |
| Probation Department And Juvenile Detention | 5234000 | 07/193/2019 | $33.54 |
| Probation Department And Juvenile Detention | 5234000 | 07/193/2019 | $26.99 |
| Probation Department And Juvenile Detention | 5234000 | 07/210/2019 | $309.73 |
| Elections And Registration (Election Bd) | 5246000 | 02/51/2020 | $7.99 |
| Parks Division | 5238000 | 10/303/2019 | $201.56 |
| City Justice Center | 5238000 | 03/87/2020 | $95.11 |
| Forestry Division | 5238000 | 08/228/2019 | $41.55 |
| Treasurer | 5238000 | 02/34/2020 | $108.89 |
| City Justice Center | 5237000 | 01/13/2020 | $73.89 |
| City Justice Center | 5237000 | 01/13/2020 | $399.99 |
| Corrections/msi | 5237000 | 02/41/2020 | $95.11 |
| Corrections/msi | 5237000 | 02/41/2020 | $399.99 |
| Sheriff | 5235000 | 03/69/2020 | $94.04 |
| Sheriff | 5235000 | 03/87/2020 | $94.04 |
| Sheriff | 5235000 | 03/87/2020 | $166.84 |
| Fire Department | 5235075 | 08/214/2019 | $481.08 |
| Probation Department And Juvenile Detention | 5235000 | 07/212/2019 | $195.94 |
| Medical Examiner | 5235000 | 07/207/2019 | $299.99 |
| Probation Department And Juvenile Detention | 5235000 | 03/62/2020 | $54.99 |
| Probation Department And Juvenile Detention | 5235000 | 03/62/2020 | $52.48 |
| Probation Department And Juvenile Detention | 5235000 | 03/62/2020 | $34.35 |
| Probation Department And Juvenile Detention | 5235000 | 03/62/2020 | $34.66 |
| Probation Department And Juvenile Detention | 5235000 | 03/62/2020 | $18.05 |
| Probation Department And Juvenile Detention | 5235000 | 03/66/2020 | $291.06 |
| Probation Department And Juvenile Detention | 5235000 | 03/78/2020 | $97.70 |
| Probation Department And Juvenile Detention | 5235000 | 03/78/2020 | $19.20 |
| Building Commissioner | 5235000 | 08/226/2019 | $471.92 |
| Building Commissioner | 5235000 | 08/238/2019 | $427.98 |
| Building Commissioner | 5235000 | 08/238/2019 | $94.49 |
| Building Commissioner | 5235000 | 08/238/2019 | $213.99 |
| Recorder Of Deeds | 5235000 | 12/358/2019 | $386.02 |
| President's Office | 5235000 | 04/115/2020 | $77.99 |
| President's Office | 5235000 | 04/115/2020 | $91.30 |
| City Counselor | 5235000 | 09/268/2019 | $120.24 |
| Comptroller's Office | 5235000 | 09/248/2019 | $55.26 |
| Comptroller's Office | 5235000 | 09/248/2019 | $4.69 |
| Comptroller's Office | 5235000 | 09/248/2019 | $49.10 |
| Comptroller's Office | 5235000 | 09/263/2019 | $241.92 |
| Comptroller's Office | 5235000 | 09/263/2019 | $137.00 |
| Recreation Division | 5235000 | 09/253/2019 | $196.65 |
| Recreation Division | 5235000 | 09/253/2019 | $75.63 |
| Forestry Division | 5235000 | 09/263/2019 | ($229.16) |
| Forestry Division | 5235000 | 09/263/2019 | $50.80 |
| Forestry Division | 5235000 | 09/263/2019 | ($93.18) |
| Forestry Division | 5235000 | 09/268/2019 | $93.18 |
| Forestry Division | 5235000 | 09/268/2019 | $229.16 |
| Forestry Division | 5235000 | 09/269/2019 | $41.04 |
| Forestry Division | 5235000 | 09/269/2019 | $49.86 |
| Mayor | 5235000 | 11/319/2019 | $26.98 |
| Mayor | 5235000 | 11/329/2019 | $3.20 |
| Director Of Human Services | 5235000 | 12/360/2019 | $99.99 |
| Director Of Human Services | 5235000 | 12/365/2019 | $226.56 |
| Director Of Human Services | 5235000 | 12/365/2019 | $50.96 |
| Director Of Human Services | 5235000 | 12/365/2019 | $151.84 |
| President's Office | 5235000 | 07/199/2019 | $188.23 |
| Building Commissioner | 5235000 | 02/42/2020 | $10.49 |
| Building Commissioner | 5235000 | 02/42/2020 | ($13.19) |
| Building Commissioner | 5235000 | 02/42/2020 | $16.18 |
| Building Commissioner | 5235000 | 02/42/2020 | $35.98 |
| Building Commissioner | 5235000 | 02/43/2020 | $454.79 |
| Building Commissioner | 5235000 | 02/43/2020 | $29.99 |
| Building Commissioner | 5235000 | 02/43/2020 | $359.94 |
| Building Commissioner | 5235000 | 02/43/2020 | $119.99 |
| Building Commissioner | 5235000 | 02/43/2020 | $14.99 |
| Building Commissioner | 5235000 | 02/43/2020 | $49.98 |
| Building Commissioner | 5235000 | 02/43/2020 | $454.79 |
| Building Commissioner | 5235000 | 02/43/2020 | $74.99 |
| Street Division | 5235000 | 01/15/2020 | $331.28 |
| Street Division | 5235000 | 01/15/2020 | $219.98 |
| Parks Director | 5235000 | 12/365/2019 | $53.31 |
| Recreation Division | 5235000 | 12/345/2019 | $435.59 |
| Recreation Division | 5235000 | 12/365/2019 | $239.94 |
| Forestry Division | 5235000 | 03/70/2020 | $23.94 |
| Forestry Division | 5235000 | 03/79/2020 | $47.35 |
| Soulard Market | 5235000 | 08/228/2019 | $329.99 |
| Forestry Division | 5235000 | 06/175/2020 | $83.14 |
| Recreation Division | 5235000 | 03/66/2020 | $229.99 |
| Recreation Division | 5235000 | 03/66/2020 | $219.99 |
| Recreation Division | 5235000 | 03/72/2020 | $39.89 |
| Recreation Division | 5235000 | 03/72/2020 | $65.33 |
| Recreation Division | 5235000 | 03/72/2020 | $59.39 |
| Recreation Division | 5235000 | 03/87/2020 | $359.95 |
| Probation Department And Juvenile Detention | 5235000 | 08/219/2019 | ($25.69) |
| Probation Department And Juvenile Detention | 5235000 | 08/219/2019 | $46.90 |
| Probation Department And Juvenile Detention | 5235000 | 08/219/2019 | $4.69 |
| Probation Department And Juvenile Detention | 5235000 | 08/219/2019 | $25.69 |
| Probation Department And Juvenile Detention | 5235000 | 08/226/2019 | $58.00 |
| Probation Department And Juvenile Detention | 5235000 | 08/242/2019 | $94.92 |
| Probation Department And Juvenile Detention | 5235000 | 08/242/2019 | $30.60 |
| Probation Department And Juvenile Detention | 5235000 | 08/242/2019 | $159.10 |
| Probation Department And Juvenile Detention | 5235000 | 08/242/2019 | $0.90 |
| Director Of Human Services | 5235000 | 08/219/2019 | $442.29 |
| Director Of Human Services | 5235000 | 08/219/2019 | $6.52 |
| Director Of Human Services | 5235000 | 08/219/2019 | $316.07 |
| Director Of Human Services | 5235000 | 08/219/2019 | $160.10 |
| Board Of Aldermen | 5235000 | 02/34/2020 | $194.06 |
| Board Of Aldermen | 5235000 | 02/34/2020 | $150.78 |
| Probation Department And Juvenile Detention | 5235000 | 10/276/2019 | $253.27 |
| Probation Department And Juvenile Detention | 5235000 | 10/276/2019 | $28.06 |
| Probation Department And Juvenile Detention | 5235000 | 10/276/2019 | $22.90 |
| Probation Department And Juvenile Detention | 5235000 | 10/283/2019 | $64.87 |
| Probation Department And Juvenile Detention | 5235000 | 10/283/2019 | $59.88 |
| Probation Department And Juvenile Detention | 5235000 | 10/283/2019 | $96.36 |
| Probation Department And Juvenile Detention | 5235000 | 10/294/2019 | $58.42 |
| Probation Department And Juvenile Detention | 5235000 | 10/294/2019 | $296.45 |
| Probation Department And Juvenile Detention | 5235000 | 10/296/2019 | $211.39 |
| Probation Department And Juvenile Detention | 5235000 | 10/296/2019 | $1,048.81 |
| Probation Department And Juvenile Detention | 5235000 | 10/296/2019 | $1,374.84 |
| Probation Department And Juvenile Detention | 5235000 | 10/296/2019 | $2,321.12 |
| Probation Department And Juvenile Detention | 5235000 | 10/301/2019 | $30.52 |
| Probation Department And Juvenile Detention | 5235000 | 10/301/2019 | ($3.36) |
| City Justice Center | 5235000 | 05/150/2020 | $46.07 |
| Civilian Oversight Board | 5235000 | 05/136/2020 | $11.20 |
| Civilian Oversight Board | 5235000 | 05/136/2020 | $20.26 |
| Building Commissioner | 5235000 | 11/308/2019 | $16.48 |
| Building Commissioner | 5235000 | 11/308/2019 | $99.98 |
| Building Commissioner | 5235000 | 11/308/2019 | $89.99 |
| Building Commissioner | 5235000 | 11/308/2019 | $74.57 |
| Building Commissioner | 5235000 | 11/308/2019 | $427.98 |
| Building Commissioner | 5235000 | 11/308/2019 | $107.99 |
| Sheriff | 5235000 | 02/44/2020 | $388.45 |
| Comptroller's Office | 5235000 | 06/170/2020 | $331.86 |
| Comptroller's Office | 5235000 | 03/64/2020 | $51.18 |
| Comptroller's Office | 5235000 | 03/64/2020 | $382.38 |
| Comptroller's Office | 5235000 | 03/64/2020 | $94.07 |
| Comptroller's Office | 5235000 | 03/64/2020 | $7.01 |
| Comptroller's Office | 5235000 | 03/64/2020 | $6.80 |
| Comptroller's Office | 5235000 | 03/64/2020 | $107.38 |
| Comptroller's Office | 5235000 | 03/64/2020 | $56.71 |
| Comptroller's Office | 5235000 | 03/64/2020 | $127.59 |
| Comptroller's Office | 5235000 | 03/64/2020 | $357.46 |
| Comptroller's Office | 5235000 | 03/80/2020 | $8.36 |
| Comptroller's Office | 5235000 | 03/80/2020 | $200.10 |
| Comptroller's Office | 5235000 | 03/80/2020 | $201.79 |
| Comptroller's Office | 5235000 | 03/83/2020 | $1.78 |
| Comptroller's Office | 5235000 | 03/83/2020 | $125.20 |
| Comptroller's Office | 5235000 | 03/83/2020 | $8.49 |
| Forestry Division | 5235000 | 08/228/2019 | $321.17 |
| Forestry Division | 5235000 | 08/228/2019 | $17.25 |
| Forestry Division | 5235000 | 08/228/2019 | $88.49 |
| Forestry Division | 5235000 | 08/228/2019 | $3.92 |
| Auto Towing And Storage | 5235000 | 02/59/2020 | $139.99 |
| Fire Department | 5235075 | 01/10/2020 | $78.58 |
| Building Commissioner | 5235000 | 12/364/2019 | $427.98 |
| Building Commissioner | 5235000 | 12/364/2019 | $144.73 |
| Building Commissioner | 5235000 | 12/364/2019 | $98.24 |
| Building Commissioner | 5235000 | 12/364/2019 | $29.99 |
| Building Commissioner | 5235000 | 12/364/2019 | $291.98 |
| Building Commissioner | 5235000 | 12/364/2019 | $379.93 |
| Director Of Human Services | 5235000 | 10/283/2019 | $3.51 |
| Director Of Human Services | 5235000 | 10/283/2019 | $78.52 |
| Director Of Human Services | 5235000 | 10/283/2019 | $257.10 |
| Director Of Human Services | 5235000 | 10/298/2019 | $180.76 |
| Director Of Human Services | 5235000 | 10/298/2019 | $77.56 |
| President's Office | 5235000 | 10/283/2019 | $173.52 |
| President's Office | 5235000 | 10/284/2019 | $13.99 |
| President's Office | 5235000 | 10/284/2019 | $193.08 |
| Director Of Human Services | 5235000 | 09/248/2019 | $49.78 |
| Director Of Human Services | 5235000 | 09/248/2019 | $3.51 |
| Director Of Human Services | 5235000 | 09/248/2019 | $89.95 |
| Director Of Human Services | 5235000 | 09/253/2019 | $132.43 |
| Director Of Human Services | 5235000 | 09/253/2019 | $69.99 |
| Director Of Human Services | 5235000 | 09/261/2019 | $35.96 |
| Director Of Human Services | 5235000 | 09/261/2019 | $440.50 |
| Director Of Human Services | 5235000 | 09/270/2019 | $33.84 |
| Director Of Human Services | 5235000 | 09/270/2019 | $305.01 |
| President's Office | 5235000 | 09/267/2019 | $332.44 |
| Personnel Department | 5235000 | 03/64/2020 | $243.03 |
| City Counselor | 5235000 | 03/71/2020 | $180.36 |
| City Counselor | 5235000 | 03/83/2020 | $150.30 |
| Comptroller's Office | 5235000 | 08/217/2019 | $294.52 |
| Comptroller's Office | 5235000 | 08/217/2019 | $237.75 |
| Comptroller's Office | 5235000 | 08/219/2019 | $59.96 |
| Parks Director | 5235000 | 08/227/2019 | $76.83 |
| Parks Director | 5235000 | 08/227/2019 | $1.99 |
| Recreation Division | 5235000 | 07/199/2019 | $91.74 |
| Recreation Division | 5235000 | 07/206/2019 | $1.92 |
| Recreation Division | 5235000 | 07/206/2019 | $9.89 |
| Forestry Division | 5235000 | 07/206/2019 | $80.68 |
| Fire Department | 5235075 | 02/43/2020 | $11.94 |
| Fire Department | 5235075 | 02/43/2020 | $4.52 |
| Fire Department | 5235075 | 02/43/2020 | $124.14 |
| Fire Department | 5235075 | 02/43/2020 | $152.57 |
| Fire Department | 5235075 | 02/43/2020 | $60.92 |
| Building Commissioner | 5235000 | 01/17/2020 | $213.99 |
| Building Commissioner | 5235000 | 01/17/2020 | $427.98 |
| Building Commissioner | 5235000 | 01/17/2020 | $319.98 |
| Building Commissioner | 5235000 | 01/17/2020 | $479.92 |
| Probation Department And Juvenile Detention | 5235000 | 02/34/2020 | $59.49 |
| Probation Department And Juvenile Detention | 5235000 | 02/34/2020 | $54.44 |
| Probation Department And Juvenile Detention | 5235000 | 02/38/2020 | $63.30 |
| Probation Department And Juvenile Detention | 5235000 | 02/38/2020 | $49.80 |
| Probation Department And Juvenile Detention | 5235000 | 02/38/2020 | $350.49 |
| Probation Department And Juvenile Detention | 5235000 | 02/38/2020 | $79.93 |
| Probation Department And Juvenile Detention | 5235000 | 02/42/2020 | $36.96 |
| Probation Department And Juvenile Detention | 5235000 | 02/42/2020 | $59.57 |
| Probation Department And Juvenile Detention | 5235000 | 02/59/2020 | $475.57 |
| Probation Department And Juvenile Detention | 5235000 | 02/59/2020 | $375.80 |
| Recorder Of Deeds | 5235000 | 02/34/2020 | $96.70 |
| Recorder Of Deeds | 5235000 | 02/34/2020 | $51.18 |
| Probation Department And Juvenile Detention | 5235000 | 01/13/2020 | $592.95 |
| Probation Department And Juvenile Detention | 5235000 | 01/13/2020 | $7.18 |
| Probation Department And Juvenile Detention | 5235000 | 01/13/2020 | $44.50 |
| Probation Department And Juvenile Detention | 5235000 | 01/13/2020 | $15.10 |
| Probation Department And Juvenile Detention | 5235000 | 01/13/2020 | $211.39 |
| Probation Department And Juvenile Detention | 5235000 | 01/15/2020 | $79.15 |
| Probation Department And Juvenile Detention | 5235000 | 01/15/2020 | $38.62 |
| Probation Department And Juvenile Detention | 5235000 | 01/24/2020 | $149.99 |
| Probation Department And Juvenile Detention | 5235000 | 01/31/2020 | $41.18 |
| Probation Department And Juvenile Detention | 5235000 | 01/31/2020 | $678.33 |
| Probation Department And Juvenile Detention | 5235000 | 01/31/2020 | $231.76 |
| Elections And Registration (Election Bd) | 5235000 | 01/23/2020 | $749.97 |
| Elections And Registration (Election Bd) | 5235000 | 01/29/2020 | $37.99 |
| Refuse Division | 5235000 | 12/345/2019 | $356.37 |
| Fire Department | 5235075 | 12/343/2019 | $120.38 |
| Fire Department | 5235075 | 12/343/2019 | ($6.16) |
| Fire Department | 5235075 | 12/343/2019 | $3.02 |
| Fire Department | 5235075 | 12/358/2019 | $9.14 |
| Fire Department | 5235075 | 12/358/2019 | $113.23 |
| Fire Department | 5235075 | 12/365/2019 | $11.87 |
| Forestry Division | 5235000 | 10/276/2019 | $62.19 |
| Forestry Division | 5235000 | 10/294/2019 | $43.98 |
| Forestry Division | 5235000 | 10/294/2019 | $3,090.18 |
| Forestry Division | 5235000 | 10/304/2019 | $150.95 |
| City Counselor | 5235000 | 08/219/2019 | $60.12 |
| City Counselor | 5235000 | 08/219/2019 | $4.44 |
| City Counselor | 5235000 | 08/240/2019 | $180.36 |
| Board Of Aldermen | 5235000 | 09/256/2019 | $19.79 |
| Board Of Aldermen | 5235000 | 09/256/2019 | $393.30 |
| Stl Civil Rights Enforcement Agency | 5235000 | 07/207/2019 | $79.99 |
| Elections And Registration (Election Bd) | 5235000 | 02/43/2020 | $56.45 |
| Elections And Registration (Election Bd) | 5235000 | 02/51/2020 | $56.45 |
| Elections And Registration (Election Bd) | 5235000 | 02/51/2020 | $45.98 |
| Stl Civil Rights Enforcement Agency | 5235000 | 11/326/2019 | $270.80 |
| City Counselor | 5235000 | 11/319/2019 | $180.36 |
| Comptroller's Office | 5235000 | 11/311/2019 | $192.22 |
| Comptroller's Office | 5235000 | 11/311/2019 | $131.94 |
| Director Of Human Services | 5235000 | 03/70/2020 | $453.52 |
| Director Of Human Services | 5235000 | 03/72/2020 | $453.92 |
| Director Of Human Services | 5235000 | 03/87/2020 | $414.37 |
| President's Office | 5235000 | 03/83/2020 | $35.61 |
| President's Office | 5235000 | 03/83/2020 | $41.55 |
| Parks Director | 5235000 | 11/324/2019 | $79.12 |
| Sheriff | 5235000 | 11/331/2019 | $194.13 |
| Streets Director | 5235000 | 10/295/2019 | $23.96 |
| Streets Director | 5235000 | 10/295/2019 | $13.22 |
| Streets Director | 5235000 | 10/295/2019 | $44.89 |
| Streets Director | 5235000 | 10/295/2019 | $32.53 |
| Street Division | 5235000 | 10/275/2019 | $47.18 |
| Probation Department And Juvenile Detention | 5235000 | 09/268/2019 | $150.30 |
| Probation Department And Juvenile Detention | 5235000 | 09/268/2019 | $438.01 |
| Probation Department And Juvenile Detention | 5235000 | 09/268/2019 | $27.29 |
| Medical Examiner | 5235000 | 09/261/2019 | $115.49 |
| Probation Department And Juvenile Detention | 5235000 | 11/309/2019 | $1,008.83 |
| Probation Department And Juvenile Detention | 5235000 | 11/318/2019 | $18.23 |
| Probation Department And Juvenile Detention | 5235000 | 11/322/2019 | $1,661.40 |
| Probation Department And Juvenile Detention | 5235000 | 11/324/2019 | $95.58 |
| Probation Department And Juvenile Detention | 5235000 | 11/324/2019 | $28.94 |
| Recorder Of Deeds | 5235000 | 11/308/2019 | $72.71 |
| Recorder Of Deeds | 5235000 | 11/318/2019 | $159.99 |
| Streets Director | 5235000 | 11/311/2019 | $199.99 |
| Director Of Human Services | 5235000 | 11/319/2019 | $55.42 |
| Director Of Human Services | 5235000 | 11/319/2019 | $77.01 |
| Comptroller's Office | 5235000 | 04/94/2020 | $94.50 |
| Parks Director | 5235000 | 04/113/2020 | $111.20 |
| Forestry Division | 5235000 | 04/94/2020 | $161.47 |
| Fire Department | 5235075 | 09/261/2019 | $1.98 |
| Fire Department | 5235075 | 09/261/2019 | $41.71 |
| Fire Department | 5235075 | 09/261/2019 | ($14.16) |
| Fire Department | 5235075 | 09/261/2019 | $196.65 |
| Fire Department | 5235075 | 09/269/2019 | $480.01 |
| Building Commissioner | 5235000 | 09/273/2019 | $454.79 |
| Building Commissioner | 5235000 | 09/273/2019 | ($99.99) |
| Building Commissioner | 5235000 | 09/273/2019 | $149.98 |
| Building Commissioner | 5235000 | 09/273/2019 | $67.98 |
| Building Commissioner | 5235000 | 09/273/2019 | ($61.95) |
| Building Commissioner | 5235000 | 09/273/2019 | $49.99 |
| Building Commissioner | 5235000 | 09/273/2019 | $29.99 |
| Building Commissioner | 5235000 | 09/273/2019 | $199.98 |
| Building Commissioner | 5235000 | 09/273/2019 | $179.99 |
| Building Commissioner | 5235000 | 09/273/2019 | $199.98 |
| Building Commissioner | 5235000 | 09/273/2019 | $119.98 |
| Building Commissioner | 5235000 | 09/273/2019 | $299.96 |
| Probation Department And Juvenile Detention | 5235000 | 03/79/2020 | $778.92 |
| Probation Department And Juvenile Detention | 5235000 | 03/87/2020 | $29.38 |
| Forestry Division | 5235000 | 05/122/2020 | $96.12 |
| Forestry Division | 5235000 | 05/122/2020 | $332.09 |
| Street Division | 5235000 | 11/311/2019 | $489.34 |
| Street Division | 5235000 | 11/311/2019 | $232.85 |
| Street Division | 5235000 | 11/311/2019 | $421.09 |
| Director Of Human Services | 5235000 | 02/57/2020 | $382.58 |
| President's Office | 5235000 | 02/59/2020 | $107.45 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $473.57 |
| Personnel Department | 5235000 | 01/08/2020 | $127.79 |
| Director Of Human Services | 5235000 | 01/30/2020 | $77.45 |
| Mayor | 5235000 | 12/345/2019 | $7.50 |
| Mayor | 5235000 | 12/345/2019 | $7.99 |
| Mayor | 5235000 | 12/345/2019 | $13.26 |
| Mayor | 5235000 | 12/345/2019 | $159.96 |
| Stl Civil Rights Enforcement Agency | 5235000 | 12/358/2019 | $399.99 |
| City Counselor | 5235000 | 12/345/2019 | $74.51 |
| City Counselor | 5235000 | 12/345/2019 | $4.94 |
| Comptroller's Office | 5235000 | 12/338/2019 | $200.10 |
| Comptroller's Office | 5235000 | 12/338/2019 | $153.07 |
| Comptroller's Office | 5235000 | 12/353/2019 | $485.97 |
| Comptroller's Office | 5235000 | 12/353/2019 | $146.35 |
| Comptroller's Office | 5235000 | 12/353/2019 | $3.96 |
| Comptroller's Office | 5235000 | 12/353/2019 | ($47.01) |
| Comptroller's Office | 5235000 | 12/361/2019 | $404.93 |
| Elections And Registration (Election Bd) | 5235000 | 03/71/2020 | $64.53 |
| Elections And Registration (Election Bd) | 5235000 | 03/83/2020 | $44.91 |
| Elections And Registration (Election Bd) | 5235000 | 05/127/2020 | $27.98 |
| Fire Department | 5235075 | 11/318/2019 | $163.74 |
| City Counselor | 5235000 | 01/13/2020 | $22.20 |
| City Counselor | 5235000 | 01/13/2020 | $180.36 |
| City Counselor | 5235000 | 10/275/2019 | $180.36 |
| Comptroller's Office | 5235000 | 10/287/2019 | $396.06 |
| Comptroller's Office | 5235000 | 10/287/2019 | $497.68 |
| Comptroller's Office | 5235000 | 10/298/2019 | $452.46 |
| Comptroller's Office | 5235000 | 10/304/2019 | $59.96 |
| Comptroller's Office | 5235000 | 10/304/2019 | $47.01 |
| Recreation Division | 5235000 | 11/311/2019 | $98.52 |
| Streets Director | 5235000 | 04/106/2020 | $299.98 |
| Streets Director | 5235000 | 04/106/2020 | $149.22 |
| Refuse Division | 5235000 | 03/80/2020 | $33.64 |
| Refuse Division | 5235000 | 03/80/2020 | $237.58 |
| Refuse Division | 5235000 | 03/80/2020 | $295.00 |
| Refuse Division | 5235000 | 03/80/2020 | $295.00 |
| Streets Director | 5235000 | 05/143/2020 | $48.80 |
| Building Commissioner | 5235000 | 07/206/2019 | $471.92 |
| Building Commissioner | 5235000 | 07/206/2019 | $427.98 |
| Building Commissioner | 5235000 | 07/206/2019 | $149.98 |
| City Counselor- Police | 5235000 | 02/38/2020 | $180.36 |
| Comptroller's Office | 5235000 | 02/44/2020 | $165.22 |
| Comptroller's Office | 5235000 | 02/44/2020 | $156.39 |
| Comptroller's Office | 5235000 | 02/44/2020 | $54.54 |
| Comptroller's Office | 5235000 | 02/44/2020 | $59.07 |
| Comptroller's Office | 5235000 | 02/44/2020 | $52.50 |
| Comptroller's Office | 5235000 | 02/44/2020 | $122.60 |
| Comptroller's Office | 5235000 | 02/44/2020 | $140.29 |
| Comptroller's Office | 5235000 | 01/14/2020 | ($26.22) |
| Comptroller's Office | 5235000 | 01/14/2020 | $485.97 |
| Comptroller's Office | 5235000 | 01/14/2020 | $76.42 |
| Comptroller's Office | 5235000 | 01/14/2020 | $52.29 |
| Comptroller's Office | 5235000 | 01/14/2020 | $111.87 |
| Comptroller's Office | 5235000 | 01/17/2020 | $63.76 |
| Comptroller's Office | 5235000 | 01/27/2020 | $59.33 |
| Comptroller's Office | 5235000 | 01/27/2020 | $72.79 |
| Parks Director | 5235000 | 01/16/2020 | $2,613.34 |
| Refuse Division | 5235000 | 04/106/2020 | $295.00 |
| Fire Department | 5235075 | 03/64/2020 | $185.67 |
| Fire Department | 5235075 | 03/64/2020 | $5.01 |
| Building Commissioner | 5235000 | 05/127/2020 | $359.94 |
| Building Commissioner | 5235000 | 05/127/2020 | $213.99 |
| Building Commissioner | 5235000 | 05/127/2020 | $249.99 |
| Building Commissioner | 5235000 | 05/127/2020 | $239.96 |
| Building Commissioner | 5235000 | 05/127/2020 | $359.94 |
| City Emergency Management Agency | 5235000 | 05/149/2020 | $449.99 |
| Parks Director | 5235000 | 02/41/2020 | $39.59 |
| Parks Director | 5235000 | 02/41/2020 | $31.49 |
| Parks Director | 5235000 | 02/41/2020 | $39.09 |
| Recreation Division | 5235000 | 02/44/2020 | $359.99 |
| Recreation Division | 5235000 | 02/50/2020 | $23.48 |
| Recreation Division | 5235000 | 02/50/2020 | $355.01 |
| Recreation Division | 5235000 | 02/50/2020 | $50.26 |
| Recreation Division | 5235000 | 02/50/2020 | $43.28 |
| Forestry Division | 5235000 | 02/52/2020 | $867.33 |
| Forestry Division | 5235000 | 02/52/2020 | $746.91 |
| Parks Division | 5235000 | 02/41/2020 | ($122.00) |
| Sheriff | 5235000 | 01/09/2020 | $328.10 |
| Sheriff | 5235000 | 01/29/2020 | $329.13 |
| Sheriff | 5235000 | 12/361/2019 | $115.80 |
| Sheriff | 5235000 | 12/361/2019 | $484.92 |
| Probation Department And Juvenile Detention | 5235000 | 12/345/2019 | $130.14 |
| Probation Department And Juvenile Detention | 5235000 | 12/345/2019 | $211.39 |
| Probation Department And Juvenile Detention | 5235000 | 12/354/2019 | $466.43 |
| Probation Department And Juvenile Detention | 5235000 | 12/354/2019 | $86.99 |
| Probation Department And Juvenile Detention | 5235000 | 12/354/2019 | ($86.99) |
| Probation Department And Juvenile Detention | 5235000 | 12/360/2019 | $28.28 |
| Probation Department And Juvenile Detention | 5235000 | 12/360/2019 | $17.28 |
| Probation Department And Juvenile Detention | 5235000 | 12/360/2019 | $43.21 |
| Probation Department And Juvenile Detention | 5235000 | 12/360/2019 | $36.00 |
| Streets Director | 5235000 | 12/365/2019 | $14.50 |
| Streets Director | 5235000 | 12/365/2019 | $66.72 |
| Streets Director | 5235000 | 12/365/2019 | $49.26 |
| Excise Commissioner | 5235000 | 03/87/2020 | $97.00 |
| Excise Commissioner | 5235000 | 03/87/2020 | $36.25 |
| Excise Commissioner | 5235000 | 03/87/2020 | $35.92 |
| Excise Commissioner | 5235000 | 03/87/2020 | $30.12 |
| Building Commissioner | 5235000 | 03/71/2020 | $213.99 |
| Building Commissioner | 5235000 | 03/71/2020 | $213.99 |
| Building Commissioner | 5235000 | 03/71/2020 | $32.98 |
| Building Commissioner | 5235000 | 03/71/2020 | $427.98 |
| Building Commissioner | 5235000 | 03/73/2020 | $213.99 |
| Building Commissioner | 5235000 | 03/73/2020 | $437.97 |
| Building Commissioner | 5235000 | 03/73/2020 | $61.98 |
| Building Commissioner | 5235000 | 03/73/2020 | $36.89 |
| Building Commissioner | 5235000 | 03/73/2020 | $23.98 |
| Building Commissioner | 5235000 | 03/73/2020 | $21.16 |
| Building Commissioner | 5235000 | 03/73/2020 | $53.45 |
| Building Commissioner | 5235000 | 03/73/2020 | $36.36 |
| Building Commissioner | 5235000 | 03/73/2020 | $49.99 |
| Building Commissioner | 5235000 | 03/73/2020 | ($74.99) |
| Building Commissioner | 5235000 | 03/73/2020 | $120.45 |
| Building Commissioner | 5235000 | 03/73/2020 | $225.35 |
| Building Commissioner | 5235000 | 03/83/2020 | $236.98 |
| Building Commissioner | 5235000 | 03/83/2020 | $359.94 |
| Building Commissioner | 5235000 | 03/83/2020 | $453.97 |
| City Justice Center | 5235000 | 03/78/2020 | $305.17 |
| Elections And Registration (Election Bd) | 5635000 | 01/23/2020 | $49.99 |
| Elections And Registration (Election Bd) | 5635000 | 01/29/2020 | $9.99 |
| Elections And Registration (Election Bd) | 5635000 | 02/51/2020 | $9.99 |
| Recreation Division | 5251000 | 12/365/2019 | $310.17 |
| Recreation Division | 5251000 | 06/170/2020 | $15.82 |
| Recreation Division | 5251000 | 02/37/2020 | $5.63 |
| Recreation Division | 5251000 | 02/37/2020 | $202.28 |
| Recreation Division | 5251000 | 02/37/2020 | $59.34 |
| $75,701.65 |
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