Shi Expenditures

Shi expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5634093 12/354/2019 $46,760.51
Police Department 5634093 12/360/2019 $441,319.20
Police Department 5634093 01/17/2020 $307.50
Police Department 5634093 12/360/2019 $1,044.75
Police Department 5634093 12/360/2019 $1,671.83
Police Department 5634093 01/17/2020 $8,652.00
Police Department 5634093 05/129/2020 $3,153.80
Police Department 5634093 05/136/2020 $4,320.00
Police Department 5634093 05/136/2020 $1,037.20
Police Department 5634093 05/136/2020 ($759.29)
Police Department 5634093 05/149/2020 $1,629.90
Police Department 5634093 02/43/2020 $14,736.15
Police Department 5634093 02/52/2020 $27,075.37
Police Department 5634093 06/160/2020 $297.62
Police Department 5634093 05/136/2020 ($2,074.40)
Police Department 5634093 05/136/2020 $8,725.00
Police Department 5634093 05/136/2020 $559.02
Police Department 5634093 05/136/2020 $5,748.91
Police Department 5634093 05/149/2020 $4,962.00
Police Department 5634093 02/43/2020 $584.25
Police Department 5634093 02/43/2020 $1,455.67
Police Department 5634093 02/59/2020 $1,949.35
Police Department 5634093 05/136/2020 $493.80
Police Department 5634093 05/136/2020 $11,614.98
Police Department 5634093 05/136/2020 $34,113.76
Police Department 5634093 05/143/2020 $1,184.40
Police Department 5634093 02/43/2020 $7,816.81
Police Department 5634093 02/52/2020 $6,825.00
Police Department 5634093 02/59/2020 $30,776.30
Police Department 5634093 12/360/2019 $5,302.00
Police Department 5634093 11/331/2019 $538.65
Police Department 5634093 10/280/2019 $58.38
Police Department 5634093 10/281/2019 $10,018.32
Police Department 5634093 04/106/2020 $1,208.13
Police Department 5634093 11/331/2019 $2,332.13
Police Department 5634093 10/280/2019 $20,627.94
Police Department 5634093 10/280/2019 $12,401.38
Police Department 5634093 04/120/2020 $6,874.94
Police Department 5634093 11/319/2019 $5,203.92
Police Department 5634093 10/280/2019 $29,517.46
Police Department 5634093 10/290/2019 $9,065.67
Police Department 5634093 09/247/2019 $278.14
Police Department 5634093 09/255/2019 $8,665.35
Police Department 5634093 03/62/2020 $204.90
Police Department 5634093 03/65/2020 $530.10
Police Department 5634093 03/76/2020 $29,427.93
Police Department 5634093 03/87/2020 $602.44
Police Department 5634093 04/120/2020 $4,938.68
Police Department 5634093 09/247/2019 $5,049.59
Police Department 5634093 03/62/2020 $3,323.08
Police Department 5634093 03/65/2020 $290.72
Police Department 5634093 03/73/2020 $2,205.00
Police Department 5634093 03/83/2020 $94.03
Police Department 5634093 03/87/2020 $3,469.76
Police Department 5634093 09/247/2019 $2,152.50
Police Department 5634093 03/62/2020 $13,353.63
Police Department 5634093 03/73/2020 $3,683.40
Police Department 5634093 03/79/2020 $15,370.89
Police Department 5634093 03/87/2020 $782.80
Police Department 5634093 05/129/2020 $11,500.50
Police Department 5634093 05/136/2020 $571.20
Police Department 5634093 05/136/2020 $2,074.40
Police Department 5634093 05/136/2020 $13,023.98
Police Department 5634093 05/149/2020 $5,770.00
Police Department 5634093 02/41/2020 $764.92
Police Department 5634093 02/43/2020 $8,322.49
Police Department 5634093 02/52/2020 $2,501.55
Police Department 5634093 06/178/2020 $547.61
Police Department 5634093 11/331/2019 $15,179.49
Police Department 5634093 10/280/2019 $2,954.24
Police Department 5634093 10/290/2019 $75.56
Police Department 5634093 04/106/2020 $2,410.03
Police Department 5634093 09/247/2019 $2,049.95
Police Department 5634093 03/62/2020 $2,177.01
Police Department 5634093 03/65/2020 $20,833.12
Police Department 5634093 03/79/2020 $2,386.04
Police Department 5634093 03/87/2020 $20,848.50
Police Department 5236000 05/136/2020 $2,091.50
Police Department 5234000 05/136/2020 $97.82
Police Department 5234000 05/136/2020 $1,956.60
City Justice Center 5234000 11/310/2019 $292.80
Police Department 5234000 02/43/2020 $176.50
Information Technology Services Agency 5234000 01/23/2020 $783.13
Fire Department 5234000 04/115/2020 $4,752.67
City Justice Center 5234000 04/106/2020 $5,113.08
Police Department 5234000 06/155/2020 $234.30
Police Department 5234000 06/160/2020 $1,169.07
Police Department 5234000 06/170/2020 $2,668.68
Police Department 5234000 06/182/2020 $64.42
Mayor 5234000 05/141/2020 $794.72
Microfilm (Comptroller) 5234000 05/141/2020 $268.15
Police Department 5234000 05/136/2020 $8,503.68
Police Department 5234000 05/136/2020 $154.10
Comptroller's Office 5234000 07/210/2019 $247.86
Police Department 5234000 02/43/2020 $616.35
Police Department 5234000 02/43/2020 $690.45
Information Technology Services Agency 5234000 07/205/2019 $483.96
Police Department 5234000 02/43/2020 $337.39
Police Department 5234000 02/43/2020 $235.32
Information Technology Services Agency 5234000 01/22/2020 $1,109.70
Medical Examiner 5234000 04/106/2020 $663.77
Police Department 5234000 06/155/2020 $231.90
Police Department 5234000 06/157/2020 $4,242.53
Police Department 5234000 06/161/2020 $384.25
Police Department 5234000 06/182/2020 $216.00
Information Technology Services Agency 5234000 01/29/2020 $438.00
Building Commissioner 5234000 04/106/2020 $3,217.80
Police Department 5234000 06/155/2020 $191.90
Police Department 5234000 06/157/2020 $354.56
Police Department 5234000 06/161/2020 $900.00
Police Department 5234000 06/178/2020 $241.60
Information Technology Services Agency 5234000 09/261/2019 $96.09
City Counselor 5234000 05/136/2020 $179.20
Police Department 5234000 05/136/2020 $517.40
Police Department 5234000 05/136/2020 $300.00
Police Department 5234000 12/338/2019 $908.00
Police Department 5234000 12/354/2019 $1,375.54
Corrections/msi 5234000 03/83/2020 $3,290.31
President's Office 5234000 02/55/2020 $5,040.41
Public Safety Director 5234000 03/79/2020 $663.77
Information Technology Services Agency 5234000 08/214/2019 $303.16
Information Technology Services Agency 5234000 10/304/2019 $330.75
Building Commissioner 5234000 10/303/2019 $654.29
Facilities Management 5234000 04/106/2020 $663.77
Mayor 5234000 03/80/2020 $146.25
Information Technology Services Agency 5234000 03/80/2020 $2,108.30
Director Of Human Services 5234000 12/340/2019 $145.50
Building Commissioner 5234000 10/303/2019 $518.89
Information Technology Services Agency 5234000 03/80/2020 $3,061.90
Fire Department 5234000 03/80/2020 $336.66
Mayor 5234000 05/141/2020 $5,575.26
Mayor 5234000 05/148/2020 $268.15
Circuit Court (General) 5234000 06/182/2020 $411.60
Police Department 5234000 12/354/2019 $1,386.00
Police Department 5234000 12/360/2019 $4,035.26
Circuit Court (General) 5234000 06/170/2020 $333.36
President's Office 5234000 06/181/2020 $639.54
Corrections/msi 5234000 03/76/2020 $2,949.65
City Counselor 5234000 03/72/2020 $358.40
Information Technology Services Agency 5234000 08/214/2019 $357.16
Mayor 5234000 05/141/2020 $1,889.59
Building Commissioner 5234000 10/294/2019 $1,511.53
City Justice Center 5234000 10/275/2019 $1,848.58
Circuit Court (General) 5234000 09/254/2019 $4,258.59
Information Technology Services Agency 5234000 03/64/2020 $281.72
Information Technology Services Agency 5234000 03/80/2020 $1,216.00
Supply Commissioner 5234000 06/167/2020 $268.15
Excise Commissioner 5234000 03/76/2020 $1,072.60
Police Department 5234000 12/347/2019 $869.70
Police Department 5234000 12/354/2019 $6,696.36
Police Department 5234000 03/73/2020 $46.46
Police Department 5234000 03/79/2020 ($1,101.90)
Police Department 5234000 03/87/2020 $118.50
Police Department 5234000 03/87/2020 $360.30
City Emergency Management Agency 5234000 05/136/2020 $358.18
Information Technology Services Agency 5234000 11/311/2019 $5,091.30
Comptroller's Office 5234000 11/311/2019 $986.40
Circuit Court (General) 5234000 12/343/2019 $2,466.40
City Emergency Management Agency 5234000 06/157/2020 $358.18
City Emergency Management Agency 5234000 06/181/2020 $61.64
City Emergency Management Agency 5234000 06/181/2020 $61.64
City Emergency Management Agency 5234000 06/157/2020 $438.35
City Emergency Management Agency 5234000 06/181/2020 $283.41
City Emergency Management Agency 5234000 06/181/2020 $368.75
City Emergency Management Agency 5234000 05/149/2020 $69.99
Information Technology Services Agency 5234000 11/311/2019 $7,291.65
Comptroller's Office 5234000 11/311/2019 $601.00
City Courts 5234000 11/310/2019 $493.20
Police Department 5234000 01/17/2020 $95.58
Information Technology Services Agency 5234000 12/354/2019 $383.50
Building Commissioner 5234000 06/174/2020 $664.00
City Emergency Management Agency 5234000 06/164/2020 $92.82
City Emergency Management Agency 5234000 06/181/2020 $46.41
Circuit Court (General) 5234000 03/66/2020 $227.00
Police Department 5234000 03/62/2020 $811.01
Police Department 5234000 03/73/2020 $79.70
Police Department 5234000 03/79/2020 $1,466.60
Police Department 5234000 03/87/2020 $97.55
Police Department 5234000 03/87/2020 $14,534.85
Information Technology Services Agency 5234000 04/106/2020 $5,614.15
Police Department 5234000 04/120/2020 $128.80
Information Technology Services Agency 5234000 02/43/2020 $484.47
Fire Department 5234000 05/129/2020 $932.88
Police Department 5234000 11/331/2019 $878.85
Probation Department And Juvenile Detention 5234000 01/14/2020 $35.88
Building Commissioner 5234000 06/174/2020 $268.15
Probation Department And Juvenile Detention 5234000 10/301/2019 $6,049.60
Police Department 5234000 04/120/2020 $3,497.77
Circuit Court (General) 5234000 01/29/2020 $1,870.06
Police Department 5234000 10/280/2019 $522.08
Police Department 5234000 11/319/2019 $1,076.65
Police Department 5234000 11/331/2019 $6,160.05
Probation Department And Juvenile Detention 5234000 06/153/2020 $117.66
Equipment Services 5234000 10/301/2019 $146.25
Circuit Court (General) 5234000 01/29/2020 $387.77
Circuit Court (General) 5234000 08/214/2019 $163.00
Mayor 5234000 05/141/2020 $34.18
Probation Department And Juvenile Detention 5234000 10/276/2019 $3,319.40
Police Department 5234000 12/347/2019 $1,890.11
Police Department 5234000 12/354/2019 $149.78
Police Department 5234000 11/319/2019 $1,820.04
Director Of Human Services 5234000 12/340/2019 $215.24
Building Commissioner 5234000 10/303/2019 $268.15
President's Office 5234000 04/120/2020 $165.60
Circuit Court (General) 5234000 09/266/2019 $10,456.11
Information Technology Services Agency 5234000 03/71/2020 $211.78
Information Technology Services Agency 5234000 03/80/2020 $734.98
Police Department 5234000 08/240/2019 $430.66
Public Safety Director 5234000 10/303/2019 $663.77
Circuit Court (General) 5234000 06/170/2020 $782.90
Board Of Aldermen 5234000 02/59/2020 $662.38
Corrections/msi 5234000 05/150/2020 $3,217.80
Comptroller's Office 5234000 11/330/2019 $2,631.32
Police Department 5234000 04/92/2020 $536.84
Circuit Court (General) 5234000 03/83/2020 $409.22
Police Department 5234000 03/64/2020 $704.68
Police Department 5234000 03/79/2020 $319.46
Police Department 5234000 03/83/2020 $83.50
Police Department 5234000 03/87/2020 $270.00
Probation Department And Juvenile Detention 5234000 11/309/2019 $446.11
Police Department 5234000 01/17/2020 $286.74
Information Technology Services Agency 5234000 12/354/2019 $266.85
Probation Department And Juvenile Detention 5234000 06/153/2020 $822.00
City Emergency Management Agency 5234000 06/153/2020 $421.00
City Emergency Management Agency 5234000 06/176/2020 $406.06
City Emergency Management Agency 5234000 06/181/2020 $52.40
City Justice Center 5234000 06/181/2020 $10,457.85
Board Of Aldermen 5234000 04/120/2020 $731.18
Recreation Division 5234000 02/44/2020 $472.80
Circuit Court (General) 5234000 01/29/2020 $28,433.12
Building Commissioner 5234000 01/10/2020 $804.45
Equipment Services 5234000 12/343/2019 $5,037.10
Police Department 5234000 10/281/2019 $226.80
Information Technology Services Agency 5234000 09/255/2019 $1,649.73
Probation Department And Juvenile Detention 5234000 10/301/2019 $12,173.70
Police Department 5234000 11/331/2019 $153.60
Police Department 5234000 05/136/2020 $1,398.78
Police Department 5234000 05/143/2020 $1,109.65
Information Technology Services Agency 5234000 01/23/2020 $340.32
Fire Department 5234000 04/115/2020 $1,003.13
Police Department 5234000 06/155/2020 $477.80
Police Department 5234000 06/155/2020 $313.80
Police Department 5234000 06/161/2020 $216.00
Police Department 5234000 06/170/2020 $93.66
Fire Department 5234000 11/311/2019 $944.15
Police Department 5234000 02/43/2020 $40.95
Probation Department And Juvenile Detention 5234000 07/193/2019 $30.63
Comptroller's Office 5234000 11/330/2019 $637.48
Probation Department And Juvenile Detention 5234000 11/309/2019 $109.16
Information Technology Services Agency 5234000 12/338/2019 $860.50
Circuit Court (General) 5234000 12/337/2019 $8,507.70
Information Technology Services Agency 5234000 12/340/2019 $619.43
Recreation Division 5234000 03/69/2020 $1,991.31
City Courts 5234000 03/70/2020 $638.10
Police Department 5234000 03/64/2020 $352.34
Police Department 5234000 03/79/2020 $896.20
Police Department 5234000 03/83/2020 $8,755.95
Police Department 5234000 03/87/2020 $195.80
Police Department 5434000 06/178/2020 $15,595.84
Police Department 5434000 11/331/2019 $4,696.88
Circuit Court (General) 5434000 05/149/2020 $1,130.20
Police Department 5434000 11/311/2019 $7,594.00
Circuit Court (General) 5434000 05/149/2020 $10,470.20
Probation Department And Juvenile Detention 5434000 01/14/2020 $2,311.88
Circuit Court (General) 5434000 01/29/2020 $1,109.71
City Emergency Management Agency 5434000 01/29/2020 $1,427.30
President's Office 5434000 02/55/2020 $11,092.40
Circuit Attorney 5434000 09/247/2019 $21,310.08
President's Office 5634000 06/181/2020 $2,123.32
Information Technology Services Agency 5634000 03/69/2020 $23,181.88
Information Technology Services Agency 5634000 03/79/2020 $16,217.44
President's Office 5634000 04/120/2020 $78.22
Information Technology Services Agency 5634000 03/79/2020 $27,841.00
Police Department 5634000 01/08/2020 $770.53
Police Department 5634000 12/338/2019 $16,542.24
Police Department 5634000 01/17/2020 $1,723.48
President's Office 5634000 11/324/2019 $162.02
Information Technology Services Agency 5634000 03/79/2020 $18,900.00
Information Technology Services Agency 5634000 05/129/2020 $27,415.20
Public Safety Director 5634000 10/303/2019 $268.15
Information Technology Services Agency 5634000 06/154/2020 $10,000.00
Public Safety Director 5634000 03/79/2020 $268.15
Director Of Human Services 5634000 02/56/2020 $3,754.10
President's Office 5634000 02/55/2020 $2,578.51
President's Office 5634000 01/29/2020 $883.74
Police Department 5634000 05/136/2020 $13,638.34
Police Department 5634000 06/161/2020 $1,446.40
Personnel Department 5634000 01/02/2020 $365.59
City Counselor 5634000 10/284/2019 $1,438.19
Police Department 5634000 06/178/2020 $1,777.51
Building Commissioner 5634000 04/106/2020 $4,290.40
Information Technology Services Agency 5634000 01/14/2020 $57,432.70
Personnel Department 5634000 01/02/2020 $365.59
Stl Civil Rights Enforcement Agency 5634000 05/134/2020 $731.18
Information Technology Services Agency 5634000 06/157/2020 $5,794.42
Personnel Department 5634000 01/02/2020 $365.59
Information Technology Services Agency 5634000 01/22/2020 $1,454.10
Information Technology Services Agency 5634000 05/149/2020 $15,869.50
Equipment Services 5634000 12/346/2019 $64.90
Police Department 5634000 10/280/2019 $65,403.66
Police Department 5634000 10/280/2019 $13,146.00
Police Department 5634000 10/290/2019 $1,622.50
Circuit Court (General) 5634000 01/29/2020 $315.00
Probation Department And Juvenile Detention 5634000 02/59/2020 $403.70
City Counselor 5634000 12/358/2019 $9,603.54
Circuit Court (General) 5634000 12/337/2019 $283.50
Comptroller's Office 5634000 11/331/2019 $104.49
Police Department 5634000 09/247/2019 $570.42
Recreation Division 5634000 03/69/2020 $804.45
City Courts 5634000 03/79/2020 $146.25
Police Department 5634000 09/247/2019 $749.22
Comptroller's Office 5634000 11/330/2019 $1,072.60
Circuit Attorney 5634000 11/318/2019 $2,065.60
Circuit Drug Court 5634000 02/43/2020 $603.60
Police Department 5634000 10/280/2019 $44,158.33
Police Department 5634000 10/280/2019 $21,733.09
Circuit Court (General) 5634000 05/149/2020 $1,081.50
Information Technology Services Agency 5634000 04/106/2020 $10,447.80
Probation Department And Juvenile Detention 5634000 10/301/2019 $651.00
Personnel Department 5634000 04/115/2020 $5,118.26
Information Technology Services Agency 5634000 04/113/2020 $667.92
Information Technology Services Agency 5634000 09/255/2019 $14,950.00
Police Department 5634000 10/280/2019 $1,522.50
Police Department 5634000 10/290/2019 $536.89
Circuit Court (General) 5634000 01/29/2020 $472.50
Circuit Court (General) 5634000 01/29/2020 $888.30
Information Technology Services Agency 5634000 02/43/2020 $387.56
Circuit Court (General) 5634000 01/29/2020 $4,854.92
Circuit Court (General) 5634000 01/29/2020 ($283.50)
Probation Department And Juvenile Detention 5634000 01/14/2020 $81.90
Director Of Human Services 5634000 12/364/2019 $1,072.60
Circuit Court (General) 5634000 06/182/2020 $909.23
Register 5634000 06/168/2020 $804.45
Director Of Human Services 5634000 02/56/2020 $804.45
President's Office 5634000 02/41/2020 $268.15
Police Department 5634000 01/17/2020 $125.42
President's Office 5634000 01/08/2020 $615.00
Information Technology Services Agency 5634000 03/79/2020 $19,192.50
City Counselor 5634000 03/78/2020 $20.49
Public Safety Director 5634000 03/79/2020 $142.40
City Counselor 5634000 01/23/2020 $6,435.60
Police Department 5634000 10/280/2019 $44,900.76
Police Department 5634000 10/290/2019 $832.36
Circuit Court (General) 5634000 01/29/2020 $757.05
Circuit Attorney 5634000 01/15/2020 $4,161.50
Circuit Drug Court 5634000 01/13/2020 $603.60
Personnel Department 5634000 04/115/2020 $3,217.80
Police Department 5634000 03/76/2020 $608.86
Information Technology Services Agency 5634000 12/340/2019 $13,672.01
Fire Department 5634000 05/129/2020 $674.44
Fire Department 5634000 05/148/2020 $1,462.36
Information Technology Services Agency 5634000 05/149/2020 $1,743.82
Information Technology Services Agency 5634000 12/338/2019 $49,419.50
Circuit Attorney 5634000 11/318/2019 $4,957.44
City Counselor 5634000 11/309/2019 $999.33
Forestry Division 5634000 12/360/2019 $536.30
Police Department 5634000 03/62/2020 $1,218.49
Personnel Department 5634000 01/02/2020 $268.15
Information Technology Services Agency 5634000 11/326/2019 $2,954.94
Fire Department 5634000 05/129/2020 $1,608.90
Fire Department 5246044 01/23/2020 $488.47
Police Department 5437000 08/220/2019 $1,791.24
City Courts 5435000 12/358/2019 $1,511.53
City Courts 5435000 12/358/2019 $1,180.68
Multigraph Section (Supply Commissioner) 5435000 08/233/2019 $196.68
Multigraph Section (Supply Commissioner) 5435000 08/228/2019 $1,429.30
Probation Department And Juvenile Detention 5435000 10/296/2019 $3,784.78
Equipment Services 5435000 03/87/2020 $7,645.48
Probation Department And Juvenile Detention 5435000 10/301/2019 $2,348.44
Auto Towing And Storage 5235000 05/134/2020 $2,352.34
Supply Commissioner 5235000 05/149/2020 $754.90
Board Of Aldermen 5235000 02/43/2020 $220.18
Supply Commissioner 5235000 11/319/2019 $150.25
Supply Commissioner 5235000 03/72/2020 $199.74
City Emergency Management Agency 5235000 06/181/2020 $155.12
Medical Examiner 5235000 01/29/2020 $268.15
Personnel Department 5235000 04/94/2020 $278.20
Board Of Aldermen 5235000 02/59/2020 $619.43
Fire Department 5235075 06/168/2020 $935.00
Streets Director 5235000 05/134/2020 $2,216.91
Supply Commissioner 5235000 02/44/2020 $268.15
Comptroller's Office 5235000 08/233/2019 $268.15
City Emergency Management Agency 5235000 03/64/2020 $168.85
Probation Department And Juvenile Detention 5235000 10/301/2019 $1,157.84
Refuse Division 5235000 01/16/2020 $365.59
City Justice Center 5235000 01/29/2020 $153.80
Director Of Human Services 5235000 10/296/2019 $662.68
Personnel Department 5235000 04/94/2020 $278.20
Refuse Division 5235000 03/80/2020 $4,558.55
Equipment Services 5235000 04/113/2020 $284.27
Supply Commissioner 5235000 08/238/2019 $118.26
Circuit Court (General) 5235000 06/163/2020 $278.13
President's Office 5235000 01/09/2020 $619.43
Board Of Aldermen 5235000 01/24/2020 $6.16
Equipment Services 5235000 03/62/2020 $343.75
City Emergency Management Agency 5235000 12/343/2019 $138.60
Police Department 5635000 02/43/2020 $7,611.50
Board Of Aldermen 5635000 06/162/2020 $268.15
Probation Department And Juvenile Detention 5635000 10/296/2019 $572.63
Probation Department And Juvenile Detention 5635000 10/301/2019 $440.62
Police Department 5635000 02/43/2020 $3,543.40
Information Technology Services Agency 5659000 03/78/2020 $1,024.02
$2,021,164.39

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