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Expenditures by Local Governments
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Fund Name Contains:
Department Name Contains:
Amount (####.##):
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Vendor Name Contains:
Expenditures by Date for CITY OF ST. CLAIR
(as of November 21, 2024)
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(64 items returned for this page search)
Local Government Name
Expenditure Date
Vendor Name
Purpose
Fund Number
Fund
Account Number
Account
Department Number
Department
Amount
CITY OF ST. CLAIR
1/20/2023
Total:
Total:
NULL
NULL
NULL
NULL
NULL
Total:
$260,804.54
CITY OF ST. CLAIR
1/20/2023
Mo Dept Rev-Withholding
941 Payroll taxes
NULL
NULL
NULL
NULL
All
NULL
$4,186.00
CITY OF ST. CLAIR
1/20/2023
Family Support Payment Center
Garnishment
NULL
NULL
NULL
NULL
Police
NULL
$253.85
CITY OF ST. CLAIR
1/20/2023
Lone Oak LLC
Water/Sewer Refund
NULL
NULL
NULL
NULL
Water/Sewer
NULL
$30.40
CITY OF ST. CLAIR
1/19/2023
E-Z Jim's Ranch LLC
Water/Sewer Refund
NULL
NULL
NULL
NULL
Water/Sewer
NULL
$95.51
CITY OF ST. CLAIR
1/16/2023
Corporate Billing, Inc,.
Plow repairs
NULL
NULL
NULL
NULL
Street
NULL
$234.64
CITY OF ST. CLAIR
1/16/2023
Gateway Drug Screening
New hire & random drug testing
NULL
NULL
NULL
NULL
All
NULL
$170.00
CITY OF ST. CLAIR
1/16/2023
MFA Incorporated
Shop supplies & general supplies
NULL
NULL
NULL
NULL
Water
NULL
$28.68
CITY OF ST. CLAIR
1/16/2023
SPD Enterprises LLC
Janitorial supplies
NULL
NULL
NULL
NULL
Sewer
NULL
$19.75
CITY OF ST. CLAIR
1/16/2023
Butler Supply Inc
Shop supplies
NULL
NULL
NULL
NULL
Water
NULL
$38.41
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