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Expenditures by Date for CITY OF BALLWIN (as of May 31, 2023)
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(868 items returned for this page search) |
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| CITY OF BALLWIN | 2/24/2023 | 1023 - ST. LOUIS AREA HEALTH INS | Medical withholding payable | NULL | GENERAL | NULL | MONTHLY HEALTH INSURANCE | NULL | 00 -- | $140,418.06 |
| CITY OF BALLWIN | 2/24/2023 | 3515 - COMPASS MINERALS | Salt | NULL | GENERAL | NULL | Salt Purchase | NULL | 24 Snow & Ice Control | $39,408.35 |
| CITY OF BALLWIN | 2/24/2023 | 3097 - AMEREN MISSOURI (88068) | Electric | NULL | GENERAL | NULL | 1220003117 | NULL | 45 Community Center | $7,852.37 |
| CITY OF BALLWIN | 2/24/2023 | 1024 - DELTA DENTAL OF MISSOURI | Dental withholding payable | NULL | GENERAL | NULL | Monthly Dental Insurance | NULL | 00 -- | $8,793.93 |
| CITY OF BALLWIN | 2/24/2023 | 6990 - CXTEC | Bldg construct/remodel | NULL | GENERAL | NULL | SWITCH (2) | NULL | 30 Police Services | $4,261.42 |
| CITY OF BALLWIN | 2/24/2023 | 1055 - METROPOLITAN ST LOUIS SEWER DISTRICT | Sewer | NULL | GENERAL | NULL | 4068040-7 | NULL | 45 Community Center | $2,873.82 |
| CITY OF BALLWIN | 2/24/2023 | 2670 - MINNESOTA LIFE INSURANCE COMPANY | Life ins withholding payable | NULL | GENERAL | NULL | MONTHLY LIFE INSURANCE | NULL | 00 -- | $2,509.30 |
| CITY OF BALLWIN | 2/24/2023 | 7203 - GEOTECHNOLOGY INC | Bldg construct/remodel | NULL | GENERAL | NULL | Construction, observation and material testing | NULL | 30 Police Services | $2,369.50 |
| CITY OF BALLWIN | 2/24/2023 | 7373 - KEY EQUIPMENT & SUPPLY CO | Two way radios | NULL | GENERAL | NULL | HEADSETS FOR TREE CREW | NULL | 28 Support Services | $2,070.00 |
| CITY OF BALLWIN | 2/24/2023 | 3895 - INTERSTATE BILLING SERVICE INC | Vehicle & equipment maintenance | NULL | GENERAL | NULL | 2407 WATER KIT | NULL | 28 Support Services | $2,070.08 |
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