GOV
General Fund Fund in FY 2025
Expenditures under fund General Fund (1000) for the 2025 fiscal year
Totals
Budget
$580,799,183.26
Total budget for FY 2025.
Total Expended
$213,685,313
37% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund General Fund (1000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $127,909,179 | $34,319,771 | 27% |
| 611000 | Fire Department | $68,594,455 | $24,712,823 | 36% |
| 633000 | City Justice Center | $28,978,674 | $7,947,474 | 27% |
| 516000 | Refuse Division | $27,273,173 | $7,019,755 | 26% |
| 910000 | Equipment Services Division | $19,596,853 | $6,975,091 | 36% |
| 320000 | Juvenile Court | $23,040,014 | $6,391,300 | 28% |
| 903000 | Facilities Management Division | $20,119,690 | $6,224,890 | 31% |
| 127000 | Information Technology Services Agency | $13,076,950 | $5,192,716 | 40% |
| 139001 | City Counselor Police Unit | $5,588,600 | $4,414,889 | 79% |
| 311000 | Circuit Court | $14,751,354 | $3,806,797 | 26% |
| 315000 | Sheriff | $11,972,996 | $3,645,181 | 30% |
| 139000 | City Counselor | $7,500,140 | $3,588,397 | 48% |
| 214000 | Forestry Division | $10,646,948 | $3,276,994 | 31% |
| 312000 | Circuit Attorney | $9,693,982 | $2,995,152 | 31% |
| 620000 | Building Division | $10,411,011 | $2,970,505 | 29% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $2,957,939 | 25% |
| 160000 | Comptroller | $13,155,642 | $2,892,286 | 22% |
| 514000 | Street Division | $9,390,722 | $2,842,484 | 30% |
| 220000 | Parks Division | $11,702,365 | $2,727,676 | 23% |
| 123000 | Department of Personnel | $5,416,604 | $1,734,779 | 32% |
| 110000 | Board of Aldermen | $5,608,537 | $1,613,012 | 29% |
| 334000 | Elections and Registration | $3,836,535 | $1,353,124 | 35% |
| 900000 | President Board of Public Services | $3,122,056 | $1,334,584 | 43% |
| 335000 | Medical Examiner | $3,945,066 | $1,260,779 | 32% |
| 333000 | Recorder of Deeds | $3,286,701 | $971,710 | 30% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $892,335 | 28% |
| 120000 | Mayors Office | $2,831,961 | $823,070 | 29% |
| 316000 | City Courts | $2,943,355 | $785,507 | 27% |
| 513000 | Towing Division | $2,577,784 | $686,522 | 27% |
| 650002 | Police Park Rangers | $2,143,307 | $624,647 | 29% |
| 213000 | Recreation Division | $1,769,220 | $537,880 | 30% |
| 800000 | Director of Human Services | $2,003,400 | $518,265 | 26% |
| 650001 | Police City Marshals | $1,849,289 | $488,471 | 26% |
| 510000 | Director of Streets | $2,273,618 | $486,220 | 21% |
| 610000 | Director of Public Safety | $1,142,993 | $332,868 | 29% |
| 170000 | Supply Division | $1,016,094 | $312,416 | 31% |
| 514001 | Street Division Debris Removal | $1,475,035 | $312,061 | 21% |
| 210000 | Director of Parks Recreation and Forestry | $851,791 | $262,301 | 31% |
| 340000 | Treasurer | $1,030,990 | $255,594 | 25% |
| 635000 | Civilian Oversight Board | $1,210,914 | $242,343 | 20% |
| 171000 | Printing Services | $994,468 | $183,658 | 18% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $176,658 | 31% |
| 141000 | Planning and Urban Design Agency | $907,574 | $165,461 | 18% |
| 616000 | Excise Division | $742,416 | $164,086 | 22% |
| 625000 | City Emergency Management Agency | $451,384 | $129,430 | 29% |
| 137000 | Budget Division | $645,186 | $115,291 | 18% |
| 162000 | Municipal Garage | $448,979 | $89,375 | 20% |
| 225000 | Soulard Market | $362,049 | $88,460 | 24% |
| 124000 | Register | $247,485 | $75,718 | 31% |
| 163000 | Records Retention | $228,825 | $62,431 | 27% |
| 914000 | Office of Special Events | $194,165 | $59,520 | 31% |
| 318000 | Public Administrator | $162,494 | $49,763 | 31% |
| 930000 | Soldiers Memorial | $157,670 | $48,023 | 30% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $148,413,190 | $42,133,502 | 28% |
| 510110 | Salaries Police | $32,938,789 | $3,087,142 | 9% |
| 510120 | Salaries Fire | $34,186,783 | $12,526,313 | 37% |
| 510900 | Overtime Regular Employees | $10,429,460 | $3,746,687 | 36% |
| 510910 | Overtime Police | $12,407,080 | $6,757,508 | 54% |
| 510920 | Overtime Fire | $5,755,480 | $4,406,158 | 77% |
| 511100 | Salaries Temporary Employees | $10,000 | $27,979 | 280% |
| 511200 | Salaries Per Performance Employees | $4,221,498 | $1,532,264 | 36% |
| 511302 | Members Various Boards | $46,950 | $9,218 | 20% |
| 512000 | FICA | $12,466,099 | $3,820,386 | 31% |
| 512010 | FICA Commissioned | $1,305,706 | $177,355 | 14% |
| 513800 | Employee Retirement Plan | $25,993,589 | $7,288,873 | 28% |
| 513810 | Employee Retirement System Debt Contr | $2,970,810 | $832,270 | 28% |
| 513900 | Police Retirement Plan | $30,554,538 | $26,792,627 | 88% |
| 513910 | Firemen Retirement System | $3,993,005 | $3,993,005 | 100% |
| 513920 | Firefighters Retirement Plan | $5,966,381 | $5,966,381 | 100% |
| 514400 | Workers Compensation Disability | $624,380 | $119,943 | 19% |
| 514500 | Workers Compensation Settlements | $11,984,910 | $1,761,132 | 15% |
| 514700 | Workers Compensation Admin | $2,527,474 | $881,549 | 35% |
| 515000 | Medical Insurance | $39,963,248 | $10,385,566 | 26% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $4,111,871 | 29% |
| 515020 | Dental Insurance | $507,436 | $102,279 | 20% |
| 515030 | Life Insurance | $840,996 | $198,156 | 24% |
| 515040 | Life Insurance Retirees | $14,400 | $4,626 | 32% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $88,246 | 35% |
| 515060 | Long Term Disability | $301,989 | $56,408 | 19% |
| 520000 | Computer Supplies | $918,622 | $187,003 | 20% |
| 520500 | Office Supplies | $2,287,235 | $609,062 | 27% |
| 521000 | Communication Supplies | $218,650 | $5,436 | 2% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,500 | $103 | 0% |
| 521500 | Health and Safety Supplies | $1,463,024 | $283,922 | 19% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $6,083 | 8% |
| 521506 | Wearing Apparel | $1,801,520 | $399,385 | 22% |
| 521507 | Ammunition | $383,153 | $0 | 0% |
| 521508 | Drugs and Medicines | $159,000 | $58,050 | 37% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $21,175 | 42% |
| 521511 | Traffic Poles and Bases | $585,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $27,784 | 4% |
| 521513 | Traffic Controllers | $505,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $85,688 | 43% |
| 521515 | Hazardous Materials | $20,000 | $1,770 | 9% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $646,000 | $97,443 | 15% |
| 521518 | Protective Clothing | $635,000 | $181,362 | 29% |
| 521519 | Small Tools | $23,000 | $676 | 3% |
| 521521 | Public Safety and Health Body Camera Supplies | $250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $2,925,896 | $1,018,471 | 35% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 522500 | Fleet Materials and Supplies | $226,000 | $48,946 | 22% |
| 523000 | Education and Training Materials and Supplies | $282,151 | $36,897 | 13% |
| 523002 | Subscriptions | $1,300 | $44 | 3% |
| 523003 | Fire Suppression Training Materials | $30,000 | $11,630 | 39% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $725 | 10% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $93,500 | $15,307 | 16% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $11,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $423,247 | $127,178 | 30% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $90 | 9% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $1,566 | 52% |
| 531502 | Emergency System Rental and Leases | $35,000 | $6,780 | 19% |
| 532000 | Facility and Grounds Rental and Leases | $96,000 | $22,390 | 23% |
| 532500 | Fleet Rental and Leases | $201,550 | $70,767 | 35% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,171,493 | $2,599,568 | 82% |
| 540000 | Computer Equipment | $450,887 | $132,554 | 29% |
| 540500 | Office Equipment | $93,388 | $2,289 | 2% |
| 541000 | Communication Equipment | $12,850 | $0 | 0% |
| 541500 | Health and Safety Equipment | $810,000 | $26,285 | 3% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $145,000 | $4,174 | 3% |
| 542001 | Refuse Receptacles | $900,000 | $531,998 | 59% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $665,761 | $46,422 | 7% |
| 543000 | Education and Training Equipment | $6,500 | $0 | 0% |
| 550000 | Computer Capital Asset | $750,449 | $0 | 0% |
| 550500 | Office Capital Asset | $6,000 | $6,256 | 104% |
| 551000 | Communication Capital Asset | $665,000 | $4,300 | 1% |
| 551500 | Health and Safety Capital Asset | $494,480 | $29,558 | 6% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,062,352 | $0 | 0% |
| 557000 | Capital Leases | $268,512 | $9,606 | 4% |
| 560000 | Computer Services | $6,414,112 | $2,938,437 | 46% |
| 560001 | Computer Software Licenses | $3,910,366 | $1,052,903 | 27% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $780,000 | $420,026 | 54% |
| 560500 | Office Services | $763,523 | $158,589 | 21% |
| 560501 | Maintenance Services | $18,000 | $513 | 3% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $20,595 | $1,516 | 7% |
| 561000 | Communication Services | $5,395,742 | $1,851,374 | 34% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $655,000 | $395,969 | 60% |
| 561003 | City Long Distance | $25,000 | $7,247 | 29% |
| 561004 | Line Charges | $1,050,000 | $685,810 | 65% |
| 561005 | Cellular Phone Services | $21,533 | $6,342 | 29% |
| 561007 | Communication Body Camera Services | $352,392 | $16,332 | 5% |
| 561500 | Health and Safety Services | $3,050,776 | $704,060 | 23% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $163,338 | 33% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $2,342,228 | 27% |
| 561506 | Fire Suppression Services | $25,000 | $16,699 | 67% |
| 561507 | Inmate Food Services | $2,300,000 | $659,224 | 29% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $87,000 | $60,939 | 70% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,439,347 | $1,502,194 | 23% |
| 562001 | Facility Maintenance Ground Services | $1,120,500 | $153,898 | 14% |
| 562002 | Central Facilities Services | $70,000 | $5,136 | 7% |
| 562500 | Fleet Services | $2,385,000 | $758,786 | 32% |
| 562502 | Vehicle Washing Services | $36,200 | $6,654 | 18% |
| 563000 | Education and Training Services | $774,731 | $142,258 | 18% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $60,000 | $7,066 | 12% |
| 563004 | Emergency Systems Education and Training | $20,000 | $1,495 | 7% |
| 563005 | Scholarship Program | $100,000 | $3,050 | 3% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 563500 | Environmental Services | $50,700 | $3,677 | 7% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $37,920 | 19% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $3,422,663 | 35% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $280 | 6% |
| 564500 | Major Projects Contracts and Services | $50,000 | $0 | 0% |
| 565100 | Health Care Services | $265,000 | $89,633 | 34% |
| 565118 | Pre Employment Medicals | $75,000 | $26,448 | 35% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $33,332 | 30% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $34,571 | 31% |
| 565400 | Travel Out of Town | $144,400 | $21,229 | 15% |
| 565401 | Fire Suppression Travel | $30,000 | $5,030 | 17% |
| 565402 | Emergency System Travel | $13,200 | $2,846 | 22% |
| 565500 | Transportation | $685,682 | $146,719 | 21% |
| 565501 | Car Allowance Transportation | $327,316 | $91,114 | 28% |
| 565600 | Membership Fees | $336,553 | $83,939 | 25% |
| 565700 | Utilities | $24,000 | $7,210 | 30% |
| 565701 | Electric | $4,896,922 | $2,260,286 | 46% |
| 565702 | Natural Gas | $1,209,925 | $126,483 | 10% |
| 565703 | Steam | $2,985,593 | $740,091 | 25% |
| 565704 | Sewer | $2,016,942 | $830,253 | 41% |
| 565705 | Traffic Signals | $275,000 | $115,999 | 42% |
| 565706 | Street Lights | $1,250,000 | $318,010 | 25% |
| 565707 | Alley Lights | $665,000 | $257,962 | 39% |
| 565708 | Easement Lights | $258,000 | $93,352 | 36% |
| 565800 | Internal Services | $700,600 | $120,358 | 17% |
| 565801 | Internal Services Gas | $5,270,119 | $1,129,348 | 21% |
| 566000 | Professional Services | $7,832,474 | $2,245,812 | 29% |
| 566001 | Auditing Services | $665,000 | $335,782 | 50% |
| 566002 | Management Consulting | $84,000 | $10,041 | 12% |
| 566006 | Advertising | $77,000 | $276 | 0% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $206,422 | 83% |
| 566013 | Software Consultants and Services | $265,380 | $94,020 | 35% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,300,000 | $596,750 | 46% |
| 566026 | Histology Services | $550,000 | $128,214 | 23% |
| 566027 | Mortuary and Livery Services | $400,000 | $88,478 | 22% |
| 566028 | Indigent Burials | $6,600 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $3,634 | 8% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $5,000 | 13% |
| 566068 | Recruiting | $200,400 | $0 | 0% |
| 566069 | REJIS | $3,004,817 | $946,601 | 32% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $2,719,529 | 39% |
| 566080 | Fleet Contract Services | $4,136,275 | $1,356,491 | 33% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566500 | Legal Services | $1,812,747 | $387,313 | 21% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $852,000 | $321,809 | 38% |
| 567500 | Taxes and Licenses | $13,000 | $10,056 | 77% |
| 567600 | Surety Bond Premiums and Insurance | $4,041,925 | $49,487 | 1% |
| 567700 | Elected Official Expense Account | $127,000 | $51,500 | 41% |
| 567701 | Mayor Contingency Fund | $30,000 | $9,231 | 31% |
| 567800 | Subsidy | $825,000 | $412,500 | 50% |
| 575502 | Principal DNR Loan Payment | $498,457 | $57,654 | 12% |
| 575503 | Principal Refuse 2017 | $350,000 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $235,000 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $125,000 | $58,546 | 47% |
| 575506 | Principal Convention Center | $7,805,560 | $7,805,560 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $0 | 0% |
| 575702 | Interest DNR Loan Payment | $57,123 | $793 | 1% |
| 575703 | Interest Refuse 2017 | $15,000 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $7,000 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,200 | 40% |
| 575706 | Interest Convention Center | $14,862,128 | $11,368,343 | 76% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $0 | 0% |
| 575901 | Admin Fees Convention Center | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $953,513 | $0 | 0% |
| 700004 | Assessor Subsidy | $1,475,000 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $1,377,144 | 51% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $2,115,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $123,454,178.12 | ||
| 0 | $45,909,944.70 | |
| 111420 | 210 N TUCKER OWNER LLC - MMR | $17,814.09 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $23,072.94 |
| 111152 | 360 LITIGATION SERVICES | $3,590.65 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $5,431.30 |
| 111146 | 3M COMPANY | $163,338.34 |
| 111177 | 911 CUSTOM | $7,025.82 |
| 116666 | A RIFKIN CO | $942.60 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 100022 | A-1 SIGN | $220.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 116761 | AARDVARK USA, LLC | $115.50 |
| 111497 | AB STAFFING | $119,474.50 |
| 100044 | ABBCO SERVICE CORPORATION | $179,713.55 |
| 100049 | ABC LASER USA-SUN | $483.50 |
| 100061 | ABMDI | $25.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $37,736.60 |
| 100068 | ABSOPURE WATER CO. | $1,778.50 |
| 100071 | ACCENTURE | $839,346.00 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100087 | ACF ALARM CO. INC. | $507.00 |
| 100093 | ACME GLASS CORPORATION | $8,257.85 |
| 100104 | ACTION HYDRAUCLIC INC | $1,914.06 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $31,913.50 |
| 100131 | ADGRAPHIX LLC | $14,855.00 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $456.13 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 117229 | AED BRANDS LLC | $1,395.80 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $28,111.68 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 115151 | AGENT STODDARD, LARRY | -$45.00 |
| 113015 | AGRISOMPO NORTH AMERICA | $3,343.00 |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100183 | AIA ST. LOUIS | $85.00 |
| 100193 | AIRESPRING FILE 1422 | $4,608.57 |
| 100194 | AIRGAS USA, LLC | $12,918.98 |
| 100209 | ALARM 24, INC. | $435.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $842.40 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,682.30 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $1,580.70 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100272 | ALLEN, NICHOLAS 320 | $610.42 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $3,422,663.42 |
| 100301 | ALTEC INDUSTRIES, INC. | $10,317.10 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $38,949.92 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176.00 |
| 100319 | AMEREN ILLINOIS | $285.91 |
| 100320 | AMEREN MISSOURI | $2,936,149.73 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $1,120.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $6,025.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $186.45 |
| 100342 | AMERICAN EXPRESS | $7,356.60 |
| 100349 | AMERICAN HEART ASSOCIATION | $197.60 |
| 100351 | AMERICAN HIGHWAY PRODUCTS | $50,689.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,849.00 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $129.70 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $185.75 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100461 | APPAREL PRO, LCC | $579.00 |
| 113876 | APPLIED CONCEPTS INC. | $11,130.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $50.00 |
| 100514 | ARMANINO LLP | $43,550.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $39,472.50 |
| 100528 | ARRAS, MICHAEL 611 | $934.95 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60.10 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $37,431.19 |
| 100546 | ASCE/MEMBERSHIP | $291.00 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $740,090.73 |
| 100559 | ASPIRE CONSULTING, LLC | $95,640.00 |
| 100576 | AT&T | $1,608,630.73 |
| 100579 | AT&T LONG DISTANCE | $35,014.92 |
| 100581 | AT&T MOBILITY | $289,805.45 |
| 100582 | AT&T TELECONFERENCE SERVICES | $79.78 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,385.00 |
| 114605 | AUNTIES PLACE LLC | $125,641.29 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $1,331.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $39,189.24 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,433.58 |
| 100650 | AZTECA SYSTEMS INC | $215,110.40 |
| 100653 | B & H PHOTO | $25,300.99 |
| 100671 | BADE ROOFING CO., INC. | $28,512.00 |
| 117444 | BAKER, CORA 635 | $357.00 |
| 100696 | BAKER, JOLI 320 | $1,052.75 |
| 100706 | BALDWIN/PRIESMEYER | $624.40 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $1,635.37 |
| 115531 | BARCODING, INC | $5,025.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $33,332.00 |
| 100752 | BARNARD STAMP CO. | $2,640.59 |
| 100761 | BARNESCARE | $105,797.00 |
| 114321 | BATTERIES PLUS LLC | $156.36 |
| 112527 | BAUMGARTNER, JEROME 650 | $774.00 |
| 100811 | BAXTER FARMS AND NURSERIES | $3,179.00 |
| 115397 | BEECHER, SYDNEY | $196.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 116823 | BENTLEY, NICOLE 650 | $1,500.00 |
| 100926 | BERLA CORPORATION | $3,250.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $21,875.00 |
| 100989 | BIERMAN, RENEE LYNN | $11,561.50 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $1,451.84 |
| 101016 | BIOLOGIX SERVICE CORP. | $564.00 |
| 100975 | BI-STATE COMPRESSOR | $3,788.47 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $5,148.00 |
| 113485 | BLACK, DAVID 320 | $131.40 |
| 117687 | BLADES, HEATHER BARBRE | $2,200.00 |
| 101081 | BLONDIE'S | $584.25 |
| 101106 | BOB BARKER COMPANY INC | $4,992.35 |
| 115102 | BONNER, RUBY L 635 | $495.60 |
| 101163 | BOSSO, BRAD 320 | $365.57 |
| 101168 | BOUND TREE MEDICAL, LLC | $48,798.80 |
| 101189 | BOYD, L. JARED 120 | $657.96 |
| 101208 | BP BUSINESS SOLUTIONS | $631.74 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $381.12 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450.00 |
| 101234 | BRANNEKY & SONS CO. INC | $20,233.53 |
| 101237 | BRAUER SUPPLY CO. | $10,493.73 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101287 | BRINK'S, INCORPORATED | $9,990.13 |
| 117541 | BRINSON, MICHAEL | $2.76 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $68,276.93 |
| 101326 | BROWN AND ASSOCIATES | $34,571.01 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 101391 | BSN SPORTS LLC | $996.40 |
| 101436 | BURNES-CITADEL SECURITY CO. | $269.80 |
| 112324 | BURNETT, DUANE SR. | $913.00 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $225.00 |
| 101464 | BUTLER SUPPLY, INC. | $4,398.19 |
| 114290 | BUTLER, RONDA 650 | $382.50 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 101510 | CALEA | $1,067.80 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $84,379.15 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $1,989.03 |
| 101549 | CAPITAL GROUP, INC. | $3,239.72 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $2,135.63 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $99,318.30 |
| 101553 | CARD SERVICES | $98,477.46 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $247.80 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $58,050.26 |
| 101626 | CASCADE ENGINEERING INC. | $29,091.70 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101669 | CEE KAY SUPPLY, INC. | $1,955.53 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625.00 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $80,201.70 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $19,164.90 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $899.28 |
| 114299 | CHAMBERS, MONTE 610 | $1,338.50 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $37,919.75 |
| 101754 | CHARM-TEX | $6,508.02 |
| 101756 | CHARTER COMMUNICATIONS | $10,467.06 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,099.92 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 101788 | CHEVRON COMMERCIAL INC | $30,632.22 |
| 101806 | CHRIS' @ THE DOCKET | $1,764.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $13,944.65 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 101839 | CINTAS CORPORATION | $7,808.64 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $1,990.72 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 115044 | CITIZEN LAB | $4,083.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $40,165.09 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $53,710.57 |
| 101916 | CLEAN UNIFORM COMPANY | $39,129.93 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,039.20 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 101999 | COLEMAN, RYAN 110 | $592.60 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,384.43 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558.41 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0.00 |
| 102059 | COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 | $1,823.56 |
| 102116 | CON10GENCY CONSULTING, LLC | $254,420.88 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $8,000.00 |
| 102078 | CONLEY, LENA A | $8,010.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,241.39 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $555.00 |
| 116523 | COUSINS, RYAN 650 | $914.30 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 116959 | COYLE, CHARLES E 610 | $373.54 |
| 109729 | CRANE AGENCY | $40,843.00 |
| 112380 | CRANE, SHANA | $700.50 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102227 | CREATIVE LITHO INC. | $40.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $941.53 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $992.99 |
| 102242 | CREST INDUSTRIES, INC. | $10,203.24 |
| 114245 | CREWSE, PAULA J 320 | $237.48 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,763.90 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,017.73 |
| 102291 | CUMMINS SALES & SERVICE | $13,296.38 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $420.80 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $259.95 |
| 102338 | CY YOUNG SEATING, LLC | $757.40 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 112280 | DAUPHIN, JAMES E. 330 | $913.00 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $12,564.03 |
| 102405 | DAVIDSON, MARY E. | $4,353.00 |
| 117125 | DAVIS, AMOS | $21.99 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 117199 | DAVIS, JAMIL 320 | $393.00 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 114862 | DEADMON, DEANDRA 320 | $133.68 |
| 117661 | DEAF SERVICES | $180.00 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 117427 | DEEKEN, MARY 611 | $924.59 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $281,024.71 |
| 102474 | DEGEL TRUCK CENTER | $24,240.73 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $159,893.52 |
| 102487 | DELL TECHNOLOGIES | $111,519.53 |
| 102498 | DEMOOR LAW FIRM | $7,122.00 |
| 117540 | DEPARTMENT OF CHILDREN AND FAMILY SERVICES | $204.92 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207.00 |
| 117491 | DIERKER, CATHERINE A 311 | $195.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $92.67 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | -$19.00 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102641 | DOCKETT, ANGELA 320 | $162.51 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 102666 | DON BROWN CHEVROLET | $729,649.86 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 102784 | DUPO MARINE CENTER | $651.90 |
| 114990 | DUPREE, JESSE A 320 | $134.28 |
| 102814 | DYSON, JESSE 650 | $800.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,697.25 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $93,152.90 |
| 102925 | ELDRIDGE, MORYAH A 320 | $474.41 |
| 102926 | ELECTION CENTER | $1,516.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $5,010.90 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $6,654.50 |
| 117756 | EMERSON ROAD IMAGING CENTER | $10.00 |
| 113567 | EMPOWER | $5,344.09 |
| 102990 | EMSAR ST. LOUIS | $4,126.95 |
| 102991 | EMSL ANALYTICAL, INC. | $622.85 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $199.33 |
| 103008 | ENNIS-FLINT INC | $77,687.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $474,343.52 |
| 103013 | ENTERPRISE LEASING CO OF STL | $47,793.48 |
| 103025 | EPWORTH | $18,705.65 |
| 103057 | ESRI, INC. | $173,850.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $177,500.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 116444 | EWING, DANEISHA 320 | $249.70 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $1,867.88 |
| 103132 | F.P. FURLONG PRINTING CO. | $654.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876.00 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103173 | FASTENAL COMPANY | $115.80 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050.00 |
| 103185 | FEDEX | $1,449.24 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474.25 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $41,965.00 |
| 103254 | FIREHOUSE | $61.19 |
| 103259 | FIRST STUDENT INC. | $17,704.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $14,448.90 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,184.55 |
| 117562 | FITZSIMMONS, GEORGE | $31.87 |
| 103284 | FLAG LOFT | $2,100.20 |
| 103303 | FLETCHER, JASON 160 | $81.85 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 103365 | FORESTRY SUPPLIERS, INC. | $445.50 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $393.70 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $21,496.38 |
| 103462 | FRONT PAGE LOFTS | $156,340.49 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $118,521.95 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $980.67 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 103537 | GARDAWORLD | $100,841.00 |
| 103553 | GARTLAND INC. | $604.50 |
| 117484 | GASTLER, CHARLES 650 | $2,053.00 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $679.00 |
| 103573 | GATEWAY DM LLC | $10,111.70 |
| 103611 | GEMPLER'S | $896.02 |
| 103615 | GENERAL CANDY CO. | $3,019.55 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103633 | GEORGE, KAREN 650 | $750.00 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 103653 | GFI DIGITAL | $6,291.71 |
| 103664 | GIBBS TECHNOLOGY LEASING | $47,688.07 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103713 | GLASS AMERICA | $19,183.92 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317.19 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $2,421.50 |
| 103732 | GLOBE BUILDING COMPANY | $59,227.60 |
| 103733 | GLOCK, INC. | $405.00 |
| 111581 | GO2 PARTNERS | $2,114.50 |
| 103742 | GODDARD, SHARON S 320 | $377.82 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 103785 | GOPHER NW 5634 | -$37.26 |
| 103788 | GORDON'S PLASTICS | $205.50 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $2,180.00 |
| 103805 | GRADY, THOMAS C | $3,475.00 |
| 103811 | GRAINGER, INC. | $76,703.01 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103821 | GRANT WRITING USA | $495.00 |
| 103833 | GRAVOIS PLANING MILL | $2,409.80 |
| 117198 | GRAY, ANTONIO 320 | $149.16 |
| 116193 | GRAY, EDWARD LAMONT | -$40.00 |
| 103846 | GREASE MASTERS LLC | $550.00 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175.00 |
| 111248 | GSLAFCA | $225.00 |
| 103938 | GT DISTRIBUTORS, INC | $52.65 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,607.00 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $4,240.89 |
| 104053 | HAMPTON SHOE LLC | $1,944.97 |
| 117492 | HANLEY, JILL 311 | $195.00 |
| 117580 | HARDESTY, STEPHEN 650 | $382.18 |
| 117468 | HARPER, CLIFFORD 650 | $1,395.00 |
| 116639 | HARTZ, TERRY 620 | $21,750.00 |
| 116495 | HATCHER, ANDREW 650 | $1,182.40 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $4,140.00 |
| 104163 | HAVEL'S LLC | $499.99 |
| 104206 | HEALTH CARE LOGISTICS INC. | $892.47 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 104250 | HELMS, ROJEANA 139 | $53.90 |
| 104291 | HERNANDEZ, COURTNEY | $840.00 |
| 104294 | HERTEL, JOHN 320 | $911.28 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 116957 | HILL, TWANNA L | $10,506.00 |
| 104356 | HMP | $1,075.00 |
| 104370 | HODAK'S | $1,333.30 |
| 111725 | HOINS, AIMEE 650 | $2,280.66 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104439 | HOME CITY ICE | $10,490.99 |
| 104440 | HOME DEPOT CREDIT SERVICES | $6,038.55 |
| 104477 | HORNER & SHIFRIN, INC. | $2,262.00 |
| 116888 | HUQ, EUSEF 312 | $273.18 |
| 116090 | HUQ, JAMIE 312 | $50.00 |
| 104625 | IACME | $100.00 |
| 104627 | IAEM | $710.00 |
| 104628 | IAFC | $1,135.00 |
| 104632 | IBM CORP | $88,435.37 |
| 113095 | IBS DIVISION OF NAPA | $2,719,528.99 |
| 104635 | ICMA | $200.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $36,775.00 |
| 111493 | IDVILLE, INC. | $2,511.27 |
| 113739 | IIA LIFTING SERVICES INC. | $8,221.33 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $2,849.26 |
| 114488 | IMPERIAL DADE | $397.51 |
| 117171 | INDEPENDENCE CENTER | $8,364.47 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $360.00 |
| 104685 | INDOX SERVICES | $180.40 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $615,417.39 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,943.00 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104781 | IRON MOUNTAIN | $21,355.32 |
| 117086 | IRON3, LLC | $1,200.00 |
| 104793 | ISO SERVICES, INC. | $26.20 |
| 104819 | J&S TOOL, INC. | $1,181.00 |
| 116317 | JACKSON LEWIS P.C | $15,060.00 |
| 104860 | JACKSON, VENUS | $8,709.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $246,057.35 |
| 104884 | JAMS INC | $9,848.09 |
| 104885 | JANE M RICH COURT RPT ASSC | $96.00 |
| 113661 | JANKOWSKI, ALAN | $659.74 |
| 104981 | JOHN FABICK TRACTOR CO. | $28,024.75 |
| 116598 | JOHN JONES AUTO GROUP | $554,808.50 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $711.94 |
| 105035 | JONES LAW LLC | $500.00 |
| 112169 | JONES, AMIA 320 | $111.62 |
| 105066 | JONES, LISA 142 | $174.19 |
| 105484 | K3A, LLC | $3,000.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $820.35 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105189 | KARPEL SOLUTIONS | $22,500.00 |
| 105248 | KENCO CORPORATION | $2,079.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105260 | KENNEDY, WAYNE 320 | $1,403.42 |
| 105302 | KIDS IN THE MIDDLE, INC. | $6,416.00 |
| 105344 | KIRK, ROBYN | $321.26 |
| 117431 | KML ENTERPRISES, LLC | $18,500.00 |
| 105382 | KNOWINK LLC | $40,605.00 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $5,426.43 |
| 105401 | KONICA MINOLTA BUSINESS | $267.60 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105416 | KOVAC, JOSEPH 620 | $605.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $177,799.80 |
| 105423 | KPMG | $335,782.00 |
| 105427 | KRANZ BODY CO LLC | $10,207.79 |
| 114116 | KRATKY, STEVEN | $13,620.00 |
| 115400 | KREPPS, TREVOR 650 | $650.10 |
| 117568 | LABCORP GENETICS INC | $300.00 |
| 105507 | LACLEDE CAB | $102.75 |
| 105520 | LAKE, DEBORAH 320 | $315.01 |
| 113955 | LANGENDOERFER, ERICKA | $2,520.41 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,642.05 |
| 105567 | LANGUAGE LINE SERVICES, INC | $21,308.58 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105586 | LASHLY & BAER, P.C. | $14,393.35 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $1,356,490.87 |
| 111273 | LB&B ASSOCIATES, INC. | $111,099.93 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $185,827.40 |
| 105683 | LEON UNIFORM COMPANY, INC. | $89,330.19 |
| 117445 | LESTER, MARCO | $326.20 |
| 105703 | LEWIS RICE LLC | $4,353.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $863.81 |
| 111991 | LEXITAS | $16,907.35 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.03 |
| 105780 | LIPIC'S | $428.41 |
| 105826 | LOGIK SYSTEMS INC | $18,750.00 |
| 105828 | LOGO MASTERS, INC. | $25,023.55 |
| 105844 | LOOMIS ARMORED US, LLC | $5,009.61 |
| 117489 | LORENTZ, JENNIFER 312 | $1,297.00 |
| 105879 | LOWE'S | $4,644.54 |
| 105882 | LOWE'S HOME CENTERS, LLC | $2,145.52 |
| 105890 | LSQ FUNDING GROUP, L.C. | $9,231.80 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105929 | LYNN PEAVEY COMPANY | $10,800.00 |
| 105939 | M. JONES ENTERPRISE | $12,048.00 |
| 105956 | MACK, DENARO 719 | $425.50 |
| 105961 | MACQUEEN EQUIPMENT | $8,846.58 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,404.20 |
| 105985 | MAILING REQUIREMENTS | -$245.00 |
| 117749 | MALL, NATHAN DR | $1,750.00 |
| 106003 | MALON, CAROL A. 320 | $570.52 |
| 106034 | MARCO TECHNOLOGIES, LLC | $1,368.16 |
| 106047 | MARK ANDY PRINT PRODUCTS | $412.80 |
| 116693 | MARKET DECISIONS RESEARCH | $62,493.00 |
| 114673 | MARK'S QUICK PRINTING, INC. | $1,296.08 |
| 106080 | MARTIN, JOANNE 311 | $2,103.92 |
| 106095 | MARYGROVE | $23,349.60 |
| 106112 | MASUGA COURT REPORTING | $8,400.99 |
| 106127 | MATTHEW BENDER& CO, INC. | $243.10 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 111285 | MBR MANAGEMENT CORP. | $1,739.88 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $195.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525.30 |
| 117408 | MCDOUGLE, PATRICIA | $1,200.00 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $195.00 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 115094 | MCKENNA, MARY 625 | $150.00 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $321.60 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $2,532.51 |
| 106311 | MEDNIK * RIVERBEND | $1,508.62 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106342 | MERCURY MEDICAL | $5,969.22 |
| 106347 | MERLIN STELZER SALES CO., INC. | $852.75 |
| 106367 | METRO ELECTRIC SUPPLY | $1,623.98 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $489.20 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $830,252.52 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $450.30 |
| 106409 | MICRO CENTER | $1,283.85 |
| 106416 | MID AMERICA ARMS | $498.40 |
| 106422 | MIDLAND PAPER | $7,174.90 |
| 106423 | MIDSCI | $490.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,500.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $219,283.99 |
| 106437 | MIDWEST POOL & COURT CO. | $169,530.80 |
| 106439 | MIDWEST SCAPES LLC | $613,048.86 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 117645 | MILNER, AMANDA K 320 | $14.72 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,118.49 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $25,307.17 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $81,297.40 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $58,446.60 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $9,849.30 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $650.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,010.01 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $246.90 |
| 106543 | MISSOURI PEST CONSULTANTS | $2,330.00 |
| 106544 | MISSOURI PETROLEUM | $60,318.40 |
| 117695 | MISSOURI POLICE CHIEFS ASSN | $225.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $3,600.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,475.50 |
| 106567 | MITCHELL, ARNOLD 620 | $165.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $0.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 106604 | MOBOTREX INC | $316,331.00 |
| 106610 | MODERN LITHO | $179,719.60 |
| 106616 | MOGIA | $0.00 |
| 106633 | MONITOR | $1,869.08 |
| 106648 | MOODY, NIKKI | $16,987.55 |
| 117458 | MOORE, HEATHER 650 | $0.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106729 | MOSBY, GARON 611 | $3,072.22 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $734,368.00 |
| 106752 | MPM INDUSTRIES | $1,166.00 |
| 106766 | MSLACA | -$20.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 106824 | MURPHY, NICHOLAS 650 | $651.00 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 117558 | NAEMSE | $420.00 |
| 106877 | NAPA AUTO PARTS CO | $10,281.53 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $5,150.70 |
| 106893 | NATION & FLETCHER, INC. | $3,409.70 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $317.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $645.82 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $98,908.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $8,526.97 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $318.98 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $222,926.70 |
| 106985 | NEW MARKET HARDWARE CO. | $37.90 |
| 107011 | NFPA | $450.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,717.60 |
| 107024 | NICE INCONTACT | $3,413.15 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 117714 | NOLAN, ANITA | $239.12 |
| 107075 | NORRIS, RHONDA K. 320 | $581.97 |
| 107097 | NSC DIVERSIFIED | $678.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $667.18 |
| 107141 | OAK HALL INDUSTRIES | $513.95 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $2,268.74 |
| 107158 | OFFICE ESSENTIALS | $211,086.03 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $7,122.00 |
| 107170 | OJI, MODUPE B. | $8,709.00 |
| 115648 | OLLIE, SHEREE D. 320 | $286.22 |
| 113138 | O'MALLEY, JASON 214 | $506.50 |
| 107217 | ORACLE AMERICA, INC. | $28,425.34 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810.00 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925.00 |
| 107243 | OSBURN ASSOCIATES | $19,534.97 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $32,667.91 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $116.89 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313.47 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,616.30 |
| 107308 | PAINT SUPPLY CO. | $675.80 |
| 107317 | PANERA LLC | $8,302.62 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $527.47 |
| 107329 | PAR-KAN COMPANY | $552,510.87 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,392.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $81,700.00 |
| 113282 | PEARSON, ANGELA 120 | $115.68 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $19,598.32 |
| 106918 | PENS.COM | $1,166.30 |
| 117455 | PERFORMANCE PROTOCOL/HUNDRED PUBLIC SAFETY INC. | $44,654.00 |
| 107476 | PERKINS, LYNNE 311 | $120.00 |
| 117207 | PETERS, SHERYLE | $40.00 |
| 117435 | PETERSEN, ROGER 650 | $382.20 |
| 117325 | PHARMCHEM | $720.40 |
| 107528 | PHILLIPS, DERRICK 611 | $378.00 |
| 107535 | PHOENIX ROPE & CORDAGE CO INC | $101.90 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010.45 |
| 107547 | PICKLES DELI | $1,779.20 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $13,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $3,743.40 |
| 107588 | PLANET SUB | $3,806.50 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $85,250.25 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500.00 |
| 107613 | POHLMAN REPORTING | $1,140.62 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107657 | POSTMASTER | $55,246.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 112716 | PRECISION DELTA CORPORATION | $1,792.00 |
| 117074 | PRECISION REPORTERS LLC | $625.00 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $800.00 |
| 107744 | PRIORITY DISPATCH | $1,700.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $10,465.60 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,368.91 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $88,477.50 |
| 107779 | PROMEGA CORPORATION | $57,554.50 |
| 107792 | PROSHRED OF ST. LOUIS | $6,847.20 |
| 107837 | PURITAN SPRINGS WATER | $1,510.93 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 107858 | QUADIENT FINANCE, USA INC | $5,724.93 |
| 107860 | QUADIENT INC DEPT 3689 | $400.90 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,289.39 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 114121 | QUENCH | $2,233.28 |
| 107889 | QUILL CORPORATION | $1,137.26 |
| 107908 | R&R CONTRACTING SERVICES INC | $6,738.88 |
| 111316 | R.K. BLACK INC | $18.00 |
| 107923 | RAINERI BUILDING MATERIALS INC | $499.50 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $3,568.37 |
| 115828 | RAY, BOB | $88.91 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 108003 | RECREONICS, INC. | $799.30 |
| 108012 | RED WING BUSINESS ADVANTAGE | $1,541.36 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108056 | REJIS COMMISSION | $1,247,489.71 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $26,614.34 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $1,000.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,969.99 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 108146 | RICK, TARA M. 335 | $33.30 |
| 108150 | RICOH USA INC | $1,854.60 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $897.60 |
| 108183 | RJ KOOL COMPANY | $525.95 |
| 116124 | RJ SWISH INC. | $4,550.00 |
| 108184 | RJP ELECTRIC | $162,093.74 |
| 117045 | ROBERTS PERRYMAN PC | $10,950.00 |
| 117689 | ROBINSON, ANTHONY L | $2,325.00 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,806.76 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,471.25 |
| 112706 | ROSS, TAMMY T 633 | $100.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $127.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108334 | ROYAL PAPERS, INC. | $96,839.62 |
| 113820 | RUCKER, LOUIS G. 311 | $1,453.90 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $61,154.78 |
| 108363 | RUSH TRUCK CENTERS, INC | $66,358.04 |
| 103521 | RUSSELL, SARAH 625 | $175.92 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,420.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $755.43 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209.05 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $83.16 |
| 112143 | SANCO INDUSTRIES, INC. | $434.90 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $6,293.75 |
| 108497 | SAUCE ON THE SIDE | $2,966.00 |
| 116443 | SAUNDERS, BRANDY 320 | $364.71 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $508.70 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 117073 | SCHRUM, KEVIN | $6,000.00 |
| 117311 | SCHWENT, PATRICK | $7,544.00 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 108662 | SECURITAS SECURITY SERVICES | $112,970.06 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $51,616.68 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864.29 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,445.00 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108777 | SHELTON, NICHOLAS 650 | $682.94 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 108796 | SHI INTERNATIONAL CORP | $374,380.75 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $10,135.09 |
| 108889 | SIRCHIE | $2,935.05 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $130,960.00 |
| 108990 | SMITH, PAMELA D. 800 | $8.96 |
| 109024 | SODOMKA, AMANDA 311 | $363.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $4,062.00 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $363.98 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $16,666.68 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 117469 | SPEAR, DARNEL 633 | $200.00 |
| 117268 | SPECIAL SERVICES, INC | $250.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 111337 | SPIRE, INC. | $125,192.24 |
| 112634 | SSM HEALTH CARE GROUP | $724,964.30 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $11,080.30 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,260.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,391.30 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $473.88 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $335.00 |
| 109221 | ST. LOUIS COMPOSTING | $30,014.82 |
| 109229 | ST. LOUIS COUNTY TREASURER | $141.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $53,255.20 |
| 109254 | ST. LOUIS PARKING COMPANY | $82,635.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $12,735.33 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,012.50 |
| 109298 | ST. PATRICK CENTER | $52,461.67 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109322 | STANLEY, LORENZO 320 | $684.90 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $47,238.45 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $2,180.26 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
| 111659 | STEPHENS, SAM 625 | $653.32 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325.00 |
| 109416 | STL-STYLE LLC | $15,880.60 |
| 109433 | STOVALL-REID, CALEA 311 | $195.00 |
| 114593 | STRASSBURG, THEODORA L | $4,353.00 |
| 109450 | STRESSCRETE, INC. | $54,041.38 |
| 109464 | STRYKER SALES CORPORATION | $85,424.40 |
| 117262 | SULJIC, ALMA | $193.00 |
| 109478 | SULLIVAN, BRIAN 334 | $861.00 |
| 109482 | SULLIVAN, RENEE 311 | $595.00 |
| 109486 | SULLIVAN, TIMOTHY 650 | $5,000.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $659,223.94 |
| 109491 | SUMNERONE | $8,341.01 |
| 109492 | SUMNERONE - LEASING DIVISION | $14,512.26 |
| 109493 | SUMNERONE INC | $8,374.11 |
| 109494 | SUMNERONE/DATAMAX | $1,151.02 |
| 109505 | SUNSET LAW ENFORCEMENT | $4,998.38 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $550.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109565 | SWINGLER, DAVID 320 | $362.78 |
| 116065 | SYAS, TASHANA 312 | $77.00 |
| 109573 | SYBERG'S | $1,763.67 |
| 109591 | TABS3 | $959.00 |
| 115722 | TALOGY, LLC | $137,219.35 |
| 109599 | TALX UC EXPRESS | $6,948.76 |
| 109620 | TAYCON-TMI, LLC | $20,607.06 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 109654 | TECH ELECTRONICS, INC. | $17,823.36 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $12,429.44 |
| 109668 | TEK84, INC | $141,500.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 111460 | THE BLUE DUCK | $2,760.00 |
| 101248 | THE BRENCO CORPORATION | $5,150.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 109761 | THE INK SPOT, INC. | $7,271.00 |
| 109763 | THE KIESEL COMPANY | $2,111.22 |
| 117821 | THE KIESEL COMPANY | $471.27 |
| 109775 | THE MEDICINE SHOPPE | $2,132.55 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $11,671.79 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $5,100.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 109850 | THOMAS, EARLYNE M. | $5,340.00 |
| 116856 | THOMPSON, JAMES 611 | $1,196.00 |
| 109882 | THOMSON REUTERS - WEST | $38,683.88 |
| 109588 | T-MOBILE | $14,215.85 |
| 109953 | TOKARZ, KAREN | $3,600.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 109989 | TORRISI PLUMBING SERVICES | $153,929.15 |
| 109993 | TOTAL COURT SERVICES | $321,808.65 |
| 109994 | TOTAL LOCK & SECURITY | $1,733.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150.00 |
| 109998 | TOUCH OF GOLD | $235.00 |
| 113451 | TRACY, ROBERT J. 650 | $3,112.11 |
| 110023 | TRANE U.S. INC. | $1,643.64 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $2,955.20 |
| 117757 | TRAPP, KEVIN 900 | $538.90 |
| 110037 | TRAUBITZ, LISA 335 | $33.30 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $61,785.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,527.63 |
| 110089 | TRUCK CENTERS INC | $7,375.94 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,711.26 |
| 110128 | TULLY, COLIN 650 | $400.50 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 105444 | UKG KRONOS INC | $518,410.90 |
| 115458 | UKRAFT | $3,878.75 |
| 111369 | ULINE | $4,607.90 |
| 110199 | ULTRA LABELING SYSTEM | $953.44 |
| 111370 | UMB BANK, N.A. | $0.00 |
| 110222 | UNITECH CONSULTING | $65,664.00 |
| 110228 | UNITED LABORATORIES | $3,592.39 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $13,466.00 |
| 110258 | UPS | $841.72 |
| 110261 | URBAN FEED AND SUPPLY CO. | $6,657.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $41,310.78 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $85,000.00 |
| 111373 | USA & M | $640.00 |
| 111457 | UTILITRA, LLC | $75,010.76 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600.00 |
| 110319 | VALLEY PARK WELDING | $69,543.56 |
| 110333 | VANGUARD TRUCK CENTER | $45,154.02 |
| 110359 | VERITEXT | $635.90 |
| 110362 | VERIZON | $39,248.77 |
| 110364 | VERMEER S&S M.I., INC. | $20,208.70 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $526.50 |
| 117690 | VISCHER, JESSICA 335 | $26.88 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232.00 |
| 110434 | VOSS LIGHTING | $817.50 |
| 117100 | VOSSMEYER, REBECCA 139 | $405.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $637.85 |
| 117104 | WALDMAN, SHANA | $13,065.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
| 110482 | WALKER, AARON G. 214 | $1,963.78 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110551 | WAREHOUSE OF FIXTURES | $28,583.62 |
| 110555 | WARNER COMMUNICATIONS CORP. | $59,007.69 |
| 111379 | WATERWAY CARWASH | $6,654.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $43.97 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,044.82 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $827.00 |
| 110711 | WEX BANK | $153.34 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $61,299.50 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473.04 |
| 112704 | WILBORN, LEE R. | $66.00 |
| 110780 | WILKISON, JESSICA 320 | $619.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $40,057.80 |
| 112528 | WILLIAMS, BETHERNY 510 | $841.67 |
| 117029 | WILLIAMS, LASHANDRA 320 | $162.46 |
| 110823 | WILLIAMS, LUCRETIA | $14,244.00 |
| 111931 | WILLIAMS, VALERIE 320 | $424.35 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $712.70 |
| 117172 | WILSON CONSULTING, LLC | $1,080.00 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 110913 | WIRELESS BLUE YONDER LLC | $420,025.50 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $90,000.05 |
| 117386 | WOLK, SHERRY 312 | $196.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $10,000.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $1,299.20 |
| 110958 | WOODCRAFT 309 | $203.00 |
| 117440 | WOODERSON, HEATHER 650 | $362.18 |
| 110961 | WOODIEST, ROCHELLE 311 | $195.00 |
| 110968 | WOODS, MICHAEL 330 | $747.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $541,951.22 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $101.60 |
| 115160 | WRIGHT CLEANING SERVICE | $1,450.00 |
| 111005 | WROCKLAGE REPORTING LLC | $209.20 |
| 111026 | XAVIER ENTERTAINMENT | $500.00 |
| 111027 | XEROX CORPORATION | $5,216.33 |
| 111035 | YATES, DARRELL 320 | $1,784.21 |
| 111067 | YOUNKER, RUSSELL 214 | $699.70 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
| 116875 | ZIPTIE.COM | $482.31 |
| 115830 | ZYSTOYA | $20,000.00 |
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