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
$364,069,258
63% 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 | $68,445,646 | 54% |
| 611000 | Fire Department | $68,594,455 | $44,633,919 | 65% |
| 633000 | City Justice Center | $28,978,674 | $19,131,274 | 66% |
| 516000 | Refuse Division | $27,273,173 | $15,081,854 | 55% |
| 320000 | Juvenile Court | $23,040,014 | $13,780,043 | 60% |
| 910000 | Equipment Services Division | $19,596,853 | $12,785,874 | 65% |
| 903000 | Facilities Management Division | $20,119,690 | $12,536,696 | 62% |
| 311000 | Circuit Court | $14,751,354 | $8,718,314 | 59% |
| 127000 | Information Technology Services Agency | $13,076,950 | $8,378,552 | 64% |
| 315000 | Sheriff | $11,972,996 | $8,082,341 | 68% |
| 139000 | City Counselor | $7,500,140 | $6,503,807 | 87% |
| 312000 | Circuit Attorney | $9,693,982 | $6,497,214 | 67% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $6,299,048 | 53% |
| 214000 | Forestry Division | $10,646,948 | $6,110,364 | 57% |
| 620000 | Building Division | $10,411,011 | $5,951,334 | 57% |
| 514000 | Street Division | $9,390,722 | $5,897,970 | 63% |
| 220000 | Parks Division | $11,702,365 | $5,392,723 | 46% |
| 160000 | Comptroller | $13,155,642 | $5,367,639 | 41% |
| 123000 | Department of Personnel | $5,416,604 | $3,557,897 | 66% |
| 110000 | Board of Aldermen | $5,608,537 | $3,369,263 | 60% |
| 900000 | President Board of Public Services | $3,122,056 | $2,840,075 | 91% |
| 334000 | Elections and Registration | $3,836,535 | $2,577,024 | 67% |
| 139001 | City Counselor Police Unit | $5,588,600 | $2,365,842 | 42% |
| 335000 | Medical Examiner | $3,945,066 | $2,287,814 | 58% |
| 333000 | Recorder of Deeds | $3,286,701 | $2,039,224 | 62% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $1,893,668 | 59% |
| 120000 | Mayors Office | $2,831,961 | $1,767,378 | 62% |
| 316000 | City Courts | $2,943,355 | $1,650,137 | 56% |
| 513000 | Towing Division | $2,577,784 | $1,531,719 | 59% |
| 650002 | Police Park Rangers | $2,143,307 | $1,335,486 | 62% |
| 800000 | Director of Human Services | $2,003,400 | $1,133,871 | 57% |
| 510000 | Director of Streets | $2,273,618 | $1,040,376 | 46% |
| 650001 | Police City Marshals | $1,849,289 | $1,010,195 | 55% |
| 213000 | Recreation Division | $1,769,220 | $978,264 | 55% |
| 514001 | Street Division Debris Removal | $1,475,035 | $771,193 | 52% |
| 610000 | Director of Public Safety | $1,142,993 | $743,396 | 65% |
| 170000 | Supply Division | $1,016,094 | $627,747 | 62% |
| 635000 | Civilian Oversight Board | $1,210,914 | $587,099 | 48% |
| 340000 | Treasurer | $1,030,990 | $557,155 | 54% |
| 210000 | Director of Parks Recreation and Forestry | $851,791 | $506,630 | 59% |
| 171000 | Printing Services | $994,468 | $405,426 | 41% |
| 616000 | Excise Division | $742,416 | $361,656 | 49% |
| 141000 | Planning and Urban Design Agency | $907,574 | $344,291 | 38% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $335,887 | 58% |
| 137000 | Budget Division | $645,186 | $292,164 | 45% |
| 625000 | City Emergency Management Agency | $451,384 | $260,982 | 58% |
| 162000 | Municipal Garage | $448,979 | $197,669 | 44% |
| 225000 | Soulard Market | $362,049 | $172,596 | 48% |
| 124000 | Register | $247,485 | $156,298 | 63% |
| 163000 | Records Retention | $228,825 | $134,290 | 59% |
| 914000 | Office of Special Events | $194,165 | $128,286 | 66% |
| 318000 | Public Administrator | $162,494 | $106,287 | 65% |
| 930000 | Soldiers Memorial | $157,670 | $81,929 | 52% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $148,413,190 | $90,960,331 | 61% |
| 510110 | Salaries Police | $32,938,789 | $8,791,472 | 27% |
| 510120 | Salaries Fire | $34,186,783 | $21,076,599 | 62% |
| 510900 | Overtime Regular Employees | $10,429,460 | $7,822,501 | 75% |
| 510910 | Overtime Police | $12,407,080 | $13,553,477 | 109% |
| 510920 | Overtime Fire | $5,755,480 | $6,779,210 | 118% |
| 511100 | Salaries Temporary Employees | $10,000 | $45,358 | 454% |
| 511200 | Salaries Per Performance Employees | $4,221,498 | $2,470,849 | 59% |
| 511302 | Members Various Boards | $46,950 | $17,931 | 38% |
| 512000 | FICA | $12,466,099 | $8,138,641 | 65% |
| 512010 | FICA Commissioned | $1,305,706 | $299,838 | 23% |
| 513800 | Employee Retirement Plan | $25,993,589 | $15,678,520 | 60% |
| 513810 | Employee Retirement System Debt Contr | $2,970,810 | $1,788,967 | 60% |
| 513900 | Police Retirement Plan | $30,554,538 | $30,554,538 | 100% |
| 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 | $259,715 | 42% |
| 514500 | Workers Compensation Settlements | $11,984,910 | $4,929,604 | 41% |
| 514700 | Workers Compensation Admin | $2,527,474 | $1,837,128 | 73% |
| 515000 | Medical Insurance | $39,963,248 | $22,287,023 | 56% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $7,193,787 | 51% |
| 515020 | Dental Insurance | $507,436 | $232,098 | 46% |
| 515030 | Life Insurance | $840,996 | $440,919 | 52% |
| 515040 | Life Insurance Retirees | $14,400 | $8,158 | 57% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $216,214 | 86% |
| 515060 | Long Term Disability | $301,989 | $119,187 | 39% |
| 520000 | Computer Supplies | $918,622 | $331,515 | 36% |
| 520500 | Office Supplies | $2,287,235 | $1,193,712 | 52% |
| 521000 | Communication Supplies | $218,650 | $59,684 | 27% |
| 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 | $623,011 | 43% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $17,313 | 22% |
| 521506 | Wearing Apparel | $1,801,520 | $634,873 | 35% |
| 521507 | Ammunition | $383,153 | $57,050 | 15% |
| 521508 | Drugs and Medicines | $159,000 | $69,088 | 43% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $34,153 | 68% |
| 521511 | Traffic Poles and Bases | $585,000 | $141,548 | 24% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $98,671 | 16% |
| 521513 | Traffic Controllers | $505,000 | $77,455 | 15% |
| 521514 | Traffic Painting and Signage | $200,000 | $184,231 | 92% |
| 521515 | Hazardous Materials | $20,000 | $3,086 | 15% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $646,000 | $243,535 | 38% |
| 521518 | Protective Clothing | $635,000 | $248,141 | 39% |
| 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 | $1,539,717 | 53% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 522500 | Fleet Materials and Supplies | $226,000 | $66,253 | 29% |
| 523000 | Education and Training Materials and Supplies | $282,151 | $84,784 | 30% |
| 523002 | Subscriptions | $1,300 | $506 | 39% |
| 523003 | Fire Suppression Training Materials | $30,000 | $19,455 | 65% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $3,065 | 41% |
| 523008 | Certifications and Professional Licenses | $6,000 | $405 | 7% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $93,500 | $18,662 | 20% |
| 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 | $276,453 | 65% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $210 | 22% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $3,026 | 101% |
| 531502 | Emergency System Rental and Leases | $35,000 | $11,824 | 34% |
| 532000 | Facility and Grounds Rental and Leases | $96,000 | $43,395 | 45% |
| 532500 | Fleet Rental and Leases | $201,550 | $102,292 | 51% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,171,493 | $2,857,004 | 90% |
| 540000 | Computer Equipment | $450,887 | $220,086 | 49% |
| 540500 | Office Equipment | $93,388 | $55,899 | 60% |
| 541000 | Communication Equipment | $12,850 | $0 | 0% |
| 541500 | Health and Safety Equipment | $810,000 | $46,675 | 6% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $145,000 | $76,626 | 53% |
| 542001 | Refuse Receptacles | $900,000 | $626,078 | 70% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $665,761 | $83,920 | 13% |
| 543000 | Education and Training Equipment | $6,500 | $0 | 0% |
| 550000 | Computer Capital Asset | $750,449 | $128,234 | 17% |
| 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 | $37,558 | 8% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,062,352 | $9,810 | 0% |
| 557000 | Capital Leases | $268,512 | $10,474 | 4% |
| 560000 | Computer Services | $6,414,112 | $3,872,735 | 60% |
| 560001 | Computer Software Licenses | $3,910,366 | $1,750,019 | 45% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $780,000 | $557,026 | 71% |
| 560500 | Office Services | $763,523 | $300,120 | 39% |
| 560501 | Maintenance Services | $18,000 | $513 | 3% |
| 560502 | Office Software Licenses | $5,000 | $923 | 18% |
| 560503 | Postal Services Office Services | $20,595 | $1,516 | 7% |
| 561000 | Communication Services | $5,395,742 | $2,935,624 | 54% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $655,000 | $633,757 | 97% |
| 561003 | City Long Distance | $25,000 | $12,137 | 49% |
| 561004 | Line Charges | $1,050,000 | $772,951 | 74% |
| 561005 | Cellular Phone Services | $21,533 | $11,502 | 53% |
| 561007 | Communication Body Camera Services | $352,392 | $16,332 | 5% |
| 561500 | Health and Safety Services | $3,050,776 | $1,462,275 | 48% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $326,677 | 67% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $6,473,167 | 74% |
| 561506 | Fire Suppression Services | $25,000 | $19,863 | 79% |
| 561507 | Inmate Food Services | $2,300,000 | $1,343,472 | 58% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $87,000 | $64,218 | 74% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,439,347 | $3,185,469 | 49% |
| 562001 | Facility Maintenance Ground Services | $1,120,500 | $452,368 | 40% |
| 562002 | Central Facilities Services | $70,000 | $10,844 | 15% |
| 562500 | Fleet Services | $2,385,000 | $1,324,929 | 56% |
| 562502 | Vehicle Washing Services | $36,200 | $6,857 | 19% |
| 563000 | Education and Training Services | $774,731 | $322,794 | 42% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $60,000 | $7,216 | 12% |
| 563004 | Emergency Systems Education and Training | $20,000 | $1,525 | 8% |
| 563005 | Scholarship Program | $100,000 | $21,491 | 21% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 563500 | Environmental Services | $50,700 | $6,841 | 13% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $50,074 | 25% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $6,488,353 | 67% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $280 | 6% |
| 564500 | Major Projects Contracts and Services | $50,000 | $13,396 | 27% |
| 565100 | Health Care Services | $265,000 | $187,082 | 71% |
| 565118 | Pre Employment Medicals | $75,000 | $106,309 | 142% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $58,331 | 53% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $51,967 | 47% |
| 565400 | Travel Out of Town | $144,400 | $26,270 | 18% |
| 565401 | Fire Suppression Travel | $30,000 | $5,030 | 17% |
| 565402 | Emergency System Travel | $13,200 | $3,217 | 24% |
| 565500 | Transportation | $685,682 | $281,845 | 41% |
| 565501 | Car Allowance Transportation | $327,316 | $207,906 | 64% |
| 565600 | Membership Fees | $336,553 | $212,779 | 63% |
| 565700 | Utilities | $24,000 | $20,117 | 84% |
| 565701 | Electric | $4,896,922 | $3,281,171 | 67% |
| 565702 | Natural Gas | $1,209,925 | $561,633 | 46% |
| 565703 | Steam | $2,985,593 | $2,436,559 | 82% |
| 565704 | Sewer | $2,016,942 | $1,744,605 | 86% |
| 565705 | Traffic Signals | $275,000 | $211,947 | 77% |
| 565706 | Street Lights | $1,250,000 | $710,639 | 57% |
| 565707 | Alley Lights | $665,000 | $518,701 | 78% |
| 565708 | Easement Lights | $258,000 | $188,046 | 73% |
| 565800 | Internal Services | $700,600 | $366,428 | 52% |
| 565801 | Internal Services Gas | $5,270,119 | $1,474,232 | 28% |
| 566000 | Professional Services | $7,832,474 | $3,989,538 | 51% |
| 566001 | Auditing Services | $665,000 | $381,668 | 57% |
| 566002 | Management Consulting | $84,000 | $19,051 | 23% |
| 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 | $367,853 | 147% |
| 566013 | Software Consultants and Services | $265,380 | $190,060 | 72% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,300,000 | $905,000 | 70% |
| 566026 | Histology Services | $550,000 | $232,041 | 42% |
| 566027 | Mortuary and Livery Services | $400,000 | $202,111 | 51% |
| 566028 | Indigent Burials | $6,600 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $9,784 | 21% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $10,990 | 27% |
| 566068 | Recruiting | $200,400 | $0 | 0% |
| 566069 | REJIS | $3,004,817 | $1,678,228 | 56% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566079 | Support Services | $6,960,000 | $4,048,973 | 58% |
| 566080 | Fleet Contract Services | $4,136,275 | $2,852,077 | 69% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566500 | Legal Services | $1,812,747 | $718,652 | 40% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $6,000,000 | $4,500,000 | 75% |
| 566504 | Electronic Monitoring Program | $852,000 | $653,595 | 77% |
| 567500 | Taxes and Licenses | $13,000 | $15,026 | 116% |
| 567600 | Surety Bond Premiums and Insurance | $4,041,925 | $38,236 | 1% |
| 567700 | Elected Official Expense Account | $127,000 | $92,500 | 73% |
| 567701 | Mayor Contingency Fund | $30,000 | $19,615 | 65% |
| 567800 | Subsidy | $825,000 | $618,750 | 75% |
| 575502 | Principal DNR Loan Payment | $498,457 | $275,703 | 55% |
| 575503 | Principal Refuse 2017 | $350,000 | $343,277 | 98% |
| 575504 | Principal Refuse 2018 | $235,000 | $115,240 | 49% |
| 575505 | Principal Refuse 2019 | $125,000 | $117,719 | 94% |
| 575506 | Principal Convention Center | $7,805,560 | $7,805,560 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $167,810 | 99% |
| 575702 | Interest DNR Loan Payment | $57,123 | $30,189 | 53% |
| 575703 | Interest Refuse 2017 | $15,000 | $7,724 | 51% |
| 575704 | Interest Refuse 2018 | $7,000 | $2,767 | 40% |
| 575705 | Interest Refuse 2019 | $8,000 | $5,773 | 72% |
| 575706 | Interest Convention Center | $14,862,128 | $11,543,024 | 78% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,634 | 85% |
| 575901 | Admin Fees Convention Center | $20,000 | $6,800 | 34% |
| 700002 | 27th Pay Reserve | $953,513 | $953,513 | 100% |
| 700004 | Assessor Subsidy | $1,475,000 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $1,322,856 | 49% |
| 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 |
|---|---|---|
| $239,223,637.67 | ||
| 0 | $45,909,944.70 | |
| 111420 | 210 N TUCKER OWNER LLC - MMR | $24,834.45 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $44,255.94 |
| 111152 | 360 LITIGATION SERVICES | $5,150.20 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $9,851.93 |
| 111146 | 3M COMPANY | $326,919.62 |
| 111177 | 911 CUSTOM | $7,025.82 |
| 116666 | A RIFKIN CO | $942.60 |
| 100013 | A.M. RICHARDS GLASS CO., INC. | $1,325.00 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 100022 | A-1 SIGN | $986.75 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 116761 | AARDVARK USA, LLC | $115.50 |
| 111497 | AB STAFFING | $175,292.00 |
| 100042 | ABACUS DIAGNOSTICS | $383.71 |
| 100044 | ABBCO SERVICE CORPORATION | $637,976.02 |
| 100049 | ABC LASER USA-SUN | $1,938.00 |
| 112705 | ABDULLAH, J.L. CLEMONS | $1,314.00 |
| 100061 | ABMDI | $400.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $55,115.60 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $2,050.00 |
| 100068 | ABSOPURE WATER CO. | $4,371.19 |
| 118242 | ACC1 LP | $2,200.00 |
| 100071 | ACCENTURE | $1,252,301.50 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100087 | ACF ALARM CO. INC. | $604.50 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $1,388.54 |
| 100093 | ACME GLASS CORPORATION | $11,170.21 |
| 100104 | ACTION HYDRAUCLIC INC | $2,201.96 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $44,376.08 |
| 100131 | ADGRAPHIX LLC | $16,625.00 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $456.13 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,011.00 |
| 100146 | ADVERTISERS PRINTING COMPANY | $2,961.00 |
| 117229 | AED BRANDS LLC | $1,395.80 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $41,052.04 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 115151 | AGENT STODDARD, LARRY | -$45.00 |
| 100172 | AGILENT TECHNOLOGIES | $1,200.00 |
| 113015 | AGRISOMPO NORTH AMERICA | $3,343.00 |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100183 | AIA ST. LOUIS | $85.00 |
| 100193 | AIRESPRING FILE 1422 | $8,058.60 |
| 100194 | AIRGAS USA, LLC | $24,132.79 |
| 100209 | ALARM 24, INC. | $783.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $842.40 |
| 100239 | ALKALI SCIENTIFIC | $740.96 |
| 118146 | ALL RISE FOR JUSTICE | $300.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,865.42 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $5,707.81 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100272 | ALLEN, NICHOLAS 320 | $1,206.90 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $6,488,352.53 |
| 100301 | ALTEC INDUSTRIES, INC. | $12,579.19 |
| 114123 | ALWAYS IN BLOOM | $647.70 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $83,221.08 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176.00 |
| 100319 | AMEREN ILLINOIS | $464.26 |
| 100320 | AMEREN MISSOURI | $4,795,925.43 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $1,120.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $25,482.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $286.45 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $409.40 |
| 100342 | AMERICAN EXPRESS | $7,356.60 |
| 100349 | AMERICAN HEART ASSOCIATION | $1,207.40 |
| 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 |
| 100368 | AMERICAN TRAILER & STORAGE | $330.00 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 111435 | AMJ SNOW REMOVAL | $40,906.25 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $185.75 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100446 | AON CONSULTING | $24,900.00 |
| 100461 | APPAREL PRO, LCC | $1,268.00 |
| 118024 | APPLEGATE, JOHN 650 | $546.18 |
| 113876 | APPLIED CONCEPTS INC. | $11,130.00 |
| 100475 | ARBITRAGE COMPLIANCE SPECIALISTS, INC. | $4,850.00 |
| 100483 | ARCH ENGRAVING | $149.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $647.50 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $50.00 |
| 100514 | ARMANINO ADVISORY, LLC | $115,030.00 |
| 100515 | ARMOR EQUIPMENT | $2,108.97 |
| 100517 | ARMSTRONG, TEASDALE LLP | $66,754.50 |
| 100528 | ARRAS, MICHAEL 611 | $934.95 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60.10 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $45,806.05 |
| 100546 | ASCE/MEMBERSHIP | $291.00 |
| 100019 | A-SHADE CO. | $8,010.00 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $2,436,558.50 |
| 118203 | ASIS INTERNATIONAL INC | $875.00 |
| 100559 | ASPIRE CONSULTING, LLC | $197,340.00 |
| 100576 | AT&T | $2,402,496.06 |
| 100579 | AT&T LONG DISTANCE | $46,987.68 |
| 100581 | AT&T MOBILITY | $550,311.91 |
| 100582 | AT&T TELECONFERENCE SERVICES | $79.78 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,385.00 |
| 114605 | AUNTIES PLACE LLC | $280,872.19 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $1,331.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $65,079.54 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100642 | AWARD SPECIALTIES | $1,062.66 |
| 100644 | AXIS TELESOLUTIONS INC. | $2,258.89 |
| 100645 | AXON ENTERPRISE, INC | $216,993.82 |
| 100650 | AZTECA SYSTEMS INC | $215,110.40 |
| 100653 | B & H PHOTO | $28,366.78 |
| 117560 | BACK IN THE GAME RESTORATION LLC | $41,160.37 |
| 100671 | BADE ROOFING CO., INC. | $34,425.00 |
| 100674 | BADGE AND WALLET | $157.00 |
| 100691 | BAKER, ALICE | $1,421.00 |
| 117444 | BAKER, CORA 635 | $357.00 |
| 100696 | BAKER, JOLI 320 | $1,941.07 |
| 100706 | BALDWIN/PRIESMEYER | $1,337.81 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $2,385.37 |
| 115531 | BARCODING, INC | $5,025.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $58,331.00 |
| 100752 | BARNARD STAMP CO. | $8,674.34 |
| 100761 | BARNESCARE | $255,042.00 |
| 114321 | BATTERIES PLUS LLC | $156.36 |
| 112527 | BAUMGARTNER, JEROME 650 | $1,664.31 |
| 100811 | BAXTER FARMS AND NURSERIES | $3,179.00 |
| 115397 | BEECHER, SYDNEY | $196.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 118104 | BEHLKO II | $29,354.00 |
| 116823 | BENTLEY, NICOLE 650 | $2,500.00 |
| 100926 | BERLA CORPORATION | $13,800.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $26,704.55 |
| 116488 | BEY, MIKHAIL MBALI 321 | $124.63 |
| 100989 | BIERMAN, RENEE LYNN | $11,561.50 |
| 116120 | BIG ST CHARLES MOTORSPORTS LLC | $403.20 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $4,025.84 |
| 101010 | BINDING SOLUTIONS | $584.00 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,128.00 |
| 100975 | BI-STATE COMPRESSOR | $3,788.47 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $17,497.20 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,028.00 |
| 113485 | BLACK, DAVID 320 | $157.64 |
| 117687 | BLADES, HEATHER BARBRE | $2,200.00 |
| 101081 | BLONDIE'S | $584.25 |
| 101106 | BOB BARKER COMPANY INC | $5,335.83 |
| 101113 | BOBCAT OF ST. LOUIS | $7,912.62 |
| 111553 | BOESTER, MATTHEW 650 | $861.50 |
| 115102 | BONNER, RUBY L 635 | $745.84 |
| 114682 | BOOTHEEL BOYZ LLC | $5,000.00 |
| 101163 | BOSSO, BRAD 320 | $766.85 |
| 101168 | BOUND TREE MEDICAL, LLC | $135,877.30 |
| 118063 | BOYD, EDWARD | $784.60 |
| 101189 | BOYD, L. JARED 120 | $1,067.96 |
| 101208 | BP BUSINESS SOLUTIONS | $706.74 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $4,063.52 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450.00 |
| 101234 | BRANNEKY & SONS CO. INC | $33,023.61 |
| 101237 | BRAUER SUPPLY CO. | $15,164.87 |
| 101247 | BREITENFELD, RANDY 516 | $255.18 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $171.36 |
| 101287 | BRINK'S, INCORPORATED | $19,261.32 |
| 117541 | BRINSON, MICHAEL | $2.76 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $89,517.24 |
| 101326 | BROWN AND ASSOCIATES | $51,966.52 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 101391 | BSN SPORTS LLC | $1,494.64 |
| 118328 | BSR SERVICES, INC. | $138,120.00 |
| 104061 | BUCKSTAFF PUBLIC SAFETY | $480.00 |
| 101420 | BUREAU OF VITAL RECORDS - ARIZONA | $20.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $380.65 |
| 112324 | BURNETT, DUANE SR. | $1,162.00 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $540.00 |
| 101464 | BUTLER SUPPLY, INC. | $7,020.99 |
| 114290 | BUTLER, RONDA 650 | $534.01 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101510 | CALEA | $2,241.84 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 115955 | CAM PRINT, INC. | $1,041.70 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $175,579.50 |
| 101541 | CANON USA | $5,232.63 |
| 101549 | CAPITAL GROUP, INC. | $6,598.25 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $2,427.87 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $307,953.62 |
| 101553 | CARD SERVICES | $177,327.98 |
| 101556 | CARDINAL BUSINESS EQUIPMENT CO | $96.74 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $247.80 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $1,086.00 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $69,087.91 |
| 118238 | CARPENTER, JONATHAN | $153.82 |
| 101626 | CASCADE ENGINEERING INC. | $187,473.31 |
| 101653 | CAYMAN CHEMICAL | $458.00 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $8,148.80 |
| 111873 | CCP INDUSTRIES | $575.04 |
| 101669 | CEE KAY SUPPLY, INC. | $2,359.26 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625.00 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $115,980.96 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $19,164.90 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $48,330.00 |
| 117204 | CERTASITE, LLC | $3,921.87 |
| 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 | $50,073.61 |
| 101754 | CHARM-TEX | $9,443.44 |
| 101756 | CHARTER COMMUNICATIONS | $20,266.53 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,699.86 |
| 101767 | CHECK21.COM LLC | $1,484.69 |
| 101772 | CHEMISPHERE CORP. | $1,098.94 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $1,008,000.00 |
| 101788 | CHEVRON COMMERCIAL INC | $55,265.56 |
| 118007 | CHIROPRACTIC OF NORTH COUNTY | $96.02 |
| 101806 | CHRIS' @ THE DOCKET | $2,259.00 |
| 101812 | CHRISTIAN, SCOTT 650 | $450.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $24,052.08 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 101838 | CINE SERVICES, INC. | $220.00 |
| 101839 | CINTAS CORPORATION | $15,011.32 |
| 101840 | CINTAS FIRE PROTECTION | $648.33 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $2,215.69 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 115044 | CITIZEN LAB | $6,583.00 |
| 101855 | CITY OF ST LOUIS - ARFAM | $50.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $90,835.09 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 111950 | CIVICPLUS | $3,000.00 |
| 101869 | CK POWER PRODUCTS CORP. | $2,696.00 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $109,637.08 |
| 101916 | CLEAN UNIFORM COMPANY | $79,981.51 |
| 101930 | CLERK OF THE SUPREME COURT | $4,100.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $40,650.00 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $326.25 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $99,265.09 |
| 101956 | CNA SURETY | $1,750.00 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 101999 | COLEMAN, RYAN 110 | $1,972.30 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205.00 |
| 115997 | COLLINS, RAYMOND 650 | $1,500.00 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $750.50 |
| 111456 | COMMERCIAL CONCEPTS & FURNISHINGS | $52,722.88 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $5,079.91 |
| 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 | $8,900.00 |
| 102078 | CONLEY, LENA A | $18,690.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,316.39 |
| 102122 | COOKS CORRECTIONAL | $70.19 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $498.00 |
| 116835 | CORE SCIENTIFIC GLOBAL LLC | $16,532.50 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100.00 |
| 117483 | CORPORATE WAREHOUSE SUPPLY | $1,039.70 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 117957 | COSTELLO, JOHN SR 611 | $162.38 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $4,855.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,110.00 |
| 116523 | COUSINS, RYAN 650 | $1,541.07 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 102195 | COWLEY, RONI 320 | $49.34 |
| 118345 | COX, KYRON D 320 | $88.32 |
| 116959 | COYLE, CHARLES E 610 | $785.88 |
| 109729 | CRANE AGENCY | $86,914.00 |
| 112380 | CRANE, SHANA | $880.50 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102227 | CREATIVE LITHO INC. | $40.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $1,922.79 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $2,187.23 |
| 102242 | CREST INDUSTRIES, INC. | $10,203.24 |
| 114245 | CREWSE, PAULA J 320 | $396.84 |
| 118013 | CRIMINAL JUSTICE SOLUTIONS LLC | $4,500.00 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,963.90 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $2,020.45 |
| 102291 | CUMMINS INC | $78,388.44 |
| 118380 | CUNNINGHAM, RICHARD 620 | $102.50 |
| 113180 | CURLEE, KIM 320 | $106.38 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $420.80 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $2,466.45 |
| 102338 | CY YOUNG SEATING, LLC | $757.40 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 116066 | DASENBROCK, ELIZABETH 210 | $148.48 |
| 112280 | DAUPHIN, JAMES E. 330 | $1,162.00 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $14,943.25 |
| 102405 | DAVIDSON, MARY E. | $10,157.00 |
| 117125 | DAVIS, AMOS | $21.99 |
| 112379 | DAVIS, EMILY 650 | $930.21 |
| 102413 | DAVIS, GINGER 320 | $289.95 |
| 117199 | DAVIS, JAMIL 320 | $1,017.64 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 114862 | DEADMON, DEANDRA 320 | $194.16 |
| 102436 | DEAF INTER-LINK | $155.00 |
| 117661 | DEAF SERVICES | $180.00 |
| 117159 | DEEKEN, KIRK 650 | $820.60 |
| 117427 | DEEKEN, MARY 611 | $975.98 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $473,860.15 |
| 102474 | DEGEL TRUCK CENTER | $44,933.14 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $236,898.32 |
| 102487 | DELL TECHNOLOGIES | $194,774.95 |
| 102498 | DEMOOR LAW FIRM | $16,618.00 |
| 113990 | DENTONS US LLP | $2,868.75 |
| 117540 | DEPARTMENT OF CHILDREN AND FAMILY SERVICES | $204.92 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207.00 |
| 102561 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $120.00 |
| 117491 | DIERKER, CATHERINE A 311 | $195.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $1,283.83 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $56.00 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102641 | DOCKETT, ANGELA 320 | $315.98 |
| 117857 | DOC'S TOWING & RECOVERY LLC | $930.00 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 102666 | DON BROWN CHEVROLET | $1,249,724.21 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 102738 | DRIVERS LICENSE GUIDE COMPANY | $146.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 117057 | DSA DETECTION LLC | $167.06 |
| 102784 | DUPO MARINE CENTER | $651.90 |
| 114990 | DUPREE, JESSE A 320 | $271.24 |
| 117792 | DUVER, RICARDO | $58.22 |
| 102814 | DYSON, JESSE 650 | $800.00 |
| 102818 | E.H. GLUECK & CO. | $6,077.09 |
| 102838 | EASTER FENCE CO., INC. | $10,579.35 |
| 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 | $252,989.32 |
| 102925 | ELDRIDGE, MORYAH A 320 | $727.21 |
| 102926 | ELECTION CENTER | $1,516.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $8,744.10 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $13,342.51 |
| 102970 | EMASS, INC. | $6,689.30 |
| 117756 | EMERSON ROAD IMAGING CENTER | $36.56 |
| 113567 | EMPOWER | $5,344.09 |
| 102990 | EMSAR ST. LOUIS | $7,406.72 |
| 102991 | EMSL ANALYTICAL, INC. | $622.85 |
| 103000 | ENGINE REBUILDERS CORP. | $1,657.85 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $33,250.88 |
| 103003 | ENGINEERED FLOORS, LLC | $349.53 |
| 118145 | ENGLAND, RICHARD W | $2,660.00 |
| 103008 | ENNIS-FLINT INC | $77,687.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $474,343.52 |
| 103013 | ENTERPRISE LEASING CO OF STL | $77,053.88 |
| 103025 | EPWORTH | $53,527.25 |
| 103053 | ESO SOLUTIONS INC | $72,088.16 |
| 103057 | ESRI, INC. | $173,850.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $344,500.00 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $488.58 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 116444 | EWING, DANEISHA 320 | $390.50 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $3,282.80 |
| 103126 | EXTRA PACKAGING LLC | $310.35 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,471.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876.00 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,128.18 |
| 103173 | FASTENAL COMPANY | $115.80 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050.00 |
| 103185 | FEDEX | $1,550.06 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474.25 |
| 103211 | FFAM | $150.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $83,930.00 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $392.00 |
| 103253 | FIREFLY U.S. HOLDINGS INC | $5,600.00 |
| 103254 | FIREHOUSE | $61.19 |
| 118110 | FIREHOUSE TECHNOLOGY | $596.00 |
| 103259 | FIRST STUDENT INC. | $17,704.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $25,031.43 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $3,118.00 |
| 117562 | FITZSIMMONS, GEORGE | $31.87 |
| 103284 | FLAG LOFT | $3,600.20 |
| 103288 | FLANAGAN PAINT & SUPPLY | $2,897.22 |
| 103292 | FLATLEY, MICHAEL 650 | $390.43 |
| 103303 | FLETCHER, JASON 160 | $81.85 |
| 103300 | FLETCHER-REINHARDT CO. | $1,931.50 |
| 103350 | FORAY TECHNOLOGIES | $19,642.86 |
| 103361 | FORENSIC ASSURANCE INC | $3,132.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $1,318.08 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $393.70 |
| 115286 | FOURNIER, JESSE | $112.00 |
| 103406 | FRAN ANN ENGRAVING | $180.00 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $21,496.38 |
| 118070 | FRITZ, KANDI 320 | $173.19 |
| 103462 | FRONT PAGE LOFTS | $315,026.11 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $137,263.08 |
| 103478 | FUNK, AMY 650 | $503.54 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $2,447.49 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 103537 | GARDAWORLD | $205,233.81 |
| 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 | $22,460.95 |
| 103611 | GEMPLER'S | $2,297.48 |
| 117753 | GEMPLER'S INC | $399.84 |
| 103615 | GENERAL CANDY CO. | $5,330.80 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $6,739.36 |
| 103633 | GEORGE, KAREN 650 | $750.00 |
| 103639 | GEOTECHNOLOGY, LLC | $3,776.73 |
| 103646 | GERSTNER ELECTRIC, INC. | $38,078.75 |
| 103653 | GFI DIGITAL | $17,263.29 |
| 103664 | GIBBS TECHNOLOGY LEASING | $108,715.97 |
| 116619 | GILBERT, BRIAN 210 | $303.55 |
| 103713 | GLASS AMERICA | $26,122.05 |
| 114980 | GLENDALE CJDR | $251.79 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317.19 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $5,087.50 |
| 103732 | GLOBE BUILDING COMPANY | $157,852.91 |
| 103733 | GLOCK, INC. | $1,840.00 |
| 111581 | GO2 PARTNERS | $2,114.50 |
| 103742 | GODDARD, SHARON S 320 | $459.74 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 103785 | GOPHER NW 5634 | -$37.26 |
| 103788 | GORDON'S PLASTICS | $312.50 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $2,330.00 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $79.00 |
| 103805 | GRADY, THOMAS C | $4,575.00 |
| 103811 | GRAINGER, INC. | $156,704.30 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103821 | GRANT WRITING USA | $495.00 |
| 103833 | GRAVOIS PLANING MILL | $2,409.80 |
| 103834 | GRAVOTECH | $923.40 |
| 117198 | GRAY, ANTONIO 320 | $279.72 |
| 116193 | GRAY, EDWARD LAMONT | -$40.00 |
| 103842 | GRAYBAR ELECTRIC CO. | $3,782.48 |
| 103846 | GREASE MASTERS LLC | $825.00 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175.00 |
| 103914 | GRIPPI, PHILLIP | $490.00 |
| 111248 | GSLAFCA | $225.00 |
| 103938 | GT DISTRIBUTORS, INC | $52.65 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,437.00 |
| 103986 | H&G/SCHULTZ DOOR | $103.50 |
| 103991 | HACKETT SECURITY, INC. | $706.04 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 117794 | HAMMETT, CARINA | $47.30 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $18,528.88 |
| 104053 | HAMPTON SHOE LLC | $5,104.91 |
| 117492 | HANLEY, JILL 311 | $195.00 |
| 117580 | HARDESTY, STEPHEN 650 | $382.18 |
| 117468 | HARPER, CLIFFORD 650 | $1,395.00 |
| 116639 | HARTZ, TERRY 620 | $28,575.00 |
| 117447 | HARVATIN, MITCHELL 650 | $3,596.80 |
| 116495 | HATCHER, ANDREW 650 | $1,182.40 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $6,465.00 |
| 104163 | HAVEL'S LLC | $499.99 |
| 118245 | HAYES, NATHANIEL | $143.77 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $498.75 |
| 104206 | HEALTH CARE LOGISTICS INC. | $892.47 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 104250 | HELMS, ROJEANA 139 | $446.51 |
| 104277 | HENRY SCHEIN INC | $1,191.64 |
| 116872 | HENRY, GEORGE 650 | $1,920.00 |
| 104291 | HERNANDEZ, COURTNEY | $960.00 |
| 104294 | HERTEL, JOHN 320 | $1,432.88 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $420.00 |
| 116957 | HILL, TWANNA L | $17,626.00 |
| 104342 | HILSON INC | $588.00 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $13,151.81 |
| 104356 | HMP | $1,075.00 |
| 104370 | HODAK'S | $2,408.92 |
| 111725 | HOINS, AIMEE 650 | $2,736.45 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104439 | HOME CITY ICE | $14,893.49 |
| 104440 | HOME DEPOT CREDIT SERVICES | $18,380.33 |
| 104462 | HOOKS, JEFFREY 650 | $546.18 |
| 104477 | HORNER & SHIFRIN, INC. | $2,262.00 |
| 116888 | HUQ, EUSEF 312 | $273.18 |
| 116090 | HUQ, JAMIE 312 | $50.00 |
| 104625 | IACME | $500.00 |
| 104627 | IAEM | $1,108.00 |
| 104628 | IAFC | $1,135.00 |
| 104631 | IAPE | $130.00 |
| 104632 | IBM CORP | $150,323.94 |
| 113095 | IBS DIVISION OF NAPA | $4,048,972.67 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $2,250.00 |
| 104635 | ICMA | $200.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $36,775.00 |
| 104645 | IDPH VITAL RECORDS | $15.00 |
| 111493 | IDVILLE, INC. | $2,511.27 |
| 113739 | IIA LIFTING SERVICES INC. | $18,049.33 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104660 | IML SECURITY SUPPLY | $770.00 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $4,396.46 |
| 114488 | IMPERIAL DADE | $397.51 |
| 117171 | INDEPENDENCE CENTER | $25,941.98 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $1,200.00 |
| 104679 | INDEPENDENT HARDWARE | $14,979.60 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $378.00 |
| 104684 | INDOFF, INC. | $728.00 |
| 104685 | INDOX SERVICES | $180.40 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $73,756.15 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265.00 |
| 104729 | INTAB LLC | $490.30 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,071,968.10 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $97,600.00 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300.00 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $540.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $2,226.05 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $6,035.00 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $1,340.00 |
| 104767 | INTOXIMETERS, INC. | $177.75 |
| 104769 | INVENTORY SALES COMPANY | $458.28 |
| 113522 | INVITAE CORPORATION | $600.00 |
| 104781 | IRON MOUNTAIN | $31,566.99 |
| 117086 | IRON3, LLC | $1,872.00 |
| 118029 | IRS ST LOUIS | $842.31 |
| 104793 | ISO SERVICES, INC. | $1,619.30 |
| 104819 | J&S TOOL, INC. | $1,551.00 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $81.20 |
| 116317 | JACKSON LEWIS P.C | $15,060.00 |
| 104860 | JACKSON, VENUS | $20,321.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $660,351.43 |
| 104884 | JAMS INC | $15,130.44 |
| 104885 | JANE M RICH COURT RPT ASSC | $96.00 |
| 113661 | JANKOWSKI, ALAN | $659.74 |
| 117808 | JANSEN, KAITLYN & JAMES | $440.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $84,449.08 |
| 104983 | JOHN HENRY FOSTER CO. | $1,238.67 |
| 116598 | JOHN JONES AUTO GROUP | $554,808.50 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $2,234.20 |
| 114456 | JONAH'S ENTERPRISES INC. | $865.20 |
| 105035 | JONES LAW LLC | $500.00 |
| 112169 | JONES, AMIA 320 | $376.58 |
| 105066 | JONES, LISA 142 | $174.19 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $460.00 |
| 105130 | JUSTINE PETERSEN HOUSING & REINVESTMENT CORP | $43,966.86 |
| 105142 | K&K SUPPLY | $721.20 |
| 105484 | K3A, LLC | $3,000.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $21,631.53 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105189 | KARPEL SOLUTIONS | $45,000.00 |
| 118045 | KEANE, SCARLETT | $410.00 |
| 105248 | KENCO CORPORATION | $2,079.00 |
| 105255 | KENNEDY FENCE | $2,401.06 |
| 105260 | KENNEDY, WAYNE 320 | $3,128.22 |
| 105278 | KETCHERSIDE, BRIAN 620 | $100.00 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $6,775.27 |
| 105302 | KIDS IN THE MIDDLE, INC. | $12,832.00 |
| 118257 | KINGS AUTO REPAIR INC | $71,775.00 |
| 105344 | KIRK, ROBYN | $321.26 |
| 105356 | KLAAS, TIMOTHY 620 | $718.20 |
| 112884 | KM GROUP, LLC | $40,052.75 |
| 117431 | KML ENTERPRISES, LLC | $18,500.00 |
| 105382 | KNOWINK LLC | $40,605.00 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $5,872.86 |
| 105401 | KONICA MINOLTA BUSINESS | $713.60 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $831.72 |
| 105403 | KONNECH' INC. | $23,392.85 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105416 | KOVAC, JOSEPH 620 | $605.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $375,724.55 |
| 105423 | KPMG | $356,768.00 |
| 105427 | KRANZ BODY CO LLC | $496,207.79 |
| 114116 | KRATKY, STEVEN | $24,315.00 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $995.80 |
| 115400 | KREPPS, TREVOR 650 | $650.10 |
| 112853 | KRISTY J RANDOLPH CCR | $92.00 |
| 117568 | LABCORP GENETICS INC | $300.00 |
| 118159 | LABORATORY PRODUCTS SALES, INC | $350.00 |
| 105507 | LACLEDE CAB | $341.75 |
| 117439 | LACY, BENJAMIN 650 | $861.50 |
| 105520 | LAKE, DEBORAH 320 | $315.01 |
| 105522 | LAKIN, CYNTHIA P. | $1,000.00 |
| 113955 | LANGENDOERFER, ERICKA | $3,891.34 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $7,565.20 |
| 105567 | LANGUAGE LINE SERVICES, INC | $41,775.66 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105586 | LASHLY & BAER, P.C. | $17,149.35 |
| 105590 | LATHAN, FREDRICK 650 | $723.99 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $2,852,077.11 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $15.00 |
| 111273 | LB&B ASSOCIATES, INC. | $335,207.46 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $261,280.54 |
| 105683 | LEON UNIFORM COMPANY, INC. | $183,182.18 |
| 117445 | LESTER, MARCO | $817.90 |
| 105703 | LEWIS RICE LLC | $10,157.00 |
| 105721 | LEXIPOL, LLC | $7,770.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,312.55 |
| 111991 | LEXITAS | $26,588.20 |
| 105756 | LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS | $60,000.00 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.06 |
| 105780 | LIPIC'S | $428.41 |
| 105812 | LOCHMUELLER GROUP INC | $3,960.02 |
| 105826 | LOGIK SYSTEMS INC | $18,750.00 |
| 105828 | LOGO MASTERS, INC. | $26,020.20 |
| 105844 | LOOMIS ARMORED US, LLC | $11,381.61 |
| 117489 | LORENTZ, JENNIFER 312 | $1,297.00 |
| 105879 | LOWE'S | $9,550.79 |
| 105882 | LOWE'S HOME CENTERS, LLC | $2,145.52 |
| 105890 | LSQ FUNDING GROUP, L.C. | $13,499.65 |
| 105894 | LUBY EQUIPMENT SERVICES | $68,701.98 |
| 105926 | LYLES, LOUISA 635 | $1,861.79 |
| 105929 | LYNN PEAVEY COMPANY | $10,800.00 |
| 105939 | M. JONES ENTERPRISE | $12,048.00 |
| 105946 | MABOI | $390.00 |
| 105956 | MACK, DENARO 719 | $425.50 |
| 105961 | MACQUEEN EQUIPMENT | $11,560.41 |
| 105962 | MACRO 4, INC. | $26,365.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $10,764.70 |
| 105975 | MAGNET FORENSICS USA, INC. | $6,210.00 |
| 105985 | MAILING REQUIREMENTS | -$245.00 |
| 117749 | MALL, NATHAN DR | $1,750.00 |
| 106003 | MALON, CAROL A. 320 | $992.28 |
| 106025 | MARBLE GRAPHICS, INC. | $42.50 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,759.61 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,260.87 |
| 116693 | MARKET DECISIONS RESEARCH | $123,690.00 |
| 114673 | MARK'S QUICK PRINTING, INC. | $1,296.08 |
| 106080 | MARTIN, JOANNE 311 | $2,963.40 |
| 113333 | MARTORANO, NICHOLAS | $767.23 |
| 106095 | MARYGROVE | $23,349.60 |
| 106110 | MASTERCPE | $1,755.75 |
| 106112 | MASUGA COURT REPORTING | $15,409.90 |
| 106115 | MATCP | $1,875.00 |
| 106127 | MATTHEW BENDER& CO, INC. | $505.20 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 105942 | M-B COMPANIES, INC. | $3,610.00 |
| 111285 | MBR MANAGEMENT CORP. | $3,900.90 |
| 118321 | MCALLISTER, THOMAS 650 | $4,200.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $7,403.03 |
| 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 | $3,286.18 |
| 117408 | MCDOUGLE, PATRICIA | $1,200.00 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $590.00 |
| 106239 | MCGUIRE MOVING AND STORAGE | $9,178.75 |
| 115094 | MCKENNA, MARY 625 | $300.00 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $321.60 |
| 106287 | MCTEER, DAWN | $857.50 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $4,330.69 |
| 106311 | MEDNIK * RIVERBEND | $2,665.42 |
| 106324 | MELTON, MATTHEW 321 | $2,044.20 |
| 118286 | MENAUGH FAUSER REPORTING | $300.00 |
| 117241 | MENENDEZ, MARIA 650 | $320.00 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106342 | MERCURY MEDICAL | $5,969.22 |
| 106347 | MERLIN STELZER SALES CO., INC. | $2,682.19 |
| 106350 | MERRICK INC. | $425.50 |
| 106367 | METRO ELECTRIC SUPPLY | $2,503.52 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $489.20 |
| 118403 | METROPOLITAN FIRE MARSHALS ASSOCIATION | $300.00 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $1,744,604.50 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $644.60 |
| 106409 | MICRO CENTER | $2,714.47 |
| 106416 | MID AMERICA ARMS | $498.40 |
| 106422 | MIDLAND PAPER | $30,933.56 |
| 106423 | MIDSCI | $4,492.20 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,500.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $424,624.71 |
| 106437 | MIDWEST POOL & COURT CO. | $169,530.80 |
| 106439 | MIDWEST SCAPES LLC | $677,561.94 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 117645 | MILNER, AMANDA K 320 | $14.72 |
| 106505 | MISSION ST. LOUIS | $51,317.73 |
| 118262 | MISSOURI AMBULANCE ASSOCIATION | $30.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $150.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,625.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,118.49 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 111290 | MISSOURI CHAPTER ACI | $474.00 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500.00 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $75.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $36,443.43 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $142,578.53 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $305,891.60 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $14,818.55 |
| 102619 | MISSOURI DIVISION OF EMPLOYMENT SECURITY | $52,788.81 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $1,050.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,350.01 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $35,503.90 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $246.90 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $5,590.00 |
| 106544 | MISSOURI PETROLEUM | $66,900.80 |
| 117695 | MISSOURI POLICE CHIEFS ASSN | $225.00 |
| 117822 | MISSOURI SCHOOL BOARDS ASSOCIATION | $79.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $5,559.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $3,389.50 |
| 106567 | MITCHELL, ARNOLD 620 | $165.00 |
| 118312 | MO BOARD FOR ARCHITECTS, ENGINEERS & SURVEYORS | $35.00 |
| 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 | $461,515.00 |
| 106609 | MODERN COMMUNICATIONS | $4,302.00 |
| 106610 | MODERN LITHO | $223,038.96 |
| 106616 | MOGIA | $0.00 |
| 106633 | MONITOR | $1,959.08 |
| 106648 | MOODY, NIKKI | $38,156.30 |
| 117458 | MOORE, HEATHER 650 | $0.00 |
| 118347 | MOORE, JAMES A 214 | $10.24 |
| 106697 | MORGAN GRAVES CONSULTANT | $500.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106727 | MORTON SALT COMPANY | $75,633.82 |
| 106729 | MOSBY, GARON 611 | $3,072.22 |
| 115120 | MOTION MEDICAL LEGAL | $62.11 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $771,727.84 |
| 106745 | MOUSER ELECTRONICS | $656.87 |
| 106752 | MPM INDUSTRIES | $1,656.00 |
| 117823 | MRI PARTNERS OF CHESTERFIELD | $60.00 |
| 106766 | MSLACA | $140.00 |
| 118141 | MSM CONSULTING LLC | $4,218.55 |
| 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 |
| 115543 | MYERS, CARLY 321 | $124.63 |
| 117558 | NAEMSE | $420.00 |
| 106871 | NAEMSP | $450.00 |
| 106872 | NAFA, INC. | $2,798.00 |
| 106877 | NAPA AUTO PARTS CO | $10,281.53 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $7,709.85 |
| 106893 | NATION & FLETCHER, INC. | $3,409.70 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $200.00 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300.00 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 106914 | NATIONAL LEAGUE OF CITIES | $19,054.00 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $317.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $927.09 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $126,878.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $8,526.97 |
| 117495 | NEEDED BASICS DIGITAL SERVICES LLC | $499.00 |
| 106950 | NEGWER MATERIALS, INC. | $414.40 |
| 106974 | NETTESHEIM, MARK | $277.10 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $318.98 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $273,045.60 |
| 106985 | NEW MARKET HARDWARE CO. | $497.89 |
| 107011 | NFPA | $675.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $3,435.20 |
| 107024 | NICE INCONTACT | $4,792.49 |
| 118247 | NIEMAN, KATHERINE 620 | $123.69 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 113314 | NIZICK, KENNETH 650 | $1,259.33 |
| 117714 | NOLAN, ANITA | $321.92 |
| 107068 | NORMAN LUMBER CO. | $862.50 |
| 107075 | NORRIS, RHONDA K. 320 | $761.91 |
| 107077 | NORTH CAROLINA VITAL RECORDS | $90.00 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $275.16 |
| 107097 | NSC DIVERSIFIED | $1,088.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $2,082.23 |
| 107110 | NYP CORP. | $1,801.00 |
| 107141 | OAK HALL INDUSTRIES | $1,036.90 |
| 115587 | OAK HILL NATIVES LLC | $450.00 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $2,268.74 |
| 107158 | OFFICE ESSENTIALS | $476,599.12 |
| 112614 | OFFICE SUPPLY SOLUTIONS | $498.90 |
| 107165 | OGS TECHNOLOGIES, INC. | $499.54 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $16,618.00 |
| 107170 | OJI, MODUPE B. | $20,321.00 |
| 111582 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $40.00 |
| 115648 | OLLIE, SHEREE D. 320 | $464.78 |
| 113138 | O'MALLEY, JASON 214 | $644.74 |
| 107215 | OPTIMUM TECHNOLOGY | $130,560.00 |
| 107217 | ORACLE AMERICA, INC. | $60,112.70 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810.00 |
| 117958 | ORTHOPEDIC AMBULATORY SURGERY CNETER OF CHESTERFIELD, LLC | $81.50 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925.00 |
| 107243 | OSBURN ASSOCIATES | $113,619.52 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $94,173.11 |
| 107279 | OWENS, MICKEY 650 | $806.14 |
| 107282 | OWL STAMP COMPANY, INC. | $20.45 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $206.99 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313.47 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $973.40 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,999.00 |
| 107308 | PAINT SUPPLY CO. | $2,134.50 |
| 107317 | PANERA LLC | $12,953.49 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $1,121.47 |
| 107330 | PARABON NANOLABS, INC | $1,150.00 |
| 107329 | PAR-KAN COMPANY | $646,970.87 |
| 107371 | PASZKIEWICZ COURT REPORTING | $4,536.79 |
| 107372 | PAT KELLY EQUIPMENT CO. | $795.50 |
| 118348 | PATRICO, KYLIE N 214 | $10.24 |
| 118062 | PATTON, ADRIAN | $834.14 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $272.10 |
| 118364 | PDQ NOTARY, INC. | $55.00 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $138,765.00 |
| 118350 | PEARSON, ADAM 800 | $665.36 |
| 113282 | PEARSON, ANGELA 120 | $115.68 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $19,598.32 |
| 106918 | PENS.COM | $3,347.72 |
| 117795 | PEOPLE SOLUTIONS CENTER, LLC | $6,000.00 |
| 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 | $1,044.50 |
| 107528 | PHILLIPS, DERRICK 611 | $378.00 |
| 107535 | PHOENIX ROPE & CORDAGE CO INC | $101.90 |
| 107536 | PHOENIX TEXTILE CORP. | $454.13 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $6,468,949.45 |
| 107547 | PICKLES DELI | $3,376.60 |
| 107574 | PITNEY BOWES | $625.66 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $17,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615.10 |
| 107585 | PLACES FOR PEOPLE INC. | $24,773.39 |
| 107587 | PLANET DEPOS LLC | $1,628.55 |
| 107588 | PLANET SUB | $4,976.50 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $161,351.25 |
| 107602 | PLAZA FLEET PARTS | $326.84 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500.00 |
| 107613 | POHLMAN REPORTING | $1,140.62 |
| 112479 | POPOOLA, ADEBANJO 620 | $197.00 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107657 | POSTMASTER | $141,216.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 112716 | PRECISION DELTA CORPORATION | $1,792.00 |
| 117074 | PRECISION REPORTERS LLC | $625.00 |
| 107717 | PRESORT, INC. | $8,712.02 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $2,336.98 |
| 107744 | PRIORITY DISPATCH | $1,700.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $20,118.35 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $12,757.36 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $202,111.25 |
| 107779 | PROMEGA CORPORATION | $57,554.50 |
| 107789 | PROPPER INTERNATIONAL SALES | $660.52 |
| 107790 | PROQUIRE LLC | $101,126.25 |
| 107792 | PROSHRED OF ST. LOUIS | $12,191.20 |
| 118324 | PTC LABORATORIES | $150.00 |
| 107816 | PUBLIC SAFETY UPFITTERS | $486.00 |
| 107837 | PURITAN SPRINGS WATER | $2,835.78 |
| 107856 | QIAGEN, INC. | $18,440.20 |
| 107858 | QUADIENT FINANCE, USA INC | $5,724.93 |
| 107860 | QUADIENT INC DEPT 3689 | $898.70 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $8,623.63 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 114121 | QUENCH | $5,846.27 |
| 107889 | QUILL CORPORATION | $2,638.88 |
| 107908 | R&R CONTRACTING SERVICES INC | $7,941.88 |
| 111316 | R.K. BLACK INC | $18.00 |
| 107923 | RAINERI BUILDING MATERIALS INC | $499.50 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $6,512.36 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $9,264.73 |
| 107963 | RAVETTA PHOTOGRAPHY, INC. | $3,130.00 |
| 115828 | RAY, BOB | $88.91 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 108003 | RECREONICS, INC. | $799.30 |
| 108012 | RED WING BUSINESS ADVANTAGE | $2,266.36 |
| 112801 | REED, JIMMIE 650 | $76.25 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108039 | REGAL MIDWEST | $252.00 |
| 116244 | REGAL PRODUCTS LLC | $4,932.00 |
| 108056 | REJIS COMMISSION | $2,058,598.13 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $43,219.62 |
| 108095 | REVISOR OF STATUTES | $300.00 |
| 115177 | REVIZE LLC | $5,380.00 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $3,500.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,969.99 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 118008 | RICHMOND, PATRICK 311 | $395.00 |
| 108146 | RICK, TARA M. 335 | $33.30 |
| 108150 | RICOH USA INC | $3,619.81 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $897.60 |
| 108183 | RJ KOOL COMPANY | $854.90 |
| 116124 | RJ SWISH INC. | $4,550.00 |
| 108184 | RJP ELECTRIC | $363,077.93 |
| 117045 | ROBERTS PERRYMAN PC | $12,420.00 |
| 117689 | ROBINSON, ANTHONY L | $3,000.00 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $12,375.00 |
| 117889 | ROE, STEFANIE | $0.00 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,806.76 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $1,237.00 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $3,537.28 |
| 112706 | ROSS, TAMMY T 633 | $200.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $127.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108334 | ROYAL PAPERS, INC. | $157,784.51 |
| 113820 | RUCKER, LOUIS G. 311 | $1,623.49 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $98,558.78 |
| 108363 | RUSH TRUCK CENTERS, INC | $98,748.08 |
| 116954 | RUSSELL, ELYSIA 141 | $415.78 |
| 103521 | RUSSELL, SARAH 625 | $2,665.36 |
| 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 | $176.13 |
| 112143 | SANCO INDUSTRIES, INC. | $434.90 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $15,757.25 |
| 108497 | SAUCE ON THE SIDE | $4,513.00 |
| 116443 | SAUNDERS, BRANDY 320 | $501.67 |
| 108515 | SBC CONTRACTING, INC. | $13,396.34 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,003.00 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $508.70 |
| 108558 | SCHILLERS CAMERA | $587.87 |
| 111579 | SCHMITT, JOSEPH | $948.64 |
| 108581 | SCHNEIDER, KRISTINE 320 | $168.55 |
| 117073 | SCHRUM, KEVIN | $6,000.00 |
| 117311 | SCHWENT, PATRICK | $7,544.00 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $5,920.00 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 108662 | SECURITAS SECURITY SERVICES | $215,107.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $13,650.00 |
| 108694 | SELVAGE, JEROME 320 | $105.00 |
| 108705 | SENSIENT COLORS LLC | $1,351.50 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $55,687.55 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864.29 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $66,506.01 |
| 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 | $933,703.26 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $13,857.02 |
| 112211 | SIGNATURE COINS | $439.00 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $176,220.00 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 108889 | SIRCHIE | $5,043.05 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $198,760.00 |
| 108903 | SKILLPATH SEMINARS | $349.00 |
| 108927 | SLYMAN BROTHERS | $559.98 |
| 108990 | SMITH, PAMELA D. 800 | $49.92 |
| 108999 | SMITH, SAN SAN | $50.00 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $525.00 |
| 109024 | SODOMKA, AMANDA 311 | $363.00 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,822.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $10,727.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,877.75 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $363.98 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $37,499.98 |
| 109057 | SOUTHSIDE HARDWARE | $366.93 |
| 109062 | SOUTHWESTERN EQUIPMENT CO | $126,550.00 |
| 117469 | SPEAR, DARNEL 633 | $200.00 |
| 117268 | SPECIAL SERVICES, INC | $1,135.00 |
| 111889 | SPEED, DWAN | $806.14 |
| 111337 | SPIRE, INC. | $561,674.61 |
| 112634 | SSM HEALTH CARE GROUP | $1,137,041.05 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $17,132.87 |
| 109150 | ST LOUIS POST-DISPATCH & LADUE | $967.28 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $1,989.00 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,710.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $2,093.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $12,965.04 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $1,340.94 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $505.00 |
| 109221 | ST. LOUIS COMPOSTING | $54,982.82 |
| 109229 | ST. LOUIS COUNTY TREASURER | $3,727.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $53,255.20 |
| 109254 | ST. LOUIS PARKING COMPANY | $149,895.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $33,946.91 |
| 109261 | ST. LOUIS PRINT GROUP | $13,417.50 |
| 109267 | ST. LOUIS SAFETY INC | $248.00 |
| 109276 | ST. LOUIS SPORTSWEAR | $3,140.50 |
| 109298 | ST. PATRICK CENTER | $115,064.90 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109322 | STANLEY, LORENZO 320 | $1,367.78 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $91,843.62 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $6,197.68 |
| 113135 | STATE TECHNICAL COLLEGE OF MISSOURI | $250.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
| 118479 | STEINGRUBY, HAYDEN 650 | $420.00 |
| 109366 | STELZER, MICHAEL 311 | $395.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $12,640.00 |
| 111659 | STEPHENS, SAM 625 | $704.52 |
| 109399 | STINSON LLP | $48,450.50 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $2,035.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $920.00 |
| 109416 | STL-STYLE LLC | $16,160.60 |
| 109433 | STOVALL-REID, CALEA 311 | $195.00 |
| 114593 | STRASSBURG, THEODORA L | $10,157.00 |
| 109450 | STRESSCRETE, INC. | $54,041.38 |
| 109464 | STRYKER SALES CORPORATION | $93,380.40 |
| 118216 | SUBSENTIO LLC | $16,300.00 |
| 117262 | SULJIC, ALMA | $193.00 |
| 118287 | SULLIVAN CHIROPRACTIC CENTER | $55.76 |
| 109478 | SULLIVAN, BRIAN 334 | $861.00 |
| 109482 | SULLIVAN, RENEE 311 | $595.00 |
| 109486 | SULLIVAN, TIMOTHY 650 | $10,000.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $1,343,472.37 |
| 109491 | SUMNERONE | $25,417.63 |
| 109492 | SUMNERONE - LEASING DIVISION | $24,175.03 |
| 109493 | SUMNERONE INC | $8,376.41 |
| 109494 | SUMNERONE/DATAMAX | $1,952.63 |
| 109505 | SUNSET LAW ENFORCEMENT | $62,047.88 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,330.00 |
| 109532 | SURDEX CORPORATION | $1,037.29 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109565 | SWINGLER, DAVID 320 | $666.47 |
| 116065 | SYAS, TASHANA 312 | $77.00 |
| 109573 | SYBERG'S | $2,512.92 |
| 109575 | SYDENSTRICKER NOBBE PARTNERS | $6,214.66 |
| 109591 | TABS3 | $959.00 |
| 115722 | TALOGY, LLC | $158,963.95 |
| 109599 | TALX UC EXPRESS | $20,846.28 |
| 109620 | TAYCON-TMI, LLC | $20,607.06 |
| 118015 | TAYLOR, JARAMAINER 320 | $187.88 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 109654 | TECH ELECTRONICS, INC. | $166,533.46 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $50,472.59 |
| 109668 | TEK84, INC | $141,500.00 |
| 109671 | TELEFLEX | $32,181.50 |
| 109672 | TELEWIRING, INC. | $1,906.00 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $22.00 |
| 109714 | THE BETTY MILLS CO | $433.41 |
| 111460 | THE BLUE DUCK | $3,920.00 |
| 101248 | THE BRENCO CORPORATION | $8,792.00 |
| 109738 | THE EMBLEM AUTHORITY | $498.42 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 109761 | THE INK SPOT, INC. | $10,241.00 |
| 117821 | THE KIESEL COMPANY | $3,721.25 |
| 109763 | THE KIESEL COMPANY | $2,111.22 |
| 109775 | THE MEDICINE SHOPPE | $4,388.69 |
| 109777 | THE MISSOURI BAR | $405.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $15,198.14 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $13,525.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 109850 | THOMAS, EARLYNE M. | $12,460.00 |
| 116856 | THOMPSON, JAMES 611 | $1,454.66 |
| 109882 | THOMSON REUTERS - WEST | $150,569.16 |
| 109885 | THORNBURGH ABATEMENT INC | $850.00 |
| 109905 | TICMS INC | $777.00 |
| 113371 | TJA USE OF FORCE TRAINING | $2,020.00 |
| 109588 | T-MOBILE | $24,094.45 |
| 118148 | T-MOBILE USA, INC | $123,460.00 |
| 109953 | TOKARZ, KAREN | $3,600.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 117793 | TORRES, GINA | $48.17 |
| 117790 | TORRES, MARIA | $70.82 |
| 109989 | TORRISI PLUMBING SERVICES | $553,844.85 |
| 109993 | TOTAL COURT SERVICES | $653,594.65 |
| 109994 | TOTAL LOCK & SECURITY | $1,943.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150.00 |
| 109998 | TOUCH OF GOLD | $8,560.00 |
| 113451 | TRACY, ROBERT J. 650 | $4,100.05 |
| 113453 | TRAFFIC CONTROL CORP. | $4,800.00 |
| 110023 | TRANE U.S. INC. | $5,672.32 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $5,851.00 |
| 117757 | TRAPP, KEVIN 900 | $538.90 |
| 110037 | TRAUBITZ, LISA 335 | $33.30 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 110047 | TREETOP ENTERPRISES INC. | $1,403.50 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $131,092.50 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $197,758.20 |
| 110089 | TRUCK CENTERS INC | $59,694.44 |
| 110090 | TRUCK COMPONENT SERVICES | $10,719.78 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,711.26 |
| 110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $5,708.00 |
| 110128 | TULLY, COLIN 650 | $400.50 |
| 118018 | TURNER, DEMOND 320 | $96.00 |
| 110166 | TWO-WRITE DEPOS, LLC | $527.60 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 105444 | UKG KRONOS INC | $670,727.89 |
| 115458 | UKRAFT | $5,337.75 |
| 111369 | ULINE | $16,567.32 |
| 110199 | ULTRA LABELING SYSTEM | $1,885.92 |
| 111370 | UMB BANK, N.A. | $1,950.00 |
| 110211 | UNIFORM WAREHOUSE | $8,253.25 |
| 110222 | UNITECH CONSULTING | $149,504.80 |
| 110228 | UNITED LABORATORIES | $4,285.96 |
| 110233 | UNITED REFRIGERATION, INC. | $685.10 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $13,466.00 |
| 118282 | UNIVERSITY OF ILLINOIS | $1,040.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500.00 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,500.00 |
| 111909 | UNIVERSITY OF MISSOURI-LAW ENFORCEMENT TRAINING INSTITUTE | $2,700.00 |
| 116401 | UNIVERSITY OF MISSOURI-ST LOUIS | $9,821.00 |
| 110258 | UPS | $841.72 |
| 110261 | URBAN FEED AND SUPPLY CO. | $12,947.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $77,139.41 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $170,000.00 |
| 118108 | US NIGHT VISION | $7,021.00 |
| 111373 | USA & M | $1,840.00 |
| 111457 | UTILITRA, LLC | $155,184.30 |
| 110302 | UTILITY ASSOCIATES INC | $1,256,975.00 |
| 110319 | VALLEY PARK WELDING | $135,568.20 |
| 110333 | VANGUARD TRUCK CENTER | $96,209.32 |
| 110359 | VERITEXT | $1,310.48 |
| 110362 | VERIZON | $74,117.76 |
| 110364 | VERMEER S&S M.I., INC. | $20,358.18 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $89,986.71 |
| 110388 | VIERZBA, DAVID M. 320 | $593.92 |
| 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 | $6,077.80 |
| 117100 | VOSSMEYER, REBECCA 139 | $405.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $1,533.98 |
| 117104 | WALDMAN, SHANA | $30,485.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
| 110482 | WALKER, AARON G. 214 | $2,729.86 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110551 | WAREHOUSE OF FIXTURES | $39,675.62 |
| 110555 | WARNER COMMUNICATIONS CORP. | $76,457.19 |
| 111379 | WATERWAY CARWASH | $6,931.50 |
| 110630 | WEATHER OR NOT | $800.00 |
| 112712 | WEFFELMEYER, JEFF 611 | $126.92 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $52.29 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $25,652.48 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $2,200.75 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $418.00 |
| 110711 | WEX BANK | $153.34 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $94,871.21 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473.04 |
| 112704 | WILBORN, LEE R. | $66.00 |
| 110780 | WILKISON, JESSICA 320 | $1,104.78 |
| 110781 | WILKISON, JESSICA 320 | $322.56 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $57,893.82 |
| 112528 | WILLIAMS, BETHERNY 510 | $841.67 |
| 117029 | WILLIAMS, LASHANDRA 320 | $654.62 |
| 110823 | WILLIAMS, LUCRETIA | $24,927.00 |
| 111931 | WILLIAMS, VALARIE E 320 | $671.39 |
| 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 | $557,025.50 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $104,000.05 |
| 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 | $1,079.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $628,031.87 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $208.52 |
| 115160 | WRIGHT CLEANING SERVICE | $4,150.00 |
| 111005 | WROCKLAGE REPORTING LLC | $209.20 |
| 111026 | XAVIER ENTERTAINMENT | $500.00 |
| 111027 | XEROX CORPORATION | $5,216.33 |
| 111035 | YATES, DARRELL 320 | $3,629.33 |
| 102152 | YESCARE/CORIZON, INC. | $264,192.07 |
| 111067 | YOUNKER, RUSSELL 214 | $699.70 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
| 100106 | ZEP SALES & SERVICE | $748.50 |
| 116875 | ZIPTIE.COM | $482.31 |
| 111121 | ZUMWALT CORPORATION | $355.00 |
| 115830 | ZYSTOYA | $20,000.00 |
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