All ARPA Expenditures

Showing all expenditures for ARPA projects

All Expenditures

All Expenditures

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Date	Project Number	Project	Ordinance	Account	Vendor	Amount
08/30/2021	100482	Community Health Workers	71393	5647000	JE020434	$181.00
08/30/2021	100482	Community Health Workers	71393	5636000	JE020434	$1,164.37
08/30/2021	100482	Community Health Workers	71393	5636000	JE020434	$1,164.67
08/31/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	JE020473	$10,195.00
08/31/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	JE020474	$51,540.00
09/01/2021	100482	Community Health Workers	71393	5647000	CITY STL P	$68.00
09/03/2021	100493	BPS Intentional Encampments	71393	5101000		$1,060.20
09/03/2021	100493	BPS Intentional Encampments	71393	5136000		$78.76
09/03/2021	100493	BPS Intentional Encampments	71393	5144201	JE030078	$1.48
09/03/2021	100493	BPS Intentional Encampments	71393	5147000	JE030076	$13.25
09/03/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	*PERKINS,	$2,100.00
09/03/2021	100494	Equitable Microtransit Services	71393	5147000	JE030076	$3.09
09/03/2021	100494	Equitable Microtransit Services	71393	5101000		$247.39
09/03/2021	100494	Equitable Microtransit Services	71393	5136000		$18.93
09/03/2021	100494	Equitable Microtransit Services	71393	5144201	JE030078	$0.35
09/13/2021	100482	Community Health Workers	71393	5237000	JE030156	$90.00
09/13/2021	100482	Community Health Workers	71393	5650000	JE030157	$42.44
09/13/2021	100482	Community Health Workers	71393	5650000	JE030156	$127.32
09/17/2021	100493	BPS Intentional Encampments	71393	5144201	JE030269	$1.28
09/17/2021	100493	BPS Intentional Encampments	71393	5101000		$913.59
09/17/2021	100493	BPS Intentional Encampments	71393	5136000		$67.75
09/17/2021	100493	BPS Intentional Encampments	71393	5147000	JE030267	$11.42
10/01/2021	100493	BPS Intentional Encampments	71393	5144201	JE040063	$0.19
10/01/2021	100493	BPS Intentional Encampments	71393	5136000		$10.23
10/01/2021	100493	BPS Intentional Encampments	71393	5101000		$137.90
10/01/2021	100493	BPS Intentional Encampments	71393	5147000	JE040061	$1.72
10/01/2021	100494	Equitable Microtransit Services	71393	5136000		$26.29
10/01/2021	100494	Equitable Microtransit Services	71393	5144201	JE040063	$0.48
10/01/2021	100494	Equitable Microtransit Services	71393	5101000		$343.59
10/01/2021	100494	Equitable Microtransit Services	71393	5147000	JE040061	$4.29
10/05/2021	100482	Community Health Workers	71393	5636000	SPRINT	$1,302.13
10/15/2021	100482	Community Health Workers	71393	5147000	JE040232	$17.50
10/15/2021	100482	Community Health Workers	71393	5172000		$262.50
10/15/2021	100482	Community Health Workers	71393	5101000		$1,400.00
10/15/2021	100482	Community Health Workers	71393	5136000		$127.19
10/15/2021	100482	Community Health Workers	71393	5144201	JE040234	$1.96
10/15/2021	100482	Community Health Workers	71393	5138000		$215.88
10/15/2021	100482	Community Health Workers	71393	5138100	JE040233	$28.02
10/15/2021	100493	BPS Intentional Encampments	71393	5147000	JE040232	$3.88
10/15/2021	100493	BPS Intentional Encampments	71393	5144201	JE040234	$0.43
10/15/2021	100493	BPS Intentional Encampments	71393	5101000		$310.28
10/15/2021	100493	BPS Intentional Encampments	71393	5136000		$23.01
10/15/2021	100494	Equitable Microtransit Services	71393	5136000		$3.15
10/15/2021	100494	Equitable Microtransit Services	71393	5101000		$41.23
10/15/2021	100494	Equitable Microtransit Services	71393	5147000	JE040232	$0.52
10/15/2021	100494	Equitable Microtransit Services	71393	5144201	JE040234	$0.06
10/18/2021	100494	Equitable Microtransit Services	71393	5659000	ST LOUIS	$3,950.48
10/18/2021	100493	BPS Intentional Encampments	71393	5652000	COLLINS &	$8,505.00
10/19/2021	100472	Affordable Housing Community Driven Food Administration	71393	5659000	STL AMERIC	$689.50
10/19/2021	100482	Community Health Workers	71393	5647000	*WOMACK,J	$5.19
10/19/2021	100482	Community Health Workers	71393	5647000	*CUNNINGHA	$14.79
10/19/2021	100471	Affordable Housing Tiny Homes	71393	5659000	STL AMERIC	$689.50
10/21/2021	100482	Community Health Workers	71393	5647000	*CUNNINGHA	$15.05
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5101000	JE040306	$33,652.00
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5136000	JE040306	$2,482.31
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5137000	JE040306	$4,364.42
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5138000	JE040306	$5,189.12
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE040306	$47.10
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE040306	$420.69
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE040306	$672.71
10/22/2021	100478	CEMA Project and Monitoring Staff	71393	5142000	JE040306	$123.60
10/29/2021	100482	Community Health Workers	71393	5172000		$262.50
10/29/2021	100482	Community Health Workers	71393	5147000	JE040434	$17.50
10/29/2021	100482	Community Health Workers	71393	5138100	JE040435	$28.02
10/29/2021	100482	Community Health Workers	71393	5138000		$215.88
10/29/2021	100482	Community Health Workers	71393	5144201	JE040436	$1.96
10/29/2021	100482	Community Health Workers	71393	5136000		$127.19
10/29/2021	100482	Community Health Workers	71393	5101000		$1,400.00
10/29/2021	100482	Community Health Workers	71393	5636000	SPRINT	$1,413.75
10/29/2021	100493	BPS Intentional Encampments	71393	5136000		$28.12
10/29/2021	100493	BPS Intentional Encampments	71393	5101000		$379.23
10/29/2021	100493	BPS Intentional Encampments	71393	5144201	JE040436	$0.53
10/29/2021	100493	BPS Intentional Encampments	71393	5147000	JE040434	$4.74
11/01/2021	100482	Community Health Workers	71393	5237000	QUILL CORP	$149.94
11/02/2021	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$3,858.00
11/02/2021	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$14,896.00
11/02/2021	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$23,489.00
11/05/2021	100479	CEMA Financial Services and Compliance	71393	5659000	RUBINBROWN	$5,456.00
11/12/2021	100494	Equitable Microtransit Services	71393	5138100	JE050130	$11.78
11/12/2021	100494	Equitable Microtransit Services	71393	5142000		$2.46
11/12/2021	100494	Equitable Microtransit Services	71393	5137000		$94.71
11/12/2021	100494	Equitable Microtransit Services	71393	5138000		$90.78
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5101000		$4,292.00
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5136000		$320.45
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE050131	$6.01
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE050130	$61.49
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
11/12/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE050129	$53.65
11/12/2021	100482	Community Health Workers	71393	5172000		$131.25
11/12/2021	100482	Community Health Workers	71393	5147000	JE050129	$17.50
11/12/2021	100482	Community Health Workers	71393	5101000		$1,400.00
11/12/2021	100482	Community Health Workers	71393	5144201	JE050131	$1.96
11/12/2021	100482	Community Health Workers	71393	5138000		$215.88
11/12/2021	100482	Community Health Workers	71393	5138100	JE050130	$28.02
11/12/2021	100482	Community Health Workers	71393	5136000		$117.14
11/12/2021	100493	BPS Intentional Encampments	71393	5147000	JE050129	$0.86
11/12/2021	100493	BPS Intentional Encampments	71393	5101000		$68.95
11/12/2021	100493	BPS Intentional Encampments	71393	5136000		$5.11
11/12/2021	100493	BPS Intentional Encampments	71393	5144201	JE050131	$0.10
11/12/2021	100493	BPS Intentional Encampments	71393	5138100	JE050130	$52.21
11/12/2021	100493	BPS Intentional Encampments	71393	5142000		$10.92
11/12/2021	100493	BPS Intentional Encampments	71393	5137000		$339.72
11/12/2021	100493	BPS Intentional Encampments	71393	5138000		$402.25
11/16/2021	100482	Community Health Workers	71393	5237000	CONVENIENC	$413.70
11/17/2021	100482	Community Health Workers	71393	5647000	*WOMACK,J	$2.92
11/24/2021	100482	Community Health Workers	71393	5172000		$131.25
11/24/2021	100482	Community Health Workers	71393	5147000	JE050320	$17.50
11/24/2021	100482	Community Health Workers	71393	5144201	JE050322	$1.96
11/24/2021	100482	Community Health Workers	71393	5136000		$117.14
11/24/2021	100482	Community Health Workers	71393	5138100	JE050321	$28.02
11/24/2021	100482	Community Health Workers	71393	5138000		$215.88
11/24/2021	100482	Community Health Workers	71393	5101000		$1,400.00
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE050321	$61.49
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE050320	$38.40
11/24/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE050322	$4.30
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5136000	JE050326	$382.17
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5101000	JE050326	$5,182.00
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5137000	JE050326	$658.84
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE050326	$7.25
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5138000	JE050326	$799.06
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE050326	$103.72
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE050326	$64.78
11/29/2021	100478	CEMA Project and Monitoring Staff	71393	5142000	JE050326	$20.25
11/30/2021	100482	Community Health Workers	71393	5234000	OFFICE ESS	$257.85
11/30/2021	100482	Community Health Workers	71393	5237000	CONVENIENC	$449.70
11/30/2021	100482	Community Health Workers	71393	5647000	*WOMACK,J	$2.97
11/30/2021	100482	Community Health Workers	71393	5647000	*CUNNINGHA	$6.04
12/03/2021	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5237000	CARDINAL	$6,804.48
12/06/2021	100482	Community Health Workers	71393	5172000	JE060039	$497.42
12/06/2021	100482	Community Health Workers	71393	5172000	JE060039	$583.50
12/08/2021	100482	Community Health Workers	71393	5234000	OFFICE ESS	$61.24
12/08/2021	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$24.65
12/08/2021	100482	Community Health Workers	71393	5636000	JE060112	$1,421.23
12/08/2021	100482	Community Health Workers	71393	5636000	JE060112	$180.60
12/08/2021	100482	Community Health Workers	71393	5636000	JE060112	$188.51
12/10/2021	100482	Community Health Workers	71393	5172000		$131.25
12/10/2021	100482	Community Health Workers	71393	5237000	AD CREATIO	$1,432.57
12/10/2021	100482	Community Health Workers	71393	5237000	AD CREATIO	$1,439.68
12/10/2021	100482	Community Health Workers	71393	5234000	OFFICE ESS	$18.49
12/10/2021	100482	Community Health Workers	71393	5234000	OFFICE ESS	$755.60
12/10/2021	100482	Community Health Workers	71393	5144201	JE060136	$1.96
12/10/2021	100482	Community Health Workers	71393	5147000	JE060134	$17.50
12/10/2021	100482	Community Health Workers	71393	5136000		$117.14
12/10/2021	100482	Community Health Workers	71393	5142000		$5.55
12/10/2021	100482	Community Health Workers	71393	5101000		$1,400.00
12/10/2021	100482	Community Health Workers	71393	5137000		$329.42
12/10/2021	100482	Community Health Workers	71393	5138000		$215.88
12/10/2021	100482	Community Health Workers	71393	5138100	JE060135	$28.02
12/10/2021	100482	Community Health Workers	71393	5636000	SPRINT	$1,412.46
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE060135	$61.49
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE060134	$38.40
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE060136	$4.30
12/10/2021	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
12/13/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	STL AMERIC	$392.50
12/13/2021	100482	Community Health Workers	71393	5647000	*THOMPSON,	$55.54
12/13/2021	100479	CEMA Financial Services and Compliance	71393	5237000	CARAHSOFT	$15,774.69
12/13/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	DIVISION	$6,300.00
12/14/2021	100479	CEMA Financial Services and Compliance	71393	5659000	RUBINBROWN	$1,085.00
12/14/2021	100479	CEMA Financial Services and Compliance	71393	5659000	RUBINBROWN	$1,162.50
12/14/2021	100479	CEMA Financial Services and Compliance	71393	5659000	RUBINBROWN	$2,015.00
12/14/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	DJ TAB	$27,000.00
12/14/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	DJ TAB	$5,000.00
12/14/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	DJ TAB	$24,000.00
12/14/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	DJ TAB	$24,000.00
12/17/2021	100491	United Way Targeted Cash Assistance ARPA 2022	71393	5659630	JE060212	$925,000.00
12/20/2021	100482	Community Health Workers	71393	5237000	OFFICESUPP	$194.32
12/20/2021	100482	Community Health Workers	71393	5237000	AD CREATIO	$395.39
12/20/2021	100482	Community Health Workers	71393	5647000	*CUNNINGHA	$8.85
12/20/2021	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$14,340.00
12/21/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	JE060321	$151,514.95
12/21/2021	100486	COVID-19 Vaccination Incentive Program	71393	5237000	JE060322	$505,014.95
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5144201	JE060350	$4.30
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5147000	JE060348	$38.40
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
12/23/2021	100478	CEMA Project and Monitoring Staff	71393	5138100	JE060349	$61.49
12/23/2021	100482	Community Health Workers	71393	5237000	SPANGLER	$184.80
12/23/2021	100482	Community Health Workers	71393	5147000	JE060348	$17.50
12/23/2021	100482	Community Health Workers	71393	5144201	JE060350	$1.96
12/23/2021	100482	Community Health Workers	71393	5137000		$329.42
12/23/2021	100482	Community Health Workers	71393	5101000		$1,400.00
12/23/2021	100482	Community Health Workers	71393	5136000		$107.10
12/23/2021	100482	Community Health Workers	71393	5138100	JE060349	$28.02
12/23/2021	100482	Community Health Workers	71393	5138000		$215.88
12/23/2021	100482	Community Health Workers	71393	5142000		$5.55
12/28/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	WEBSTER-KI	$70.75
12/30/2021	100482	Community Health Workers	71393	5237000	OFFICE ESS	$26.00
12/30/2021	100482	Community Health Workers	71393	5237000	SCHOOL	$50.13
12/30/2021	100482	Community Health Workers	71393	5237000	SCHOOL	$403.87
12/30/2021	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	5659000	DJ TAB	$25,000.00
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$29,615.07
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$59,526.35
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$59,967.78
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$113,503.18
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$61,280.30
01/01/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$90,520.91
01/01/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$23,676.05
01/06/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$26.00
01/06/2022	100482	Community Health Workers	71393	5237000	POSITIVE P	$254.35
01/07/2022	100482	Community Health Workers	71393	5142000		$5.55
01/07/2022	100482	Community Health Workers	71393	5144201	JE070098	$1.96
01/07/2022	100482	Community Health Workers	71393	5147000	JE070096	$17.50
01/07/2022	100482	Community Health Workers	71393	5172000		$131.25
01/07/2022	100482	Community Health Workers	71393	5101000		$1,400.00
01/07/2022	100482	Community Health Workers	71393	5136000		$117.14
01/07/2022	100482	Community Health Workers	71393	5138100	JE070097	$28.02
01/07/2022	100482	Community Health Workers	71393	5137000		$329.42
01/07/2022	100482	Community Health Workers	71393	5138000		$215.88
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5144201	JE070098	$4.30
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5138100	JE070097	$61.49
01/07/2022	100478	CEMA Project and Monitoring Staff	71393	5147000	JE070096	$38.40
01/07/2022	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$3,800.00
01/07/2022	100462	High Speed Wi-Fi in Recreation Centers	71393	5634000	RJP ELECTR	$38,532.31
01/12/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$155.64
01/12/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$33.70
01/19/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$449.15
01/19/2022	100482	Community Health Workers	71393	5237000	POSITIVE P	$495.95
01/19/2022	100482	Community Health Workers	71393	5636000	SPRINT	$1,411.06
01/19/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$14,645.00
01/19/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	5646000	ARKANSAS@	$500.00
01/20/2022	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$3,500.00
01/21/2022	100493	BPS Intentional Encampments	71393	5101000		$1,065.76
01/21/2022	100493	BPS Intentional Encampments	71393	5136000		$79.12
01/21/2022	100493	BPS Intentional Encampments	71393	5144201	JE070294	$1.49
01/21/2022	100493	BPS Intentional Encampments	71393	5147000	JE070292	$13.32
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5147000	JE070292	$38.40
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5138100	JE070293	$61.49
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5144201	JE070294	$4.30
01/21/2022	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
01/21/2022	100482	Community Health Workers	71393	5172000		$393.75
01/21/2022	100482	Community Health Workers	71393	5147000	JE070292	$17.50
01/21/2022	100482	Community Health Workers	71393	5144201	JE070294	$1.96
01/21/2022	100482	Community Health Workers	71393	5142000		$5.55
01/21/2022	100482	Community Health Workers	71393	5659000	WEBSTER-KI	$71.50
01/21/2022	100482	Community Health Workers	71393	5138000		$215.88
01/21/2022	100482	Community Health Workers	71393	5137000		$329.42
01/21/2022	100482	Community Health Workers	71393	5138100	JE070293	$28.02
01/21/2022	100482	Community Health Workers	71393	5136000		$137.22
01/21/2022	100482	Community Health Workers	71393	5101000		$1,400.00
01/21/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	5251000	CUSTOM PRI	$499.50
01/24/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$228.69
01/24/2022	100482	Community Health Workers	71393	5647000	THOMPSON,G	$9.33
01/24/2022	100725	Emergency Shelter: Doorways	71393	5337000	JE070342	$149,360.00
01/25/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$24,395.00
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$448.45
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$499.66
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$508.45
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$832.40
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$832.40
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$832.40
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$508.45
01/27/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$832.40
01/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$7,222.30
01/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$4,624.28
02/02/2022	100482	Community Health Workers	71393	5234000	OFFICE ESS	$98.60
02/02/2022	100482	Community Health Workers	71393	5636000	SPRINT	$1,413.50
02/02/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$402.30
02/02/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$376.60
02/02/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$540.06
02/02/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$376.60
02/02/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$655.56
02/04/2022	100482	Community Health Workers	71393	5101000		$1,400.00
02/04/2022	100482	Community Health Workers	71393	5147000	JE080094	$17.50
02/04/2022	100482	Community Health Workers	71393	5172000		$341.25
02/04/2022	100482	Community Health Workers	71393	5136000		$133.21
02/04/2022	100482	Community Health Workers	71393	5142000		$5.55
02/04/2022	100482	Community Health Workers	71393	5138100	JE080095	$28.02
02/04/2022	100482	Community Health Workers	71393	5138000		$215.88
02/04/2022	100482	Community Health Workers	71393	5137000		$329.42
02/04/2022	100482	Community Health Workers	71393	5144201	JE080096	$1.96
02/04/2022	100482	Community Health Workers	71393	513800		$36.48
02/04/2022	100482	Community Health Workers	71393	515060		$0.33
02/04/2022	100482	Community Health Workers	71393	510100		$236.60
02/04/2022	100482	Community Health Workers	71393	514700		$2.96
02/04/2022	100482	Community Health Workers	71393	512000		$9.03
02/04/2022	100482	Community Health Workers	71393	512000		$33.18
02/04/2022	100482	Community Health Workers	71393	515000		$57.65
02/04/2022	100482	Community Health Workers	71393	513810		$4.73
02/04/2022	100482	Community Health Workers	71393	515030		$0.95
02/04/2022	100482	Community Health Workers	71393	510900		$433.72
02/04/2022	100482	Community Health Workers	71393	510900		$120.38
02/04/2022	100482	Community Health Workers	71393	512000		$18.10
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5147000	JE080094	$38.40
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5138100	JE080095	$61.49
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
02/04/2022	100478	CEMA Project and Monitoring Staff	71393	5144201	JE080096	$4.30
02/04/2022	100493	BPS Intentional Encampments	71393	5136000		$26.37
02/04/2022	100493	BPS Intentional Encampments	71393	5144201	JE080096	$0.50
02/04/2022	100493	BPS Intentional Encampments	71393	5147000	JE080094	$4.44
02/04/2022	100493	BPS Intentional Encampments	71393	5101000		$355.25
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5101000		$139.68
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000		$2,862.15
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000		$218.97
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000		$10.69
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5144201	JE080096	$0.20
02/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5147000	JE080094	$1.75
02/04/2022	100494	Equitable Microtransit Services	71393	5101000		$159.50
02/04/2022	100494	Equitable Microtransit Services	71393	5136000		$12.20
02/04/2022	100494	Equitable Microtransit Services	71393	5144201	JE080096	$0.22
02/04/2022	100494	Equitable Microtransit Services	71393	5147000	JE080094	$1.99
02/08/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$155.69
02/08/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$173.09
02/09/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$294.75
02/09/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$183.85
02/10/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$183.85
02/10/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$294.75
02/11/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
02/11/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$294.75
02/11/2022	100482	Community Health Workers	71393	561500	PANERA LLC	$183.85
02/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$1,413.50
02/13/2022	100486	COVID-19 Vaccination Incentive Program	71393	5237000	JE080174	$303,014.95
02/16/2022	1427002	Gateway Go (Bi-State)	71393	5647000	METRO	$250,000.00
02/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000		$147.03
02/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000		$1,921.80
02/18/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$808.32
02/18/2022	100482	Community Health Workers	71393	515000		$57.65
02/18/2022	100482	Community Health Workers	71393	515030		$0.95
02/18/2022	100482	Community Health Workers	71393	513810		$4.73
02/18/2022	100482	Community Health Workers	71393	514700		$2.96
02/18/2022	100482	Community Health Workers	71393	512000		$18.10
02/18/2022	100482	Community Health Workers	71393	512000		$4.52
02/18/2022	100482	Community Health Workers	71393	510900		$60.19
02/18/2022	100482	Community Health Workers	71393	515060		$0.33
02/18/2022	100482	Community Health Workers	71393	510100		$236.60
02/18/2022	100482	Community Health Workers	71393	513800		$36.48
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$346.71
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$183.85
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$540.06
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$358.70
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$327.39
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$294.75
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$402.30
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$402.30
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$294.50
02/18/2022	100482	Community Health Workers	71393	5637000	PANERA BRE	$553.55
02/18/2022	100482	Community Health Workers	71393	5647000	THOMPSON,G	$17.38
02/18/2022	100482	Community Health Workers	71393	5647000	*CUNNINGHA	$4.08
02/18/2022	100482	Community Health Workers	71393	5237000	QUALITY LO	$437.29
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5144201	JE080302	$4.30
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5142000		$12.00
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5138100	JE080301	$61.49
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5138000		$473.70
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5137000		$329.42
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5147000	JE080300	$38.40
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5136000		$227.12
02/18/2022	100478	CEMA Project and Monitoring Staff	71393	5101000		$3,072.00
02/18/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	5659000	AFFINIA HE	$20,747.00
02/18/2022	100489	EMERGENCY SHELTER	71393	5337000	JPAM CARE	$104,000.00
02/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$156.00
02/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$10.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,957.18
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$305.26
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,656.37
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,699.59
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,784.45
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$938.24
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,748.83
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$2,307.38
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$2,135.18
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,696.25
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5112000	JE080396	$1,900.45
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$175.83
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$142.48
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$71.77
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	OUTFRONT	$3,050.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	OUTFRONT	$1,625.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	IHEART MED	$5,488.60
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	IHEART MED	$6,575.43
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	IHEART MED	$14,067.40
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	IHEART MED	$1,375.72
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	IHEART MED	$6,202.26
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$1,760.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$125.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$375.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$125.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$125.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$4,890.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$4,890.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$6,500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$375.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	OUTFRONT	$3,020.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	OUTFRONT	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	VECTOR MED	$6,165.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	VECTOR MED	$8,835.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	OUTFRONT	$1,430.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$129.31
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$162.90
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$133.86
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$145.39
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$127.09
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$24.60
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$149.68
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5136000	JE080396	$136.01
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$1,250.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$500.00
02/22/2022	100487	Vaccine Education and Marketing: Communications Division	71393	5659000	JE080396	$1,760.00
02/22/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$118.29
02/22/2022	100482	Community Health Workers	71393	5237000	OFFICE ESS	$7.10
02/22/2022	100482	Community Health Workers	71393	5234000	OFFICE ESS	$33.09
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$295.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$164.00
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$304.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$328.00
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$90.28
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$408.20
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$408.20
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$180.56
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$371.16
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$300.94
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$255.13
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$204.10
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$120.38
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$293.39
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$361.13
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$421.31
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$459.23
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$229.61
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$280.64
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.69
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$1.85
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$1.64
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.80
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$2.05
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$2.96
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$1.64
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.80
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.80
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$1.85
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.38
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$3.80
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$2.96
02/23/2022	100482	Community Health Workers	71393	5147000	JE080435	$4.10
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.33
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.21
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.46
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.43
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.23
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.18
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.21
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$18.10
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$31.23
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$35.13
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$25.09
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$35.13
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$18.10
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$22.58
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$21.47
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$21.47
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$40.01
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$32.23
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$31.23
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$23.27
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$23.02
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$27.63
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$23.27
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$28.39
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$23.27
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$17.57
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$19.52
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$20.68
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$7.81
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$9.21
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$13.66
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$11.29
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$10.04
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$13.81
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$236.60
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$147.60
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$131.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$304.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$236.60
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$131.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$304.20
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$270.40
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$147.60
02/23/2022	100482	Community Health Workers	71393	5101000	JE080435	$304.20
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$6.08
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$6.08
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$4.73
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$4.73
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$5.41
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$2.95
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$6.08
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$2.62
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$3.28
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$6.08
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$2.95
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$6.56
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$2.62
02/23/2022	100482	Community Health Workers	71393	5138100	JE080435	$5.90
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.95
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.53
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.22
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.22
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.59
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.53
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.95
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.59
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.22
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$0.66
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.08
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.22
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.31
02/23/2022	100482	Community Health Workers	71393	5142000	JE080435	$1.18
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$32.94
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$37.06
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$57.65
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$74.12
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$41.18
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$32.94
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$82.36
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$74.12
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$74.12
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$46.28
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$74.12
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$57.65
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$74.12
02/23/2022	100482	Community Health Workers	71393	5137000	JE080435	$65.88
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$15.61
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$11.29
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$10.04
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$6.91
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$12.55
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$64.41
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$23.27
02/23/2022	100482	Community Health Workers	71393	5136000	JE080435	$22.44
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$45.52
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$25.29
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$22.76
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$20.23
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$41.70
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$280.64
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$459.23
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$178.59
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$523.01
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$102.05
02/23/2022	100482	Community Health Workers	71393	5172000	JE080435	$841.92
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$46.91
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$36.48
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$50.58
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$46.91
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$20.23
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$36.48
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$46.91
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$46.91
02/23/2022	100482	Community Health Workers	71393	5138000	JE080435	$22.76
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.43
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.33
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.18
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.43
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.38
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.41
02/23/2022	100482	Community Health Workers	71393	5144201	JE080435	$0.43
02/24/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$43,778.29
02/25/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
02/25/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	5659630	JE080466	$1,739,500.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$24,000.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$966.48
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$154,000.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$24,000.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$14,500.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	-$24,000.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
02/28/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$43,500.00
02/28/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$6,809.91
02/28/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$10,970.92
02/28/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$2,366.64
02/28/2022	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$2,600.00
02/28/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$21,540.00
02/28/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	-$43,778.29
02/28/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	-$49,240.07
02/28/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$49,240.07
02/28/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$43,778.29
02/28/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$49,240.07
02/28/2022	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$1,860.00
02/28/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$24,200.00
02/28/2022	100476	Parks Learning Laboratories	71393	540000	DELL MARKETING, L.P. % DELL USA L.P.	$13,950.00
02/28/2022	100476	Parks Learning Laboratories	71393	540000	DELL MARKETING, L.P. % DELL USA L.P.	$2,790.00
02/28/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
03/04/2022	100494	Equitable Microtransit Services	71393	510100		$111.65
03/04/2022	100494	Equitable Microtransit Services	71393	514700		$1.40
03/04/2022	100494	Equitable Microtransit Services	71393	512000		$8.54
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$19.64
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$111.31
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$256.75
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
03/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$1,455.00
03/04/2022	100494	Equitable Microtransit Services	71393	515060		$0.16
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.49
03/04/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
03/04/2022	100482	Community Health Workers	71393	512000		$18.10
03/04/2022	100482	Community Health Workers	71393	510100		$236.60
03/04/2022	100482	Community Health Workers	71393	515030		$0.95
03/04/2022	100482	Community Health Workers	71393	515000		$57.65
03/04/2022	100482	Community Health Workers	71393	513800		$36.48
03/04/2022	100482	Community Health Workers	71393	514700		$2.96
03/04/2022	100482	Community Health Workers	71393	515060		$0.33
03/04/2022	100482	Community Health Workers	71393	513810		$4.73
03/04/2022	100493	BPS Intentional Encampments	71393	512000		$25.05
03/04/2022	100493	BPS Intentional Encampments	71393	515060		$0.47
03/04/2022	100493	BPS Intentional Encampments	71393	514700		$4.22
03/04/2022	100493	BPS Intentional Encampments	71393	510100		$337.49
03/07/2022	100482	Community Health Workers	71393	540500	GRAINGER, INC.	$1,049.22
03/11/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,212.48
03/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$1,413.50
03/14/2022	100482	Community Health Workers	71393	565500	THOMPSON, GWENDOLYN 719	$22.90
03/15/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$2,188.08
03/15/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$2,242.06
03/15/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$1,377.22
03/17/2022	100688	COMMUNITY VIOLENCE INTERVENTION PROGRAM	71393	566000	ST. LOUIS AMERICAN NEWSPAPER	$402.50
03/18/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	-$100,115.07
03/18/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$100,115.07
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$113.53
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$23.42
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$1,484.10
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$306.13
03/18/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.49
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$146.84
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$12.40
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.27
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$1.84
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$10.35
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.27
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$0.21
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$412.80
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$53.58
03/18/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
03/18/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
03/18/2022	100482	Community Health Workers	71393	514700		$4.01
03/18/2022	100482	Community Health Workers	71393	515060		$0.45
03/18/2022	100482	Community Health Workers	71393	515000		$78.24
03/18/2022	100482	Community Health Workers	71393	510100		$321.10
03/18/2022	100482	Community Health Workers	71393	512000		$11.74
03/18/2022	100482	Community Health Workers	71393	512000		$24.56
03/18/2022	100482	Community Health Workers	71393	510900		$153.08
03/18/2022	100482	Community Health Workers	71393	515030		$1.28
03/18/2022	100482	Community Health Workers	71393	513810		$6.42
03/18/2022	100482	Community Health Workers	71393	513800		$49.51
03/22/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$7,743.00
03/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566006	RED LATINA COMMUNICATIONS INC	$450.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	HOLLIS, W.C.	$945.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	COLE, TERENCE	$385.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	HAGENS, TOVAH	$840.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LOGAN, DONALD R	$2,870.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	CHAMBERS, TOMMIE	$4,235.00
03/24/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	MURRAY, DERRICK	$350.00
03/25/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$795.69
03/31/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$83,498.15
03/31/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BRAMLETT, CRAIG	$1,050.00
03/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	-$83,498.15
03/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	$83,498.15
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$26.44
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$345.63
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$803.16
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
04/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$61.44
04/01/2022	100482	Community Health Workers	71393	513800		$3.04
04/01/2022	100482	Community Health Workers	71393	514700		$279.56
04/01/2022	100482	Community Health Workers	71393	515060		$1.90
04/01/2022	100482	Community Health Workers	71393	513800		$23.45
04/01/2022	100482	Community Health Workers	71393	514700		-$279.56
04/01/2022	100482	Community Health Workers	71393	514700		$1.90
04/01/2022	100482	Community Health Workers	71393	515060		-$1.90
04/01/2022	100482	Community Health Workers	71393	515060		$0.21
04/01/2022	100482	Community Health Workers	71393	515030		-$0.21
04/01/2022	100482	Community Health Workers	71393	515030		$0.61
04/01/2022	100482	Community Health Workers	71393	515000		-$23.45
04/01/2022	100482	Community Health Workers	71393	513800		-$3.04
04/01/2022	100482	Community Health Workers	71393	513810		$3.04
04/01/2022	100482	Community Health Workers	71393	513810		-$0.61
04/01/2022	100482	Community Health Workers	71393	515030		$0.21
04/01/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
04/01/2022	100482	Community Health Workers	71393	513810		$0.61
04/01/2022	100482	Community Health Workers	71393	512000		$37.06
04/01/2022	100482	Community Health Workers	71393	510100		$11.63
04/01/2022	100482	Community Health Workers	71393	515000		$23.45
04/01/2022	100482	Community Health Workers	71393	510100		$152.10
04/01/2022	100482	Community Health Workers	71393	510100		-$11.63
04/01/2022	100482	Community Health Workers	71393	515000		$37.06
04/01/2022	100482	Community Health Workers	71393	512000		$11.63
04/01/2022	100482	Community Health Workers	71393	512000		-$37.06
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
04/01/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
04/01/2022	100493	BPS Intentional Encampments	71393	512000		$47.47
04/01/2022	100493	BPS Intentional Encampments	71393	510100		$639.45
04/01/2022	100493	BPS Intentional Encampments	71393	515060		$0.90
04/01/2022	100493	BPS Intentional Encampments	71393	514700		$7.99
04/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	MCAULEY PRINTING CO. INC.	$508.00
04/04/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	MCAULEY PRINTING CO. INC.	$897.00
04/07/2022	100486	COVID-19 Vaccination Incentive Program	71393	521500	US BANK CORP PAYMENT SYSTEMS	$202,014.95
04/08/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$62,868.28
04/08/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
04/11/2022	100476	Parks Learning Laboratories	71393	520500	COMM CONCEPTS & FURNISHINGS	$7,199.10
04/12/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	'ST. MARTHA''S HALL'	$735.94
04/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$879.85
04/14/2022	100462	High Speed Wi-Fi in Recreation Centers	71393	560000	RJP ELECTRIC	$12,114.39
04/14/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$120,926.17
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$995.22
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$76.14
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$22.67
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$296.25
04/15/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
04/15/2022	100494	Equitable Microtransit Services	71393	514700		$0.60
04/15/2022	100494	Equitable Microtransit Services	71393	512000		$3.66
04/15/2022	100494	Equitable Microtransit Services	71393	515060		$0.07
04/15/2022	100494	Equitable Microtransit Services	71393	510100		$47.85
04/15/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
04/15/2022	100482	Community Health Workers	71393	515000		$32.94
04/15/2022	100482	Community Health Workers	71393	512000		$10.34
04/15/2022	100482	Community Health Workers	71393	513810		$2.70
04/15/2022	100482	Community Health Workers	71393	514700		$1.69
04/15/2022	100482	Community Health Workers	71393	515030		$0.54
04/15/2022	100482	Community Health Workers	71393	510100		$135.20
04/15/2022	100482	Community Health Workers	71393	515060		$0.19
04/15/2022	100482	Community Health Workers	71393	513800		$20.85
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
04/15/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
04/15/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$3,237.02
04/15/2022	100493	BPS Intentional Encampments	71393	512000		$5.27
04/15/2022	100493	BPS Intentional Encampments	71393	510100		$71.05
04/15/2022	100493	BPS Intentional Encampments	71393	514700		$0.89
04/15/2022	100493	BPS Intentional Encampments	71393	515060		$0.10
04/18/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$24,155.62
04/19/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$54,511.78
04/19/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$273.00
04/19/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$445.50
04/19/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$487.50
04/19/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$2,917.72
04/19/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$4,453.15
04/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$445.50
04/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$335.92
04/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$445.50
04/20/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$335.92
04/21/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	'ED''S TROPHIES PLAQUES & AWARDS'	$487.50
04/21/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$70,437.17
04/21/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$6,809.91
04/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$523.06
04/21/2022	100482	Community Health Workers	71393	580011		-$523.06
04/22/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,010.40
04/22/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$100,115.07
04/25/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$6,549.30
04/25/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$5,122.38
04/27/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566082	UNITED WAY OF GREATER ST.LOUIS	$1,322,000.00
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
04/29/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
04/29/2022	100482	Community Health Workers	71393	515000		$41.18
04/29/2022	100482	Community Health Workers	71393	513800		$26.06
04/29/2022	100482	Community Health Workers	71393	513810		$3.38
04/29/2022	100482	Community Health Workers	71393	512000		$12.93
04/29/2022	100482	Community Health Workers	71393	510100		$169.00
04/29/2022	100482	Community Health Workers	71393	515030		$0.68
04/29/2022	100482	Community Health Workers	71393	515060		$0.24
04/29/2022	100482	Community Health Workers	71393	514700		$2.11
04/29/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$606.24
04/29/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$1,204.70
04/29/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$271.56
04/29/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$92.16
04/29/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$20.78
04/30/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	-$114,562.42
04/30/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	$114,562.42
04/30/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$114,562.42
05/02/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$154,000.00
05/02/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$129,000.00
05/02/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	-$154,000.00
05/02/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$84,570.60
05/04/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$120,301.82
05/04/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
05/04/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	COLE, TERENCE	$490.00
05/04/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LOGAN, DONALD R	$1,330.00
05/04/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	CHAMBERS, TOMMIE	$1,330.00
05/05/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$1,653.50
05/09/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	'ST. MARTHA''S HALL'	$1,011.26
05/10/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$4,486.44
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$281.44
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$69.84
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$21.53
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	511200		$541.26
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$41.41
05/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	512000		$5.34
05/13/2022	100482	Community Health Workers	71393	515000		$41.18
05/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$891.91
05/13/2022	100482	Community Health Workers	71393	513810		$21.13
05/13/2022	100482	Community Health Workers	71393	512000		$12.93
05/13/2022	100482	Community Health Workers	71393	510100		$169.00
05/13/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/13/2022	100482	Community Health Workers	71393	513800		$26.06
05/13/2022	100482	Community Health Workers	71393	515030		$0.68
05/13/2022	100482	Community Health Workers	71393	514700		$2.11
05/13/2022	100482	Community Health Workers	71393	515060		$0.24
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$234.77
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
05/13/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
05/16/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,208.70
05/16/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
05/16/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
05/16/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
05/16/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
05/17/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$5,969.42
05/18/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$45,486.13
05/20/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$51,072.22
05/20/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$20,606.43
05/20/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$729.00
05/21/2022	100482	Community Health Workers	71393	580011		-$773.72
05/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$773.72
05/23/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$10,165.62
05/23/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$22,254.14
05/27/2022	100494	Equitable Microtransit Services	71393	514700		$0.86
05/27/2022	100494	Equitable Microtransit Services	71393	514700		$0.43
05/27/2022	100494	Equitable Microtransit Services	71393	512000		$5.28
05/27/2022	100494	Equitable Microtransit Services	71393	512000		$2.64
05/27/2022	100494	Equitable Microtransit Services	71393	510100		$34.48
05/27/2022	100494	Equitable Microtransit Services	71393	510100		$68.95
05/27/2022	100494	Equitable Microtransit Services	71393	515060		$0.05
05/27/2022	100494	Equitable Microtransit Services	71393	515060		$0.09
05/27/2022	100482	Community Health Workers	71393	512000		$9.05
05/27/2022	100482	Community Health Workers	71393	513810		$2.37
05/27/2022	100482	Community Health Workers	71393	513800		$18.24
05/27/2022	100482	Community Health Workers	71393	515000		$28.82
05/27/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/27/2022	100482	Community Health Workers	71393	514700		$1.48
05/27/2022	100482	Community Health Workers	71393	515060		$0.17
05/27/2022	100482	Community Health Workers	71393	515030		$0.47
05/27/2022	100482	Community Health Workers	71393	510100		$118.30
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
05/27/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
05/31/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$117,081.65
05/31/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$106,099.00
05/31/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$163,141.00
05/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	-$117,081.65
05/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	$117,081.65
06/02/2022	100476	Parks Learning Laboratories	71393	524000	VERSA PRODUCTS, INC	$33,255.00
06/02/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
06/02/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$6,198.89
06/02/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$129,000.00
06/03/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$3,602.52
06/03/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
06/03/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,710.02
06/07/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$29,000.00
06/09/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$17,060.09
06/09/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$65,163.74
06/09/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$65,669.19
06/10/2022	100494	Equitable Microtransit Services	71393	514700		$0.43
06/10/2022	100494	Equitable Microtransit Services	71393	512000		$2.64
06/10/2022	100494	Equitable Microtransit Services	71393	510100		$34.48
06/10/2022	100494	Equitable Microtransit Services	71393	515060		$0.04
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
06/10/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
06/10/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$486.00
06/10/2022	100482	Community Health Workers	71393	510100		$118.30
06/10/2022	100482	Community Health Workers	71393	515000		$28.82
06/10/2022	100482	Community Health Workers	71393	514700		$1.48
06/10/2022	100482	Community Health Workers	71393	513810		$2.37
06/10/2022	100482	Community Health Workers	71393	515030		$0.47
06/10/2022	100482	Community Health Workers	71393	513800		$18.24
06/10/2022	100482	Community Health Workers	71393	515060		$0.17
06/10/2022	100482	Community Health Workers	71393	512000		$9.05
06/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$23.49
06/13/2022	100482	Community Health Workers	71393	561000	SPRINT	$889.11
06/13/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$28,155.42
06/13/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$39,637.13
06/14/2022	100816	SLMPD Match for Police Foundation 2022	71494	564500	KWAME BUILDING GROUP, INC.	$42,544.60
06/15/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
06/16/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$742.05
06/16/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$4,346.01
06/16/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$4,177.21
06/17/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$2,642.80
06/17/2022	100485	Mobile Vaccination Clinics: Affinia Healthcare	71393	566000	AFFINIA HEALTHCARE	$11,911.86
06/17/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$985.50
06/20/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$1,790.00
06/20/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$164.45
06/20/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$35,294.49
06/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$773.72
06/21/2022	100482	Community Health Workers	71393	580011		-$773.72
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$36.00
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$1,530.00
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$86.51
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$36.00
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$3,330.00
06/21/2022	100482	Community Health Workers	71393	523000	AD CREATIONS PROMOTIONS GROUP	$312.25
06/21/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	'ST. MARTHA''S HALL'	$731.70
06/22/2022	100817	City Justice Center Renovations 2022	71494	182701	THE PAULY JAIL BUILDING CO	$603,181.34
06/22/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$39,368.51
06/22/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$63,351.68
06/22/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$34,239.99
06/24/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$486.00
06/24/2022	100482	Community Health Workers	71393	510100		$169.00
06/24/2022	100482	Community Health Workers	71393	515000		$41.18
06/24/2022	100482	Community Health Workers	71393	514700		$2.11
06/24/2022	100482	Community Health Workers	71393	515060		$0.24
06/24/2022	100482	Community Health Workers	71393	513800		$26.06
06/24/2022	100482	Community Health Workers	71393	515030		$0.68
06/24/2022	100482	Community Health Workers	71393	512000		$12.93
06/24/2022	100482	Community Health Workers	71393	513810		$3.38
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$12.00
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$329.42
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$361.14
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$473.70
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.28
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.30
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$9.15
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$227.12
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,342.00
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,072.00
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$46.88
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$61.48
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$29.28
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$38.40
06/24/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$165.13
06/24/2022	100493	BPS Intentional Encampments	71393	514700		-$19.71
06/24/2022	100493	BPS Intentional Encampments	71393	510100		$260.98
06/24/2022	100493	BPS Intentional Encampments	71393	512000		$19.71
06/24/2022	100493	BPS Intentional Encampments	71393	515060		$0.37
06/24/2022	100493	BPS Intentional Encampments	71393	514700		-$0.37
06/24/2022	100493	BPS Intentional Encampments	71393	514700		-$260.98
06/24/2022	100493	BPS Intentional Encampments	71393	515060		$1.42
06/24/2022	100493	BPS Intentional Encampments	71393	510100		$1,012.46
06/24/2022	100493	BPS Intentional Encampments	71393	514700		$12.66
06/24/2022	100493	BPS Intentional Encampments	71393	514700		$260.98
06/24/2022	100493	BPS Intentional Encampments	71393	514700		$19.71
06/24/2022	100493	BPS Intentional Encampments	71393	514700		$0.37
06/24/2022	100493	BPS Intentional Encampments	71393	514700		$3.26
06/24/2022	100493	BPS Intentional Encampments	71393	512000		$75.16
06/27/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	-$742.05
06/27/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$742.05
06/28/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566042	UNITED WAY OF GREATER ST.LOUIS	$350,000.00
06/28/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566082	UNITED WAY OF GREATER ST.LOUIS	$641,500.00
06/29/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,653.50
06/30/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$4,172.50
06/30/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$617.70
06/30/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$120,410.22
06/30/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$421,106.69
06/30/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	-$120,410.22
06/30/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	$120,410.22
07/01/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
07/01/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$29,422.93
07/01/2022	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$6,999.46
07/01/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$864.00
07/01/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,653.50
07/01/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$129,000.00
07/01/2022	100672	Summer Youth Jobs	71393	565800	SLATE Payroll	$82.84
07/03/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$9,372.25
07/05/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$3,365.48
07/07/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$5,528.77
07/07/2022	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$54,104.10
07/08/2022	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$16,230.00
07/08/2022	100482	Community Health Workers	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$432.00
07/08/2022	100482	Community Health Workers	71393	515060		$0.22
07/08/2022	100482	Community Health Workers	71393	515030		$0.58
07/08/2022	100482	Community Health Workers	71393	514700		$1.96
07/08/2022	100482	Community Health Workers	71393	512000		$11.99
07/08/2022	100482	Community Health Workers	71393	510100		$156.71
07/08/2022	100482	Community Health Workers	71393	515000		$38.01
07/08/2022	100482	Community Health Workers	71393	513800		$24.20
07/08/2022	100482	Community Health Workers	71393	513810		$3.13
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$11.62
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.38
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.43
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$372.41
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$488.52
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$30.15
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,164.00
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,412.00
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$39.55
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$169.99
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$233.86
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$48.34
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$63.41
07/08/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$8.82
07/08/2022	100670	Year Round Youth Jobs	71393	515000	SLATE PAYROLL	$33.79
07/08/2022	100670	Year Round Youth Jobs	71393	515060	SLATE PAYROLL	$0.36
07/08/2022	100670	Year Round Youth Jobs	71393	510100	SLATE PAYROLL	$258.90
07/08/2022	100670	Year Round Youth Jobs	71393	512000	SLATE PAYROLL	$19.32
07/08/2022	100670	Year Round Youth Jobs	71393	514700	SLATE PAYROLL	$3.24
07/08/2022	100670	Year Round Youth Jobs	71393	513800	SLATE PAYROLL	$39.97
07/08/2022	100670	Year Round Youth Jobs	71393	513810	SLATE PAYROLL	$5.19
07/08/2022	100493	BPS Intentional Encampments	71393	514700		$5.72
07/08/2022	100493	BPS Intentional Encampments	71393	510100		$457.34
07/08/2022	100493	BPS Intentional Encampments	71393	515060		$0.64
07/08/2022	100493	BPS Intentional Encampments	71393	512000		$33.94
07/08/2022	100670	Year Round Youth Jobs	71393	515030	SLATE PAYROLL	$0.95
07/08/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$99.26
07/08/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$8.81
07/08/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.99
07/08/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$2.59
07/08/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$14.12
07/08/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$108.81
07/08/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$52.59
07/08/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$704.71
07/11/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$15,494.05
07/11/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$13,717.41
07/11/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$14,971.12
07/11/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$6,307.06
07/11/2022	100482	Community Health Workers	71393	565500	THOMPSON, GWENDOLYN	$7.26
07/12/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	'ST. MARTHA''S HALL'	$752.05
07/12/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$54,116.76
07/12/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$34,921.29
07/12/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$39,724.16
07/13/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$1,653.56
07/14/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,796.59
07/14/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$15,643.01
07/19/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$33,344.90
07/21/2022	100486	COVID-19 Vaccination Incentive Program	71393	521500	DIVISION OF CORRECTIONS	$2,300.00
07/21/2022	100482	Community Health Workers	71393	565500	THOMPSON, GWENDOLYN	$18.76
07/21/2022	100482	Community Health Workers	71393	580011		-$774.20
07/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$774.20
07/21/2022	101278	Summer Youth Jobs: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$8,069.64
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$39.55
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$48.34
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$63.41
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$372.41
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$488.52
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$30.15
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$233.86
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.38
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.43
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$8.82
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$11.62
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,412.00
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,164.00
07/22/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$169.99
07/22/2022	100482	Community Health Workers	71393	513800	Payroll - Devon Davis	$21.51
07/22/2022	100482	Community Health Workers	71393	513810	Payroll - Devon Davis	$6.79
07/22/2022	100482	Community Health Workers	71393	512000	Payroll - Devon Davis	$25.96
07/22/2022	100482	Community Health Workers	71393	515030	Payroll - Devon Davis	$0.52
07/22/2022	100482	Community Health Workers	71393	515060	Payroll - Devon Davis	$0.48
07/22/2022	100482	Community Health Workers	71393	515000	Payroll - Devon Davis	$33.79
07/22/2022	100482	Community Health Workers	71393	510100	Payroll - Devon Davis	$339.30
07/22/2022	100482	Community Health Workers	71393	514700	Payroll - Devon Davis	$4.24
07/22/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$11.26
07/22/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$149.94
07/22/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.87
07/22/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.21
07/22/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.55
07/22/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.00
07/22/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$23.15
07/22/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$21.12
07/22/2022	100847	CJCC Operational Funds 2021A	71393	513810		$76.96
07/22/2022	100847	CJCC Operational Funds 2021A	71393	514700		$48.00
07/22/2022	100847	CJCC Operational Funds 2021A	71393	514700		$48.00
07/22/2022	100847	CJCC Operational Funds 2021A	71393	510100		$3,840.00
07/22/2022	100847	CJCC Operational Funds 2021A	71393	510100		$3,840.00
07/22/2022	100847	CJCC Operational Funds 2021A	71393	512000		$293.76
07/22/2022	100847	CJCC Operational Funds 2021A	71393	512000		$293.76
07/22/2022	100847	CJCC Operational Funds 2021A	71393	513810		$76.96
07/22/2022	100847	CJCC Operational Funds 2021A	71393	513800		$592.90
07/22/2022	100847	CJCC Operational Funds 2021A	71393	513800		$592.90
07/22/2022	100847	CJCC Operational Funds 2021A	71393	515060		$5.37
07/22/2022	100847	CJCC Operational Funds 2021A	71393	515060		$5.38
07/22/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510120		$1,156,000.00
07/22/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510110		$2,230,000.00
07/22/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	512000		$554,783.00
07/22/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510100		$7,146,000.00
07/22/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	512010		$32,285.00
07/26/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$233,458.48
07/27/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$129,000.00
07/27/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$52,731.64
07/27/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$55,640.23
07/28/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$45,537.23
07/28/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$30,094.13
07/28/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$187,669.26
07/28/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$20,077.91
07/28/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$9,216.00
07/31/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$15,599.58
07/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AD CREATIONS PROMOTIONS GROUP	$900.00
07/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AD CREATIONS PROMOTIONS GROUP	$54.00
07/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AD CREATIONS PROMOTIONS GROUP	$54.00
07/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AD CREATIONS PROMOTIONS GROUP	$1,560.00
08/01/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
08/01/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$29,000.00
08/03/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$25,879.27
08/03/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$2,320.35
08/03/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$4,480.21
08/05/2022	100847	CJCC Operational Funds 2021A	71393	513810		$81.11
08/05/2022	100847	CJCC Operational Funds 2021A	71393	510100		$4,047.00
08/05/2022	100847	CJCC Operational Funds 2021A	71393	512000		$309.59
08/05/2022	100847	CJCC Operational Funds 2021A	71393	513800		$624.86
08/05/2022	100847	CJCC Operational Funds 2021A	71393	515060		$5.67
08/05/2022	100847	CJCC Operational Funds 2021A	71393	514700		$50.59
08/05/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$54,438.27
08/05/2022	100494	Equitable Microtransit Services	71393	510100		$71.03
08/05/2022	100494	Equitable Microtransit Services	71393	512000		$5.44
08/05/2022	100494	Equitable Microtransit Services	71393	515060		$0.10
08/05/2022	100494	Equitable Microtransit Services	71393	514700		$0.89
08/05/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$53,707.96
08/05/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$757.20
08/05/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$1,049.85
08/05/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$17,120.93
08/05/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$20,370.73
08/05/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$5,861.71
08/05/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$739.98
08/05/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.04
08/05/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.11
08/05/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.60
08/05/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$29.99
08/05/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$4.63
08/05/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$4.22
08/05/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$2.25
08/05/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.37
08/05/2022	100493	BPS Intentional Encampments	71393	510100		$292.70
08/05/2022	100493	BPS Intentional Encampments	71393	512000		$21.72
08/05/2022	100493	BPS Intentional Encampments	71393	515060		$0.41
08/05/2022	100493	BPS Intentional Encampments	71393	514700		$3.66
08/05/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,153.64
08/05/2022	100482	Community Health Workers	71393	510100	Payroll - Devon Davis	$156.71
08/05/2022	100482	Community Health Workers	71393	515000	Payroll - Devon Davis	$38.01
08/05/2022	100482	Community Health Workers	71393	515060	Payroll - Devon Davis	$0.22
08/05/2022	100482	Community Health Workers	71393	515030	Payroll - Devon Davis	$0.58
08/05/2022	100482	Community Health Workers	71393	512000	Payroll - Devon Davis	$11.99
08/05/2022	100482	Community Health Workers	71393	513810	Payroll - Devon Davis	$3.13
08/05/2022	100482	Community Health Workers	71393	513800	Payroll - Devon Davis	$24.20
08/05/2022	100482	Community Health Workers	71393	514700	Payroll - Devon Davis	$1.96
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$488.52
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$30.15
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,164.00
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$233.86
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.38
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$63.41
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$11.62
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.43
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$39.55
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,412.00
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$169.99
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$372.41
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$48.34
08/05/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$8.82
08/08/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$9,224.75
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$75.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$75.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$100.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$100.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$250.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$50.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$50.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$250.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$25.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$325.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$375.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$450.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$450.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$500.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$750.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$125.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$175.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$175.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$200.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$250.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$250.00
08/08/2022	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	KALCI SOCCER LLC	$250.00
08/09/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$32,413.35
08/10/2022	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$30,631.50
08/12/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,493.92
08/12/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$100.00
08/12/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$1,742.00
08/12/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$8,998.73
08/12/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$11,816.70
08/12/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$9,018.09
08/15/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$4,311.38
08/15/2022	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$15,403.49
08/16/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$13,912.17
08/16/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,702.08
08/16/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$453,682.41
08/16/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$23,183.98
08/18/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$4,418.63
08/18/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$43,868.47
08/18/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$7,928.00
08/18/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$31,435.81
08/18/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$74,155.84
08/18/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$40,590.03
08/19/2022	100494	Equitable Microtransit Services	71393	512000		$2.72
08/19/2022	100494	Equitable Microtransit Services	71393	515060		$0.50
08/19/2022	100494	Equitable Microtransit Services	71393	514700		$0.44
08/19/2022	100494	Equitable Microtransit Services	71393	510100		$35.51
08/19/2022	100847	CJCC Operational Funds 2021A	71393	510100		$3,909.00
08/19/2022	100847	CJCC Operational Funds 2021A	71393	512000		$299.46
08/19/2022	100847	CJCC Operational Funds 2021A	71393	513810		$78.34
08/19/2022	100847	CJCC Operational Funds 2021A	71393	515030		$14.28
08/19/2022	100847	CJCC Operational Funds 2021A	71393	514700		$48.86
08/19/2022	100847	CJCC Operational Funds 2021A	71393	515060		$5.47
08/19/2022	100847	CJCC Operational Funds 2021A	71393	515000		$337.89
08/19/2022	100847	CJCC Operational Funds 2021A	71393	513800		$603.55
08/19/2022	100482	Community Health Workers	71393	514700	Payroll - Devon Davis	$1.74
08/19/2022	100482	Community Health Workers	71393	513800	Payroll - Devon Davis	$21.51
08/19/2022	100482	Community Health Workers	71393	513800	Payroll - Devon Davis	$2.79
08/19/2022	100482	Community Health Workers	71393	512000	Payroll - Devon Davis	$10.66
08/19/2022	100482	Community Health Workers	71393	515030	Payroll - Devon Davis	$0.52
08/19/2022	100482	Community Health Workers	71393	515060	Payroll - Devon Davis	$0.20
08/19/2022	100482	Community Health Workers	71393	515000	Payroll - Devon Davis	$33.79
08/19/2022	100482	Community Health Workers	71393	510100	Payroll - Devon Davis	$139.30
08/19/2022	101278	Summer Youth Jobs: EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$9,100.00
08/19/2022	101278	Summer Youth Jobs: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$13,291.95
08/19/2022	101278	Summer Youth Jobs: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$23,094.40
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$30.15
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$3.38
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515060		$4.43
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$11.62
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$63.41
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$488.52
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$233.86
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$3,164.00
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	514700		$39.55
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	510100		$2,412.00
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	512000		$169.99
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515000		$337.89
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	513800		$372.41
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	513810		$48.34
08/19/2022	100478	CEMA Project and Monitoring Staff	71393	515030		$8.82
08/19/2022	100493	BPS Intentional Encampments	71393	510100		$73.18
08/19/2022	100493	BPS Intentional Encampments	71393	514700		$0.92
08/19/2022	100493	BPS Intentional Encampments	71393	512000		$5.43
08/19/2022	100493	BPS Intentional Encampments	71393	515060		$0.10
08/19/2022	101004	Community Violence Intervention Programs	71555	513810		$118.66
08/19/2022	101004	Community Violence Intervention Programs	71555	513800		$914.20
08/19/2022	101004	Community Violence Intervention Programs	71555	515060		$8.29
08/19/2022	101004	Community Violence Intervention Programs	71555	515030		$21.56
08/19/2022	101004	Community Violence Intervention Programs	71555	510100		$5,921.00
08/19/2022	101004	Community Violence Intervention Programs	71555	514700		$74.01
08/19/2022	101004	Community Violence Intervention Programs	71555	515000		$337.89
08/19/2022	101004	Community Violence Intervention Programs	71555	512000		$453.09
08/19/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$42.60
08/19/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.16
08/19/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$6.58
08/19/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$8.45
08/19/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.53
08/19/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.06
08/19/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.85
08/19/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$3.20
08/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$759.53
08/25/2022	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$7,418.67
08/25/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
08/25/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566082	UNITED WAY OF GREATER ST.LOUIS	$63,000.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510100		$4,000.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	512000		$1,377.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	512000		-$153.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	512000		$306.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510100		-$2,000.00
08/26/2022	100975	Premium Pay and Revenue Replacements: Employee Salary Adjustment	71505	510100		$18,000.00
08/28/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ST. LOUIS POST-DISPATCH LEE ADVERTISING	$2,473.72
08/31/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$105,643.07
08/31/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$918,941.46
08/31/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$452,507.61
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$255.00
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$487.50
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$742.50
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$387.50
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$115.00
08/31/2022	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$487.50
08/31/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$18,710.07
08/31/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$12,834.94
08/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	-$105,643.07
08/31/2022	100687	BEHAVIORAL HEALTH PROVIDERS	71393	566000	BEHAVIORAL HEALTH RESPONSE	$105,643.07
09/01/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$27,225.00
09/01/2022	100847	CJCC Operational Funds 2021A	71393	520000	DELL MARKETING, L.P. % DELL USA L.P.	$287.00
09/01/2022	100847	CJCC Operational Funds 2021A	71393	520000	DELL MARKETING, L.P. % DELL USA L.P.	$845.00
09/01/2022	100814	Police Academy Stone Facade and Tuckpointing 2022	71494	562000	STAAT, INC.	$71,250.00
09/01/2022	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$24,751.81
09/02/2022	101004	Community Violence Intervention Programs	71555	515060	Payroll - Wilford Pinkney	$8.29
09/02/2022	101004	Community Violence Intervention Programs	71555	515000	Payroll - Wilford Pinkney	$337.89
09/02/2022	101004	Community Violence Intervention Programs	71555	510100	Payroll - Wilford Pinkney	$5,921.00
09/02/2022	101004	Community Violence Intervention Programs	71555	514700	Payroll - Wilford Pinkney	$74.01
09/02/2022	101004	Community Violence Intervention Programs	71555	513800	Payroll - Wilford Pinkney	$914.20
09/02/2022	101004	Community Violence Intervention Programs	71555	513810	Payroll - Wilford Pinkney	$118.66
09/02/2022	101004	Community Violence Intervention Programs	71555	512000	Payroll - Wilford Pinkney	$453.09
09/02/2022	101004	Community Violence Intervention Programs	71555	515030	Payroll - Wilford Pinkney	$21.56
09/02/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$6.19
09/02/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$11.62
09/02/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.65
09/02/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.03
09/02/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.12
09/02/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.30
09/02/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$82.47
09/02/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$12.73
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.41
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
09/02/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
09/02/2022	100482	Community Health Workers	71393	514700	Payroll - Devon Davis	$1.74
09/02/2022	100482	Community Health Workers	71393	510100	Payroll - Devon Davis	$139.30
09/02/2022	100482	Community Health Workers	71393	515000	Payroll - Devon Davis	$33.79
09/02/2022	100482	Community Health Workers	71393	515060	Payroll - Devon Davis	$0.20
09/02/2022	100482	Community Health Workers	71393	515030	Payroll - Devon Davis	$0.52
09/02/2022	100482	Community Health Workers	71393	512000	Payroll - Devon Davis	$10.66
09/02/2022	100482	Community Health Workers	71393	513810	Payroll - Devon Davis	$2.79
09/02/2022	100482	Community Health Workers	71393	513800	Payroll - Devon Davis	$21.51
09/02/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Valentine, Jody	$30.15
09/02/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Chamov, Nevena	$39.55
09/02/2022	100478	CEMA Project and Monitoring Staff	71393	513810	Valentine, Jody	$48.34
09/02/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Chamov, Nevena	$11.62
09/02/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Valentine, Jody	$8.82
09/02/2022	100847	CJCC Operational Funds 2021A	71393	515030	Payroll - Nicolle Barton	$14.28
09/02/2022	100847	CJCC Operational Funds 2021A	71393	513800	Payroll - Nicolle Barton	$603.55
09/02/2022	100847	CJCC Operational Funds 2021A	71393	513810	Payroll - Nicolle Barton	$78.34
09/02/2022	100847	CJCC Operational Funds 2021A	71393	512000	Payroll - Nicolle Barton	$299.46
09/02/2022	100847	CJCC Operational Funds 2021A	71393	514700	Payroll - Nicolle Barton	$48.86
09/02/2022	100847	CJCC Operational Funds 2021A	71393	515060	Payroll - Nicolle Barton	$5.47
09/02/2022	100847	CJCC Operational Funds 2021A	71393	515000	Payroll - Nicolle Barton	$337.89
09/02/2022	100847	CJCC Operational Funds 2021A	71393	510100	Payroll - Nicolle Barton	$3,909.00
09/02/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$60,618.82
09/02/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$51,990.18
09/04/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$24,959.26
09/05/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$3,818.64
09/06/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$14,500.00
09/07/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$4,668.03
09/09/2022	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$14,034.59
09/09/2022	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$31,211.76
09/09/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$4,123.60
09/12/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$103,433.93
09/12/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$9,974.95
09/12/2022	100490	Emergency Shelter: City Hope St. Louis ARPA 2022	71393	566000	CITY HOPE ST. LOUIS	$19,450.96
09/12/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$11,513.46
09/12/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$5,320.00
09/13/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$17,611.97
09/13/2022	100800	Bridge Repairs 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$998.69
09/13/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$14,235.44
09/14/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$2,346.18
09/14/2022	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$813.55
09/14/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566006	RED LATINA COMMUNICATIONS INC	$500.00
09/15/2022	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$800,000.00
09/15/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$7,740.58
09/15/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$28,679.11
09/15/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,702.08
09/16/2022	101004	Community Violence Intervention Programs	71555	510100	Payroll - Wilford Pinkney	$5,921.00
09/16/2022	101004	Community Violence Intervention Programs	71555	515000	Payroll - Wilford Pinkney	$337.89
09/16/2022	101004	Community Violence Intervention Programs	71555	515060	Payroll - Wilford Pinkney	$8.29
09/16/2022	101004	Community Violence Intervention Programs	71555	514700	Payroll - Wilford Pinkney	$74.01
09/16/2022	101004	Community Violence Intervention Programs	71555	515030	Payroll - Wilford Pinkney	$21.56
09/16/2022	101004	Community Violence Intervention Programs	71555	512000	Payroll - Wilford Pinkney	$453.09
09/16/2022	101004	Community Violence Intervention Programs	71555	513810	Payroll - Wilford Pinkney	$118.66
09/16/2022	101004	Community Violence Intervention Programs	71555	513800	Payroll - Wilford Pinkney	$914.20
09/16/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$5,240.38
09/16/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$3,467.53
09/16/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$29.99
09/16/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$3.20
09/16/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$8.45
09/16/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$6.58
09/16/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.37
09/16/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.11
09/16/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.60
09/16/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$4.63
09/16/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$4.22
09/16/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.04
09/16/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$42.60
09/16/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$2.25
09/16/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.53
09/16/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.06
09/16/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.85
09/16/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.16
09/16/2022	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$2,000.00
09/16/2022	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$3,900.00
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.41
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
09/16/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
09/16/2022	100482	Community Health Workers	71393	510100	Davis, Devon	$139.30
09/16/2022	100482	Community Health Workers	71393	514700	Davis, Devon	$1.74
09/16/2022	100482	Community Health Workers	71393	515060	Davis, Devon	$0.20
09/16/2022	100482	Community Health Workers	71393	515030	Davis, Devon	$0.52
09/16/2022	100482	Community Health Workers	71393	513810	Davis, Devon	$2.79
09/16/2022	100482	Community Health Workers	71393	513800	Davis, Devon	$21.51
09/16/2022	100482	Community Health Workers	71393	515000	Davis, Devon	$33.79
09/16/2022	100482	Community Health Workers	71393	512000	Davis, Devon	$10.66
09/16/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Chamov, Nevena	$39.55
09/16/2022	100478	CEMA Project and Monitoring Staff	71393	513810	Valentine, Jody	$48.34
09/16/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Valentine, Jody	$8.82
09/16/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Valentine, Jody	$30.15
09/16/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Chamov, Nevena	$11.62
09/16/2022	100816	SLMPD Match for Police Foundation 2022	71494	566000	KOZENY-WAGNER, INCORPORATED	$4,700.00
09/16/2022	100494	Equitable Microtransit Services	71393	512000	Payroll - Daniel Sommer	$2.72
09/16/2022	100494	Equitable Microtransit Services	71393	515060	Payroll - Daniel Sommer	$0.05
09/16/2022	100494	Equitable Microtransit Services	71393	510100	Payroll - Daniel Sommer	$35.51
09/16/2022	100494	Equitable Microtransit Services	71393	514700	Payroll - Daniel Sommer	$0.44
09/16/2022	100847	CJCC Operational Funds 2021A	71393	514700	Payroll - Nicolle Barton	$48.86
09/16/2022	100847	CJCC Operational Funds 2021A	71393	510100	Payroll - Nicolle Barton	$3,909.00
09/16/2022	100847	CJCC Operational Funds 2021A	71393	515000	Payroll - Nicolle Barton	$337.89
09/16/2022	100847	CJCC Operational Funds 2021A	71393	515060	Payroll - Nicolle Barton	$5.47
09/16/2022	100847	CJCC Operational Funds 2021A	71393	515030	Payroll - Nicolle Barton	$14.28
09/16/2022	100847	CJCC Operational Funds 2021A	71393	512000	Payroll - Nicolle Barton	$299.46
09/16/2022	100847	CJCC Operational Funds 2021A	71393	513810	Payroll - Nicolle Barton	$78.34
09/16/2022	100847	CJCC Operational Funds 2021A	71393	513800	Payroll - Nicolle Barton	$603.55
09/19/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$107,376.01
09/19/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$79,394.92
09/19/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$11,280.89
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$4,290.60
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$3,467.53
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$3,389.36
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$3,467.53
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$4,316.80
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$3,467.53
09/19/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$4,020.77
09/21/2022	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$139,973.19
09/21/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,823.31
09/22/2022	100929	Food Assistance Program: Northside Youth and Senior Center	71393	566067	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$138,496.31
09/26/2022	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$99,814.60
09/27/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$215,952.01
09/27/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$8,264.58
09/27/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$2,211.58
09/27/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,773.41
09/27/2022	100926	Food Assistance Program: Operation Food Search	71393	566067	OPERATION FOOD SEARCH	$10,575.00
09/29/2022	100847	CJCC Operational Funds 2021A	71393	565400	ARCHS	$150.00
09/30/2022	100847	CJCC Operational Funds 2021A	71393	514700	Payroll - Nicolle Barton	$48.86
09/30/2022	100847	CJCC Operational Funds 2021A	71393	515030	Payroll - Nicolle Barton	$14.28
09/30/2022	100847	CJCC Operational Funds 2021A	71393	515060	Payroll - Nicolle Barton	$5.47
09/30/2022	100847	CJCC Operational Funds 2021A	71393	510100	Payroll - Nicolle Barton	$3,909.00
09/30/2022	100847	CJCC Operational Funds 2021A	71393	515000	Payroll - Nicolle Barton	$337.89
09/30/2022	100847	CJCC Operational Funds 2021A	71393	513800	Payroll - Nicolle Barton	$603.55
09/30/2022	100847	CJCC Operational Funds 2021A	71393	513810	Payroll - Nicolle Barton	$78.16
09/30/2022	100847	CJCC Operational Funds 2021A	71393	512000	Payroll - Nicolle Barton	$299.46
09/30/2022	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$1,550.00
09/30/2022	100690	R/E & P/P TAX FORGIVEABLE LOAN FUND	71393	566000		$140,361.30
09/30/2022	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566000		$534,910.71
09/30/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$24,021.20
09/30/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000		$16,255.45
09/30/2022	100683	Community Outreach: St. Patrick	71393	566000		$0.00
09/30/2022	100483	St. Louis MHB Youth-Led Programming	71393	566000		$121,024.23
09/30/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$294,204.07
09/30/2022	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000		$34,205.61
09/30/2022	100682	Mediation: Conflict Resolution	71393	566000		$199,340.52
09/30/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$131,342.51
09/30/2022	100482	Community Health Workers	71393	510100	DOH PAYROLL	$174.13
09/30/2022	100482	Community Health Workers	71393	512000	DOH PAYROLL	$13.32
09/30/2022	100482	Community Health Workers	71393	515000	DOH PAYROLL	$42.24
09/30/2022	100482	Community Health Workers	71393	513800	DOH PAYROLL	$26.89
09/30/2022	100482	Community Health Workers	71393	513810	DOH PAYROLL	$3.48
09/30/2022	100482	Community Health Workers	71393	515030	DOH PAYROLL	$0.65
09/30/2022	100482	Community Health Workers	71393	515060	DOH PAYROLL	$0.24
09/30/2022	100482	Community Health Workers	71393	514700	DOH PAYROLL	$2.18
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Chamov, Nevena	$11.62
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	515060	Chamov, Nevena	$4.43
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Chamov, Nevena	$39.55
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	513810	Valentine, Jody	$48.23
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	514700	Valentine, Jody	$30.15
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	580011	Valentine, Jody	-$30.15
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	580011	Valentine, Jody	-$8.82
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	580011	Chamov, Nevena	-$11.62
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	580011	Chamov, Nevena	-$4.43
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	580011	Valentine, Jody	-$48.23
09/30/2022	100478	CEMA Project and Monitoring Staff	71393	515030	Valentine, Jody	$8.82
09/30/2022	101004	Community Violence Intervention Programs	71555	513800	Payroll - Wilford Pinkney	$914.20
09/30/2022	101004	Community Violence Intervention Programs	71555	513810	Payroll - Wilford Pinkney	$118.39
09/30/2022	101004	Community Violence Intervention Programs	71555	512000	Payroll - Wilford Pinkney	$453.09
09/30/2022	101004	Community Violence Intervention Programs	71555	514700	Payroll - Wilford Pinkney	$74.01
09/30/2022	101004	Community Violence Intervention Programs	71555	515060	Payroll - Wilford Pinkney	$8.29
09/30/2022	101004	Community Violence Intervention Programs	71555	515030	Payroll - Wilford Pinkney	$21.56
09/30/2022	101004	Community Violence Intervention Programs	71555	515000	Payroll - Wilford Pinkney	$337.89
09/30/2022	101004	Community Violence Intervention Programs	71555	510100	Payroll - Wilford Pinkney	$5,921.00
09/30/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.69
09/30/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$19.01
09/30/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$10.14
09/30/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$134.94
09/30/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$2.71
09/30/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$20.84
09/30/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.19
09/30/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.50
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
09/30/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$54.33
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$109.66
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$14.21
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$710.25
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$126.71
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.63
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.99
09/30/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$8.88
10/01/2022	100672	Summer Youth Jobs	71393	565800	SLATE Payroll	$82.84
10/01/2022	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$6,999.46
10/03/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$4,099.70
10/03/2022	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$5,721.38
10/03/2022	100814	Police Academy Stone Facade and Tuckpointing 2022	71494	562000	STAAT, INC.	$23,750.00
10/04/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
10/04/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$21,672.00
10/04/2022	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$9,500.00
10/05/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$27,225.00
10/05/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$12,089.51
10/06/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$756,832.00
10/06/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$10,967.79
10/06/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$5,240.62
10/07/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,424.71
10/07/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,850.75
10/07/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,350.75
10/07/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,411.84
10/07/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$22,130.06
10/07/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$61,591.69
10/10/2022	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$11,508.36
10/11/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,768.95
10/11/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,543.44
10/11/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$5,475.58
10/11/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,800.94
10/11/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,965.94
10/11/2022	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$3,888.09
10/11/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$1,575.13
10/11/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$154.43
10/11/2022	100800	Bridge Repairs 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$429.82
10/11/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$17,539.65
10/11/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$20,424.03
10/11/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$15,544.72
10/11/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$19,130.97
10/11/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$28,725.23
10/12/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$3,646.77
10/12/2022	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$14,960.05
10/12/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$6,498.08
10/12/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$3,233.85
10/12/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$27,344.95
10/13/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$25,097.49
10/13/2022	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$48,552.96
10/13/2022	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$23,116.50
10/14/2022	100482	Community Health Workers	71393	510100	DOH PAYROLL	$139.30
10/14/2022	100482	Community Health Workers	71393	512000	DOH PAYROLL	$10.66
10/14/2022	100482	Community Health Workers	71393	515000	DOH PAYROLL	$33.79
10/14/2022	100482	Community Health Workers	71393	513800	DOH PAYROLL	$21.51
10/14/2022	100482	Community Health Workers	71393	513810	DOH PAYROLL	$2.79
10/14/2022	100482	Community Health Workers	71393	515030	DOH PAYROLL	$0.52
10/14/2022	100482	Community Health Workers	71393	515060	DOH PAYROLL	$0.20
10/14/2022	100482	Community Health Workers	71393	514700	DOH PAYROLL	$1.74
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$39.55
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
10/14/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030		$2.93
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060		$1.15
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000		$147.32
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$710.24
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$54.33
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$109.66
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$14.21
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$8.88
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$126.71
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.99
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$712.86
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$53.61
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$106.16
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$8.91
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$147.32
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.56
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.00
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100		$823.17
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000		$61.35
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800		$123.19
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810		$16.46
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700		$10.29
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.63
10/14/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$14.26
10/14/2022	101004	Community Violence Intervention Programs	71555	515000	Payroll - Wilford Pinkney	$337.89
10/14/2022	101004	Community Violence Intervention Programs	71555	515060	Payroll - Wilford Pinkney	$8.29
10/14/2022	101004	Community Violence Intervention Programs	71555	514700	Payroll - Wilford Pinkney	$74.01
10/14/2022	101004	Community Violence Intervention Programs	71555	515030	Payroll - Wilford Pinkney	$21.56
10/14/2022	101004	Community Violence Intervention Programs	71555	513810	Payroll - Wilford Pinkney	$118.39
10/14/2022	101004	Community Violence Intervention Programs	71555	513800	Payroll - Wilford Pinkney	$914.20
10/14/2022	101004	Community Violence Intervention Programs	71555	510100	Payroll - Wilford Pinkney	$5,921.00
10/14/2022	101004	Community Violence Intervention Programs	71555	512000	Payroll - Wilford Pinkney	$453.09
10/14/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$5.63
10/14/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.28
10/14/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.11
10/14/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.94
10/14/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$10.56
10/14/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$11.58
10/14/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$74.97
10/14/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.50
10/14/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$23,971.95
10/14/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$5,063.04
10/14/2022	100847	CJCC Operational Funds 2021A	71393	513810	Payroll - Nicolle Barton	$78.16
10/14/2022	100847	CJCC Operational Funds 2021A	71393	513800	Payroll - Nicolle Barton	$603.55
10/14/2022	100847	CJCC Operational Funds 2021A	71393	515000	Payroll - Nicolle Barton	$337.89
10/14/2022	100847	CJCC Operational Funds 2021A	71393	512000	Payroll - Nicolle Barton	$299.46
10/14/2022	100847	CJCC Operational Funds 2021A	71393	510100	Payroll - Nicolle Barton	$3,909.00
10/14/2022	100847	CJCC Operational Funds 2021A	71393	514700	Payroll - Nicolle Barton	$48.86
10/14/2022	100847	CJCC Operational Funds 2021A	71393	515060	Payroll - Nicolle Barton	$5.47
10/14/2022	100847	CJCC Operational Funds 2021A	71393	515030	Payroll - Nicolle Barton	$14.28
10/14/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$6,814.69
10/17/2022	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$24,459.73
10/17/2022	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$1,470,000.00
10/17/2022	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$1,128.47
10/17/2022	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$4,334.35
10/18/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,702.08
10/19/2022	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$43,812.11
10/19/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$29,000.00
10/20/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$69,436.64
10/20/2022	100869	Healthy Home Repair Program: CDA	71393	566005	INTEGRITY TITLE ESCROW ACCT	$10,250.00
10/20/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$60,370.39
10/20/2022	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$21,348.85
10/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
10/24/2022	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER OF MISSOURI & ILLINOIS	$96,683.33
10/25/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$2,420.91
10/25/2022	101204	Program Coordination: United Way Direct Relief Cash Assistance	71393	566042	UNITED WAY OF GREATER ST.LOUIS	$136,277.80
10/25/2022	100486	COVID-19 Vaccination Incentive Program	71393	580011		-$5,000.00
10/26/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$5,765.92
10/26/2022	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$19,404.71
10/26/2022	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$14,923.80
10/26/2022	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$16,969.96
10/26/2022	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$45,420.21
10/27/2022	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS	$17,330.42
10/27/2022	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS	$19,312.46
10/27/2022	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS	$17,300.46
10/27/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$172,133.43
10/28/2022	100482	Community Health Workers	71393	510100	DOH PAYROLL	$158.96
10/28/2022	100482	Community Health Workers	71393	515000	DOH PAYROLL	$38.01
10/28/2022	100482	Community Health Workers	71393	513800	DOH PAYROLL	$24.54
10/28/2022	100482	Community Health Workers	71393	513810	DOH PAYROLL	$3.18
10/28/2022	100482	Community Health Workers	71393	515030	DOH PAYROLL	$0.58
10/28/2022	100482	Community Health Workers	71393	515060	DOH PAYROLL	$0.22
10/28/2022	100482	Community Health Workers	71393	514700	DOH PAYROLL	$1.99
10/28/2022	100482	Community Health Workers	71393	512000	DOH PAYROLL	$12.16
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$39.55
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
10/28/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$544.52
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$10.89
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.76
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$6.81
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$97.14
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.01
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$828.95
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$62.34
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$171.31
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$123.45
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.58
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$10.36
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.16
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100		$437.85
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000		$31.82
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810		$8.76
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700		$5.47
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000		$152.05
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030		$3.02
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060		$0.61
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800		$63.58
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$41.66
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$84.07
10/28/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.98
10/28/2022	101004	Community Violence Intervention Programs	71555	513810	Payroll - Wilford Pinkney	$118.39
10/28/2022	101004	Community Violence Intervention Programs	71555	513800	Payroll - Wilford Pinkney	$914.20
10/28/2022	101004	Community Violence Intervention Programs	71555	515000	Payroll - Wilford Pinkney	$337.89
10/28/2022	101004	Community Violence Intervention Programs	71555	512000	Payroll - Wilford Pinkney	$453.09
10/28/2022	101004	Community Violence Intervention Programs	71555	510100	Payroll - Wilford Pinkney	$5,921.00
10/28/2022	101004	Community Violence Intervention Programs	71555	515060	Payroll - Wilford Pinkney	$8.29
10/28/2022	101004	Community Violence Intervention Programs	71555	515030	Payroll - Wilford Pinkney	$21.56
10/28/2022	101004	Community Violence Intervention Programs	71555	514700	Payroll - Wilford Pinkney	$74.01
10/28/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$20.84
10/28/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$2.70
10/28/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.50
10/28/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.19
10/28/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$134.94
10/28/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$10.14
10/28/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$19.01
10/28/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.69
10/28/2022	100847	CJCC Operational Funds 2021A	71393	514700	Payroll - Nicolle Barton	$48.86
10/28/2022	100847	CJCC Operational Funds 2021A	71393	515060	Payroll - Nicolle Barton	$5.47
10/28/2022	100847	CJCC Operational Funds 2021A	71393	513810	Payroll - Nicolle Barton	$78.16
10/28/2022	100847	CJCC Operational Funds 2021A	71393	513800	Payroll - Nicolle Barton	$603.55
10/28/2022	100847	CJCC Operational Funds 2021A	71393	515000	Payroll - Nicolle Barton	$337.89
10/28/2022	100847	CJCC Operational Funds 2021A	71393	512000	Payroll - Nicolle Barton	$299.46
10/28/2022	100847	CJCC Operational Funds 2021A	71393	510100	Payroll - Nicolle Barton	$3,909.00
10/28/2022	100847	CJCC Operational Funds 2021A	71393	515030	Payroll - Nicolle Barton	$14.28
10/28/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$156,611.72
10/28/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$455,127.72
10/31/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$5,400.00
10/31/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$15,531.24
10/31/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566082	UNITED WAY OF GREATER ST.LOUIS	$133,500.00
10/31/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	580011		-$5,573.72
10/31/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	580011		-$9,000.00
10/31/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	580011		-$153,787.15
10/31/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
10/31/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$25,200.00
10/31/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$104,894.05
10/31/2022	100814	Police Academy Stone Facade and Tuckpointing 2022	71494	562000	STAAT, INC.	$19,000.00
10/31/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$400,650.52
11/01/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$20,995.24
11/01/2022	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$306.95
11/02/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$27,225.00
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$18,460.97
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$13,297.55
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$4,965.37
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$10,387.24
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$2,995.76
11/02/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$1,574.09
11/03/2022	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$845.28
11/03/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$10,523.42
11/03/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$23,704.39
11/03/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$19,627.41
11/03/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$13,730.28
11/03/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$19,130.97
11/03/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,213.17
11/03/2022	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$8,522.00
11/04/2022	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$16,107.37
11/07/2022	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$366.97
11/07/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$5,564.37
11/08/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$10,422.27
11/08/2022	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,125.00
11/09/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$922,440.00
11/09/2022	101278	Summer Youth Jobs: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$2,750.00
11/09/2022	101278	Summer Youth Jobs: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$77,138.22
11/09/2022	101278	Summer Youth Jobs: EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$9,525.00
11/09/2022	101278	Summer Youth Jobs: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$18,166.03
11/10/2022	100482	Community Health Workers	71393	515030	Davis, Devon	$0.65
11/10/2022	100482	Community Health Workers	71393	510100	Davis, Devon	$176.63
11/10/2022	100482	Community Health Workers	71393	512000	Davis, Devon	$13.51
11/10/2022	100482	Community Health Workers	71393	514700	Davis, Devon	$2.21
11/10/2022	100482	Community Health Workers	71393	515060	Davis, Devon	$0.25
11/10/2022	100482	Community Health Workers	71393	513800	Davis, Devon	$27.27
11/10/2022	100482	Community Health Workers	71393	515000	Davis, Devon	$42.24
11/10/2022	100482	Community Health Workers	71393	513810	Davis, Devon	$3.53
11/10/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$5,451.03
11/10/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$0.00
11/10/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.00
11/10/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$15.49
11/10/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.58
11/10/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.25
11/10/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.14
11/10/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$2.01
11/10/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$7.55
11/10/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$100.30
11/10/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.97
11/10/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.22
11/10/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.16
11/10/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$24.31
11/10/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$22.17
11/10/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$11.85
11/10/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$157.43
11/10/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$9,322.95
11/10/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$1,833.50
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$39.55
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.26
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
11/10/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
11/10/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$18,501.11
11/10/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$13,994.51
11/10/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$36,141.32
11/11/2022	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
11/11/2022	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
11/11/2022	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
11/11/2022	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
11/11/2022	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
11/11/2022	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
11/11/2022	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
11/11/2022	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
11/11/2022	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$35.51
11/11/2022	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.44
11/11/2022	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.50
11/11/2022	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$2.72
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030		$3.02
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060		$1.67
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$154.08
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$3.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$97.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.04
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$11.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100		$1,189.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000		$89.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810		$5.79
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700		$14.86
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000		$152.05
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$112.51
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$143.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$3.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$284.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$20.58
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$43.90
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$5.68
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$3.55
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$58.11
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.40
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$817.50
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$61.48
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$121.75
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$10.22
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$630.70
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$48.25
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$7.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$112.51
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$928.42
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$143.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$18.56
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$1,189.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$89.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$5.79
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$14.86
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$152.05
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$3.02
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011		-$1.67
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$284.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$20.58
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$43.90
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$5.68
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$3.55
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$58.11
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$1.04
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$0.40
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$817.50
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$61.48
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$121.75
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$10.22
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$168.95
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$630.70
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$48.25
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$97.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$7.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$2.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$0.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$928.42
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$18.56
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$11.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$154.08
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$1.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100		$1,189.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000		$89.30
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810		$5.79
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700		$14.86
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000		$152.05
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030		$3.02
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060		$1.67
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$18.56
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$284.32
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$20.58
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$43.90
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$5.68
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.40
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$3.55
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$58.11
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.04
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$817.50
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$61.48
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$121.75
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$10.22
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$630.70
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$48.25
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$97.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$12.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$7.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$112.51
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.88
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$928.42
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$71.03
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$143.35
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$11.61
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$154.08
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$3.38
11/11/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.30
11/11/2022	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
11/11/2022	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
11/11/2022	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
11/11/2022	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
11/11/2022	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
11/11/2022	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
11/11/2022	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
11/11/2022	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
11/11/2022	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$0.41
11/11/2022	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$3.66
11/11/2022	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$21.72
11/11/2022	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$292.70
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$12,430.21
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$12,901.09
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$15,317.27
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$14,930.64
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$14,446.78
11/11/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$13,612.62
11/12/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,571.72
11/14/2022	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,245.68
11/14/2022	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,248.18
11/14/2022	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$30,608.05
11/14/2022	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$17,312.39
11/14/2022	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$5,400.00
11/14/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$63,928.52
11/14/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$3,775.00
11/14/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,494.35
11/14/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$19,311.74
11/14/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$35,660.79
11/15/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$46,422.52
11/15/2022	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$295,000.00
11/15/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,109.16
11/15/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$4,668.43
11/15/2022	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$28,188.49
11/15/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$14,770.94
11/15/2022	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$12,703.35
11/15/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,983.46
11/15/2022	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$7,451.77
11/15/2022	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$14,781.01
11/15/2022	100929	Food Assistance Program: Northside Youth and Senior Center	71393	566067	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$51,256.65
11/15/2022	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$8,189.88
11/15/2022	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS	$14,378.61
11/15/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$15,818.22
11/15/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$15,818.22
11/16/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$5,223.25
11/17/2022	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$9,078.47
11/17/2022	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$15,247.48
11/18/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$762.75
11/18/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ST. LOUIS AMERICAN NEWSPAPER	$1,376.25
11/18/2022	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$295,435.89
11/18/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$66,431.76
11/18/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$46,071.81
11/18/2022	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$11,306.38
11/21/2022	100825	City Vehicles non Police and Fire 2022	71494	552500	ART'S LAWN MOWER SHOP INC.	$107,958.00
11/21/2022	100489	EMERGENCY SHELTER	71393	531500	MARK TWAIN HOTEL PARTNERS	$14,500.00
11/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
11/22/2022	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$25,546.85
11/22/2022	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$8,337.32
11/22/2022	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$18,683.31
11/22/2022	101072	COVID-19: Incentive Cards	71554	521500	U.S. BANK	$202,014.95
11/22/2022	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$1,970.00
11/22/2022	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$10,773.12
11/22/2022	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$10,578.80
11/22/2022	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$10,135.54
11/22/2022	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$11,211.92
11/23/2022	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
11/23/2022	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
11/23/2022	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
11/23/2022	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
11/23/2022	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
11/23/2022	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
11/23/2022	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
11/23/2022	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
11/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC F/K/A ENTERCOM	$2,959.85
11/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC F/K/A ENTERCOM	$2,959.85
11/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC F/K/A ENTERCOM	$2,959.85
11/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC F/K/A ENTERCOM	$2,959.85
11/23/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC F/K/A ENTERCOM	$2,959.85
11/23/2022	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
11/23/2022	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
11/23/2022	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
11/23/2022	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
11/23/2022	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
11/23/2022	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
11/23/2022	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
11/23/2022	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
11/23/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$7.37
11/23/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$13.73
11/23/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$0.00
11/23/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.12
11/23/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$351.05
11/23/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.08
11/23/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.00
11/23/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$26.43
11/23/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.74
11/23/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$3.91
11/23/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.44
11/23/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$6.25
11/23/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$54.20
11/23/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.36
11/23/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$15.05
11/23/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$97.46
11/23/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$567.00
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$0.44
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$817.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$61.48
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$121.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$16.35
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$2.94
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$1.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$104.40
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$8.45
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$120.62
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$315.73
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$48.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$6.31
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$64.54
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.14
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.44
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$817.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$121.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$10.22
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$51.72
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$104.40
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$8.45
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$120.62
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$1,307.10
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$100.00
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$201.82
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$16.34
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$216.93
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$4.76
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.83
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$3.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$61.48
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$26.14
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$0.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$1,307.10
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$100.00
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$26.14
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$16.34
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$216.93
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$4.76
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Lewis, Michelle	-$10.22
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$51.72
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Harris, Ketosha	-$2.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$201.82
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Thu, Pyae	-$1.83
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$315.73
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$48.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$6.31
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$3.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$64.54
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	580011	Davis, Joanne	-$1.14
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$39.55
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
11/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$315.73
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$1.83
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$2.94
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$13.52
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$22.85
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$48.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$6.31
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$3.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$64.54
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.14
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.44
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$817.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$61.48
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$121.75
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$16.35
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$10.22
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$168.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$676.15
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$51.72
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$104.40
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$8.45
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$120.62
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$2.50
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.95
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$100.00
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$201.82
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$26.14
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$16.34
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$216.93
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$4.76
11/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$1,307.10
11/23/2022	100482	Community Health Workers	71393	515000	Davis, Devon	$38.01
11/23/2022	100482	Community Health Workers	71393	515060	Davis, Devon	$0.23
11/23/2022	100482	Community Health Workers	71393	510100	Davis, Devon	$161.44
11/23/2022	100482	Community Health Workers	71393	512000	Davis, Devon	$12.35
11/23/2022	100482	Community Health Workers	71393	513800	Davis, Devon	$24.93
11/23/2022	100482	Community Health Workers	71393	513810	Davis, Devon	$3.23
11/23/2022	100482	Community Health Workers	71393	515030	Davis, Devon	$0.58
11/23/2022	100482	Community Health Workers	71393	514700	Davis, Devon	$2.02
11/23/2022	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,603.40
11/23/2022	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,603.40
11/23/2022	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$18,847.45
11/23/2022	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,603.45
11/27/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	AUDACY OPERATIONS INC	$2,760.00
11/29/2022	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,925.00
11/29/2022	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,225.00
11/29/2022	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$121,737.14
11/29/2022	100484	Mobile Vaccination Clinics	71393	552500	LDV, INC.	$399,730.00
11/29/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$10,443.02
11/29/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$20,066.55
11/29/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$148,576.97
11/29/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$10,228.21
11/29/2022	100817	City Justice Center Renovations 2022	71494	564500	THE PAULY JAIL BUILDING CO	$11,056.67
11/29/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$43,753.88
11/29/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$32,974.38
11/29/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$29,911.23
11/29/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$20,797.43
11/29/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$32,428.30
11/30/2022	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$66,875.39
11/30/2022	100814	Police Academy Stone Facade and Tuckpointing 2022	71494	562000	STAAT, INC.	$4,750.00
11/30/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$41,484.51
11/30/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$16,601.41
11/30/2022	100931	Food Assistance Program: Food Outreach	71393	566067	FOOD OUTREACH, INC.	$11,275.47
11/30/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$162,879.14
11/30/2022	100928	Food Assistance Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$8,718.69
11/30/2022	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$20,969.34
11/30/2022	100870	Food Assistance Program: People's Community Action Corp	71393	566067	PEOPLES COMMUNITY ACTION CORPORATION	$5,563.61
11/30/2022	100927	Food Assistance Program: City Seniors Inc.	71393	566067	CITY SENIORS, INC.	$5,207.90
11/30/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,702.08
11/30/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,702.08
11/30/2022	100870	Food Assistance Program: People's Community Action Corp	71393	566067	PEOPLES COMMUNITY ACTION CORPORATION	$70,266.00
11/30/2022	100870	Food Assistance Program: People's Community Action Corp	71393	566067	PEOPLES COMMUNITY ACTION CORPORATION	$33,170.39
11/30/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$15,045.41
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$18,786.58
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$19,249.98
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$18,435.08
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$18,915.06
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$19,743.23
11/30/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$16,412.39
11/30/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
12/01/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
12/01/2022	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$27,225.00
12/01/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
12/02/2022	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$38,010.00
12/02/2022	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$18,842.42
12/02/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$35,964.02
12/02/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$7,500.00
12/05/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$104,835.86
12/05/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$229,456.45
12/05/2022	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS WWW.GALMICHEANDSONS.COM	$4,995.00
12/05/2022	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,844.00
12/05/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$6,025.00
12/05/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$3,775.00
12/05/2022	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$8,842.73
12/05/2022	100800	Bridge Repairs 2022	71494	564500	SBC CONTRACTING, INC.	$142,690.00
12/05/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$34,065.34
12/06/2022	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$14,539.60
12/06/2022	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$547.34
12/08/2022	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$91,989.39
12/09/2022	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
12/09/2022	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
12/09/2022	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
12/09/2022	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
12/09/2022	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
12/09/2022	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
12/09/2022	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
12/09/2022	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
12/09/2022	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$82.59
12/09/2022	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$1,111.78
12/09/2022	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$13.90
12/09/2022	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.56
12/09/2022	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$17.43
12/09/2022	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.95
12/09/2022	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$1,394.44
12/09/2022	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$103.59
12/09/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$2.32
12/09/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.30
12/09/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.06
12/09/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.02
12/09/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$125.38
12/09/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$9.44
12/09/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$19.36
12/09/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$2.51
12/09/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$14.99
12/09/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$2.11
12/09/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.00
12/09/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.57
12/09/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.18
12/09/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$0.00
12/09/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$1.13
12/09/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.19
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$63.26
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$39.55
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.43
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.62
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$488.52
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$233.86
12/09/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,164.00
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$20.05
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$12.53
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$207.13
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$3.60
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$149.26
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.40
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.70
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$1,700.06
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$130.06
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$262.49
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$6.20
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$33.99
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$21.25
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$282.14
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$2.38
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$1,002.26
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$75.37
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$6.61
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$504.17
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$36.49
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$77.84
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$10.08
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$6.30
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$103.06
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.83
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$528.43
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$40.42
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$81.59
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$10.57
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$0.74
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$94.27
12/09/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$1.95
12/09/2022	100482	Community Health Workers	71393	515000	Davis, Devon	$29.57
12/09/2022	100482	Community Health Workers	71393	513800	Davis, Devon	$19.39
12/09/2022	100482	Community Health Workers	71393	510100	Davis, Devon	$125.56
12/09/2022	100482	Community Health Workers	71393	513810	Davis, Devon	$2.51
12/09/2022	100482	Community Health Workers	71393	512000	Davis, Devon	$9.61
12/09/2022	100482	Community Health Workers	71393	515060	Davis, Devon	$0.18
12/09/2022	100482	Community Health Workers	71393	514700	Davis, Devon	$1.57
12/09/2022	100482	Community Health Workers	71393	515030	Davis, Devon	$0.47
12/09/2022	100814	Police Academy Stone Facade and Tuckpointing 2022	71494	562000	STAAT, INC.	$16,490.00
12/09/2022	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
12/09/2022	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
12/09/2022	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
12/09/2022	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
12/09/2022	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
12/09/2022	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
12/09/2022	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
12/09/2022	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$7.34
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.36
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$15.05
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$1.95
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.14
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$1.22
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$13.73
12/09/2022	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$97.46
12/09/2022	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,500.00
12/09/2022	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$4,652.00
12/09/2022	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$16,088.75
12/12/2022	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$20,265.11
12/12/2022	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$4,630.22
12/12/2022	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$12,592.00
12/12/2022	100825	City Vehicles non Police and Fire 2022	71494	552500	KEY EQUIPMENT & SUPPLY CO.	$265,595.00
12/12/2022	100825	City Vehicles non Police and Fire 2022	71494	552500	KEY EQUIPMENT & SUPPLY CO.	$265,595.00
12/12/2022	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$22,123.84
12/13/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$4,752.05
12/13/2022	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,485.79
12/13/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$6,100.00
12/14/2022	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$4,658.21
12/14/2022	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$31,216.23
12/14/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$944.25
12/14/2022	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$1,181.36
12/14/2022	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$22,703.10
12/15/2022	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS	$14,186.11
12/15/2022	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$50,600.73
12/15/2022	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$15,179.44
12/15/2022	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,712.61
12/15/2022	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$13,101.66
12/15/2022	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$9,237.07
12/15/2022	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$136,176.11
12/15/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$85,262.90
12/15/2022	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,617.13
12/15/2022	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$17,697.87
12/15/2022	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$195,000.00
12/15/2022	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$24,864.21
12/16/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$51,497.74
12/16/2022	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$7,022.47
12/18/2022	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$6,102.49
12/19/2022	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$32,352.63
12/20/2022	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$34,989.03
12/20/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$38,779.58
12/20/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$137,520.00
12/20/2022	100697	WRAP AROUND SERVICES	71393	566000	OPPORTUNITYSPACE INC.	$64,000.00
12/20/2022	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,777.00
12/20/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$506.25
12/20/2022	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$499.50
12/21/2022	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
12/21/2022	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$30,932.08
12/21/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$19,245.73
12/21/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$21,979.80
12/21/2022	100726	Wrap Around Services: Doorways	71393	566000	DOORWAYS	$29,323.00
12/22/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$38,112.24
12/23/2022	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.07
12/23/2022	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$53.27
12/23/2022	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$4.08
12/23/2022	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.67
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$19.01
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$134.94
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$0.00
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$20.84
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$2.38
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.50
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.17
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$1.49
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$200.60
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$15.11
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$30.97
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$3.54
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.25
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$2.21
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$10.16
12/23/2022	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.00
12/23/2022	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
12/23/2022	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
12/23/2022	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
12/23/2022	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
12/23/2022	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
12/23/2022	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
12/23/2022	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
12/23/2022	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
12/23/2022	100482	Community Health Workers	71393	513800	Davis, Devon	$27.70
12/23/2022	100482	Community Health Workers	71393	513810	Davis, Devon	$3.59
12/23/2022	100482	Community Health Workers	71393	515000	Davis, Devon	$42.24
12/23/2022	100482	Community Health Workers	71393	512000	Davis, Devon	$13.72
12/23/2022	100482	Community Health Workers	71393	510100	Davis, Devon	$179.38
12/23/2022	100482	Community Health Workers	71393	514700	Davis, Devon	$2.24
12/23/2022	100482	Community Health Workers	71393	515060	Davis, Devon	$0.25
12/23/2022	100482	Community Health Workers	71393	515030	Davis, Devon	$0.67
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$46.15
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$73.82
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$570.04
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$274.25
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,692.00
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$5.17
12/23/2022	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
12/23/2022	100491	United Way Targeted Cash Assistance ARPA 2022	71393	566042		-$175,000.00
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$18.06
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.60
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$222.99
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$28.88
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$249.02
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$2.02
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$1,144.50
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$91.42
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$170.44
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$22.89
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$14.31
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$236.52
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$314.07
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$64.20
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$22.73
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$48.49
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$3.93
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.14
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.44
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$1,136.40
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$1.59
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$175.46
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$22.73
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$14.21
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$110.50
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$5.47
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$6.28
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$86.93
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$202.73
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$4.20
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$4.12
12/23/2022	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$1,444.26
12/23/2022	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$15.32
12/23/2022	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$1,225.54
12/23/2022	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$91.00
12/23/2022	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.72
12/23/2022	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
12/23/2022	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
12/23/2022	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
12/23/2022	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
12/23/2022	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
12/23/2022	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
12/23/2022	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
12/23/2022	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
12/23/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.00
12/23/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$0.00
12/23/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.83
12/23/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.12
12/23/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.14
12/23/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$10.56
12/23/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$11.58
12/23/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.32
12/23/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.28
12/23/2022	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.09
12/23/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$74.97
12/23/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$5.65
12/23/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$100.30
12/23/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$7.55
12/23/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$15.49
12/23/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.77
12/23/2022	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$17.67
12/23/2022	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$2.02
12/23/2022	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.42
12/23/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.11
12/23/2022	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$114.43
12/23/2022	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$8.62
12/23/2022	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$8.45
12/23/2022	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.26
12/27/2022	101278	Summer Youth Jobs: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$2,178.00
12/27/2022	101278	Summer Youth Jobs: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$16,924.36
12/27/2022	101278	Summer Youth Jobs: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$32,949.60
12/27/2022	101278	Summer Youth Jobs: EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$9,175.00
12/27/2022	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$141,281.85
12/28/2022	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$52,272.48
12/29/2022	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$35,871.66
12/29/2022	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$43,810.48
12/29/2022	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$7,706.62
12/29/2022	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$17,229.91
12/30/2022	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$75,913.11
12/30/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$54,881.00
12/30/2022	100465	St. Louis MHB Early Childhood Education and Childcare	71393	566067	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$19,000.00
12/30/2022	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	RJP ELECTRIC	$42,981.62
12/31/2022	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$3,383.46
12/31/2022	100715	Emergency Shelter: Magdala Foundation - Jefferson Spaces	71393	566056	THE MAGDALA FOUNDATION	$54,071.74
12/31/2022	100722	Community Driven Food Production : Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$89,281.03
12/31/2022	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$24,382.46
12/31/2022	100727	Wrap Around Services: Tower Grove Neighborhood	71393	566000	TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP	$3,672.50
12/31/2022	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,212.59
12/31/2022	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$148,595.57
12/31/2022	100682	Mediation: Conflict Resolution	71393	566000	CONFLICT RESOLUTION CENTER	$21,434.43
01/01/2023	100672	Summer Youth Jobs	71393	565800	SLATE Payroll	$1,976.10
01/01/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565800	SLATE Payroll	$7,100.09
01/01/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
01/01/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$6,087.57
01/02/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$4,500.00
01/02/2023	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$185,213.05
01/03/2023	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	CENTRAL MECHANICAL INSULATION	$6,980.00
01/03/2023	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$36,561.00
01/03/2023	100494	Equitable Microtransit Services	71393	566000	LABYRINTH SMART MOBILITY INC	$18,150.00
01/03/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
01/04/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$5,575.77
01/05/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$27,501.53
01/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$16,450.00
01/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$18,223.00
01/05/2023	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$722.25
01/05/2023	100472	Affordable Housing Community Driven Food Administration	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$722.25
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
01/06/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Harris, Ketosha	$22.73
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Thu, Pyae	$2.49
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Lewis, Michelle	$1,124.06
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Lewis, Michelle	$167.40
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Lewis, Michelle	$22.48
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Lewis, Michelle	$14.05
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Lewis, Michelle	$232.30
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Lewis, Michelle	$4.04
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Lewis, Michelle	$1.57
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Davis, Joanne	$505.82
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Davis, Joanne	$78.10
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Davis, Joanne	$10.12
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Davis, Joanne	$6.32
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Davis, Joanne	$103.40
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Davis, Joanne	$1.84
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Davis, Joanne	$0.71
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Harris, Ketosha	$1,136.40
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Harris, Ketosha	$86.93
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Harris, Ketosha	$175.46
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Harris, Ketosha	$14.21
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Harris, Ketosha	$202.73
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Harris, Ketosha	$4.20
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	Harris, Ketosha	$1.59
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Davis, Joanne	$36.61
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	Thu, Pyae	$294.64
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	Thu, Pyae	$1,775.39
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Thu, Pyae	$135.82
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	Thu, Pyae	$274.12
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	Thu, Pyae	$35.50
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	Thu, Pyae	$22.19
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	Thu, Pyae	$6.47
01/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	Lewis, Michelle	$84.53
01/06/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
01/06/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
01/06/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
01/06/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
01/06/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
01/06/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
01/06/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
01/06/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
01/06/2023	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$46.88
01/06/2023	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$631.34
01/06/2023	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$0.89
01/06/2023	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$7.89
01/06/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.93
01/06/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$26.40
01/06/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$38.72
01/06/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$42.24
01/06/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$18.88
01/06/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$250.75
01/06/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$9.46
01/06/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$187.42
01/06/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$14.11
01/06/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$28.94
01/06/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$29.57
01/06/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.35
01/06/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$3.14
01/06/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$412.54
01/06/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$31.06
01/06/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$63.70
01/06/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$8.25
01/06/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$1.51
01/06/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.58
01/06/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$5.14
01/06/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.09
01/06/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.23
01/06/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.23
01/06/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.75
01/06/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.69
01/06/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.26
01/06/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$2.34
01/06/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.78
01/06/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$6.33
01/06/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$4.62
01/06/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$61.31
01/06/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$5.01
01/06/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.47
01/06/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.18
01/06/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$1.57
01/06/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$2.51
01/06/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$125.56
01/06/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$9.61
01/06/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$29.57
01/06/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$19.39
01/06/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$866.55
01/06/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$6,369.44
01/06/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
01/06/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
01/06/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
01/06/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
01/06/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
01/06/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
01/06/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
01/06/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.17
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$3.39
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.58
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$6.34
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.06
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$44.98
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$6.95
01/06/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.90
01/09/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$32,400.00
01/09/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$22,065.73
01/10/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$23,364.08
01/10/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$443.30
01/10/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$7,214.61
01/10/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$803.55
01/10/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$15,625.21
01/10/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$38,906.66
01/10/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$7,784.66
01/11/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$43,361.32
01/11/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$29,740.92
01/12/2023	100816	SLMPD Match for Police Foundation 2022	71494	564500	KWAME BUILDING GROUP, INC.	$41,871.48
01/12/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$6,553.35
01/12/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$6,596.65
01/12/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$62,583.29
01/12/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$30,609.76
01/12/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$10,467.59
01/13/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$11,040.00
01/13/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$14,599.15
01/13/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$42,435.77
01/13/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$50,037.42
01/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$1,775.00
01/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$177.50
01/13/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$15,271.35
01/13/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,058.93
01/13/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$9,601.39
01/13/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$33,005.25
01/13/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$20,278.07
01/13/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$81,967.33
01/13/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$3,400.00
01/13/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$1,550.00
01/13/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$4,560.00
01/13/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$19,536.41
01/13/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,836.69
01/13/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$23,910.42
01/13/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$4,568.30
01/14/2023	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$14,416.46
01/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$2,538.70
01/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$3,517.41
01/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$19,324.35
01/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$11,411.34
01/15/2023	100694	Emergency Shelter: Magdala Foundation	71393	566056	THE MAGDALA FOUNDATION	$153,830.33
01/16/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	NATIONAL BUSINESS FURNITURE LLC	$2,346.00
01/16/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	NATIONAL BUSINESS FURNITURE LLC	$268.98
01/16/2023	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,093.50
01/16/2023	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$3,725.46
01/16/2023	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,461.54
01/17/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$33,880.25
01/17/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$10,173.22
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$22,313.88
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$20,052.54
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$19,240.19
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$31,536.92
01/17/2023	100470	Citywide Housing Development : SLDC	71393	566004	ST. LOUIS DEVELOPMENT CORP.	$4,952,500.00
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$524.06
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$1,182.38
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$3,200.00
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566071	EDUCATIONAL DATA SYSTEMS INC	$3,550.00
01/17/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$320.00
01/17/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$3,842.83
01/17/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$355,000.00
01/17/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$23,750.00
01/18/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,992.30
01/18/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$36,366.87
01/18/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$41,442.00
01/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,300.00
01/19/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$24,750.00
01/20/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$5,240.34
01/20/2023	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$28.54
01/20/2023	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$372.88
01/20/2023	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.52
01/20/2023	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$4.66
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.56
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$3.39
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$6.95
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$44.98
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.90
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.17
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.06
01/20/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$6.34
01/20/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
01/20/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
01/20/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
01/20/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
01/20/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
01/20/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
01/20/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
01/20/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
01/20/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LAKESIDE ATHLETIC FOUNDATION	$29,196.64
01/20/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$1.79
01/20/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$10.98
01/20/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$33.79
01/20/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$22.16
01/20/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$2.87
01/20/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.53
01/20/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.20
01/20/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$143.50
01/20/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
01/20/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
01/20/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
01/20/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
01/20/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
01/20/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
01/20/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
01/20/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
01/20/2023	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$48,071.23
01/20/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.26
01/20/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.69
01/20/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.75
01/20/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$28.94
01/20/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$26.40
01/20/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$14.11
01/20/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$187.42
01/20/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$2.34
01/20/2023	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$18,185.43
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
01/20/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$86.93
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$175.46
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$22.73
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$14.21
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$4.20
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.59
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$20.90
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$202.73
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$54.08
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,136.39
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$152.73
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$2.72
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.04
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,905.70
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$145.79
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$294.24
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$38.10
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$23.82
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$316.26
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$6.95
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$2.67
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,044.77
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$78.57
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$155.59
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$13.06
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$215.91
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$3.76
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.46
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$747.16
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$115.36
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$14.94
01/20/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$9.34
01/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
01/23/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$35,620.00
01/23/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$5,907.45
01/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$540.00
01/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$472.50
01/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$607.50
01/26/2023	100816	SLMPD Match for Police Foundation 2022	71494	562000	SBC CONTRACTING, INC.	$8,071.44
01/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,534.00
01/27/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$207,651.42
01/27/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$5,211.81
01/30/2023	100723	Wrap Around Services: St. Martha's Hall	71393	566000	ST. MARTHA'S HALL	$1,667.11
01/30/2023	100820	Juvenile Court Plumbing Upgrades 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$70,061.56
01/30/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$36,584.10
01/30/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$36,325.96
01/30/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$4,500.00
01/31/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$19,860.85
01/31/2023	101274	COVID-19: Testing, Treatment and Vaccination: NOMI Health	71554	566000	NOMI HEALTH INC	$71,515.01
01/31/2023	101274	COVID-19: Testing, Treatment and Vaccination: NOMI Health	71554	566000	NOMI HEALTH INC	$65,153.22
01/31/2023	101274	COVID-19: Testing, Treatment and Vaccination: NOMI Health	71554	566000	NOMI HEALTH INC	$65,098.01
01/31/2023	101274	COVID-19: Testing, Treatment and Vaccination: NOMI Health	71554	566000	NOMI HEALTH INC	$69,185.68
01/31/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$119,352.47
01/31/2023	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$43,820.87
02/01/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
02/01/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$26,027.75
02/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
02/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$31,521.00
02/02/2023	100796	Arterial Street Paving - Enright to Florissant 2022A	71494	566006	ST. LOUIS AMERICAN NEWSPAPER	$258.00
02/02/2023	100796	Arterial Street Paving - Enright to Florissant 2022A	71494	566006	ST. LOUIS AMERICAN NEWSPAPER	$258.00
02/03/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$708.75
02/03/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$19.39
02/03/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$9.61
02/03/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$1.57
02/03/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.18
02/03/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.47
02/03/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$2.51
02/03/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$29.57
02/03/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$125.56
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,358.01
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.70
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$209.68
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$27.15
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$16.98
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$225.37
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$4.95
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.90
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$510.12
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$38.36
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$10.20
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$6.38
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$105.42
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.83
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$76.91
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$498.12
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$75.97
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.71
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$386.80
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$59.72
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$7.74
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$4.83
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$79.07
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.54
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$28.00
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.41
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$38.11
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$9.96
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$6.23
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$88.87
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.84
02/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$103.89
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
02/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
02/03/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.51
02/03/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.14
02/03/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$13.21
02/03/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$29.57
02/03/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$27.10
02/03/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.65
02/03/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.25
02/03/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$2.19
02/03/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$15.05
02/03/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$13.73
02/03/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$7.33
02/03/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$97.46
02/03/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$1.22
02/03/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.36
02/03/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.95
02/03/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$175.53
02/03/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
02/03/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
02/03/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
02/03/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
02/03/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
02/03/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
02/03/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
02/03/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
02/03/2023	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	RJP ELECTRIC	$15,597.33
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.09
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.03
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.15
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$1.06
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$1.16
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.01
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$0.56
02/03/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$7.50
02/03/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
02/03/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
02/03/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
02/03/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
02/03/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
02/03/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
02/03/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
02/03/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
02/05/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$66,004.94
02/06/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$20,235.00
02/06/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$20,482.16
02/06/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$4,218.59
02/06/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$4,732.14
02/06/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$5,205.52
02/06/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$3,681.44
02/06/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$26,426.10
02/08/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$14,980.00
02/09/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$8,873.43
02/09/2023	100816	SLMPD Match for Police Foundation 2022	71494	564500	KWAME BUILDING GROUP, INC.	$9,324.47
02/10/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$33,070.39
02/10/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$18,336.43
02/10/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$13,836.74
02/10/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$30,351.61
02/10/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$5,775.08
02/10/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$40,707.44
02/10/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$10,795.87
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$6,898.05
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$5,998.32
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$5,982.49
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$3,829.54
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$6,279.96
02/10/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$1,159.34
02/10/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$432.00
02/10/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$60,670.01
02/10/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$32,873.40
02/10/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$43,579.05
02/10/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER OF MISSOURI & ILLINOIS	$96,683.33
02/13/2023	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,461.54
02/13/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$13,185.85
02/13/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$3,439.08
02/14/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$24,961.21
02/14/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$10,108.02
02/14/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	SUNSET FORD	$32,465.99
02/14/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$8,944.34
02/14/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$7,245.21
02/14/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,224.05
02/14/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$22,642.06
02/15/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$690,000.00
02/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$9,832.00
02/15/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$12,121.91
02/15/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$16,059.82
02/15/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$8,531.16
02/15/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$15,810.30
02/15/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$39,534.39
02/15/2023	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$27,465.07
02/15/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER OF MISSOURI & ILLINOIS	$96,683.33
02/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$13,842.25
02/15/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$23,284.01
02/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$6,763.05
02/15/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$34,861.83
02/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$22,432.30
02/16/2023	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$130,651.33
02/17/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,065.33
02/17/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
02/17/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
02/17/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
02/17/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
02/17/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
02/17/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
02/17/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
02/17/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
02/17/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$65.82
02/17/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.60
02/17/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.11
02/17/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.04
02/17/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.37
02/17/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$426.28
02/17/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$32.07
02/17/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$71.80
02/17/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$8.52
02/17/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$1.58
02/17/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.60
02/17/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$5.33
02/17/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$29.99
02/17/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$2.26
02/17/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$4.22
02/17/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$4.63
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$449.83
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$34.41
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$69.45
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$5.62
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$80.25
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.66
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.63
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,246.03
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$9.59
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$9.00
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.39
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$24.91
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$15.58
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$206.79
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$4.54
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.74
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$385.86
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$29.02
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$57.46
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$7.72
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$4.82
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$479.37
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$34.70
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$74.01
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$5.99
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$97.99
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.75
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.67
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$79.74
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.54
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$95.33
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$192.39
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$254.75
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$16.96
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$39.33
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$5.09
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$3.18
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$62.51
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$0.93
02/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.36
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
02/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
02/17/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$2.87
02/17/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.53
02/17/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$22.16
02/17/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$33.79
02/17/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$10.98
02/17/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$1.79
02/17/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$143.50
02/17/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.20
02/17/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$702.00
02/17/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
02/17/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
02/17/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
02/17/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
02/17/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
02/17/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
02/17/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
02/17/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
02/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$21,644.00
02/20/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$67,028.11
02/21/2023	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$21,854.88
02/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
02/21/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$10,709.70
02/21/2023	100489	EMERGENCY SHELTER	71393	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	-$25,000.00
02/21/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$26,790.51
02/22/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
02/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$715.50
02/24/2023	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$14,812.01
02/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,000.00
02/27/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$4,500.00
02/27/2023	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$39,882.05
02/27/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$16,985.41
02/27/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	KEY EQUIPMENT & SUPPLY CO.	$265,595.00
02/28/2023	100774	Wrap Around Services: Criminal Justice Ministry	71393	566000	CRIMINAL JUSTICE MINISTRY	$7,349.57
02/28/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$105,081.87
02/28/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$33,456.41
02/28/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$15,368.08
02/28/2023	100781	Wrap Around Services: Almost Home	71393	566000	ALMOST HOME SHELTER	$4,517.26
02/28/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$121,118.59
02/28/2023	100817	City Justice Center Renovations 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$193,189.05
02/28/2023	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$1,085.00
02/28/2023	100673	Adult Education, Literacy and Skills Training	71393	540500	OFFICE SUPPLY SOLUTIONS	$286.08
02/28/2023	100673	Adult Education, Literacy and Skills Training	71393	540500	OFFICE SUPPLY SOLUTIONS	$2,623.75
02/28/2023	100673	Adult Education, Literacy and Skills Training	71393	540500	OFFICE SUPPLY SOLUTIONS	$1,985.00
02/28/2023	100673	Adult Education, Literacy and Skills Training	71393	540500	OFFICE SUPPLY SOLUTIONS	$114.00
02/28/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$28,496.64
02/28/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,103.94
02/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$11,175.00
02/28/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,114.27
02/28/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,265.70
02/28/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
03/01/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
03/01/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$5,873.29
03/02/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,500.00
03/02/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$23,544.00
03/02/2023	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$388,562.65
03/02/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$32,466.00
03/02/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$104,000.00
03/02/2023	100816	SLMPD Match for Police Foundation 2022	71494	562000	SBC CONTRACTING, INC.	$424.81
03/02/2023	100823	Municipal Garage Repairs 2022	71494	566000	TORRISI PLUMBING SERVICES INC.	$62,318.00
03/02/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,587.30
03/02/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$473.50
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$36.22
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$73.11
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$5.92
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$84.47
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.75
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.66
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$9.47
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$758.59
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$55.04
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$117.13
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$14.64
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$9.48
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$148.33
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$2.70
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.06
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.21
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,632.87
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$124.92
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$252.12
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$32.65
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$20.41
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$5.95
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$2.29
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$578.79
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$43.52
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$11.58
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$7.24
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$119.61
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$2.08
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$150.09
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$9.99
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$23.17
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$3.00
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$1.88
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$36.83
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$0.55
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$270.99
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$86.20
03/03/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.81
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
03/03/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
03/03/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
03/03/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
03/03/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
03/03/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$164.93
03/03/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.72
03/03/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$1.90
03/03/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$10.28
03/03/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$79.37
03/03/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$86.58
03/03/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$38.68
03/03/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$2.05
03/03/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.23
03/03/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.55
03/03/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$3.00
03/03/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$23.15
03/03/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.01
03/03/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$5.91
03/03/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$21.12
03/03/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$12.41
03/03/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$6.43
03/03/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.07
03/03/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.02
03/03/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.12
03/03/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$0.91
03/03/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$1.06
03/03/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$0.44
03/03/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$514.04
03/03/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
03/03/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
03/03/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
03/03/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
03/03/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
03/03/2023	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$2,405.66
03/03/2023	100482	Community Health Workers	71393	515060	Haslam, Matthew	$1.21
03/03/2023	100482	Community Health Workers	71393	514700	Haslam, Matthew	$10.77
03/03/2023	100482	Community Health Workers	71393	513800	Haslam, Matthew	$133.08
03/03/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$161.44
03/03/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$12.35
03/03/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$38.01
03/03/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$3.23
03/03/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.60
03/03/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.23
03/03/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$2.02
03/03/2023	100482	Community Health Workers	71393	510100	Williams, Carmela	$492.60
03/03/2023	100482	Community Health Workers	71393	512000	Williams, Carmela	$35.10
03/03/2023	100482	Community Health Workers	71393	513800	Williams, Carmela	$76.06
03/03/2023	100482	Community Health Workers	71393	513810	Williams, Carmela	$9.85
03/03/2023	100482	Community Health Workers	71393	515030	Williams, Carmela	$1.82
03/03/2023	100482	Community Health Workers	71393	515060	Williams, Carmela	$0.69
03/03/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$24.93
03/03/2023	100482	Community Health Workers	71393	515000	Williams, Carmela	$67.58
03/03/2023	100482	Community Health Workers	71393	514700	Williams, Carmela	$6.16
03/03/2023	100482	Community Health Workers	71393	510100	Haslam, Matthew	$861.88
03/03/2023	100482	Community Health Workers	71393	512000	Haslam, Matthew	$65.95
03/03/2023	100482	Community Health Workers	71393	515000	Haslam, Matthew	$105.59
03/03/2023	100482	Community Health Workers	71393	513810	Haslam, Matthew	$17.24
03/03/2023	100482	Community Health Workers	71393	515030	Haslam, Matthew	$3.15
03/03/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$1,226.04
03/03/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$93.79
03/03/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$594.00
03/03/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$7,071.61
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$4.22
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$3.47
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$3.17
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$1.86
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$24.75
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.31
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.04
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.09
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.50
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$3.87
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.45
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$1.89
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$25.08
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.31
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.04
03/03/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.08
03/03/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
03/03/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
03/03/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
03/03/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
03/03/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
03/03/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
03/03/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
03/03/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
03/06/2023	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$1,230.55
03/06/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$18,005.37
03/06/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$431.56
03/07/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$10,857.73
03/07/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$20,303.49
03/07/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$58,296.15
03/07/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$71,933.28
03/07/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$70,876.51
03/07/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$9,412.40
03/07/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$70,386.79
03/07/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$78,235.14
03/07/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$16,922.24
03/07/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$20,088.81
03/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,000.00
03/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$18,344.00
03/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,250.00
03/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$7,795.00
03/08/2023	100670	Year Round Youth Jobs	71393	520500	OFFICE ESSENTIALS	$4.31
03/08/2023	100670	Year Round Youth Jobs	71393	520500	OFFICE ESSENTIALS	$207.80
03/08/2023	100670	Year Round Youth Jobs	71393	520500	OFFICE ESSENTIALS	$12.25
03/08/2023	100670	Year Round Youth Jobs	71393	520500	OFFICE ESSENTIALS	$69.57
03/08/2023	100670	Year Round Youth Jobs	71393	520500	OFFICE ESSENTIALS	$4.58
03/09/2023	100860	Mortgage Assistance: Park Central	71393	200000	PARK CENTRAL DEVELOPMENT CORP	-$15,818.22
03/09/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$15,319.54
03/09/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$13,749.67
03/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	WELLINGTON ENVIRONMENTAL	$375.00
03/10/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$794.69
03/10/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,217.71
03/10/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$15,890.55
03/10/2023	101302	Housing Stabilization 71591	71591	531500	MARK TWAIN HOTEL PARTNERS	$43,500.00
03/10/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$729.00
03/10/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$37,204.80
03/10/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$52,720.31
03/10/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$36,069.64
03/10/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$30,911.88
03/10/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,718.98
03/11/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$10,923.18
03/13/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$15,889.98
03/13/2023	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$324.96
03/13/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$57,221.72
03/13/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,801.08
03/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$4,440.62
03/13/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$3,100.23
03/13/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$12,873.43
03/13/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$13,198.77
03/14/2023	100493	BPS Intentional Encampments	71393	562000	COLLINS & HERMANN, INC.	$37,940.76
03/14/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$3,675.05
03/14/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$9,044.31
03/14/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$5,277.26
03/14/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$8,522.25
03/14/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$6,020.80
03/14/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$757.71
03/15/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$6,308.47
03/15/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$145,000.00
03/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,049.13
03/15/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$25,414.46
03/15/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$960.00
03/15/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$6,611.29
03/15/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,864.88
03/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$13,720.27
03/15/2023	100470	Citywide Housing Development : SLDC	71393	566004	ST. LOUIS DEVELOPMENT CORP.	$4,844,100.00
03/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$4,000.00
03/15/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,129.95
03/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$16,664.74
03/15/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$8,759.62
03/16/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$38,376.40
03/16/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$42,075.91
03/16/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$801.66
03/16/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$860.27
03/16/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,363.53
03/17/2023	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$35.51
03/17/2023	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.05
03/17/2023	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.05
03/17/2023	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.44
03/17/2023	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$2.72
03/17/2023	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$35.51
03/17/2023	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$2.72
03/17/2023	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.44
03/17/2023	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$17.76
03/17/2023	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$1.36
03/17/2023	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.03
03/17/2023	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.22
03/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$20,700.00
03/17/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$13,285.45
03/17/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
03/17/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
03/17/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
03/17/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
03/17/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
03/17/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
03/17/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
03/17/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$29.99
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$2.24
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$4.63
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$4.22
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.59
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.11
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.04
03/17/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.37
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515030	SLATE payroll	$1.70
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515060	SLATE payroll	$0.65
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	510100	SLATE payroll	$460.12
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	512000	SLATE payroll	$34.61
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515000	SLATE payroll	$77.50
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513800	SLATE payroll	$71.04
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	514700	SLATE payroll	$0.66
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515030	SLATE payroll	$0.19
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513810	SLATE payroll	$1.05
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513800	SLATE payroll	$8.10
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515000	SLATE payroll	$7.39
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	512000	SLATE payroll	$3.95
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	510100	SLATE payroll	$52.48
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513810	SLATE payroll	$9.20
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515060	SLATE payroll	$0.07
03/17/2023	100675	Software Development, Data Management and Analytics Job Training	71393	514700	SLATE payroll	$5.75
03/17/2023	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$1,058.42
03/17/2023	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.48
03/17/2023	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.46
03/17/2023	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$12.99
03/17/2023	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$77.21
03/17/2023	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$3.25
03/17/2023	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$0.36
03/17/2023	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$19.30
03/17/2023	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$13.23
03/17/2023	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$259.96
03/17/2023	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$78.59
03/17/2023	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$1,039.85
03/17/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
03/17/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
03/17/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
03/17/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
03/17/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
03/17/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
03/17/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
03/17/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
03/17/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$1.08
03/17/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.08
03/17/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$45.50
03/17/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$21.12
03/17/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$22.18
03/17/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$294.70
03/17/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$22.49
03/17/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$3.68
03/17/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.40
03/17/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$8.66
03/17/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$3.87
03/17/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$51.40
03/17/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.64
03/17/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.07
03/17/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.19
03/17/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$1.03
03/17/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.28
03/17/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.03
03/17/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.45
03/17/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$3.47
03/17/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$3.17
03/17/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$1.69
03/17/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$7.94
03/17/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$5.87
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.57
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$160.49
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$2.93
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.11
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$426.15
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$32.60
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$65.80
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$8.43
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$5.32
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$76.03
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$797.05
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$123.06
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$15.76
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$9.97
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$100.47
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$1.84
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$353.89
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.90
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$86.84
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$2.31
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$57.74
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.60
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$23.56
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$54.64
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$7.00
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$4.42
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.30
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.50
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,313.22
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$202.76
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$26.26
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$16.42
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$217.94
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$4.79
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$642.56
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$48.32
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$95.69
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$12.71
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$8.03
03/17/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$132.79
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
03/17/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
03/17/2023	100482	Community Health Workers	71393	512000	Newbern, Valerie	$46.78
03/17/2023	100482	Community Health Workers	71393	510100	Davis, Devon	$181.03
03/17/2023	100482	Community Health Workers	71393	514700	Newbern, Valerie	$5.73
03/17/2023	100482	Community Health Workers	71393	515000	Davis, Devon	$42.24
03/17/2023	100482	Community Health Workers	71393	513800	Davis, Devon	$27.70
03/17/2023	100482	Community Health Workers	71393	513810	Davis, Devon	$3.62
03/17/2023	100482	Community Health Workers	71393	515030	Davis, Devon	$0.67
03/17/2023	100482	Community Health Workers	71393	515060	Davis, Devon	$0.25
03/17/2023	100482	Community Health Workers	71393	514700	Davis, Devon	$2.26
03/17/2023	100482	Community Health Workers	71393	513810	Newbern, Valerie	$9.16
03/17/2023	100482	Community Health Workers	71393	515060	Williams, Carmela	$0.43
03/17/2023	100482	Community Health Workers	71393	512000	Davis, Devon	$13.85
03/17/2023	100482	Community Health Workers	71393	515060	Newbern, Valerie	$0.64
03/17/2023	100482	Community Health Workers	71393	515030	Newbern, Valerie	$1.68
03/17/2023	100482	Community Health Workers	71393	513800	Newbern, Valerie	$70.73
03/17/2023	100482	Community Health Workers	71393	515000	Newbern, Valerie	$78.14
03/17/2023	100482	Community Health Workers	71393	510100	Haslam, Matthew	$723.98
03/17/2023	100482	Community Health Workers	71393	512000	Haslam, Matthew	$55.40
03/17/2023	100482	Community Health Workers	71393	515000	Haslam, Matthew	$88.70
03/17/2023	100482	Community Health Workers	71393	513800	Haslam, Matthew	$111.78
03/17/2023	100482	Community Health Workers	71393	513810	Haslam, Matthew	$14.48
03/17/2023	100482	Community Health Workers	71393	515030	Haslam, Matthew	$2.65
03/17/2023	100482	Community Health Workers	71393	515060	Haslam, Matthew	$1.01
03/17/2023	100482	Community Health Workers	71393	514700	Haslam, Matthew	$9.05
03/17/2023	100482	Community Health Workers	71393	512000	Williams, Carmela	$21.94
03/17/2023	100482	Community Health Workers	71393	510100	Williams, Carmela	$307.88
03/17/2023	100482	Community Health Workers	71393	515000	Williams, Carmela	$42.24
03/17/2023	100482	Community Health Workers	71393	513800	Williams, Carmela	$47.54
03/17/2023	100482	Community Health Workers	71393	513810	Williams, Carmela	$6.16
03/17/2023	100482	Community Health Workers	71393	515030	Williams, Carmela	$1.14
03/17/2023	100482	Community Health Workers	71393	514700	Williams, Carmela	$3.85
03/17/2023	100482	Community Health Workers	71393	510100	Newbern, Valerie	$458.11
03/17/2023	100482	Community Health Workers	71393	510900	Newbern, Valerie	$160.96
03/17/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$1,226.04
03/17/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$93.79
03/17/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$37.60
03/17/2023	100482	Community Health Workers	71393	510900	DOH Payroll	$496.27
03/17/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$702.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$1,272.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$129.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$22.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$2,646.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$316.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$100.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$117.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$1,287.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$1,617.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$687.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$396.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$290.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$99.00
03/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	WAREHOUSE OF FIXTURES	$159.00
03/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
03/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$27,688.00
03/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$27,688.00
03/21/2023	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$19,634.04
03/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,275.00
03/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,830.00
03/22/2023	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$14,807.65
03/22/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
03/23/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$50,637.57
03/23/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$72,093.29
03/23/2023	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$28,853.43
03/23/2023	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$7,963.80
03/23/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$41,580.02
03/23/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$13,048.02
03/23/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$30,865.38
03/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$3,835.00
03/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$6,775.00
03/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	BARRY'S SEWER & DRAIN SERVICE, LLC	$20,550.00
03/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,000.00
03/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$283.50
03/27/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$18,367.11
03/27/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$26,545.02
03/27/2023	101293	ARPA Administrative Support Staff 71591	71591	520000	DELL TECHNOLOGIES	$414.00
03/27/2023	101293	ARPA Administrative Support Staff 71591	71591	520000	DELL TECHNOLOGIES	$244.00
03/27/2023	101293	ARPA Administrative Support Staff 71591	71591	520000	DELL TECHNOLOGIES	$854.00
03/27/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$4,500.00
03/27/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$2,400.00
03/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$17,562.00
03/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$8,125.00
03/28/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$19,904.13
03/28/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$93.98
03/28/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$28.23
03/28/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$85.37
03/28/2023	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$137.70
03/28/2023	101293	ARPA Administrative Support Staff 71591	71591	520500	SHI INTERNATIONAL CORP	$497.83
03/30/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	IHEART MEDIA	$3,801.01
03/31/2023	100494	Equitable Microtransit Services	71393	512000	Sommer, Daniel	$5.44
03/31/2023	100494	Equitable Microtransit Services	71393	515060	Sommer, Daniel	$0.10
03/31/2023	100494	Equitable Microtransit Services	71393	514700	Sommer, Daniel	$0.89
03/31/2023	100494	Equitable Microtransit Services	71393	510100	Sommer, Daniel	$71.03
03/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,225.00
03/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,275.00
03/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,940.00
03/31/2023	100676	Data Analytics and Software: SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$25,477.32
03/31/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$231,258.41
03/31/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$16,056.04
03/31/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$19,221.28
03/31/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$17,456.19
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515000	SLATE payroll	$4.22
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	512000	SLATE payroll	$2.26
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	510100	SLATE payroll	$29.99
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	514700	SLATE payroll	$0.37
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515030	SLATE payroll	$0.11
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513810	SLATE payroll	$0.60
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	513800	SLATE payroll	$4.63
03/31/2023	100675	Software Development, Data Management and Analytics Job Training	71393	515060	SLATE payroll	$0.04
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE payroll	$0.02
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE payroll	$0.19
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE payroll	$0.06
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE payroll	$2.32
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE payroll	$2.11
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE payroll	$1.13
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE payroll	$14.99
03/31/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE payroll	$0.30
03/31/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$34,560.75
03/31/2023	100847	CJCC Operational Funds 2021A	71393	513810	Barton, Nicolle	$78.16
03/31/2023	100847	CJCC Operational Funds 2021A	71393	515030	Barton, Nicolle	$14.28
03/31/2023	100847	CJCC Operational Funds 2021A	71393	514700	Barton, Nicolle	$48.86
03/31/2023	100847	CJCC Operational Funds 2021A	71393	513800	Barton, Nicolle	$603.55
03/31/2023	100847	CJCC Operational Funds 2021A	71393	510100	Barton, Nicolle	$3,909.00
03/31/2023	100847	CJCC Operational Funds 2021A	71393	512000	Barton, Nicolle	$299.46
03/31/2023	100847	CJCC Operational Funds 2021A	71393	515000	Barton, Nicolle	$337.89
03/31/2023	100847	CJCC Operational Funds 2021A	71393	515060	Barton, Nicolle	$5.47
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Valentine, Jody	$372.41
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Chamov, Nevena	$3,212.00
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Valentine, Jody	$30.15
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Valentine, Jody	$3.38
03/31/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$180,321.88
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Valentine, Jody	$8.82
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Valentine, Jody	$48.23
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Valentine, Jody	$337.89
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Valentine, Jody	$169.99
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	Valentine, Jody	$2,412.00
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	Chamov, Nevena	$40.15
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	Chamov, Nevena	$11.76
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	Chamov, Nevena	$64.22
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	Chamov, Nevena	$495.93
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	Chamov, Nevena	$337.89
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	Chamov, Nevena	$237.53
03/31/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	Chamov, Nevena	$4.49
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.49
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.38
03/31/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,855.12
03/31/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$30.00
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$1,691.92
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$402.48
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$350.70
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$351.00
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS Payroll	$273.05
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$30.79
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$25.40
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$129.44
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$23.36
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS Payroll	$20.53
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$54.19
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$54.15
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$62.14
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$40.66
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS Payroll	$261.23
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$6.98
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$8.00
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$6.98
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$5.43
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS Payroll	$33.83
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$5.03
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$4.38
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$4.39
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$3.41
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS Payroll	$21.15
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$71.80
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$56.43
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$70.62
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$86.13
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS Payroll	$280.79
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.49
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.29
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$1.28
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$0.98
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS Payroll	$6.17
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.56
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$0.49
03/31/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS Payroll	$2.37
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE payroll	$6.95
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE payroll	$44.98
03/31/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,614.27
03/31/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE payroll	$3.38
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE payroll	$0.58
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE payroll	$0.90
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE payroll	$0.17
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE payroll	$0.06
03/31/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE payroll	$6.34
03/31/2023	100493	BPS Intentional Encampments	71393	514700	Bothe, Eric	$10.21
03/31/2023	100493	BPS Intentional Encampments	71393	515060	Bothe, Eric	$1.14
03/31/2023	100493	BPS Intentional Encampments	71393	510100	Bothe, Eric	$817.03
03/31/2023	100493	BPS Intentional Encampments	71393	512000	Bothe, Eric	$60.67
03/31/2023	101004	Community Violence Intervention Programs	71555	513810	Pinkney, Wilford	$118.39
03/31/2023	101004	Community Violence Intervention Programs	71555	515030	Pinkney, Wilford	$21.56
03/31/2023	101004	Community Violence Intervention Programs	71555	515060	Pinkney, Wilford	$8.29
03/31/2023	101004	Community Violence Intervention Programs	71555	514700	Pinkney, Wilford	$74.01
03/31/2023	101004	Community Violence Intervention Programs	71555	512000	Pinkney, Wilford	$453.09
03/31/2023	101004	Community Violence Intervention Programs	71555	515000	Pinkney, Wilford	$337.89
03/31/2023	101004	Community Violence Intervention Programs	71555	510100	Pinkney, Wilford	$5,921.00
03/31/2023	101004	Community Violence Intervention Programs	71555	513800	Pinkney, Wilford	$914.20
03/31/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$22,950.03
03/31/2023	100970	Bridge Housing: Places for People	71393	566000	PLACES FOR PEOPLE INC.	$21,624.63
03/31/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$30,005.55
03/31/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$15,014.17
03/31/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$0.59
03/31/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$526.58
03/31/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$39.61
03/31/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$88.70
03/31/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$81.30
03/31/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$10.53
03/31/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$1.95
03/31/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$6.59
03/31/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$648.31
03/31/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$48.77
03/31/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$46.46
03/31/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$100.10
03/31/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$12.97
03/31/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$2.37
03/31/2023	100670	Year Round Youth Jobs	71393	514700	SLATE payroll	$8.11
03/31/2023	100670	Year Round Youth Jobs	71393	510100	SLATE payroll	$47.25
03/31/2023	100670	Year Round Youth Jobs	71393	512000	SLATE payroll	$3.55
03/31/2023	100670	Year Round Youth Jobs	71393	515000	SLATE payroll	$8.43
03/31/2023	100670	Year Round Youth Jobs	71393	513800	SLATE payroll	$7.30
03/31/2023	100670	Year Round Youth Jobs	71393	515030	SLATE payroll	$0.17
03/31/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.06
03/31/2023	100670	Year Round Youth Jobs	71393	513810	SLATE payroll	$0.94
03/31/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.91
03/31/2023	100670	Year Round Youth Jobs	71393	515060	SLATE payroll	$0.74
03/31/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$22,973.91
03/31/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$729.00
03/31/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$213,336.97
03/31/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.26
03/31/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$184.73
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$13.16
03/31/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$25.34
03/31/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$28.52
03/31/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.69
03/31/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.68
03/31/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.31
03/31/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$297.15
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$22.46
03/31/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$50.68
03/31/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$45.88
03/31/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$5.94
03/31/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$1.09
03/31/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.42
03/31/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$3.72
03/31/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$179.38
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$13.72
03/31/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$42.24
03/31/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$27.70
03/31/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.59
03/31/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.67
03/31/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.25
03/31/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.24
03/31/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$1,226.04
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$93.79
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$8.23
03/31/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$114.83
03/31/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$62.04
03/31/2023	100482	Community Health Workers	71393	510900	DOH Payroll	$820.77
04/01/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LAKESIDE ATHLETIC FOUNDATION	$16,525.00
04/01/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$3,000.00
04/03/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,400.00
04/03/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$2,800.00
04/03/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$9,578.86
04/03/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
04/03/2023	100802	Rec Center Pool Renovation 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$49,909.72
04/04/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,701.78
04/04/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,641.12
04/04/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,968.86
04/04/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,698.81
04/05/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$10,700.42
04/05/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$71,751.52
04/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,198.00
04/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$18,544.00
04/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,396.00
04/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$20,144.00
04/06/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$37,086.00
04/06/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$47,013.53
04/06/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LAKESIDE ATHLETIC FOUNDATION	$61,784.75
04/06/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$7,287.63
04/06/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$47,706.94
04/06/2023	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	566000	GUIDEHOUSE INC	$124,500.00
04/06/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$63,428.86
04/06/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$37,204.80
04/07/2023	100471	Affordable Housing Tiny Homes	71393	566000	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$702.00
04/07/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
04/10/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$39,297.00
04/10/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$39,297.00
04/10/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$13,740.44
04/10/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$11,750.68
04/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	-$39,297.00
04/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,297.00
04/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	-$39,297.00
04/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,297.00
04/10/2023	100816	SLMPD Match for Police Foundation 2022	71494	562000	KOZENY-WAGNER, INCORPORATED	$5,400.00
04/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$318.52
04/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$159.00
04/10/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$19,344.23
04/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$15,702.67
04/10/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$15,717.57
04/11/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$12,386.14
04/11/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$6,441.60
04/12/2023	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$324.96
04/12/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$33,550.47
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$17,530.00
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,025.00
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$23,600.00
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,886.00
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$24,500.00
04/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,100.00
04/12/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$34,876.66
04/12/2023	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$55,423.17
04/13/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$37,204.80
04/13/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$17,916.67
04/13/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$18,231.92
04/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$21,778.75
04/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$43,507.93
04/13/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$5,268.00
04/13/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$13,049.11
04/13/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$7,961.56
04/13/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$222,687.35
04/13/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$131.87
04/13/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$450.00
04/13/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$40,009.78
04/13/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$10,024.95
04/13/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$13,326.12
04/13/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$1,800.00
04/13/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$526.06
04/14/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$15,076.15
04/14/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	-$0.78
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	-$0.41
04/14/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$0.02
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	-$0.01
04/14/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$0.02
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	-$3.31
04/14/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
04/14/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$5.47
04/14/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
04/14/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$14.28
04/14/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.16
04/14/2023	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$128.07
04/14/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.89
04/14/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$15,616.41
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$4.49
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.23
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$3.38
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.76
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.22
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.82
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.03
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$0.03
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.64
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.02
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$1.22
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$2.33
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.01
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.25
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.48
04/14/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.34
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$17.50
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$5.23
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$3.27
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$56.19
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.94
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.26
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.19
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.43
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$4.70
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$124.01
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.34
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.43
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$375.92
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.74
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$136.62
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$275.33
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$35.71
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$22.32
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$285.81
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.32
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.89
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,785.57
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.12
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$79.52
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$409.44
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$29.67
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$63.14
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.47
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$619.76
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$46.57
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$95.57
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.39
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$127.16
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.24
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.73
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$25.03
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$57.97
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$7.52
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$40.32
04/14/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$261.48
04/14/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,232.73
04/14/2023	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$702.00
04/14/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$58,614.83
04/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$416.11
04/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$6,895.82
04/14/2023	100482	Community Health Workers	71393	510900	DOH Payroll	$17.94
04/14/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$1.35
04/14/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$161.44
04/14/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$12.35
04/14/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$36.40
04/14/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$24.89
04/14/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.23
04/14/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.58
04/14/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.19
04/14/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.02
04/14/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$92.36
04/14/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$6.58
04/14/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$17.03
04/14/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$14.24
04/14/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$1.85
04/14/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.33
04/14/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.08
04/14/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$1.15
04/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$32,196.69
04/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$11,463.27
04/15/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$15,080.97
04/17/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$45,000.00
04/17/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$5,725.84
04/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,000.00
04/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$11,224.00
04/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,500.00
04/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$11,400.00
04/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,260.00
04/17/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$22,581.14
04/17/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$194,463.74
04/17/2023	100470	Citywide Housing Development : SLDC	71393	566004	ST. LOUIS DEVELOPMENT CORP.	$1,000.00
04/17/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,801.09
04/17/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$33,461.31
04/17/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$25,441.00
04/19/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$1,347.90
04/19/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$112,819.78
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,267.94
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$9,134.98
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,734.22
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,384.51
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,217.71
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,792.51
04/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	WELLINGTON ENVIRONMENTAL	$425.00
04/20/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,749.44
04/20/2023	100479	CEMA Financial Services and Compliance	71393	566006	ST. LOUIS AMERICAN NEWSPAPER	$712.50
04/20/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$5,029.00
04/20/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$9,117.56
04/21/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$51,170.33
04/21/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$69,209.50
04/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
04/21/2023	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$702.00
04/21/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$28,557.60
04/21/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$11,190.81
04/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,760.00
04/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$14,344.00
04/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,225.00
04/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,750.00
04/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,830.00
04/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,498.00
04/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,245.00
04/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,320.00
04/26/2023	101384	Community Driven Food Production : Food Outreach 12-22SLFRF	71393	566000	FOOD OUTREACH, INC.	$21,031.18
04/26/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
04/27/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$27,688.00
04/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$20,344.00
04/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,493.00
04/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$11,780.00
04/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$9,000.00
04/28/2023	100684	Behavioral Health Recreation Programming	71393	564000	BROWNPRENEURS	$10,000.00
04/28/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$134.53
04/28/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
04/28/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$0.02
04/28/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	-$0.78
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	-$0.01
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	-$0.41
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	-$3.31
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.89
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$5.47
04/28/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$14.28
04/28/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.16
04/28/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
04/28/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
04/28/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.22
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.23
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.82
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$3.38
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$4.49
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.76
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.48
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$0.01
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$1.22
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.25
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.01
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$0.02
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$2.33
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.02
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.34
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$0.01
04/28/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.64
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$520.18
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.24
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$80.20
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.40
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.50
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$101.03
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.61
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.85
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$308.45
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$20.53
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$47.56
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$6.17
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$3.86
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$101.75
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.36
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.10
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.73
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,732.64
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$132.57
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$267.17
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$34.65
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$21.66
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$277.33
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.14
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.84
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$619.76
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$46.57
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$95.57
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.40
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.75
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$127.16
04/28/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$37.68
04/28/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.11
04/28/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.03
04/28/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$0.38
04/28/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$143.50
04/28/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$10.98
04/28/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$32.36
04/28/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$22.13
04/28/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$2.87
04/28/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.52
04/28/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.17
04/28/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$1.79
04/28/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$30.79
04/28/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$2.19
04/28/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$5.68
04/28/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$4.75
04/28/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$0.62
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$7,543.84
04/30/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$26,476.88
04/30/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$125,549.44
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,603.44
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,000.69
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$11,699.54
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$16,497.28
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,215.75
04/30/2023	100681	Legal Assistance : Metro STL EHOC Eviction Prevention	71393	566000	METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL	$15,475.92
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$875.67
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$4,420.46
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$9,512.72
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$4,300.74
04/30/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$76,866.87
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$9,068.06
04/30/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$22,090.51
04/30/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$22,470.80
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$281.82
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$7,351.60
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,230.74
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,143.23
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,142.14
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,302.97
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$18,348.44
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$27,127.98
04/30/2023	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$4,723.64
05/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$34,797.00
05/01/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
05/02/2023	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$22,000.00
05/02/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$4,926.96
05/02/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.33
05/02/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.33
05/03/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$8,437.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,500.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$10,500.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,000.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,475.00
05/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,500.00
05/05/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$47,987.14
05/05/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$7,155.35
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$41.06
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$2.75
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$6.33
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$0.82
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$8.82
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.15
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.51
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.04
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.42
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.34
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$305.69
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$20.35
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$47.14
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$6.11
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$3.82
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$100.84
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.09
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.36
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,783.54
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$275.02
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$35.67
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$285.48
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.32
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.89
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$136.45
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$22.29
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$425.89
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$31.22
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$65.67
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.52
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.32
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$66.16
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$619.76
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$46.58
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$95.57
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.40
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.75
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$127.16
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.24
05/06/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.73
05/08/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$24,795.47
05/08/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$25,738.25
05/08/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$35,306.49
05/08/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$19,790.60
05/09/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$23,044.00
05/09/2023	100869	Healthy Home Repair Program: CDA	71393	566005	BARRY'S SEWER & DRAIN SERVICE, LLC	$2,775.00
05/09/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,624.62
05/09/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,345.74
05/09/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$0.11
05/09/2023	100802	Rec Center Pool Renovation 2022	71494	562000	RJP ELECTRIC	$24,999.00
05/10/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$15,429.07
05/10/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
05/10/2023	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$100,154.87
05/10/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$12,198.54
05/10/2023	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$294.96
05/10/2023	100847	CJCC Operational Funds 2021A	71393	565400	NAT'L ORGANIZATION OF BLACK LAW ENFORCEMNT EXEC	$425.00
05/10/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$1,363.35
05/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,067.30
05/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$530.87
05/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$26,330.12
05/10/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$16,245.11
05/11/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$8,489.57
05/11/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,880.00
05/11/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,700.00
05/11/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$23,444.00
05/11/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,290.00
05/11/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$3,421.25
05/11/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$10,882.48
05/11/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,423.38
05/11/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$198.23
05/11/2023	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$558.00
05/11/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$11,672.66
05/11/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,909.58
05/11/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$16,303.43
05/11/2023	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$927.73
05/11/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$32,000.00
05/12/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,678.39
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.22
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.23
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.82
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.76
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$3.38
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$4.49
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.01
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.25
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.02
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.34
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.64
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$2.33
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.48
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$1.22
05/12/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
05/12/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$16,050.68
05/12/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$13,592.73
05/12/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$179.38
05/12/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$27.66
05/12/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.59
05/12/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.65
05/12/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.21
05/12/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.24
05/12/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$13.72
05/12/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$40.45
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	-$0.01
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	-$0.41
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	-$3.31
05/12/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$0.02
05/12/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	-$0.78
05/12/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
05/12/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
05/12/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$5.47
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.89
05/12/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$14.28
05/12/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.16
05/12/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
05/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,100.00
05/15/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$10,759.73
05/15/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	VECTOR MEDIA HOLDING CORP	$1,890.00
05/15/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$12,360.50
05/15/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$10,520.30
05/15/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$8,698.05
05/15/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$14,036.35
05/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$29,246.43
05/15/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$5,851.89
05/15/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$9,316.19
05/15/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,732.08
05/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$2,936.58
05/15/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$9,800.44
05/16/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$803.80
05/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$35,044.00
05/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$760.00
05/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
05/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,924.00
05/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,420.00
05/16/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$4,984.14
05/17/2023	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	RJP ELECTRIC	$36,861.83
05/17/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$325,000.00
05/17/2023	101361	Community Violence Intervention: Organization For Black Struggle	71393	566000	ORGANIZATION FOR BLACK STRUGGLE	$7,028.05
05/18/2023	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$97,770.79
05/18/2023	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	566000	GUIDEHOUSE INC	$124,500.00
05/18/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$40,241.76
05/18/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$8,180.83
05/18/2023	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$28,089.58
05/18/2023	100862	Real Time Crime	71393	551500	DELL TECHNOLOGIES	$22,317.65
05/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$4,150.00
05/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,742.00
05/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$1,700.00
05/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$4,285.00
05/19/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$40,118.49
05/19/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$12,122.15
05/19/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$34,661.90
05/19/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$70,442.09
05/19/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$74,418.70
05/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
05/21/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$100.00
05/21/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$375.00
05/21/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$450.00
05/22/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$26.00
05/22/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$221.00
05/22/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$473.85
05/22/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	524000	ED'S TROPHIES PLAQUES & AWARDS	$221.00
05/22/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,080.00
05/22/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,265.00
05/22/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,785.00
05/22/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$34,594.89
05/22/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$28,005.00
05/22/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$28,005.00
05/22/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$28,005.00
05/22/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,941.97
05/22/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$29,227.12
05/23/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$20,235.61
05/23/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$14,400.00
05/23/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$36,579.78
05/24/2023	100862	Real Time Crime	71393	551500	SHI INTERNATIONAL CORP	$75,128.34
05/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$14,028.62
05/24/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$37,204.80
05/24/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$538.23
05/24/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$4,844.59
05/24/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	ROLAND MACHINERY COMPANY NW 7899	$541,276.00
05/24/2023	100825	City Vehicles non Police and Fire 2022	71494	200000	ROLAND MACHINERY COMPANY NW 7899	-$26,376.00
05/24/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$59,500.00
05/25/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTUCTION LLC	$78,500.00
05/25/2023	100802	Rec Center Pool Renovation 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$13,471.10
05/25/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$49,823.45
05/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$3,200.00
05/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$19,500.00
05/25/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$13,471.10
05/25/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	-$13,471.10
05/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,756.00
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	-$0.41
05/26/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$0.02
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	-$0.01
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	-$3.31
05/26/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
05/26/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
05/26/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
05/26/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.16
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$14.28
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.89
05/26/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$5.47
05/26/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
05/26/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$134.53
05/26/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$179.38
05/26/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$13.72
05/26/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$40.45
05/26/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$27.66
05/26/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.59
05/26/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.65
05/26/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.21
05/26/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.24
05/26/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$154.00
05/26/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$897.05
05/26/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,307.09
05/26/2023	101470	Workplace Modernization and Enhancements 71650	71650	550000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$7,611.86
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$3.38
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$4.49
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.82
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.76
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.89
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.22
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.23
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$1.22
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.25
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.01
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$0.02
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$2.33
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.34
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
05/26/2023	101293	ARPA Administrative Support Staff 71591	71591	580011	CEMA Payroll	-$0.01
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.06
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.54
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$10.00
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$1.30
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.81
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$64.83
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$13.93
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.23
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$46.17
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$97.05
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.87
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$97.77
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.65
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$629.38
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.59
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$459.92
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$30.61
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$70.92
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.20
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.64
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.75
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$21.05
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,683.77
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$128.81
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$259.64
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$33.68
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$269.51
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.96
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.79
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.24
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$151.72
05/26/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$4.34
05/30/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$28,005.00
05/31/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$65,084.50
05/31/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$128,292.15
05/31/2023	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$54,605.92
05/31/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$749.16
05/31/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$29.80
05/31/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$2,788.41
05/31/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$2,181.60
05/31/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	$9,756.44
05/31/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$23,779.07
05/31/2023	100724	Wrap Around Services: Mission: St. Louis	71393	566000	MISSION ST. LOUIS	-$29.70
05/31/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$39,732.00
05/31/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
05/31/2023	100683	Community Outreach: St. Patrick	71393	566000	ST. PATRICK CENTER	$3,990.03
05/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$29,527.17
05/31/2023	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$93,249.30
05/31/2023	100765	Legal Assistance : Legal Services of Eastern Missouri	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$15,111.01
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,500.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$4,100.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,750.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$4,840.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$5,100.00
06/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$3,966.00
06/01/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$7,111.23
06/01/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.33
06/01/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
06/01/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$132,896.74
06/01/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$26,821.25
06/01/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$6,763.98
06/02/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	CREATIVE BUS SALES, INC	$68,682.00
06/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$1,329.14
06/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$3,678.60
06/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$2,707.31
06/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$1,352.94
06/02/2023	100820	Juvenile Court Plumbing Upgrades 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$101,165.07
06/02/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$7,762.54
06/02/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,850.00
06/03/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$37,440.06
06/03/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$67,638.87
06/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	560001	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$610.08
06/04/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$217,374.31
06/04/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,858.03
06/04/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$18,619.47
06/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,430.00
06/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,714.00
06/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$18,320.00
06/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,975.00
06/05/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$2,244.80
06/05/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$1,950.84
06/06/2023	101470	Workplace Modernization and Enhancements 71650	71650	566000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$11,778.00
06/07/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$29,057.24
06/07/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$28,057.24
06/07/2023	100679	Healthy Home Repair Program	71393	566000	ST. LOUIS POST-DISPATCH LEE ADVERTISING	$2,422.10
06/07/2023	100745	Emergency Shelter: Peter and Paul	71393	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$9,799.77
06/07/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$1,648,500.00
06/07/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$157,000.00
06/08/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$1,000.00
06/08/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,688.00
06/08/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$7,500.00
06/08/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$7,000.00
06/08/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$5,086.00
06/08/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$35,805.67
06/08/2023	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$343.95
06/09/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
06/09/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.88
06/09/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.18
06/09/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$2.16
06/09/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
06/09/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
06/09/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
06/09/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$13.87
06/09/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,300.00
06/09/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$21,990.65
06/09/2023	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$975.83
06/09/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$143.50
06/09/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$10.98
06/09/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$32.36
06/09/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$22.13
06/09/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$2.87
06/09/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.52
06/09/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.17
06/09/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$1.79
06/09/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$4,440.62
06/09/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$18,836.96
06/09/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$72,139.24
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$131.82
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.46
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$20.35
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$2.64
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.65
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$28.33
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.49
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.13
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.14
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$458.54
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.73
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.54
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$30.53
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$70.80
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.17
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$151.26
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.63
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,588.08
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$121.49
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$245.20
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$31.76
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$19.85
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$254.19
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.62
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.68
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$411.21
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$30.16
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$63.49
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.22
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$63.87
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.47
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.42
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$467.08
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$35.74
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$72.12
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.34
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.84
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.68
06/09/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$8.82
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.24
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.42
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.24
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.57
06/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/10/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,335.62
06/12/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$46,132.95
06/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$19,344.00
06/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$36,144.00
06/12/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,435.90
06/12/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$6,044.33
06/12/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$111.54
06/12/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$1,705.65
06/12/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$10,689.08
06/13/2023	100484	Mobile Vaccination Clinics	71393	561500	ADGRAPHIX LLC	$5,275.00
06/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$16,500.00
06/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$5,500.00
06/13/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$17,652.56
06/13/2023	100885	BPS-DHS ADA Compliance Projects	71504	564500	SBC CONTRACTING, INC.	$3,590.09
06/13/2023	101296	Animal Care and Control 71591	71591	566000	CARE STL	$79,166.67
06/13/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$29,900.45
06/14/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$59,500.00
06/14/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$3,972.13
06/14/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$14,176.87
06/14/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$644.52
06/14/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$1,998.00
06/14/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$313.92
06/14/2023	100685	New Dimensions Soccer Program	71393	564000	NEW DIMENSIONS SOCCER	$26,339.17
06/14/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$103.32
06/14/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$273.00
06/14/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$2,883.42
06/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,350.00
06/15/2023	100469	Small Business Grant Fund : SLDC	71393	566086	ST. LOUIS DEVELOPMENT CORP.	$180,000.00
06/15/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$12,036.63
06/15/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$16,277.02
06/15/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$26,929.22
06/15/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$8,882.70
06/15/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$3,477.12
06/15/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$6,512.67
06/15/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$33,289.54
06/15/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$1,637.95
06/15/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$12,797.38
06/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$1,390.00
06/15/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,598.56
06/15/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,941.97
06/16/2023	100493	BPS Intentional Encampments	71393	562000	COLLINS & HERMANN, INC.	$840.72
06/16/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$12,141.17
06/16/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$43,304.14
06/16/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$9,860.64
06/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$13,444.00
06/19/2023	100673	Adult Education, Literacy and Skills Training	71393	561000	AT&T	$636.35
06/20/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$45.14
06/20/2023	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$450.31
06/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,500.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/20/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
06/21/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$65,647.38
06/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$30,901.57
06/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$13,950.00
06/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$5,033.29
06/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$183,650.52
06/21/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$3,882.00
06/21/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$32,101.06
06/21/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$86,313.19
06/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
06/23/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$179.38
06/23/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$13.72
06/23/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$40.45
06/23/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$27.70
06/23/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.59
06/23/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.65
06/23/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.21
06/23/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$2.24
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,212.00
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$495.93
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$64.24
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.42
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$40.15
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,412.00
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$169.99
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$372.41
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$48.24
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.57
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$30.15
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$237.53
06/23/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.43
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$56.98
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$139.25
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$281.04
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$36.40
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$22.75
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$291.35
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.45
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.93
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,820.18
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$222.39
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$16.31
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$34.34
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$4.45
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$2.78
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$34.54
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.79
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.23
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$4.90
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.40
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.38
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$60.41
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$391.25
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$29.94
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$7.82
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$369.04
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$24.56
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$7.38
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$4.61
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$121.74
06/23/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.31
06/23/2023	100847	CJCC Operational Funds 2021A	71393	515060	CJCC Payroll	$2.16
06/23/2023	100847	CJCC Operational Funds 2021A	71393	515030	CJCC Payroll	$13.87
06/23/2023	100847	CJCC Operational Funds 2021A	71393	512000	CJCC Payroll	$299.46
06/23/2023	100847	CJCC Operational Funds 2021A	71393	510100	CJCC Payroll	$3,909.00
06/23/2023	100847	CJCC Operational Funds 2021A	71393	513810	CJCC Payroll	$78.18
06/23/2023	100847	CJCC Operational Funds 2021A	71393	515000	CJCC Payroll	$337.88
06/23/2023	100847	CJCC Operational Funds 2021A	71393	514700	CJCC Payroll	$48.86
06/23/2023	100847	CJCC Operational Funds 2021A	71393	513800	CJCC Payroll	$603.55
06/27/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$9,188.75
06/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,644.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	HARAMBEE, LLC	$39,956.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,196.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$16,400.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,170.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,650.00
06/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$7,500.00
06/29/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GFI DIGITAL	$181.65
06/30/2023	101007	Permanent Supportive Housing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$1,561.75
06/30/2023	101207	Permanent Supportive Housing: Horizon Housing North	71393	566000	HORIZON HOUSING DEVELOPMENT CO	$983.42
06/30/2023	101360	Community Violence Intervention: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$25,610.55
06/30/2023	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$2,790.00
06/30/2023	101120	Community Violence Intervention: Mission St. Louis HD 23-12	71393	566000	MISSION ST. LOUIS	$18,956.76
06/30/2023	101122	Community Violence Intervention: The T HD 23-10	71393	566000	POWER4STL, INC DBA THE T	$68,698.79
06/30/2023	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$900.00
06/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,950.00
06/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,875.00
06/30/2023	101119	Community Violence Intervention: Employment Connection HD 23-07	71393	566000	EMPLOYMENT CONNECTION	$29,743.34
06/30/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
06/30/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$36,361.50
06/30/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$8,381.14
06/30/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$76,133.26
06/30/2023	101123	Community Violence Intervention: Legal Services HD 23-09	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$27,435.09
06/30/2023	100772	Emergency Shelter: Covenant House	71393	566000	COVENANT HOUSE	$55,045.01
06/30/2023	100493	BPS Intentional Encampments	71393	562000	RJP ELECTRIC	$76,507.43
06/30/2023	100481	Canvassing and Community Outreach: People's Community Action Corporation	71393	566000	PEOPLES COMMUNITY ACTION CORPORATION	$44,611.58
06/30/2023	100764	Behavioral Health Providers: 911 Diversion Co-Responder Services	71393	566000	BEHAVIORAL HEALTH RESPONSE	$139,718.13
06/30/2023	101118	Community Violence Intervention: Diamond Diva HD 23-16	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$38,587.68
06/30/2023	101121	Community Violence Intervention: Urban League HD 23-08	71393	566000	URBAN LEAGUE METROPOLITAN STL	$19,904.79
07/05/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
07/05/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
07/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,630.00
07/05/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$40,662.77
07/05/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$9,468.55
07/06/2023	100820	Juvenile Court Plumbing Upgrades 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$22,277.58
07/06/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.33
07/06/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$23,844.00
07/06/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$8,000.00
07/06/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$7,051.68
07/07/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.69
07/07/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$125.22
07/07/2023	100471	Affordable Housing Tiny Homes	71393	521500	CHARM-TEX	$1,230.72
07/07/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$145.71
07/07/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.87
07/07/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$734.42
07/07/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.18
07/07/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.52
07/07/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.36
07/07/2023	100482	Community Health Workers	71393	515030	DOH Payroll	$0.52
07/07/2023	100482	Community Health Workers	71393	515060	DOH Payroll	$0.17
07/07/2023	100482	Community Health Workers	71393	514700	DOH Payroll	$1.91
07/07/2023	100482	Community Health Workers	71393	513800	DOH Payroll	$26.35
07/07/2023	100482	Community Health Workers	71393	513810	DOH Payroll	$3.09
07/07/2023	100482	Community Health Workers	71393	512000	DOH Payroll	$11.82
07/07/2023	100482	Community Health Workers	71393	515000	DOH Payroll	$32.36
07/07/2023	100482	Community Health Workers	71393	510100	DOH Payroll	$154.53
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$178.20
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$424.37
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,489.00
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$41.49
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.42
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$66.38
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$565.89
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$245.24
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,319.00
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.57
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$31.11
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$49.78
07/07/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$34.71
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$132.76
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.94
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.67
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.05
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.75
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.41
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$46.57
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.78
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$21.70
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$295.87
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$135.24
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$105.76
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$7.25
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$3.12
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$620.31
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$37.48
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$42.58
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.25
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.86
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$4.99
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$18.34
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$249.67
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$266.61
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.04
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.15
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$8.82
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.53
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$0.85
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$2.86
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$42.52
07/07/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,735.34
07/07/2023	100493	BPS Intentional Encampments	71393	515000	BPS PAYROLL	$29.56
07/07/2023	100493	BPS Intentional Encampments	71393	515030	BPS PAYROLL	$0.93
07/07/2023	100493	BPS Intentional Encampments	71393	515060	BPS PAYROLL	$0.19
07/07/2023	100493	BPS Intentional Encampments	71393	510100	BPS PAYROLL	$268.98
07/07/2023	100493	BPS Intentional Encampments	71393	512000	BPS PAYROLL	$19.99
07/07/2023	100493	BPS Intentional Encampments	71393	513800	BPS PAYROLL	$45.86
07/07/2023	100493	BPS Intentional Encampments	71393	513810	BPS PAYROLL	$5.38
07/07/2023	100493	BPS Intentional Encampments	71393	514700	BPS PAYROLL	$3.36
07/07/2023	100670	Year Round Youth Jobs	71393	514700	SLATE PAYROLL	$4.86
07/07/2023	100670	Year Round Youth Jobs	71393	513810	SLATE PAYROLL	$7.78
07/07/2023	100670	Year Round Youth Jobs	71393	515030	SLATE PAYROLL	$1.35
07/07/2023	100670	Year Round Youth Jobs	71393	512000	SLATE PAYROLL	$29.75
07/07/2023	100670	Year Round Youth Jobs	71393	515060	SLATE PAYROLL	$0.41
07/07/2023	100670	Year Round Youth Jobs	71393	513800	SLATE PAYROLL	$66.30
07/07/2023	100670	Year Round Youth Jobs	71393	510100	SLATE PAYROLL	$388.89
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	-$13.87
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$80.54
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$686.60
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$308.49
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,027.00
07/07/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	-$50.34
07/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$30,000.00
07/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,000.00
07/07/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$14.69
07/07/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$14.69
07/07/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$14.69
07/07/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.52
07/07/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.52
07/07/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.52
07/07/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.87
07/07/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.87
07/07/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.87
07/07/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$55.36
07/07/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$55.36
07/07/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$55.36
07/07/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$125.22
07/07/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$125.22
07/07/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$125.22
07/07/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$145.71
07/07/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$145.71
07/07/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$145.71
07/07/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$145.71
07/07/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$55.36
07/07/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$9.18
07/07/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$125.22
07/07/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.87
07/07/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.52
07/07/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$14.69
07/07/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$734.42
07/07/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$734.42
07/07/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$734.42
07/07/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$734.42
07/07/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$9.18
07/07/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$9.18
07/07/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$9.18
07/07/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GFI DIGITAL	$181.65
07/07/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$1,530.00
07/09/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTUCTION LLC	$78,500.00
07/10/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,596.29
07/10/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$5,397.40
07/10/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,436.50
07/10/2023	101384	Community Driven Food Production : Food Outreach 12-22SLFRF	71393	566000	FOOD OUTREACH, INC.	$73,796.38
07/11/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
07/11/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$3,317.12
07/11/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$582.55
07/11/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$9,649.58
07/11/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$97.26
07/11/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$45,054.37
07/11/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$6,378.16
07/11/2023	101231	Year Round Youth Jobs : EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$4,201.91
07/12/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$52,104.37
07/12/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$12,536.56
07/12/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$9.25
07/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$6,100.00
07/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$19,044.00
07/12/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$28,000.00
07/12/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$19,880.36
07/13/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$23,244.94
07/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,690.00
07/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
07/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$21,914.00
07/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,640.00
07/13/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$7,305.39
07/13/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$5,001.90
07/14/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,070.34
07/14/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$8,941.97
07/14/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$6,141.42
07/14/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,917.24
07/14/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$32,888.86
07/14/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$1,680.25
07/14/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$60,109.33
07/14/2023	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$368,377.34
07/14/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$18,334.81
07/15/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$11,366.98
07/15/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$34,393.57
07/17/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$3,313.35
07/17/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$20,471.04
07/17/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$19,256.45
07/17/2023	100686	Election Hardware, Software and IT Infrastructure	71393	564500	HART INTERCIVIC, INC	$700,402.41
07/18/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,366.98
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,430.00
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,150.00
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,275.00
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$17,000.00
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	13 CONSTRUCTION & PRO SERVICES	$4,800.00
07/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	13 CONSTRUCTION & PRO SERVICES	$7,630.00
07/18/2023	100816	SLMPD Match for Police Foundation 2022	71494	562000	KOZENY-WAGNER, INCORPORATED	$5,400.00
07/18/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$20,562.64
07/18/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$4,332.42
07/19/2023	100862	Real Time Crime	71393	551500	UTILITRA, LLC	$227,500.00
07/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,000.00
07/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$10,098.00
07/19/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	KNOWINK LLC	$98,250.00
07/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	540000	HART INTERCIVIC, INC	$128,699.94
07/20/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$132,049.15
07/20/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$10,542.67
07/20/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$43,663.55
07/20/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
07/21/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$79.85
07/21/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$23.15
07/21/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$23.15
07/21/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.72
07/21/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.72
07/21/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.37
07/21/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
07/21/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.57
07/21/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$135.75
07/21/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$468.33
07/21/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$135.75
07/21/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.61
07/21/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.70
07/21/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.85
07/21/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.70
07/21/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.39
07/21/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$288.30
07/21/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.39
07/21/2023	100482	Community Health Workers	71393	515030	DOH PAYROLL	$0.45
07/21/2023	100482	Community Health Workers	71393	513810	DOH PAYROLL	$2.68
07/21/2023	100482	Community Health Workers	71393	513800	DOH PAYROLL	$22.83
07/21/2023	100482	Community Health Workers	71393	515000	DOH PAYROLL	$28.31
07/21/2023	100482	Community Health Workers	71393	512000	DOH PAYROLL	$10.24
07/21/2023	100482	Community Health Workers	71393	510100	DOH PAYROLL	$133.88
07/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
07/21/2023	100482	Community Health Workers	71393	515060	DOH PAYROLL	$0.15
07/21/2023	100482	Community Health Workers	71393	514700	DOH PAYROLL	$1.67
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$98.68
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$43.44
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.04
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$35.91
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.78
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.96
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$21.75
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$296.59
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$2.86
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$2.63
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.63
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$126.18
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.23
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$11.58
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$578.76
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.15
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$6.73
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.53
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$0.85
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$7.25
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$42.53
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.21
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.73
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$31.61
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$4.21
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$15.47
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$210.58
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$133.08
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$267.26
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$34.79
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,739.56
07/21/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.91
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
07/21/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$8.57
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$49.78
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$424.37
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$178.20
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,489.00
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.42
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$66.38
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$565.89
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$245.24
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$31.11
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,319.00
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/21/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$41.49
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$287.78
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$22.01
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$49.07
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.60
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.00
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.30
07/21/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$5.76
07/21/2023	100493	BPS Intentional Encampments	71393	513810	BPS PAYROLL	$3.84
07/21/2023	100493	BPS Intentional Encampments	71393	510100	BPS PAYROLL	$192.13
07/21/2023	100493	BPS Intentional Encampments	71393	512000	BPS PAYROLL	$14.28
07/21/2023	100493	BPS Intentional Encampments	71393	513800	BPS PAYROLL	$32.76
07/21/2023	100493	BPS Intentional Encampments	71393	515060	BPS PAYROLL	$0.14
07/21/2023	100493	BPS Intentional Encampments	71393	515030	BPS PAYROLL	$0.66
07/21/2023	100493	BPS Intentional Encampments	71393	515000	BPS PAYROLL	$21.12
07/21/2023	100493	BPS Intentional Encampments	71393	514700	BPS PAYROLL	$2.40
07/21/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.51
07/21/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$56.85
07/21/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$4.35
07/21/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$9.42
07/21/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$9.08
07/21/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$1.06
07/21/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.21
07/21/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.06
07/21/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.66
07/21/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$40.96
07/21/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$3.04
07/21/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$4.07
07/21/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$6.97
07/21/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$0.82
07/21/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.15
07/21/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.03
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.85
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$468.33
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$468.33
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$468.33
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.85
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$5.85
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$135.75
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$468.33
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$288.30
07/21/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$92.92
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$79.85
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.37
07/21/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.61
07/21/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.57
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.70
07/21/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.85
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
07/21/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
07/21/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$92.92
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$79.85
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$23.15
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$79.85
07/21/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$79.85
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$288.30
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$288.30
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$288.30
07/21/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$10.39
07/21/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.61
07/21/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.61
07/21/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.61
07/21/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.57
07/21/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.57
07/21/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.57
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.37
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.37
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.72
07/21/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$9.37
07/21/2023	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$48,702.11
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	-$13.87
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	-$50.34
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,027.00
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$686.60
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$80.54
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
07/21/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$308.49
07/26/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$49,606.40
07/27/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$27,858.85
07/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,068.00
07/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,940.00
07/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,120.00
07/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
07/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$16,414.00
07/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,820.00
07/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,940.00
07/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,000.00
07/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$6,800.00
07/28/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,539.51
07/28/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$27,643.94
07/28/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,307.70
07/28/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566067	EDUCATIONAL DATA SYSTEMS INC	$17,601.36
07/28/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,176.33
07/28/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$10,000.00
07/28/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$34,868.98
07/28/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$24,987.26
07/28/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	G.W. VAN KEPPEL CO.	$469,104.00
07/31/2023	100493	BPS Intentional Encampments	71393	562000	SBC CONTRACTING, INC.	$42,814.53
07/31/2023	100800	Bridge Repairs 2022	71494	564500	SBC CONTRACTING, INC.	$7,510.00
07/31/2023	101296	Animal Care and Control 71591	71591	566000	CARE STL	$79,166.67
07/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$72,473.79
08/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$35,007.00
08/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
08/01/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$2,115.90
08/01/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$9,720.48
08/01/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$43,533.65
08/01/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$89,959.00
08/01/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$44,850.68
08/01/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
08/02/2023	100471	Affordable Housing Tiny Homes	71393	566000	EZ PORTABLE BUILDINGS OF FESTUS MISSOURI	$62,008.00
08/02/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$46,100.35
08/03/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$54,315.47
08/03/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,249.99
08/03/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
08/03/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
08/03/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
08/03/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ASPIRE 19 INVESTMENTS LLC	$27,785.00
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$733.33
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$850.61
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$255.55
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$26.69
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$511.11
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,280.18
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$526.00
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$583.15
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$130.93
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$669.00
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$469.75
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$223.00
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$214.62
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,074.28
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$37.04
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$489.32
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,099.11
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,127.12
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,889.20
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,724.16
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,663.84
08/03/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,889.20
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$60.49
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$134.82
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$15.81
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.75
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.82
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$9.89
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$1,187.96
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$88.24
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$118.14
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$202.11
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$23.71
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$4.24
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.78
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$14.82
08/04/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$790.74
08/04/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$936.96
08/04/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$10.86
08/04/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$155.30
08/04/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$149.61
08/04/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$17.55
08/04/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$3.52
08/04/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.98
08/04/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$71.67
08/04/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$52.21
08/04/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$3.04
08/04/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$4.07
08/04/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$6.97
08/04/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$0.82
08/04/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.15
08/04/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.03
08/04/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.51
08/04/2023	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$384.25
08/04/2023	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$28.56
08/04/2023	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$65.52
08/04/2023	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$7.69
08/04/2023	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$4.80
08/04/2023	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$42.24
08/04/2023	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$1.33
08/04/2023	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.27
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$13.68
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$80.31
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$6.04
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.00
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.61
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.28
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.04
08/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$5.38
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
08/04/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,855.39
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$141.95
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$37.11
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$68.48
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$60.29
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$33.90
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$69.58
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$88.98
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.44
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$29.51
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.03
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.02
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$3.27
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$2.04
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.56
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$163.37
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$27.86
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.15
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$408.10
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$30.64
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.16
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.10
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.35
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$401.64
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.38
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$10.98
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$316.34
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$23.20
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$285.06
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.35
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.90
08/04/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.40
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$66.38
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$565.89
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$245.24
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,319.00
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$41.49
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$178.19
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.57
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
08/04/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.42
08/04/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.22
08/04/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.39
08/04/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$23.53
08/04/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$266.18
08/04/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$97.09
08/04/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$200.60
08/04/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,561.13
08/04/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,176.50
08/04/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$569.44
08/04/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
08/04/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$112.98
08/04/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.52
08/04/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.12
08/04/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.71
08/04/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.96
08/04/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$119.42
08/04/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.93
08/04/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$90.00
08/04/2023	100482	Community Health Workers	71393	515060	DOH PAYROLL	$0.19
08/04/2023	100482	Community Health Workers	71393	515030	DOH PAYROLL	$0.58
08/04/2023	100482	Community Health Workers	71393	513800	DOH PAYROLL	$29.35
08/04/2023	100482	Community Health Workers	71393	510100	DOH PAYROLL	$172.13
08/04/2023	100482	Community Health Workers	71393	512000	DOH PAYROLL	$13.17
08/04/2023	100482	Community Health Workers	71393	514700	DOH PAYROLL	$2.15
08/04/2023	100482	Community Health Workers	71393	513810	DOH PAYROLL	$3.44
08/04/2023	100482	Community Health Workers	71393	515000	DOH PAYROLL	$36.40
08/04/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	Spire Rebate reversal	$450.00
08/04/2023	100801	Rec Centers Boiler Replacements 2022	71494	580011	SPIRE REBATE	-$450.00
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,027.00
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$80.54
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$686.60
08/04/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$308.48
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,500.00
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,500.00
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,000.00
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
08/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,975.00
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.33
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.11
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$6.37
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$54.28
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$24.35
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$318.37
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.98
08/04/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GFI DIGITAL	$181.65
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$23.53
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$23.53
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$31.22
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$23.53
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$11.39
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$31.22
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.39
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.39
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$31.22
08/04/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.65
08/04/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.65
08/04/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.65
08/04/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.96
08/04/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.96
08/04/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.96
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$97.09
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$200.60
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$266.18
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$200.60
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$97.09
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$200.60
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$266.18
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$97.09
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$266.18
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$90.00
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$90.00
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$42.93
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$90.00
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$119.42
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$42.93
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$119.42
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$42.93
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$119.42
08/04/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$112.98
08/04/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$112.98
08/04/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$112.98
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.12
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,561.13
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$119.42
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$266.18
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$31.22
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$19.52
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,176.50
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$90.00
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$200.60
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$23.53
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$14.71
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$569.44
08/04/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$42.93
08/04/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$112.98
08/04/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$97.09
08/04/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.39
08/04/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.96
08/04/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.65
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$7.12
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$14.71
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$14.71
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.12
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$19.52
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$14.71
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$19.52
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.12
08/04/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$19.52
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,561.13
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,176.50
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,176.50
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$569.44
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,176.50
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,561.13
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$569.44
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$569.44
08/04/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,561.13
08/05/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.33
08/07/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$4,320.00
08/07/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$41,643.96
08/08/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$2,025.53
08/08/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,799.20
08/08/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$1,906.98
08/08/2023	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$12,736.00
08/08/2023	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$3,316.42
08/08/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$16,004.67
08/08/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$7,577.20
08/08/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	SUMNERONE	$98.25
08/09/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
08/09/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$3,031.32
08/09/2023	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$393.39
08/10/2023	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$136,373.35
08/10/2023	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$10,802.74
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$27,044.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,100.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$24,544.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$9,600.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$13,500.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$16,000.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,710.00
08/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$15,895.00
08/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$9,624.86
08/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,348.05
08/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$61.75
08/10/2023	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$860.22
08/11/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$10,248.98
08/11/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$3,423.35
08/11/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$72.72
08/11/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$226.72
08/11/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	G.W. VAN KEPPEL CO.	$248,960.00
08/14/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$6,947.25
08/14/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566004	REGIONAL ARTS COMMISSION	$549,766.00
08/14/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,363.70
08/14/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$6,404.69
08/14/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,248.80
08/14/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$21,178.97
08/14/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$5,608.46
08/14/2023	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$7,177.17
08/14/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$11,343.56
08/14/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$11,343.56
08/14/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,672.80
08/14/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$14,958.59
08/14/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$14,618.28
08/14/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$170.98
08/14/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$18,002.65
08/14/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$8.80
08/14/2023	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$35,929.84
08/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$1,284.42
08/15/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$19,822.20
08/15/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$183,999.85
08/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,665.00
08/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,050.00
08/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,100.00
08/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,775.00
08/15/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$12,657.87
08/15/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$12,089.91
08/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$751.45
08/15/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$38,783.61
08/15/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$39,854.02
08/15/2023	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$46,967.86
08/15/2023	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$3,290.79
08/15/2023	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$10,548.32
08/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$15,462.36
08/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$55,997.29
08/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,912.56
08/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$15,697.69
08/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$7,450.67
08/16/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$6,628.94
08/16/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$2,719.16
08/16/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$22,839.77
08/16/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$3,650.00
08/16/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$684.65
08/17/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$599.36
08/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$17,579.00
08/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,175.00
08/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$35,500.00
08/17/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$39,348.64
08/18/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$190.55
08/18/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$86.18
08/18/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$46.29
08/18/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$61.72
08/18/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.35
08/18/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.24
08/18/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.11
08/18/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.43
08/18/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$362.00
08/18/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$505.45
08/18/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$271.50
08/18/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$221.73
08/18/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
08/18/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.27
08/18/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.57
08/18/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.84
08/18/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.76
08/18/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.53
08/18/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.39
08/18/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.97
08/18/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.32
08/18/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.69
08/18/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$84.25
08/18/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.08
08/18/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.77
08/18/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,117.59
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$6.32
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$505.56
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$86.20
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.76
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$10.11
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.53
08/18/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$38.67
08/18/2023	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$2.12
08/18/2023	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$67.58
08/18/2023	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$7.69
08/18/2023	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$12.30
08/18/2023	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$104.82
08/18/2023	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$45.70
08/18/2023	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$614.80
08/18/2023	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.43
08/18/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.60
08/18/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$51.73
08/18/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$3.96
08/18/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$8.57
08/18/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$8.26
08/18/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$0.97
08/18/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.19
08/18/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.05
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.35
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$33.24
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$23.20
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.14
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.22
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$30.86
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
08/18/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$37.11
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.45
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$89.62
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.36
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$285.06
08/18/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$55,263.51
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$2.75
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$411.07
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.22
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.76
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$4.43
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$70.09
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$16.27
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$221.44
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.90
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$37.76
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$141.95
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,855.39
08/18/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$316.34
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$41.49
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.57
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$178.19
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,319.00
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$245.26
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$565.89
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$66.38
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.42
08/18/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,027.00
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$308.49
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$80.54
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$686.60
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
08/18/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$50.34
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$51.73
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$3.96
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.57
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$8.26
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.60
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$0.97
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.19
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.08
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.86
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.93
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.05
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$18.84
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$246.30
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.26
08/18/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$41.99
08/18/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$50,430.21
08/18/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$9,204.45
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$505.45
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$271.50
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,117.59
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$362.00
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,117.59
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$362.00
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$505.45
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$271.50
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$271.50
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,117.59
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$38.08
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.77
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$27.69
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$84.25
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$27.69
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$27.69
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$84.25
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$362.00
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$505.45
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.39
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.32
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.39
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$362.00
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.77
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$61.72
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$7.24
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$46.29
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.43
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.39
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$505.45
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$38.08
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$92.92
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$86.18
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.11
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.76
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.57
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.32
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$4.53
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,117.59
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$84.25
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$221.73
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$190.55
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$22.35
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.84
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.27
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$13.97
08/18/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$271.50
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$27.69
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$92.92
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$221.73
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$221.73
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$221.73
08/18/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$20.77
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$38.08
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$84.25
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.77
08/18/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$38.08
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$46.29
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$86.18
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$61.72
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$190.55
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$86.18
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$46.29
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$61.72
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$190.55
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$190.55
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$61.72
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$86.18
08/18/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$46.29
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.76
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.84
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.84
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.76
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.84
08/18/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.76
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.57
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.27
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.27
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.57
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.57
08/18/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.27
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.43
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$10.11
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$7.24
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$22.35
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$22.35
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.43
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$7.24
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$7.24
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$22.35
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.11
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.11
08/18/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.43
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$13.97
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.53
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.97
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.39
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$4.53
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.53
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.97
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.32
08/18/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.32
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$6,000.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$22,000.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,000.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,525.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,000.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,800.00
08/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,486.00
08/21/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$12,245.18
08/21/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$14,760.60
08/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
08/22/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$22,046.76
08/22/2023	100686	Election Hardware, Software and IT Infrastructure	71393	540000	KNOWINK LLC	$766,500.00
08/24/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$19,858.40
08/24/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$802.88
08/24/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$1,463.88
08/24/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$422.73
08/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
08/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,920.00
08/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,370.00
08/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	13 CONSTRUCTION & PRO SERVICES	$16,213.00
08/24/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,000.00
08/24/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$99,996.00
08/25/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$39,011.60
08/25/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,811.78
08/25/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,109.14
08/25/2023	101296	Animal Care and Control 71591	71591	566000	CARE STL	$41,666.66
08/25/2023	100686	Election Hardware, Software and IT Infrastructure	71393	564500	HART INTERCIVIC, INC	$559,353.70
08/28/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	ART'S LAWN MOWER SHOP INC.	$257,124.00
08/28/2023	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$63,683.88
08/29/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,877.53
08/29/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	BOB BROOKS COMPUTER SALES INC	$5,916.75
08/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,125.00
08/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	C & D POTTER PLUMBING	$9,450.00
08/29/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$10,220.00
08/30/2023	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$91,297.84
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$119.38
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$130.70
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$128.86
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$128.86
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$119.38
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$131.60
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$131.60
08/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$130.70
08/30/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$9,500.00
08/30/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,117.52
08/30/2023	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	566000	GUIDEHOUSE INC	$249,000.00
08/31/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
08/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$3,025.84
08/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,865.00
08/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,525.00
09/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$4,145.00
09/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$12,795.00
09/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$5,295.00
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$737.75
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$86.54
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$60.00
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,370.85
09/01/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$331.43
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$4.57
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$1.87
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$24.40
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.11
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.18
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.28
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$28.73
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.59
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$1.95
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$26.73
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$12.89
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$168.52
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.03
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.09
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$0.46
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$3.90
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$4.07
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$4.04
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$0.53
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.09
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.03
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.33
09/01/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$3.37
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$134.73
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$27.70
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$22.47
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$15.77
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$25.57
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$32.04
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$15.77
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$15.77
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$72.81
09/01/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$365.96
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$142.53
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.42
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$134.73
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$142.53
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$142.53
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$72.81
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.42
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$22.47
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$25.57
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$32.04
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$61.42
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$40.72
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$27.70
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$134.73
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$27.70
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$40.72
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$22.47
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$40.72
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$25.57
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$32.04
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$72.81
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$367.60
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$339.38
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$425.75
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$209.93
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$209.93
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$951.58
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$951.58
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,053.00
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$339.38
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$425.75
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$298.03
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$532.19
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$951.58
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$367.60
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,879.80
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$298.03
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,879.80
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,053.00
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$209.93
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$532.19
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$298.03
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$339.38
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$425.75
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,879.80
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,053.00
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$367.60
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$532.19
09/01/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.58
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$143.60
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$59.13
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$63.35
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$38.01
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$84.47
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$38.01
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$67.58
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$143.60
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$168.94
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$105.59
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$63.35
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$168.94
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$219.62
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$105.59
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$219.62
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$38.01
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$105.59
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$63.35
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$143.60
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$219.62
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$168.94
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$179.53
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$21.06
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.08
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$13.16
09/01/2023	100679	Healthy Home Repair Program	71393	511210	CDA PAYROLL	$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$134.73
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$367.60
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$27.70
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$67.58
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$62.68
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$7.35
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.28
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.42
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$4.60
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,879.80
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$168.94
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.58
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.96
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$6.79
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$4.20
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$8.52
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$4.20
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.03
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$10.64
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$6.79
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$21.06
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$7.35
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.32
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$209.93
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$15.77
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$38.01
09/01/2023	100679	Healthy Home Repair Program	71393	580011	CDA PAYROLL	-$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,761.25
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$35.79
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$4.20
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.73
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.24
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$2.62
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$951.58
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$72.81
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$143.60
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$162.24
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$19.03
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.29
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.92
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$11.90
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,053.00
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$61.42
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$7.35
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$37.60
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.64
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$37.60
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.06
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.96
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$4.20
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.64
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.96
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$6.79
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.52
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$19.03
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$7.35
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$37.60
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.52
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.03
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.06
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.08
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.48
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.34
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.42
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.24
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.24
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.92
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.08
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.34
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.60
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.34
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.48
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.08
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.42
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.60
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.92
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.60
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.24
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.48
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.42
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.40
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.92
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.46
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.02
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.22
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.73
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.73
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$4.77
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.29
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.02
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.22
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.46
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.28
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.28
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$4.77
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.29
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.73
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.02
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.22
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.46
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.28
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$4.77
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.29
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$62.68
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$50.81
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$57.86
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$35.79
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$162.24
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$162.24
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$179.53
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$90.74
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$72.59
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$57.86
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$72.59
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$179.53
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$35.79
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$62.68
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$320.51
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$90.74
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$320.51
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$50.81
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$35.79
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$90.74
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$50.81
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$57.86
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$72.59
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$162.24
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$320.51
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$179.53
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$62.68
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$105.59
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$90.74
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.64
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.83
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.60
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.65
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$298.03
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$22.47
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$59.13
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$50.81
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.96
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.02
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.34
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.73
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$339.38
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$25.57
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$63.35
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$57.86
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$6.79
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.22
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.40
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$4.24
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$425.75
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$32.04
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$72.59
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.52
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.46
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.48
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.73
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$4.24
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$2.62
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$2.62
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.16
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.60
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.65
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.32
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$2.62
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.65
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$13.16
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.60
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$23.50
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$4.60
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$23.50
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$11.90
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.90
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$23.50
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.65
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.73
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.24
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.32
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.73
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.90
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.16
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$4.24
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$5.32
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$142.53
09/01/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$219.62
09/01/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$320.51
09/01/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$37.60
09/01/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$4.77
09/01/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.40
09/01/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$23.50
09/01/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$532.19
09/01/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$40.72
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$41.49
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$178.19
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.57
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$245.24
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,319.00
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.42
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$66.38
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$565.89
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/01/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.13
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.47
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.68
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$2.69
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$13.88
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$9.89
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.14
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$3.80
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.43
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$86.71
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$67.81
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.31
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$22.95
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$22.20
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$170.52
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$189.23
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$84.91
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,109.86
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$20.21
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$134.60
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$4.97
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$7.95
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$29.86
09/01/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$397.71
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
09/01/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.34
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$13.48
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.70
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$8.43
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$674.08
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$51.57
09/01/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$114.93
09/01/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.03
09/01/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.09
09/01/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$24.40
09/01/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$0.46
09/01/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$3.90
09/01/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.28
09/01/2023	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$1.06
09/01/2023	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$33.79
09/01/2023	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$3.84
09/01/2023	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$6.15
09/01/2023	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$52.41
09/01/2023	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$22.85
09/01/2023	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$307.40
09/01/2023	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.22
09/01/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$1.87
09/01/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$4.04
09/01/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$3,221.13
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.06
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.64
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.96
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.52
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$37.60
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.35
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.79
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.20
09/01/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.03
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$179.53
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$90.74
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$50.81
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$57.86
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$72.59
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$320.51
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$62.68
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$35.79
09/01/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$162.24
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,053.00
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$209.93
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$298.03
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$339.38
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$425.75
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,879.80
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$532.19
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$951.58
09/01/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$367.60
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.42
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.47
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.72
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$25.57
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.04
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$142.53
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$134.73
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.70
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.77
09/01/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$72.81
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.90
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.16
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.65
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.32
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.24
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.60
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.83
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.83
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.02
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.22
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.28
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.77
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.46
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.29
09/01/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.73
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.92
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.48
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.60
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.34
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.40
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.42
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.40
09/01/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$105.59
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$63.35
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$219.62
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$23.50
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.73
09/01/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.62
09/01/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,761.25
09/01/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$143.60
09/04/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$49,550.00
09/05/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	RAM ROOFING INC	$14,800.00
09/05/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$21,260.97
09/05/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$1,119.17
09/05/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
09/05/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$33,453.00
09/06/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$17,380.61
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$8,227.88
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$5,081.40
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$11,129.26
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$4,986.65
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$3,520.88
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$8,476.54
09/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$9,470.07
09/06/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$59,416.52
09/06/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GFI DIGITAL	$181.65
09/06/2023	100804	Fire Department Fire House Roof Replacements 2022	71494	564500	BADE ROOFING CO., INC.	$166,885.29
09/07/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$5,498.78
09/07/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$3,305.39
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$11,850.00
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$4,960.00
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,620.00
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,575.00
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$18,544.00
09/07/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$4,077.35
09/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$22,000.00
09/08/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,064.25
09/08/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$447.75
09/08/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$13,733.91
09/08/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$8,866.35
09/08/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$11,955.91
09/08/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$91.49
09/08/2023	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$542.97
09/08/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$345.70
09/08/2023	100686	Election Hardware, Software and IT Infrastructure	71393	560001	KNOWINK LLC	$87,860.00
09/08/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$34,078.46
09/11/2023	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$158,131.37
09/11/2023	100804	Fire Department Fire House Roof Replacements 2022	71494	564500	BADE ROOFING CO., INC.	$1,685.71
09/11/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$95,900.00
09/11/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$17,898.36
09/11/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$15,679.15
09/12/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,909.09
09/12/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$4,632.26
09/12/2023	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$14,909.08
09/12/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER S&S M.I., INC.	$76,335.00
09/12/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$2,503.99
09/12/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$1,020.39
09/13/2023	100482	Community Health Workers	71393	521500	TRANSMED CO, LLC	$466.00
09/13/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$14,779.57
09/13/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$6,451.16
09/13/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$9,230.00
09/13/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$7,355.91
09/13/2023	100679	Healthy Home Repair Program	71393	566000	WIRELESS BLUE YONDER LLC	$34,333.35
09/13/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$170.98
09/13/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$13,634.82
09/13/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	BARRY'S SEWER & DRAIN SERVICE, LLC	$1,010.00
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,225.00
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$24,844.00
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,500.00
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,975.00
09/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$1,010.00
09/14/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$33,830.50
09/14/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$14,501.59
09/14/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$13.46
09/14/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566004	REGIONAL ARTS COMMISSION	$12,187.00
09/14/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$8,702.02
09/14/2023	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$11,591.03
09/14/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,054.51
09/14/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,888.72
09/14/2023	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$31,589.88
09/14/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$10,332.10
09/14/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$9,460.01
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$66,321.17
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$61,790.80
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$63,053.00
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$35,807.49
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$62,097.14
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$77,604.50
09/14/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$51,360.47
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$95.45
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$161.58
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$108.89
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$69.44
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$253.99
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$171.79
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$180.19
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$25.34
09/15/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$49.31
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.20
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$29.79
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.95
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.15
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.15
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.14
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.97
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.78
09/15/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$12.77
09/15/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$25,897.52
09/15/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,021.53
09/15/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$74.81
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.00
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.60
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.62
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.85
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.09
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.21
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.86
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.62
09/15/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.98
09/15/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$76,072.59
09/15/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$12,230.70
09/15/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$1,105.01
09/15/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566072	EDUCATIONAL DATA SYSTEMS INC	$3,050.00
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.99
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.72
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.48
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.64
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.20
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
09/15/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.96
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.09
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.19
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.47
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.49
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.67
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.34
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.73
09/15/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.65
09/15/2023	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$117,575.48
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.05
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.10
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$113.43
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$64.89
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$78.15
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$30.67
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.72
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$79.63
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$21.93
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$48.14
09/15/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.23
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$559.80
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,007.55
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,489.66
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$407.25
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,056.85
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$148.65
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$289.20
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$638.63
09/15/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$947.70
09/15/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$74,907.33
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$154.16
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$76.02
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$194.28
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
09/15/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
09/15/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$1,668.29
09/15/2023	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$66,673.95
09/15/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$26,121.73
09/15/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$44,004.74
09/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$4,394.50
09/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$44,256.84
09/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$16,796.98
09/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$12,212.71
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.13
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$107.74
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.63
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.54
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$494.17
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$37.10
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$112.89
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$8.29
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.18
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.88
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$84.26
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$19.25
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$2.26
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.41
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$16.95
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.39
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.11
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,775.36
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$135.82
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$302.70
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$35.51
09/15/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$68,054.36
09/15/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$46,375.34
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$22.20
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$272.76
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.08
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.82
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.73
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$28.79
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.48
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$138.76
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$9.33
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$31.26
09/15/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$3.67
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
09/15/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$565.89
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$66.38
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.42
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$41.49
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$178.19
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.57
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,319.00
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$245.26
09/15/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
09/15/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$45,492.68
09/15/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$20,668.29
09/15/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$10,261.94
09/15/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$14,215.23
09/15/2023	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$33,364.30
09/15/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$300.00
09/15/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$1,559.55
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.65
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.49
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.67
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.96
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.73
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.67
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.48
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.64
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.99
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.99
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.22
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.16
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.64
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.20
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.20
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.48
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.20
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.72
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.16
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.22
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.16
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.72
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.22
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.64
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.99
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.72
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.48
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.34
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.73
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.34
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.65
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.67
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.47
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.65
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.19
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.19
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.34
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.73
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.19
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.49
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.96
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.96
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.49
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.47
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.47
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$12.77
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$18.95
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$20.15
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$11.20
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$29.79
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$12.77
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.97
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.20
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$2.97
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$18.95
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.14
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$21.14
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$8.15
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$18.95
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.14
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$12.77
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.15
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.97
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.78
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$20.15
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.78
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$29.79
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.78
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.20
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$20.15
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$29.79
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.15
09/15/2023	100679	Healthy Home Repair Program	71393	580011	CDA PAYROLL	-$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	580011	CDA PAYROLL	-$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$13.21
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$148.65
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$11.23
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$2.97
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.34
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.16
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.86
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$289.20
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$21.93
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$33.79
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$49.31
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.78
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.73
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.22
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.62
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$638.63
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$48.14
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$126.71
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.49
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$12.60
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,489.66
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$113.43
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$154.16
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$253.99
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$29.79
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.99
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$161.58
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$18.95
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.65
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.97
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$18.62
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$947.70
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$64.89
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$11.85
09/15/2023	100679	Healthy Home Repair Program	71393	511210	CDA PAYROLL	$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$78.15
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,056.85
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$79.63
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$194.28
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$180.19
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$21.14
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.67
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.20
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$559.80
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$42.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$101.36
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$95.45
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$108.89
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$12.77
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.19
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.72
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.98
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$407.25
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$30.67
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$76.02
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$69.44
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.15
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.47
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.48
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	511210	CDA PAYROLL	$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$5.72
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.20
09/15/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.96
09/15/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.64
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.00
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,007.55
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$77.10
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$171.79
09/15/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$20.15
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$171.79
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$253.99
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$95.45
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$253.99
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$49.31
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$49.31
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$95.45
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$161.58
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$180.19
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$161.58
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$69.44
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$180.19
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$108.89
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$69.44
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$49.31
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$108.89
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$171.79
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$253.99
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$108.89
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$161.58
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$180.19
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$95.45
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$171.79
09/15/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$69.44
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$77.10
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$113.43
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$78.15
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$78.15
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$64.89
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$77.10
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$42.05
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$21.93
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$11.23
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$21.93
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,021.53
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$74.81
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,007.55
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,489.66
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$559.80
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,056.85
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$947.70
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$289.20
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$148.65
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$289.20
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,007.55
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$289.20
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$148.65
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,007.55
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,056.85
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,056.85
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$947.70
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$148.65
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$638.63
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$407.25
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$638.63
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,489.66
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$559.80
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$407.25
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$947.70
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$638.63
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$559.80
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,489.66
09/15/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$407.25
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$64.89
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$48.14
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$42.05
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$77.10
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$113.43
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$79.63
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$48.14
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$11.23
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$113.43
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$48.14
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$21.93
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$42.05
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$30.67
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$11.23
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$79.63
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$78.15
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$5.72
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$30.67
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$64.89
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$79.63
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$101.36
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$154.16
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$33.79
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$33.79
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$101.36
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$194.28
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$76.02
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$126.71
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$76.02
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$25.34
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$33.79
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$126.71
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$154.16
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$126.71
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$101.36
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$152.05
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$154.16
09/15/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$76.02
09/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,728.64
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$18.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$18.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.00
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$12.60
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.98
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$11.85
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.85
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$7.00
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$12.60
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$18.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.62
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.21
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.86
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.00
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$13.21
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$5.09
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.85
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.21
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$7.98
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.98
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.86
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$12.60
09/15/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$1.86
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$5.72
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$5.72
09/15/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$30.67
09/15/2023	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$57,333.32
09/15/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$19,663.56
09/15/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$702.98
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
09/15/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.09
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$176.22
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$29.28
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$337.89
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$344.47
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$2,342.79
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$44.71
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$8.26
09/16/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$3.28
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$194.45
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$14.87
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$33.15
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.68
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.20
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.43
09/16/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.89
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.05
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.08
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$51.83
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$20.37
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$22.86
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$304.19
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$6.16
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.80
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$492.59
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$37.68
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$83.99
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$9.85
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.14
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.51
09/16/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.71
09/16/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.09
09/16/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.96
09/16/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$13.75
09/16/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$13.25
09/16/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$82.96
09/16/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$6.35
09/16/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$1.55
09/16/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.31
09/18/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$37,178.11
09/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$10,659.00
09/18/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
09/18/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
09/19/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$11,839.56
09/19/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$55,433.81
09/19/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$879.00
09/19/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$62,715.02
09/20/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$646.65
09/20/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$3,893.34
09/20/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$15,724.28
09/20/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$16,498.16
09/20/2023	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$4,696.46
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	200000	GALMICHE & SONS	-$17,170.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$8,275.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	HARAMBEE, LLC	$9,200.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$10,025.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$31,444.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$17,170.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$17,170.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$5,195.00
09/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,100.00
09/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$13,780.00
09/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,980.00
09/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,124.00
09/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,700.00
09/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,125.00
09/21/2023	100816	SLMPD Match for Police Foundation 2022	71494	564500	KWAME BUILDING GROUP, INC.	$5,259.45
09/21/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$133.95
09/21/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$149.99
09/21/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$145.99
09/21/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$13.78
09/21/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$22.99
09/22/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$79.99
09/22/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$199.98
09/22/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$149.99
09/22/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$64.99
09/22/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,996.99
09/22/2023	100860	Mortgage Assistance: Park Central	71393	200000	PARK CENTRAL DEVELOPMENT CORP	-$4,996.99
09/22/2023	100860	Mortgage Assistance: Park Central	71393	200000	PARK CENTRAL DEVELOPMENT CORP	$4,996.99
09/22/2023	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$30,457.94
09/23/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$18,472.73
09/23/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$2,361.61
09/25/2023	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$7,277.48
09/25/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	HART INTERCIVIC, INC	$1,810.00
09/25/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	HART INTERCIVIC, INC	$2,350.00
09/25/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	BOB BROOKS COMPUTER SALES INC	$528.00
09/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$7,883.00
09/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,448.00
09/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,000.00
09/26/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
09/26/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
09/26/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
09/26/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK COMPONENT SERVICES	$64,219.00
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$158.98
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$14.99
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$60.99
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$34.64
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$44.99
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$34.70
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$31.99
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$31.79
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$38.60
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.95
09/26/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$10.90
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$27.96
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$14.28
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$55.50
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.87
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$14.69
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$18.55
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$117.99
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$14.69
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$33.83
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$17.34
09/26/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$61.78
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$24.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.66
09/27/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$294.14
09/27/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$42.02
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$17.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.79
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$15.83
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.49
09/27/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$21.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$5.99
09/27/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.99
09/27/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$10.74
09/27/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$56,790.00
09/28/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$8.99
09/28/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$26.98
09/28/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$29.99
09/28/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.99
09/28/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$25.00
09/28/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$7.03
09/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,300.00
09/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	BARRY'S SEWER & DRAIN SERVICE, LLC	$18,000.00
09/28/2023	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$6,925.00
09/28/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$5,747.44
09/28/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,333.02
09/28/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$20,270.04
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.24
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.90
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.19
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$44.20
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$19.83
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$259.25
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$8.41
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.62
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$2.31
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$13.46
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$114.75
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$93.69
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.27
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$673.04
09/29/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$49.63
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$16.89
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$50.68
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$162.60
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$21.14
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.60
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.70
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.14
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$1.70
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.60
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$67.58
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$50.68
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$101.36
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$168.94
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$50.68
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$162.60
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.58
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$194.28
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.06
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.59
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.57
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.14
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.60
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$21.06
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$19.59
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.70
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$168.94
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$129.87
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$168.94
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.58
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$101.36
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$63.35
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$164.72
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$63.35
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$118.26
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$8.45
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$118.26
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$118.26
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$8.45
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$8.45
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$162.60
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$129.87
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$164.72
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$63.35
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$129.87
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$164.72
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$101.36
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$75.80
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$717.24
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,498.58
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$487.88
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$717.24
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,498.58
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$487.88
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$526.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,053.00
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$526.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$717.24
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,498.58
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,056.85
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$979.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$979.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$85.15
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,053.00
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$279.90
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$578.40
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$279.90
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$279.90
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$452.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$979.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,056.85
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$578.40
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$85.15
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,056.85
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$85.15
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$819.57
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$578.40
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$526.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$819.57
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$452.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$596.05
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$819.57
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$487.88
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,053.00
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$596.05
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$75.80
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$452.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$596.05
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$75.80
09/29/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$14.52
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$139.74
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$98.62
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$139.74
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$77.15
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$77.15
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$101.63
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$12.92
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$77.15
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$101.63
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$12.92
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$12.92
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$139.74
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$83.18
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$122.29
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$324.91
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$122.29
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$324.91
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$324.91
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$89.77
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$167.00
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$89.77
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$122.29
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$179.54
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$89.77
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$167.00
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$83.18
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$179.54
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$83.18
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$14.52
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.72
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$180.19
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$98.62
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$47.72
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$101.63
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$167.00
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$179.54
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.72
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$180.19
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$98.62
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$14.52
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$180.19
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.05
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$0.95
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.57
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.07
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.43
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.23
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$85.15
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$6.52
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$16.89
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$14.52
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.70
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.29
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$167.00
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$19.59
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.35
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.65
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$12.24
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,053.00
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$61.44
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$168.94
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$179.54
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$21.06
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.84
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.08
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$13.17
09/29/2023	100679	Healthy Home Repair Program	71393	511210	CDA PAYROLL	$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$105.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$44.85
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$118.26
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$101.63
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$279.90
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.32
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$50.68
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$47.72
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.60
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.98
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.32
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.50
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,056.85
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$79.62
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.92
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.68
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.45
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$75.80
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$5.81
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$8.45
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$12.92
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.52
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$11.57
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.92
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.57
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$16.39
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$16.39
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$9.05
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.92
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.52
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.05
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$11.92
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.52
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$819.57
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$717.24
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$53.88
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$129.87
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$324.91
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$122.29
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.51
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.81
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,498.58
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$145.86
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$164.72
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$38.11
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.30
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.05
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$18.73
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$487.88
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$36.05
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$63.35
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$83.18
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.76
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.26
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$194.28
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$98.62
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$180.19
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$21.14
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.67
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.20
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$13.21
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$578.40
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$44.06
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$67.58
09/29/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	580011	CDA PAYROLL	-$1,373.78
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.68
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.41
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.10
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$526.50
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$40.29
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$89.77
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.53
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.80
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.54
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.58
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$979.50
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$74.59
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$101.36
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$61.78
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$162.60
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$139.74
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$16.39
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.82
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.93
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$10.25
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$452.50
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$34.09
09/29/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
09/29/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$77.15
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.05
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.63
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.53
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.66
09/29/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$596.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.10
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.06
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.29
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.67
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.07
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.80
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.82
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.82
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.63
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.05
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.63
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.05
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.05
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.26
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.82
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.26
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.68
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.51
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.30
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.51
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.30
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$5.30
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.80
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.80
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$2.51
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.84
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.68
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.26
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.68
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.29
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.35
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.98
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.67
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.07
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.35
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.84
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.98
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.84
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.63
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.35
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.67
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.07
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.29
09/29/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.98
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.43
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.10
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.20
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.93
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.10
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.93
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.53
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.10
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.53
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.68
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.53
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.68
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.68
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.93
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.81
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.81
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.41
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.54
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.65
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.54
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.81
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.08
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.54
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.41
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.65
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.41
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.32
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.20
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.43
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.05
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.65
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.08
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.32
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.08
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.20
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.43
09/29/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.32
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$1.52
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$16.39
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.76
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$38.11
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$38.11
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$38.11
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.53
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.59
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$21.06
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.53
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$9.76
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$10.53
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.05
09/29/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.76
09/29/2023	100686	Election Hardware, Software and IT Infrastructure	71393	560000	SHI INTERNATIONAL CORP	$1,991.32
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$36.05
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.50
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.21
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$12.24
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$13.17
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$10.25
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.50
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.21
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.23
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.50
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$61.78
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$6.52
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$6.52
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.78
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$145.86
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$44.06
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$44.85
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$44.85
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$34.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$5.81
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$44.85
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$34.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.78
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$34.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$79.62
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$44.06
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$79.62
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$20.32
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$105.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.32
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$105.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.44
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$145.86
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$44.06
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$79.62
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.32
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$61.44
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$6.52
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$36.05
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$105.09
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$36.05
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$74.59
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$74.59
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$40.29
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$53.88
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$40.29
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$61.44
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$74.59
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$40.29
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$145.86
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$53.88
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$53.88
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$5.81
09/29/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$5.81
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$1.06
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$13.21
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.66
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.06
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.66
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.17
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.06
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$10.25
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$5.66
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.45
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$0.95
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.45
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$0.95
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$7.45
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$0.95
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$18.73
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$18.73
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.10
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.58
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$12.24
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.58
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$8.97
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$13.17
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.58
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$10.25
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.10
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$18.73
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.10
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.23
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$12.24
09/29/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$7.23
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	-$0.01
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.09
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
09/29/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$1,350.00
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$119.96
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$4,326.00
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$1,279.96
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$8,483.00
09/29/2023	100482	Community Health Workers	71393	521500	ILLINOIS SUPPLY COMPANY	$239.96
09/29/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.99
09/29/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.17
09/29/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$29.04
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$83.19
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
09/29/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$6.36
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$101.63
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$179.54
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$324.91
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$98.62
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$83.18
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$14.52
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$89.77
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$167.00
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.92
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.72
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$180.19
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$122.29
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$139.74
09/29/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.15
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.06
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.57
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$38.11
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.70
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.59
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.92
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.53
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.52
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.60
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.14
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.97
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.76
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.39
09/29/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$279.90
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$717.24
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$487.88
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$578.40
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$85.15
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$819.57
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,053.00
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$75.80
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,498.58
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,056.85
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$452.50
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$526.50
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$979.50
09/29/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$596.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.85
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.44
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.06
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$145.86
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.52
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.78
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.29
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$74.59
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.81
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.32
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$105.09
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.88
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$79.62
09/29/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.09
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.84
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.07
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.30
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.29
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.26
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.35
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.98
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.67
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.51
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.68
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.82
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.80
09/29/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.63
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.17
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.21
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.10
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.66
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.23
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.73
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.06
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.95
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.24
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.45
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.97
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.50
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.25
09/29/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.58
09/29/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,373.78
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$194.28
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$63.35
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$129.87
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.68
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.20
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.93
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.10
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.41
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
09/29/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.53
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$162.60
09/29/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
09/29/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$35,000.00
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
09/29/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,603.08
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$264.37
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$608.51
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.42
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$176.37
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
09/29/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$71.38
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,882.76
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.49
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$144.04
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$321.01
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$37.66
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$23.54
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$289.26
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.45
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.93
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$451.14
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$33.86
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$76.92
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.02
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.64
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$98.36
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.49
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.49
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$71.62
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$4.82
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$12.21
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$1.43
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.90
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$14.86
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.25
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.07
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$39.43
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.91
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.26
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$262.69
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$19.29
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$44.78
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$5.25
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$3.28
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$510.97
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$39.10
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$87.12
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.22
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.39
09/29/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.78
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.76
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.30
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.08
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.10
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$18.84
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$41.99
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.93
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.86
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.26
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$3.08
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$87.79
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$6.47
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$12.22
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$14.97
09/29/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$246.29
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.84
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$4.86
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$41.47
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$16.30
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$18.29
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$243.20
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$5.83
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.49
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.62
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$9.33
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$79.57
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$35.70
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$466.65
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.11
09/29/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.04
09/29/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$7.79
09/29/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$0.57
09/29/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$3.73
09/29/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$48.80
09/29/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$2.40
09/29/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.13
09/29/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.69
09/29/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$1.51
09/29/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$12.93
09/29/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$19.15
09/29/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$5.40
09/29/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$75.79
09/29/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$5.11
09/29/2023	100670	Year Round Youth Jobs	71393	514700	SLATE Payroll	$3.19
09/29/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.32
09/29/2023	100670	Year Round Youth Jobs	71393	513810	SLATE Payroll	$0.91
09/29/2023	100670	Year Round Youth Jobs	71393	515030	SLATE Payroll	$0.18
09/29/2023	100670	Year Round Youth Jobs	71393	515060	SLATE Payroll	$0.05
09/29/2023	100670	Year Round Youth Jobs	71393	513800	SLATE Payroll	$43.55
09/29/2023	100670	Year Round Youth Jobs	71393	512000	SLATE Payroll	$19.54
09/29/2023	100670	Year Round Youth Jobs	71393	510100	SLATE Payroll	$255.45
09/29/2023	100670	Year Round Youth Jobs	71393	515000	SLATE Payroll	$8.09
09/29/2023	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$38.43
09/29/2023	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$2.86
09/29/2023	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.03
09/29/2023	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$0.13
09/29/2023	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$4.22
09/29/2023	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$0.48
09/29/2023	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$0.77
09/29/2023	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$6.55
09/30/2023	100757	Wrap Around Services: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$30,822.05
09/30/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$169.90
09/30/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$2,138.75
09/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	523000	AD CREATIONS PROMOTIONS GROUP	$2,035.20
09/30/2023	100686	Election Hardware, Software and IT Infrastructure	71393	564500	HART INTERCIVIC, INC	$55,472.25
10/01/2023	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$682.50
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$39.59
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$50.19
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$15.19
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.98
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$23.53
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.49
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.52
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$5.98
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$74.20
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$51.57
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$83.41
10/01/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$17.20
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$4.98
10/02/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$5.95
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$29.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$31.45
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.92
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$11.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.95
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$29.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.28
10/02/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$7.98
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$11.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.99
10/02/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$21.59
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$35.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$11.98
10/02/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$27.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$79.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$17.15
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.99
10/02/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.99
10/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$5,078.50
10/02/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$3,986.32
10/02/2023	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$256,600.52
10/02/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$16.99
10/02/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$32,319.00
10/02/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
10/02/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/02/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/02/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,250.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,250.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$17,825.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$17,825.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$17,825.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$17,825.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,250.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,250.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$39,250.00
10/03/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$17,825.00
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$11.92
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$32.59
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$14.92
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$11.99
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.79
10/03/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.59
10/03/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
10/04/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$30,925.00
10/04/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$86,475.00
10/04/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$24,675.00
10/04/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$12,776.49
10/04/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565600	AMERICAN CITY BUSINESS JOURNALS INC	$8.45
10/04/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	US BANK CORP PAYMENT SYSTEMS	$578.08
10/04/2023	100670	Year Round Youth Jobs	71393	565600	AMERICAN CITY BUSINESS JOURNALS INC	$12.20
10/04/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,054.51
10/04/2023	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$15,092.15
10/04/2023	100671	Case Management and Wrap Around Services	71393	565600	AMERICAN CITY BUSINESS JOURNALS INC	$30.66
10/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$10,868.00
10/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$26,944.00
10/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,957.00
10/04/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,825.00
10/04/2023	100673	Adult Education, Literacy and Skills Training	71393	565600	AMERICAN CITY BUSINESS JOURNALS INC	$28.69
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,000.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$21,444.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$1,500.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$12,694.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$2,500.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$14,044.00
10/05/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$9,160.00
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.90
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$16.99
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$16.95
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$5.99
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$10.59
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$19.59
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$23.99
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.59
10/05/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$758.90
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.49
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$18.59
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$9.99
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.59
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$15.19
10/05/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$6.89
10/05/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$6,095.30
10/06/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$35,465.10
10/06/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$16.50
10/06/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$73,472.04
10/06/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$47,957.52
10/06/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$1,988.00
10/06/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$10,932.54
10/06/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$6,121.80
10/06/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$16,037.54
10/06/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$7,469.59
10/06/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GFI DIGITAL	$181.65
10/06/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
10/09/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$2,644.55
10/09/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,370.84
10/10/2023	100482	Community Health Workers	71393	521500	US BANK CORP PAYMENT SYSTEMS	$434.25
10/10/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	VALUE FIRST CONTRACTORS	$47,000.00
10/10/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$22,822.41
10/10/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$11,490.59
10/10/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$33,087.69
10/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,277.10
10/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$18,421.31
10/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$151.85
10/10/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$28,777.32
10/10/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$1,473.20
10/10/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$3,931.75
10/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$4,053.75
10/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$1,415.27
10/11/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/11/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$18,773.52
10/11/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$77,508.04
10/11/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$57,500.00
10/11/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BROCKWORTH CONTRACTING	$60,000.00
10/11/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$17,801.32
10/12/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,625.54
10/12/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$6,404.76
10/12/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$6,322.60
10/12/2023	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$19,339.62
10/12/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$6,152.55
10/12/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$3,602.00
10/12/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,321.95
10/12/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$17,334.38
10/12/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/13/2023	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$5,000.00
10/13/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$21,275.27
10/13/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$13,635.02
10/13/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,010.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,500.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$36,300.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$27,160.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$17,942.00
10/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,500.00
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.07
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
10/13/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$8.45
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$65.46
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$42.24
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.58
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$76.02
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$80.25
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$33.79
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$118.26
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$67.67
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$691.65
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$263.25
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$452.50
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$653.00
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$526.50
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$899.15
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$72.30
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$85.15
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$93.30
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,420.00
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$466.50
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$404.46
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$303.20
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$504.14
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$497.75
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.08
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$6.06
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.33
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$68.40
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.53
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.45
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$13.06
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.87
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.05
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.27
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.96
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$17.98
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.70
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.09
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$13.83
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$68.04
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$118.26
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$67.67
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$84.87
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.96
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.80
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.58
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.22
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$583.11
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$68.40
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$42.75
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$153.30
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$17.98
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.24
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.73
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$11.24
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$404.46
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$30.44
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$80.25
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$526.50
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$30.71
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$263.25
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.15
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$42.24
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$44.88
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.27
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.90
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.27
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.29
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$76.02
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$85.15
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$6.42
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$16.89
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$12.33
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.45
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.26
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.05
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$303.20
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$23.26
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$33.79
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$51.70
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$0.90
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$6.06
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.05
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.22
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.79
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$691.65
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$52.95
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$452.50
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$34.08
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$77.15
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.05
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.63
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.53
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.66
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$653.00
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$49.72
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$67.58
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$111.34
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$13.06
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.23
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.43
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$8.16
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$117.93
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$13.83
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.45
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.49
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$8.65
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$504.14
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$37.25
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$65.46
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$68.96
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.09
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.39
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.46
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.06
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$466.50
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$35.04
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$84.47
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$85.96
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.08
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.74
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.42
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.30
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$79.54
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.33
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.63
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.53
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.83
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$72.30
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$5.50
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$8.45
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.22
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.46
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.42
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.53
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.11
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.43
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.73
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.27
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.05
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.54
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.53
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.49
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.10
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.58
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.05
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.74
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.90
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.63
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.33
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.23
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.26
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.92
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.63
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.39
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.45
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.24
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.29
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.80
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$89.77
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.53
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.92
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.54
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.58
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$14.52
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.70
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.29
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.10
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.06
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$93.30
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$497.75
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$37.49
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$3,420.00
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$261.63
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$6.77
10/13/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$16.89
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$15.91
10/13/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.87
10/13/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.33
10/13/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.11
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.17
10/13/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$899.15
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$153.30
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$111.34
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$79.54
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$85.96
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$44.88
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$15.91
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$89.77
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$77.15
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$12.33
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$14.52
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$583.11
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$117.93
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$68.96
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$84.87
10/13/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$51.70
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$0.90
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$42.75
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.83
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.06
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$8.65
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.79
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.06
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.22
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.30
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.29
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.66
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.17
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$8.16
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.24
10/13/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$30,779.67
10/13/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.58
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$35.04
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$52.95
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$23.26
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$6.42
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$5.50
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$30.71
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$68.04
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$6.77
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$49.72
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$34.08
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.15
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$37.25
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$30.44
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$37.49
10/13/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$261.63
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.42
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.43
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$121.60
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$9.14
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.52
10/13/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$20.73
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$2.16
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.38
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$46.82
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$2,341.00
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$8.02
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.26
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$362.95
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$7.26
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$61.88
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$399.14
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$337.88
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.52
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.05
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.42
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$2.43
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$29.26
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$4.54
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$27.77
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$20.73
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.45
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$9.14
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$121.59
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$172.63
10/13/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$82.62
10/13/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
10/13/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$41.73
10/13/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
10/13/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,086.30
10/13/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$159.60
10/13/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$355.71
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.46
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.12
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$19.54
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$43.55
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$5.11
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.32
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.19
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$116.66
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$8.93
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$19.89
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$2.33
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$73.20
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$5.60
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$12.68
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$11.69
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.36
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.28
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.08
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.85
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.41
10/13/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$255.44
10/13/2023	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,360.53
10/13/2023	100493	BPS Intentional Encampments	71393	562000	RJP ELECTRIC	$74,601.60
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$169.20
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
10/13/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.07
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.54
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$90.60
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.08
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.60
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.10
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.97
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.54
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$567.74
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$43.45
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$96.80
10/13/2023	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$17.68
10/13/2023	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$7.93
10/13/2023	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$103.70
10/13/2023	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.36
10/13/2023	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.11
10/13/2023	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$1.30
10/13/2023	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$2.07
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$11.35
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$42.12
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$26.33
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$323.56
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$7.21
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$2.16
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$2,106.00
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$161.12
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$359.07
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$514.95
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$38.65
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$87.80
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.30
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.44
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$112.28
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.70
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.56
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$149.95
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.52
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.14
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$10.08
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$25.57
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$3.00
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.87
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$31.12
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$603.54
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$44.34
10/13/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$102.90
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
10/13/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.09
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$168.51
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$12.89
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$28.73
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.38
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.59
10/13/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.18
10/13/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$34,942.57
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.02
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$657.20
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$50.28
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.81
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$111.34
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$89.77
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$79.54
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$117.93
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$153.30
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.33
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$51.70
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$68.96
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$84.87
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.15
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$44.88
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.91
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$85.96
10/13/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$14.52
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.06
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.53
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.87
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.33
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.83
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.08
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.27
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.06
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.09
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.05
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.96
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.98
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.45
10/13/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.70
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.34
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.56
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.12
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/13/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.23
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.92
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.63
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.45
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.74
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.90
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.24
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.05
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.80
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.63
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.39
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.26
10/13/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.29
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.16
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.58
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.17
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.83
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.65
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.29
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.24
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.79
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.22
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.06
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.66
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.30
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.06
10/13/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.90
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$49.72
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$30.71
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.77
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$35.04
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$37.25
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.04
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.26
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$30.44
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$261.63
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$37.49
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.15
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$52.95
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.08
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.50
10/13/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.42
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$526.50
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$93.30
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$466.50
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$691.65
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$504.14
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$452.50
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$899.15
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$72.30
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$303.20
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$497.75
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$653.00
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$263.25
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$404.46
10/13/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$85.15
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$76.02
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$65.46
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$80.25
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.67
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
10/13/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.53
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.42
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.73
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.58
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.46
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.10
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.53
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.49
10/13/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
10/14/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$9.99
10/14/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$14,629.37
10/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,844.42
10/15/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$9.99
10/15/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$44,865.00
10/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$15,143.51
10/15/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$51,296.34
10/16/2023	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$66,317.17
10/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$29,819.06
10/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$7,724.68
10/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$750.76
10/16/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$20,014.95
10/16/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$9,167.14
10/16/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,436.59
10/16/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,661.59
10/16/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,651.59
10/16/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$2,200.00
10/16/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$561.97
10/16/2023	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$10,000.00
10/16/2023	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$509,024.25
10/17/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
10/17/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	MAXIFY CONTRACTORS	$62,937.50
10/17/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$37,223.15
10/17/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566072	EDUCATIONAL DATA SYSTEMS INC	$2,950.00
10/17/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$24,817.81
10/17/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$61,666.19
10/17/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$1,087.00
10/18/2023	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$28,749.18
10/18/2023	100482	Community Health Workers	71393	521500	OFFICE ESSENTIALS	$250.00
10/18/2023	100482	Community Health Workers	71393	521500	OFFICE ESSENTIALS	$3,345.96
10/18/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$246.56
10/18/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$9.54
10/18/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$202.00
10/18/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$35.00
10/18/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$30.82
10/18/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$13,930.39
10/18/2023	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$19,780.71
10/18/2023	101384	Community Driven Food Production : Food Outreach 12-22SLFRF	71393	566000	FOOD OUTREACH, INC.	$9,627.53
10/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$2,496.00
10/18/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$400.00
10/18/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	OFFICE ESSENTIALS	$3,412.45
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,575.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$15,700.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,595.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,155.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,635.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,400.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$4,595.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,325.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$6,537.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,000.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$19,225.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$27,062.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$450.00
10/19/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$26,394.00
10/19/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$55,204.34
10/19/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$67,675.00
10/19/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$42,675.00
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$22.96
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$15.98
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$37.21
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$5.87
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$19.14
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$22.98
10/19/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.79
10/20/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	VALUE FIRST CONTRACTORS	$47,000.00
10/20/2023	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$11,529.96
10/20/2023	101470	Workplace Modernization and Enhancements 71650	71650	560001	SHI INTERNATIONAL CORP	$1,188.76
10/20/2023	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$4,763.55
10/20/2023	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$5,508.03
10/20/2023	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$128,872.89
10/20/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$10,459.90
10/20/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$8,268.00
10/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$760.69
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$22.98
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$19.99
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$13.99
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$213.36
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$77.42
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$25.99
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$6.29
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$23.99
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$12.99
10/23/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$29.59
10/23/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ASPIRE 19 INVESTMENTS LLC	$27,785.00
10/23/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$29,667.88
10/23/2023	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$28,608.55
10/23/2023	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$988.44
10/24/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$24,675.00
10/24/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$30,925.00
10/24/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$925.00
10/24/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$225.00
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$26.63
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$7.99
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$32.28
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$19.14
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$18.00
10/24/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.98
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$64.00
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.77
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$35.73
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$166.82
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$35.26
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$20.89
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.95
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$89.22
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$18.94
10/25/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$19.14
10/25/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$215.00
10/25/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$325.78
10/25/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$568.24
10/25/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BROCKWORTH CONTRACTING	$59,000.00
10/25/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$24,444.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,825.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$24,424.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,475.00
10/25/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$28,640.00
10/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,775.00
10/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,970.00
10/26/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,850.00
10/26/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,249.99
10/26/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,430.21
10/26/2023	101309	Guaranteed Basic Income 71591	71591	566006	ST. LOUIS AMERICAN NEWSPAPER	$3,515.00
10/26/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$49,925.00
10/26/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$225.00
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$168.94
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$199.57
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$23.41
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$4.01
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$1.08
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$7.97
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$0.95
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.16
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.47
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.03
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.59
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$122.00
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$9.33
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$21.12
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$20.80
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$2.44
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.43
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.14
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.53
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$5.67
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$298.02
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$20.31
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$59.13
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$50.81
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$5.96
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$1,170.50
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$86.32
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$14.63
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$453.69
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$34.71
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$77.35
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$9.07
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.58
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.07
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.38
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.72
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$46.85
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$3.51
10/27/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$4.23
10/27/2023	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$230.55
10/27/2023	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$0.80
10/27/2023	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$25.34
10/27/2023	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$2.88
10/27/2023	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$4.61
10/27/2023	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$39.31
10/27/2023	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$17.14
10/27/2023	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.16
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$169.45
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.10
10/27/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$59,962.79
10/27/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$57,050.00
10/27/2023	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$2.98
10/27/2023	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$6.63
10/27/2023	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.14
10/27/2023	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.04
10/27/2023	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$0.49
10/27/2023	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$0.78
10/27/2023	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$38.89
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
10/27/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
10/27/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.03
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.65
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$51.84
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$3.97
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$1,170.50
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$86.32
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$168.94
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$199.57
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$23.41
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$4.01
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$1.08
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$14.63
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$8.84
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.05
10/27/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.18
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$292.37
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.65
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.29
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$149.95
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$10.08
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$25.57
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$3.00
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.87
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$31.12
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.52
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$651.30
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,902.98
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$145.57
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$823.24
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$63.00
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$140.36
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$16.46
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$10.29
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.86
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.78
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$519.77
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$38.77
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$88.62
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.40
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$8.66
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$151.13
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.75
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$324.46
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$38.06
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$23.79
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$6.52
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.95
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.14
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$47.84
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$111.04
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$13.03
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$8.14
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$97.77
10/27/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.24
10/27/2023	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$375.25
10/27/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$149.98
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.07
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.56
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.54
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,147.64
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$87.79
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$0.49
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.81
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.32
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.12
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.02
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,311.94
10/27/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.36
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$11.09
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$94.26
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$466.22
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$268.37
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.72
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$76.65
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$345.16
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$72.07
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$137.92
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.58
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$101.63
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$14.52
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$45.23
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
10/27/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.91
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.06
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$54.69
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.60
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.99
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$40.49
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.45
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.18
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.92
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.53
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.30
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.48
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.70
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.31
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
10/27/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.87
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.22
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.89
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$9.34
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.44
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.98
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.12
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.24
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.50
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.78
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.05
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.82
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.29
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.92
10/27/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.36
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.28
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.81
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.91
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$34.18
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.68
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.50
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.62
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.06
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.11
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.83
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$25.31
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.45
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.32
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.92
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.68
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.57
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.51
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.10
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
10/27/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.17
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$65.05
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$552.83
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,734.44
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,574.00
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$279.90
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$449.58
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,024.40
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$808.93
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$226.25
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$596.05
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$85.15
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$265.30
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$93.30
10/27/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$422.68
10/27/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,532.29
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.81
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$208.22
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$121.09
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.32
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.02
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$154.20
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.04
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.85
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$261.63
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$7.01
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.31
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$117.22
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$60.98
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.51
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.35
10/27/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.35
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.81
10/27/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$88.69
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$282.97
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$236.52
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.49
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
10/27/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$268.40
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.84
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.11
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.86
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.33
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.29
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.91
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.37
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$45.77
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$243.19
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$2.52
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$18.29
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$16.89
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$41.47
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$46.46
10/27/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.05
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.49
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.62
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$466.65
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.83
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$35.70
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$79.57
10/27/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$9.33
10/27/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
10/27/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$252.28
10/27/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$3,355.08
10/27/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$562.26
10/27/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
10/27/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$65.95
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$94.26
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$268.37
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$101.63
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$72.07
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$345.16
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$466.22
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.72
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$38.58
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$583.11
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$15.91
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$76.65
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$14.52
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$137.92
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$45.23
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$11.09
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.05
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.50
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$7.24
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.89
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.78
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.44
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.98
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.33
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.12
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.29
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$9.34
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.82
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.92
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.22
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.68
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.51
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.57
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.81
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.92
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.08
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.11
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.36
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.10
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.30
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.32
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.27
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.19
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.05
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$42.75
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$93.30
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$7.01
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$16.89
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$15.91
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.87
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.33
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.11
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.17
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$422.68
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$32.35
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$54.69
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.06
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.45
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$11.92
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.60
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$40.49
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$4.53
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.99
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.87
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$68.40
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$31.48
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$16.18
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.05
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$46.46
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$72.07
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.45
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.50
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.30
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.28
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$16.18
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.78
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.92
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$10.11
10/27/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,532.29
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$117.22
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,024.40
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$154.20
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$236.52
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$345.16
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$40.49
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$7.24
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.51
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$25.31
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$279.90
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.32
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$50.68
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$47.72
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.60
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.98
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.32
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.50
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$449.58
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$34.02
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$59.13
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$76.65
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.99
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.12
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.36
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.62
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$65.05
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$4.81
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$8.45
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$11.09
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.30
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.22
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$596.05
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$44.85
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$118.26
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$101.63
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.92
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.05
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.68
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$7.45
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$85.15
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$6.51
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$16.89
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$14.52
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$1.70
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.29
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.10
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.06
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$808.93
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$60.98
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$160.49
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$137.92
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$268.37
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$31.48
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.44
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.08
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$19.68
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.89
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.57
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.91
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,734.44
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$208.22
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$282.97
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$466.22
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$54.69
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$9.34
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.81
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$34.18
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$0.81
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$226.25
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$17.04
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$42.24
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$38.58
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$4.53
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.82
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.27
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$2.83
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$265.30
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.35
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$29.56
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$45.23
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.31
10/27/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.92
10/27/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.19
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.32
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$552.83
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$42.31
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$88.69
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$94.26
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$11.06
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,574.00
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$121.09
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$168.94
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$3,420.00
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$552.83
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$265.30
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$422.68
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$65.05
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,574.00
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$279.90
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,420.00
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$93.30
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$449.58
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,024.40
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$85.15
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$808.93
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$226.25
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,734.44
10/27/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$596.05
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$168.94
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$118.26
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$88.69
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$46.46
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$8.45
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$236.52
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$282.97
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$160.49
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$50.68
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$42.24
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$29.56
10/27/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$16.89
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.30
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$1.70
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.31
10/27/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,532.29
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$261.63
10/27/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$583.11
10/27/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$68.40
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$7.45
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.28
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.91
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$34.18
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$10.11
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.50
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$42.75
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.17
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.62
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$25.31
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.06
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$2.83
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.32
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$19.68
10/27/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$0.81
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.35
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$208.22
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$4.81
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$42.31
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$44.85
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$32.35
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$6.51
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$154.20
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$34.02
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$7.01
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$261.63
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$17.04
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.32
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$117.22
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$60.98
10/27/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$121.09
10/27/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	RJP ELECTRIC	$707.68
10/27/2023	100801	Rec Centers Boiler Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$48,528.88
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
10/27/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
10/27/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,970.00
10/29/2023	100482	Community Health Workers	71393	561500	SCHNUCKS MARKETS, INC.	$332.27
10/30/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$22.99
10/30/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$62.97
10/30/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$303.35
10/30/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$21,820.00
10/30/2023	101470	Workplace Modernization and Enhancements 71650	71650	560001	SHI INTERNATIONAL CORP	$1,991.32
10/30/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$1,850.00
10/30/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL TECHNOLOGIES	$450.00
10/30/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$53,150.43
10/31/2023	100813	SLMPD HQ Elevator Replacements 2022	71494	566000	SUPERIOR ELEVATOR INSPECTIONS, LLC	$7,690.00
10/31/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$10,690.21
10/31/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$10,836.87
10/31/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$5,819.47
10/31/2023	101380	Wrap Around Services: Institute of Community Alliances - Inclement Weather	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$2,345.35
10/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$12,981.58
10/31/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,755.54
10/31/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$131.11
10/31/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$0.40
10/31/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,424.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$331.25
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$2,800.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$2,250.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$1,450.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$2,375.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$425.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$6,100.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$1,500.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$2,550.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$570.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$720.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$1,152.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$325.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$1,825.00
10/31/2023	100482	Community Health Workers	71393	521500	AD CREATIONS PROMOTIONS GROUP	$19,500.00
11/01/2023	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$58.50
11/01/2023	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$125.80
11/01/2023	100885	BPS-DHS ADA Compliance Projects	71504	562000	RJP ELECTRIC	$6,875.20
11/01/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
11/01/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$1,060.00
11/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$31,500.00
11/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
11/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$1,600.00
11/01/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,744.70
11/02/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,858.34
11/02/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,995.59
11/03/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
11/03/2023	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$682.50
11/06/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$240.08
11/06/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,136.78
11/07/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$85,325.00
11/07/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BROCKWORTH CONTRACTING	$46,000.00
11/07/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$44,865.00
11/07/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,054.51
11/07/2023	100869	Healthy Home Repair Program: CDA	71393	580011	BARRYS SEWER AND DRAIN SERVICES	-$1,010.00
11/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$2,000.00
11/07/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$14,500.00
11/08/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$15,465.34
11/08/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	OFFICE ESSENTIALS	$55.74
11/08/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	MAXIFY CONTRACTORS	$62,937.50
11/08/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$524.94
11/08/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	$199.99
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.78
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.46
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.37
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.65
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$55.88
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.80
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$24.59
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.48
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.13
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.13
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$30.32
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.37
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.34
11/09/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.57
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$245.33
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$72.09
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$148.12
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$150.45
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$243.55
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$476.35
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$23.86
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$209.65
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$79.85
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.18
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$120.45
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$18.15
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$258.46
11/09/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$71.08
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.33
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.99
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.75
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$15.37
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$58.52
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.83
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.95
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.85
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.85
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$34.92
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.80
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.03
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.86
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.29
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.54
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.46
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.97
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.88
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$9.66
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.44
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.49
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.35
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.80
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.51
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.37
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.47
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.62
11/09/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.18
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.56
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.59
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.81
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.12
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.02
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.34
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$656.87
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$50.26
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$243.47
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
11/09/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.21
11/09/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.48
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.35
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.89
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.03
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.95
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.92
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.53
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.12
11/09/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.78
11/09/2023	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$8,709.87
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$261.63
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.51
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$108.67
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.49
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$70.48
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$66.46
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$108.77
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$179.09
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$214.93
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$99.70
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$94.13
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.18
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.57
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$8.62
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$115.26
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$37.35
11/09/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.77
11/09/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,303.33
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,515.88
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$422.83
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$868.73
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$882.38
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,428.44
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,793.85
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$223.90
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$139.95
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,229.60
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$706.48
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$416.90
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$106.44
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$468.33
11/09/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,438.86
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$21.12
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$249.19
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$147.82
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$299.87
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$139.38
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$282.97
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
11/09/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$31.79
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$57.26
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$33.30
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$50.28
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$47.65
11/09/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$49.95
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.10
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$9.36
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$9.50
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$4.20
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$218.78
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$258.44
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$30.32
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$5.20
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$1.40
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$18.94
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$39.50
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$3.02
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$6.73
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.79
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.14
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$54.90
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$175.17
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$254.82
11/09/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
11/09/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$2,533.02
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.69
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.51
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.21
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.03
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.76
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$60.80
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$4.57
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$4.22
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$10.37
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$1,515.80
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$111.78
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.22
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.04
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.69
11/09/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.19
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$3.71
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.14
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.05
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.08
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$51.83
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$21.12
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$22.86
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$304.00
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.32
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.19
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.64
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$31.60
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$14.18
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$185.33
11/09/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.80
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$249.19
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$245.33
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$28.78
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,341.00
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$179.09
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$399.14
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$46.82
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$58.52
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$139.95
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$10.51
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$25.34
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$18.15
11/09/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,303.33
11/09/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$53.44
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$55.88
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$17.37
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.46
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$4.48
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$68.40
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.80
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$9.37
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$30.32
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$46.82
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$28.78
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$28.57
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$2.13
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$42.66
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$14.13
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$17.65
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$8.34
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$24.59
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$299.87
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$33.79
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$135.15
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$46.46
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$249.19
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$25.34
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$282.97
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$21.12
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$139.38
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$92.92
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$147.82
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,793.85
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$868.73
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,132.85
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$706.48
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,428.44
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,515.88
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$468.33
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,420.00
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,341.00
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$422.83
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$223.90
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$416.90
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,229.60
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$882.38
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$106.44
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,438.86
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$139.95
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$249.19
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$164.72
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$54.91
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.92
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.35
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.89
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.59
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.22
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.59
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.48
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.95
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.78
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.53
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.16
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.30
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.86
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.03
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.12
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.97
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$2.51
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$7.63
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.80
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$4.54
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.47
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$4.88
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.44
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.46
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$9.66
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.62
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.49
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$4.35
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.18
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.37
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$476.35
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$38.18
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$72.09
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$148.12
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$363.65
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$18.15
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$243.55
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$258.46
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$209.65
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$399.14
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$120.45
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$23.86
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$79.85
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$71.08
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$150.45
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$245.33
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$583.11
11/09/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,982.33
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$34.92
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.29
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$8.83
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$26.66
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$2.80
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$17.99
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$18.95
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$17.85
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$58.52
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.85
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$42.75
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.75
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$5.21
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$15.37
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$10.86
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.03
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$1.33
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$37.35
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$4.08
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$94.13
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$32.77
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$10.51
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$108.67
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$115.26
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$214.93
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$179.09
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$261.63
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$66.46
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$32.49
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$99.70
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$70.48
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$17.18
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$108.77
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$53.57
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$8.62
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$168.10
11/09/2023	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$22,090.00
11/09/2023	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$6,991.25
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$147.82
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$243.55
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$28.57
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$4.88
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.95
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$17.85
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$2.13
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.37
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.12
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.33
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$706.48
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$120.45
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$14.13
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.51
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.59
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$8.83
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$53.57
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$92.92
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$468.33
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$37.35
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$92.92
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$79.85
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$9.37
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.62
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.53
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.85
11/09/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,303.33
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$99.70
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,428.44
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$108.77
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$416.90
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$32.77
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$46.46
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$71.08
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.34
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.44
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.30
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.21
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$882.38
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$66.46
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$164.72
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$150.45
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$17.65
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.18
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.03
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$11.03
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$3,420.00
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$261.63
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$583.11
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$68.40
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$42.75
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,515.88
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$115.26
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$282.97
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$258.46
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$30.32
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.47
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.78
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$18.95
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$223.90
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$17.18
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$33.79
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$38.18
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$4.48
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.80
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.22
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$2.80
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$106.44
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$8.62
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$21.12
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$23.86
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$2.80
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.49
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.16
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$1.75
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$422.83
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$32.49
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$54.91
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$72.09
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$8.46
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.46
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.35
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$5.29
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,132.85
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$168.10
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$249.19
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$363.65
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$42.66
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$7.63
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.59
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$26.66
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,229.60
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$94.13
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$135.15
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$209.65
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$24.59
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$4.35
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.86
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$15.37
11/09/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$53.44
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$4.08
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,793.85
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$214.93
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$299.87
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$476.35
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$55.88
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$9.66
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.92
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$34.92
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$868.73
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$70.48
11/09/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$139.38
11/09/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$148.12
11/09/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$17.37
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$2.97
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.89
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$10.86
11/09/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$4.54
11/09/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.48
11/09/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$17.99
11/09/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,438.86
11/09/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$108.67
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.38
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$2.19
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$18.64
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$109.31
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.28
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$46.14
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$20.70
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$270.62
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.37
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.12
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.38
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.52
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.41
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.94
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.05
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.42
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$2.43
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$20.73
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.45
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$9.14
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$8.36
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$18.92
11/09/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$121.60
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.04
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.11
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.84
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.86
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$41.47
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$16.89
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.29
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.40
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.09
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$18.29
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$243.20
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$0.47
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$4.15
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$4.23
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$1.88
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$24.40
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.58
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$9.11
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$34.84
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$455.42
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.69
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$77.65
11/09/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.47
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
11/09/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
11/09/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,930.00
11/09/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,875.00
11/09/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,770.00
11/09/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
11/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,740.00
11/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,285.00
11/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,775.00
11/10/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,450.00
11/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/10/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/10/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$15,207.84
11/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$19,372.18
11/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$5,507.50
11/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$17.75
11/10/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
11/10/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
11/10/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$205.93
11/10/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
11/10/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
11/10/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
11/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$65.32
11/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$129.83
11/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$944.33
11/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$34.80
11/10/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$179.79
11/10/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$18,902.50
11/10/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$22,350.00
11/10/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$21,820.00
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
11/10/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$287.86
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$36.32
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$55.35
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$6.49
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.30
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.08
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$335.20
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$24.63
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$57.15
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$6.70
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$4.19
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.15
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.33
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$738.08
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$56.47
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$14.76
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$9.23
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.56
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.70
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$50.32
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$125.85
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,663.74
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.62
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.66
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$127.29
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$33.77
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$20.49
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$248.07
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$8.12
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$141.56
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.14
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.70
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$85.94
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$5.78
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$14.65
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$1.72
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$1.07
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$17.83
11/10/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$486.94
11/10/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$80,966.29
11/11/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$417.02
11/11/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$88.06
11/11/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$71.15
11/11/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$183.36
11/11/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$22.98
11/11/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$49.95
11/11/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$9.99
11/11/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$333.64
11/12/2023	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$18,758.03
11/13/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$28.46
11/13/2023	100471	Affordable Housing Tiny Homes	71393	521500	AMAZON CAPITAL SERVICES, INC	$50.32
11/13/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$46,538.47
11/13/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$24,186.23
11/13/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$0.09
11/13/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$57,050.00
11/13/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$67,675.00
11/13/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	OFFICE ESSENTIALS	$119.64
11/13/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$5,020.15
11/14/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/14/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/14/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/14/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$25,047.67
11/14/2023	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$19,192.95
11/14/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$7,153.09
11/14/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	DELL MARKETING, L.P. % DELL USA L.P.	$1,946.00
11/14/2023	101072	COVID-19: Incentive Cards	71554	521500	U.S. BANK	$28.95
11/14/2023	101072	COVID-19: Incentive Cards	71554	521500	U.S. BANK	$4,600.00
11/14/2023	101072	COVID-19: Incentive Cards	71554	521500	U.S. BANK	$656.00
11/14/2023	101072	COVID-19: Incentive Cards	71554	521500	U.S. BANK	$56,400.00
11/14/2023	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$5,985.09
11/14/2023	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$6,050.65
11/14/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$3,446.00
11/14/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$47,487.50
11/14/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,424.40
11/14/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$13,526.21
11/14/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$26,019.72
11/14/2023	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$4,128.56
11/15/2023	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$390.00
11/15/2023	101482	CAD Software for 911 71650	71650	560001	CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE	$388,559.75
11/15/2023	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$1,657.93
11/15/2023	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$35,141.60
11/15/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$7,012.79
11/15/2023	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$187,388.28
11/15/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$42,675.00
11/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$12,670.74
11/15/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$16,667.84
11/15/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566004	REGIONAL ARTS COMMISSION	$438,047.00
11/15/2023	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$14,562.30
11/15/2023	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$14,689.35
11/15/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	OFFICE ESSENTIALS	$45.90
11/15/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$20,684.64
11/15/2023	100797	Arterial Street Paving - Holly Hills to Hall Street 2022A	71494	566000	WSP USA INC	$6,726.07
11/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$3,368.18
11/15/2023	101231	Year Round Youth Jobs : EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$709.50
11/15/2023	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$38,777.13
11/15/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$37,606.97
11/15/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$7,552.60
11/15/2023	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$14,303.64
11/15/2023	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$62,384.75
11/15/2023	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$2,705,941.72
11/15/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,898.85
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,155.23
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$349.71
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$3,007.30
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$408.00
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,023.90
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,945.17
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$857.71
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$183.80
11/15/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$174.86
11/15/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$23,289.12
11/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,330.00
11/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,000.00
11/15/2023	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
11/15/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$11,867.04
11/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$23,996.65
11/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$7,443.06
11/15/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$3,061.97
11/15/2023	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$26,740.54
11/16/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$11,427.28
11/16/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/16/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,250.00
11/16/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$1,384.51
11/16/2023	100493	BPS Intentional Encampments	71393	532000	UNITED RENTALS	$158.46
11/16/2023	100493	BPS Intentional Encampments	71393	532000	UNITED RENTALS	$158.46
11/16/2023	100493	BPS Intentional Encampments	71393	532000	UNITED RENTALS	$732.00
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$9.49
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$18.50
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$8.99
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$66.99
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$25.99
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$25.99
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$53.79
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$29.06
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$13.88
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$15.30
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$67.95
11/16/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$39.99
11/16/2023	100482	Community Health Workers	71393	520000	AMAZON CAPITAL SERVICES, INC	$23.49
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$26.51
11/16/2023	100482	Community Health Workers	71393	520500	AMAZON CAPITAL SERVICES, INC	$24.99
11/17/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BROCKWORTH CONTRACTING	$46,000.00
11/17/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$57,500.00
11/17/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$35,000.00
11/17/2023	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$15,055.41
11/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,700.00
11/17/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$35,500.00
11/17/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/17/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
11/17/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
11/17/2023	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$440,000.00
11/17/2023	101309	Guaranteed Basic Income 71591	71591	566000	MOBILITY CAPITAL FINANCE, INC	$10,000.00
11/20/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$23,041.03
11/20/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/20/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$497.71
11/20/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$42,903.47
11/20/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$27,462.59
11/21/2023	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$167.06
11/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$783.87
11/21/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$70,000.00
11/21/2023	100493	BPS Intentional Encampments	71393	562000	INTEGRATED FACILITY SERVICES	$29,778.18
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$25,200.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,300.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$13,395.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,575.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,500.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$3,207.00
11/21/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,475.00
11/21/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$8,993.22
11/21/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$11,989.84
11/21/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$35,673.45
11/21/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	BOB BROOKS COMPUTER SALES INC	$476.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$93.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$444.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$45.23
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$50.81
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$45.23
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$50.81
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$93.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$583.11
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$47.18
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$162.17
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$91.72
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$162.17
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$399.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$536.73
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$444.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$162.17
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$444.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$93.08
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.18
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$320.09
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$583.11
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$91.72
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$50.81
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$536.73
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$47.18
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$45.23
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$320.09
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$320.09
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$536.73
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$583.11
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$47.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$44.88
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$44.88
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$44.88
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	-$399.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$399.14
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$91.72
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA Payroll	$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.02
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.92
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.94
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.02
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.92
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$12.10
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.94
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$3.38
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.38
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$10.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$6.65
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.02
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$10.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.92
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$0.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$3.38
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$6.65
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$10.88
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$12.10
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$1.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$1.94
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.90
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$6.65
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	-$12.10
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA Payroll	$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.19
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.46
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.23
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.34
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.19
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.34
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.31
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.38
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.31
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.05
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.05
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.27
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.46
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.24
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.38
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.23
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.27
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.31
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.19
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.27
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.24
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$1.24
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.38
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.23
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	-$0.46
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$1.05
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA Payroll	$0.34
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$41.19
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$20.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$20.15
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$22.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$122.71
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$179.08
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$71.84
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$71.84
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$179.08
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$242.16
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$199.26
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$71.84
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$122.71
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$122.72
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$95.85
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$199.26
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$95.85
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$41.40
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$21.17
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$142.12
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$41.19
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.15
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$122.72
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$179.08
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$242.16
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.35
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$259.58
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$122.72
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$142.12
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$142.12
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$242.16
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$259.58
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$199.26
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$21.17
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.15
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$122.71
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$22.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$20.35
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$22.43
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$20.35
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$41.40
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$259.58
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$41.19
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	-$21.17
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$71.80
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$42.24
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$54.91
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$29.56
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$164.72
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$164.72
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$35.90
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$54.91
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$29.56
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$164.72
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$35.90
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$42.24
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$71.80
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$71.80
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$54.91
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$35.90
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$42.24
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$29.56
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$194.28
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$194.28
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	-$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA Payroll	$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$545.91
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.27
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.76
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.02
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$10.76
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$68.40
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$62.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$46.82
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$37.55
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$37.55
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.31
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.92
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$46.82
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$62.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.27
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.76
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$68.40
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$37.55
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$52.09
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.27
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$46.82
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$62.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$52.09
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$19.02
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$10.92
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.31
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$52.09
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$68.40
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$19.02
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$10.92
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	$5.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.96
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA Payroll	-$5.31
11/22/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	$1,252.84
11/22/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,252.84
11/22/2023	100679	Healthy Home Repair Program	71393	511200	CDA Payroll	-$1,252.84
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$263.25
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$276.74
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$3,420.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,877.38
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$276.46
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$537.95
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$263.25
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,341.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$3,148.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$2,604.60
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,877.38
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$2,341.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,148.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,420.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$265.30
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$263.25
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$276.46
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$537.95
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,341.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$276.74
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$545.91
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,604.60
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,877.38
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,420.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$545.91
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$298.03
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$951.11
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$265.30
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$265.30
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$298.03
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$298.03
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$2,604.60
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$3,148.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$951.11
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$276.46
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	$951.11
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$276.74
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA Payroll	-$537.95
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.23
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$276.46
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.43
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$35.90
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$47.14
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$537.95
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$41.19
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$91.72
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.76
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.90
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.38
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.73
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.92
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.19
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.32
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$3,148.00
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$242.16
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$536.73
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$62.96
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$10.88
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$39.35
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$263.25
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$337.88
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$3,420.00
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$259.58
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$583.11
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$68.40
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$12.10
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$2.16
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$42.75
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$122.71
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$5.88
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.91
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$52.09
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$36.18
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,604.60
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$199.26
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$444.08
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$71.84
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$164.72
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,877.38
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$142.12
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$194.28
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$320.09
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$37.55
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$6.65
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.24
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$41.40
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$32.58
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$39.35
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.32
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA Payroll	$95.85
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$29.26
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.89
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.29
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$36.18
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$39.35
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$42.75
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.73
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.29
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$29.26
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.32
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.29
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$23.47
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$36.18
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$23.47
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$29.26
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$39.35
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$42.75
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.73
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.82
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$23.47
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.35
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$29.56
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$45.23
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.31
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$23.47
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$1,629.00
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$122.72
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$304.09
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$277.75
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$36.18
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$6.82
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$11.89
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.73
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.32
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$20.37
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.73
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$42.75
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.82
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$3.73
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	$11.89
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA Payroll	-$6.73
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$399.14
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$46.82
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$29.26
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$276.74
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$21.17
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$54.91
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$47.18
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.53
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.95
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.31
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.46
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$545.91
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$41.40
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$71.80
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$93.08
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$10.92
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.94
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.46
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$6.82
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$298.03
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$22.43
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$59.13
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$50.81
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.96
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$1.02
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.34
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.73
11/22/2023	100679	Healthy Home Repair Program	71393	511200	CDA PAYROLL	$1,252.84
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$95.85
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$265.30
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$20.15
11/22/2023	100679	Healthy Home Repair Program	71393	515000	CDA PAYROLL	$42.24
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$44.88
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$5.27
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$0.90
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$0.27
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$3.29
11/22/2023	100679	Healthy Home Repair Program	71393	513800	CDA PAYROLL	$162.17
11/22/2023	100679	Healthy Home Repair Program	71393	513810	CDA PAYROLL	$19.02
11/22/2023	100679	Healthy Home Repair Program	71393	515030	CDA PAYROLL	$3.38
11/22/2023	100679	Healthy Home Repair Program	71393	515060	CDA PAYROLL	$1.05
11/22/2023	100679	Healthy Home Repair Program	71393	514700	CDA PAYROLL	$11.89
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$951.11
11/22/2023	100679	Healthy Home Repair Program	71393	510100	CDA PAYROLL	$2,341.00
11/22/2023	100679	Healthy Home Repair Program	71393	512000	CDA PAYROLL	$179.08
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$447.53
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$34.24
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$76.30
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$8.95
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.55
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$49.93
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.66
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.46
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$272.38
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$20.48
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$18.92
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$46.44
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.45
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.94
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.12
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.40
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.51
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$292.80
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$22.38
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$50.68
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.48
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.02
11/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.32
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$51.62
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$6.05
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.05
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.73
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.31
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$23.16
11/22/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$302.74
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.07
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
11/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$467.51
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$342.23
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.12
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$4.21
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.35
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.19
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.84
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$58.35
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$26.18
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.92
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$5.35
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$45.61
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$18.58
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$20.12
11/22/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.34
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$20.84
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$13.02
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.96
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$3.56
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$153.29
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$150.36
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$76.83
11/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$1,041.74
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$91.72
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.14
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$44.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$277.75
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$50.81
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.76
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.27
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.58
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$37.55
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.53
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.31
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$52.09
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.92
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.02
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.53
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.58
11/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.96
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.18
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$45.23
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$444.08
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$93.08
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$162.17
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$320.09
11/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$277.75
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.90
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.65
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.02
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.92
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.94
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.38
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.95
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.23
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.24
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.34
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.31
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.46
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.91
11/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.91
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$71.80
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.90
11/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.95
11/22/2023	100671	Case Management and Wrap Around Services	71393	515060	SLATE Payroll	$0.08
11/22/2023	100671	Case Management and Wrap Around Services	71393	512000	SLATE Payroll	$6.04
11/22/2023	100671	Case Management and Wrap Around Services	71393	513800	SLATE Payroll	$13.47
11/22/2023	100671	Case Management and Wrap Around Services	71393	514700	SLATE Payroll	$0.97
11/22/2023	100671	Case Management and Wrap Around Services	71393	515030	SLATE Payroll	$0.27
11/22/2023	100671	Case Management and Wrap Around Services	71393	513810	SLATE Payroll	$1.58
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.46
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.29
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.37
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.73
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.89
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.82
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.46
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.32
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$23.47
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$36.18
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.73
11/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.37
11/22/2023	100671	Case Management and Wrap Around Services	71393	510100	SLATE Payroll	$78.98
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$537.95
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$276.46
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$263.25
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,629.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,877.38
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$265.30
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$276.74
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$951.11
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,604.60
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$545.91
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,629.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$298.03
11/22/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$171.00
11/22/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,252.84
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$41.19
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.43
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.15
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$142.12
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.08
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.43
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.35
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$21.17
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$71.84
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$179.08
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.16
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$41.40
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$122.71
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$122.72
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$199.26
11/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$95.85
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.90
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
11/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$194.28
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.81
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.32
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,051.52
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$80.44
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.49
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.16
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
11/24/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$169.44
11/24/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
11/24/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.49
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.38
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$89.30
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.10
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.60
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$738.08
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$14.55
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$0.98
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$2.48
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$0.30
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.18
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$3.02
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.06
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.01
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.22
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$490.65
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$100.61
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$590.09
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$45.15
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$56.48
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$14.76
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$9.23
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.70
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$125.84
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.56
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$434.48
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$32.57
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$74.08
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.93
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$101.92
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.71
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.55
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$36.04
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$83.66
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$9.81
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.13
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$73.65
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.69
11/24/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$11.80
11/24/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$22,350.00
11/24/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
11/24/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
11/24/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
11/24/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
11/24/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
11/24/2023	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
11/24/2023	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
11/24/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
11/26/2023	100471	Affordable Housing Tiny Homes	71393	566000	AMAZON CAPITAL SERVICES, INC	-$524.94
11/27/2023	100482	Community Health Workers	71393	521500	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$30.00
11/27/2023	100482	Community Health Workers	71393	521500	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$52.00
11/27/2023	100482	Community Health Workers	71393	521500	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$520.00
11/27/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BFW CONTRACTORS	$27,675.00
11/27/2023	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$4,717.81
11/27/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$870.08
11/27/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$12,889.50
11/27/2023	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$205,934.21
11/27/2023	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$9,321.40
11/27/2023	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$2,159.29
11/28/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$3,850.00
11/28/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$12,504.94
11/28/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$22,174.88
11/28/2023	100822	City Hall Fire Alarm System 2022	71494	566000	RJP ELECTRIC	$411,491.92
11/28/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	ULINE	$27.00
11/28/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520500	ULINE	$4,125.13
11/28/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$49,550.00
11/28/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$49,925.00
11/28/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$145,925.00
11/29/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	VALUE FIRST CONTRACTORS	$31,500.00
11/29/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$385,934.00
11/29/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	VALUE FIRST CONTRACTORS	$31,500.00
11/29/2023	100823	Municipal Garage Repairs 2022	71494	564500	CONCRETE STRATEGIES LLC	$40,328.40
11/29/2023	100489	EMERGENCY SHELTER	71393	521500	GRAINGER, INC.	$32,285.00
11/29/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/29/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$2,600.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,500.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,496.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,375.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
11/30/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
11/30/2023	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$71,417.39
11/30/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,019.18
11/30/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,557.21
11/30/2023	101379	Wrap Around Services: Institute of Community Alliances (HMIS)	71393	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$22,867.93
11/30/2023	101277	Case Management and Wrap Around Services: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$649.13
11/30/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$721.68
11/30/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$2,441.96
11/30/2023	101231	Year Round Youth Jobs : EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$2,362.07
11/30/2023	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$8,750.00
12/01/2023	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$648.00
12/01/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$741.40
12/01/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$379.40
12/01/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$965.50
12/01/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$4,747.00
12/01/2023	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
12/01/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$61,274.55
12/01/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$54,333.82
12/01/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$9,925.23
12/01/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$52,760.96
12/01/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$34,909.17
12/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,040.00
12/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$25,500.00
12/01/2023	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$6,180.00
12/01/2023	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$1,015.72
12/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$30,723.00
12/01/2023	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$134,000.00
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.89
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.13
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$44.27
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.19
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.26
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.90
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.25
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$259.62
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$19.86
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$44.94
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.29
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.42
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.38
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.22
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$7.03
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$250.09
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$59.90
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$60.84
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$19.13
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$42.64
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.00
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.89
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.26
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.13
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$121.59
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$9.14
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$20.73
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.44
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$4.37
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.52
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$351.36
12/02/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$26.86
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$250.09
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$19.13
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$42.64
12/02/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.00
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$40.40
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$18.13
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$236.91
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.96
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.24
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.84
12/02/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.73
12/02/2023	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$0.31
12/02/2023	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$0.49
12/02/2023	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.09
12/02/2023	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.03
12/02/2023	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$4.16
12/02/2023	100672	Summer Youth Jobs	71393	515000	SLATE Payroll	$4.22
12/02/2023	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$1.87
12/02/2023	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$24.40
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$46.12
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$102.78
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$12.06
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.14
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.62
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$602.84
12/02/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$7.54
12/04/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$52,747.68
12/04/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	BFW CONTRACTORS	$27,675.00
12/04/2023	100482	Community Health Workers	71393	560500	??? Office Services (Adj.)	$36.00
12/04/2023	100482	Community Health Workers	71393	560500	??? Office Services (Adj.)	$218.72
12/04/2023	100482	Community Health Workers	71393	563000	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$299.00
12/04/2023	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$222,689.71
12/05/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	STL-STYLE LLC	$2,148.20
12/05/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/06/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/06/2023	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$69,364.17
12/06/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,614.00
12/06/2023	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$25,600.00
12/06/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$3,987.00
12/06/2023	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
12/06/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$47,487.50
12/06/2023	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$9,447.23
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$563.50
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$12,250.00
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$120.75
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$131.97
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$11,400.00
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,080.01
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,940.64
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$161.00
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$12,192.75
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$7,898.46
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	540000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$16,208.24
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,125.00
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,030.06
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$8,050.00
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$1,538.96
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,136.42
12/07/2023	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,300.00
12/07/2023	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$68,070.93
12/07/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	GATEWAY CONSTRUCTION SERVICES	$69,671.50
12/07/2023	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$111.14
12/07/2023	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$111.14
12/07/2023	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	LAKESIDE ATHLETIC FOUNDATION	$30,000.00
12/08/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
12/08/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
12/08/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
12/08/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
12/08/2023	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
12/08/2023	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
12/08/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.88
12/08/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.09
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
12/08/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
12/08/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$0.01
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	-$0.01
12/08/2023	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
12/08/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.08
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.37
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
12/08/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$517.35
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$38.01
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$88.21
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.34
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.47
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$77.66
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.78
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$624.53
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.17
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$49.20
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$11.42
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.14
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.03
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.58
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$655.24
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$111.72
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$13.10
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$8.19
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$140.68
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.37
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.77
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.51
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$47.79
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$106.48
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$12.49
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.81
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.59
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$570.85
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$86.39
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$43.67
12/08/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$97.33
12/08/2023	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,566.02
12/08/2023	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$8,329.50
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.92
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.45
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.52
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.95
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.60
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.17
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.24
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.14
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.18
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.36
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.89
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.07
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.37
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.70
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.22
12/08/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.78
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$185.17
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$210.35
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$22.44
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$25.85
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$124.74
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.07
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.41
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$54.75
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.18
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.41
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$65.52
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$246.89
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$524.80
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$52.68
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$35.91
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$429.38
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$493.43
12/08/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$278.34
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.53
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.69
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$24.68
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.63
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.03
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.63
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.81
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.72
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.65
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.42
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.85
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.57
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$61.56
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.18
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.21
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$50.37
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$57.88
12/08/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.96
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.26
12/08/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$78,228.95
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$202.73
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$270.30
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$270.30
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.23
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$40.12
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.33
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
12/08/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$21.12
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.27
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.14
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.39
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.31
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.94
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.26
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.73
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.70
12/08/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.58
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.65
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.90
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.46
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$15.42
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.15
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.10
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$31.48
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$36.18
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.02
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.28
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.23
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.80
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$38.47
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.86
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.63
12/08/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.41
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$25.63
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.83
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$92.32
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$233.62
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.62
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$8.99
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.27
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$81.02
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$24.35
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.06
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$21.17
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.50
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.42
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$109.06
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$12.29
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$193.74
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$221.38
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$75.72
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$123.59
12/08/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.07
12/08/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$117.56
12/08/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$989.82
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$340.60
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,078.00
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$151.60
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$731.63
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,086.00
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,233.75
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$276.74
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$342.60
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$384.25
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$308.99
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,448.00
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$210.60
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,518.40
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,894.00
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$321.12
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$178.35
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,632.50
12/08/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$131.63
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$70.38
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$920.08
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$920.08
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$70.38
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$920.08
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$70.39
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.81
12/08/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
12/10/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$45,135.15
12/10/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$131.25
12/10/2023	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$25,636.55
12/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566067	EDUCATIONAL DATA SYSTEMS INC	$62.24
12/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$4,975.37
12/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$20,366.68
12/10/2023	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$655.18
12/11/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$2,356.95
12/11/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$20,575.50
12/11/2023	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$20,768.77
12/11/2023	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$13,044.16
12/11/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/11/2023	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$2,142.00
12/11/2023	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$3,417.00
12/11/2023	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$306.00
12/11/2023	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$12,983.35
12/11/2023	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$16,387.31
12/11/2023	100482	Community Health Workers	71393	521500	AMAZON CAPITAL SERVICES, INC	$59.99
12/11/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	MAXIFY CONTRACTORS	$76,037.50
12/11/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$15,509.22
12/11/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$13,696.83
12/11/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$4,952.21
12/11/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$5,896.02
12/11/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$1,938.10
12/12/2023	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$2,300.00
12/12/2023	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$7,705.35
12/12/2023	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$11,028.32
12/12/2023	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
12/12/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$18,902.50
12/12/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$35,555.00
12/12/2023	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$3,510.00
12/12/2023	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,633.87
12/12/2023	100486	COVID-19 Vaccination Incentive Program	71393	521500	DIVISION OF CORRECTIONS	$2,400.00
12/12/2023	100486	COVID-19 Vaccination Incentive Program	71393	521500	DIVISION OF CORRECTIONS	$3,800.00
12/12/2023	100486	COVID-19 Vaccination Incentive Program	71393	521500	DIVISION OF CORRECTIONS	$1,300.00
12/12/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/12/2023	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$27,860.26
12/12/2023	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,633.02
12/12/2023	101698	Community Violence Intervention Program: Employment Connection	71393	566000	EMPLOYMENT CONNECTION	$7,065.26
12/13/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$4,895.00
12/13/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/13/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$93,925.00
12/13/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$12,000.00
12/13/2023	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$5,504.23
12/13/2023	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$1,673.04
12/13/2023	100482	Community Health Workers	71393	520500	OFFICE ESSENTIALS	$200.00
12/13/2023	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$31,777.00
12/14/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$12,926.28
12/14/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$18,247.38
12/14/2023	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$39,688.31
12/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$958.34
12/14/2023	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,770.36
12/14/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$40.00
12/14/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$15.00
12/14/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$10.74
12/14/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$247.50
12/14/2023	100482	Community Health Workers	71393	521500	4IMPRINT, INC.	$12.10
12/14/2023	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,054.51
12/14/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$43,081.14
12/14/2023	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$61,113.97
12/14/2023	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$38,122.94
12/14/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
12/14/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
12/14/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$8,395.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$5,700.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$5,700.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,000.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$7,627.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$12,955.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$12,955.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$7,627.00
12/14/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,885.00
12/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	13 CONSTRUCTION & PRO SERVICES	$13,275.00
12/15/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,898.00
12/15/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$225.00
12/15/2023	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$21,367.60
12/15/2023	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$19,938.14
12/15/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$14,774.25
12/15/2023	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$8,324.60
12/15/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$13,976.08
12/15/2023	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$56,384.17
12/15/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/15/2023	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
12/15/2023	101311	Program Support Grants: The Regional Arts Commission 71561	71561	566004	REGIONAL ARTS COMMISSION	$2,337,034.00
12/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$28,660.65
12/15/2023	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$23,612.64
12/15/2023	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$5,061.32
12/15/2023	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$5,763.80
12/15/2023	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$19,539.18
12/15/2023	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$15,801.96
12/15/2023	100472	Affordable Housing Community Driven Food Administration	71393	566067	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,201.50
12/15/2023	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$17,845.65
12/15/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$45,075.00
12/15/2023	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$15,004.91
12/15/2023	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$87.86
12/16/2023	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$7,294.80
12/16/2023	100486	COVID-19 Vaccination Incentive Program	71393	521500	DIVISION OF CORRECTIONS	$13,505.20
12/16/2023	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$638.75
12/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	LSD PROPERTIES, INC.	$17,543.00
12/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$24,500.00
12/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$1,625.00
12/18/2023	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,340.00
12/18/2023	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$19,146.36
12/18/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$165,991.00
12/18/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$346,684.00
12/18/2023	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$8,868.00
12/18/2023	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$34,330.11
12/18/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$102.75
12/18/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$493.51
12/18/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$118.40
12/18/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$70.74
12/18/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$472.60
12/18/2023	100685	New Dimensions Soccer Program	71393	564000	NEW DIMENSIONS SOCCER	$11,219.57
12/18/2023	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,424.40
12/19/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$370.70
12/19/2023	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$16,616.89
12/20/2023	100804	Fire Department Fire House Roof Replacements 2022	71494	562000	INTEGRATED FACILITY SERVICES	$3,942.03
12/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$1,300.00
12/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,600.00
12/20/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$20,000.00
12/20/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$290.89
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	521500	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2023	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/21/2023	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$39,257.19
12/21/2023	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$36,072.50
12/21/2023	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$30,725.61
12/21/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/21/2023	100493	BPS Intentional Encampments	71393	562000	RJP ELECTRIC	$5,720.39
12/21/2023	101325	Privately-owned Property Stabilization 71592	71592	561500	BROCKWORTH CONTRACTING	$34,000.00
12/21/2023	100482	Community Health Workers	71393	561000	T-MOBILE	$783.87
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.10
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$28.38
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.60
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$60.27
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$125.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$1.63
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$221.39
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.03
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.16
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.26
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.41
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$177.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$24.11
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.82
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$54.54
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$181.33
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$74.99
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$43.26
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.07
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.05
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.47
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.35
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.54
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.57
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.07
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.41
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.36
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.12
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.07
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.78
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.81
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.02
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.78
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.62
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.61
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.66
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.09
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.58
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.59
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.32
12/22/2023	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.57
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.48
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.48
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.48
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.83
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.15
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.14
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.48
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.51
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.95
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$57.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.63
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.84
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.77
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.70
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.23
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.45
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.20
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$30.29
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.69
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.27
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$36.18
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.05
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.80
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.57
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.14
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.80
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.05
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.85
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.71
12/22/2023	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.92
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.02
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$158.38
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$76.02
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$185.83
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$232.29
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$223.85
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,364.06
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$578.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$21.29
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,894.00
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$525.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$473.85
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$724.00
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$191.59
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$307.40
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$227.68
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,423.44
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$571.38
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$995.50
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$256.30
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$223.90
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$454.80
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$97.55
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,575.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$456.80
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$223.90
12/22/2023	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$381.60
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.85
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.49
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.17
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.48
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.01
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.63
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$16.63
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$268.61
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.18
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$65.06
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$493.43
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$279.09
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$98.62
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$97.42
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.18
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$80.79
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$123.44
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$52.41
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.82
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$169.74
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$43.70
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$89.58
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$413.19
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$32.67
12/22/2023	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
12/22/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$288.56
12/22/2023	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$787.87
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.61
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$7.37
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$119.22
12/22/2023	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$31.88
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.91
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$48.47
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.13
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.74
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.51
12/22/2023	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.55
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$0.74
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.82
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$99.94
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,305.69
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.38
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,312.10
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
12/22/2023	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.26
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$3.12
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$49.53
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$199.56
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$3.78
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$8.44
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$8.45
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$23.40
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$4.00
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$1.08
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$14.62
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$250.08
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.98
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.16
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.06
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.89
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.97
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$42.64
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$19.13
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$168.94
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.62
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$1,170.50
12/22/2023	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$92.05
12/22/2023	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$8.86
12/22/2023	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$19.75
12/22/2023	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$2.32
12/22/2023	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.41
12/22/2023	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.12
12/22/2023	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$1.45
12/22/2023	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$115.83
12/22/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	MAXIFY CONTRACTORS	$76,037.50
12/22/2023	100472	Affordable Housing Community Driven Food Administration	71393	566067	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
12/22/2023	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,519.00
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$260.57
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,564.00
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.11
12/22/2023	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$521.47
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$88.91
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.43
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.52
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$78.28
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.79
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.52
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$567.74
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$43.45
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$96.80
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$11.36
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$7.10
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.97
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.54
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$4.08
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$9.20
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$1.08
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$0.67
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$7.80
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$0.19
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.05
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$772.79
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$58.02
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$131.76
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$15.46
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$9.66
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$165.92
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$2.79
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.90
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$53.94
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$38.31
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.55
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,532.52
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$117.25
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$261.30
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$30.65
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$19.16
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$231.93
12/22/2023	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$5.46
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$234.29
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$7.97
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$0.93
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.16
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.04
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.58
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.93
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$49.55
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$3.79
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$8.45
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$8.45
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$0.99
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$4.69
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$39.95
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.83
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.24
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.17
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.05
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.62
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$46.85
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$3.52
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$4.21
12/22/2023	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$17.93
12/22/2023	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$19,924.43
12/22/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$324.54
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
12/22/2023	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,237.00
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.24
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.79
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$34.64
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$77.20
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$9.06
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.61
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.46
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.66
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$222.98
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$17.06
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$38.01
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$38.02
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.48
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.77
12/22/2023	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$452.79
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.21
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.73
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$205.34
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.57
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.11
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$35.01
12/22/2023	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$15.71
12/22/2023	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
12/22/2023	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
12/22/2023	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
12/22/2023	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
12/22/2023	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
12/22/2023	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
12/22/2023	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
12/22/2023	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
12/24/2023	100482	Community Health Workers	71393	561500	SCHNUCKS MARKETS, INC.	$109.63
12/26/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$351.92
12/26/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$120.43
12/26/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$116,250.00
12/26/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/27/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/27/2023	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$91,398.27
12/27/2023	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$11,191.00
12/27/2023	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$550,919.25
12/27/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$17.99
12/27/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$13.95
12/27/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$51.00
12/27/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$41.39
12/27/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$55.83
12/27/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$53.98
12/27/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$61.82
12/27/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$35.99
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$92.00
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$59.99
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$34.99
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$179.00
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$59.99
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$32.50
12/28/2023	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$26.09
12/28/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$40.49
12/28/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	-$40.49
12/28/2023	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$40.49
12/28/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$49,181.50
12/28/2023	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$85,325.00
12/29/2023	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$842.91
12/29/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$87.09
12/29/2023	100489	EMERGENCY SHELTER	71393	521500	ROYAL PAPERS, INC.	$125.76
12/29/2023	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
12/29/2023	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$12,717.42
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$18.04
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$15.29
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$2.30
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$109.20
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$12.00
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$33.00
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$40.58
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$5.55
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$46.68
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$64.60
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$52.50
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$298.56
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$16.79
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$53.78
12/29/2023	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$16.26
12/29/2023	100493	BPS Intentional Encampments	71393	562000	COLLINS & HERMANN, INC.	$2,364.52
12/29/2023	101297	Behavioral Health 71591	71591	520000	OFFICE ESSENTIALS	$149.99
12/29/2023	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$39,828.60
12/29/2023	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
12/29/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$3,130.22
12/29/2023	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$44,126.03
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$3,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,411.60
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$411.72
12/31/2023	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$18,306.52
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$4,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$12,000.00
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$529.35
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$9,000.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$3,000.00
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,352.78
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$176.45
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$294.08
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$12,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$7,000.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$11,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$1,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$823.43
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,470.42
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$2,500.00
12/31/2023	100492	Direct Support Care Workers	71393	566082	GEOCKO INC DBA FORWARD	$2,000.00
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$235.27
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$352.90
12/31/2023	100492	Direct Support Care Workers	71393	566066	GEOCKO INC DBA FORWARD	$1,058.70
12/31/2023	100692	INTENTIONAL ENCAMPMENTS: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$37,332.88
12/31/2023	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$6,355.15
12/31/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,249.99
12/31/2023	101616	Healthy Home Repair Program: Harambee Youth	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$6,250.00
12/31/2023	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$6,884.30
12/31/2023	101384	Community Driven Food Production : Food Outreach 12-22SLFRF	71393	566000	FOOD OUTREACH, INC.	$3,814.73
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$7,524.00
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$11,539.00
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$4,664.00
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$50,485.51
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$33,618.83
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$8,622.11
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$115,649.16
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$3,062.40
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$11,363.00
12/31/2023	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$30,840.48
12/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$2,702.00
12/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,208.00
12/31/2023	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$13,493.00
12/31/2023	100493	BPS Intentional Encampments	71393	562000	SBC CONTRACTING, INC.	$1,098.90
12/31/2023	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$13,043.25
12/31/2023	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$47,378.82
12/31/2023	101444	Housing Stabilization 71591: Magdala Foundation Temporary Housing	71591	566000	THE MAGDALA FOUNDATION	$107,428.31
12/31/2023	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$22.44
12/31/2023	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$131.63
12/31/2023	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$10.07
12/31/2023	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$2.63
12/31/2023	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.47
12/31/2023	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.14
12/31/2023	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$1.65
12/31/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION CENTER STL	$17,184.77
12/31/2023	101414	Public Benefits Navigators: Mission St. Louis 04-22SLFRF	71393	566000	MISSION ST. LOUIS	$36,746.40
12/31/2023	101382	Public Benefits Navigators: Conflict Resolution Center 01-22SLFRF	71393	566000	CONFLICT RESOLUTION	-$0.14
12/31/2023	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$105,380.97
12/31/2023	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$3,830.00
01/01/2024	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$36,099.56
01/01/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$5,367.21
01/01/2024	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$20,636.16
01/02/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$31,584.00
01/02/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$140,000.00
01/02/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$93,925.00
01/02/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
01/02/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$499.96
01/03/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$195.29
01/03/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$192.00
01/03/2024	101470	Workplace Modernization and Enhancements 71650	71650	562000	RJP ELECTRIC	$4,972.95
01/03/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	BROCKWORTH CONTRACTING	$34,000.00
01/03/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
01/03/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$4,743.00
01/04/2024	101297	Behavioral Health 71591	71591	520000	OFFICE ESSENTIALS	$32.28
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.73
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.21
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$35.01
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$15.71
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$205.34
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$4.11
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.88
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.06
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.57
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$92.32
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$7.06
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$13.94
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$15.74
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.85
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.33
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.09
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.15
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$70.23
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$5.18
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$10.14
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$11.97
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.40
01/05/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.24
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$47.13
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$5.54
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.96
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.15
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.56
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.14
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$26.71
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$23.65
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$11.99
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$156.66
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$21.15
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$276.40
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.35
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.03
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.09
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.60
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.98
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.28
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$3.47
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$29.26
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$2.17
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$4.21
01/05/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$5.01
01/05/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$165,991.00
01/05/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$8,868.00
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$427.04
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$31.37
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$72.81
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$8.54
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$5.34
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$64.10
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.48
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.43
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$539.36
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$6.74
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$41.28
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$91.96
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$1,023.55
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$76.86
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$174.51
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$20.47
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$12.80
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	512000	DHS PAYROLL	$163.57
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$219.76
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$3.69
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$1.20
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	510100	DHS PAYROLL	$2,138.00
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513800	DHS PAYROLL	$364.53
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$42.76
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	514700	DHS PAYROLL	$26.73
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515000	DHS PAYROLL	$323.56
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$7.62
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$2.16
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$49.78
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,489.00
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$424.37
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.11
01/05/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$176.37
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
01/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
01/05/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$783.00
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	513810	DHS PAYROLL	$10.79
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515030	DHS PAYROLL	$1.87
01/05/2024	100691	ACCOUNTING & LEGAL COMPLIANCE	71393	515060	DHS PAYROLL	$0.51
01/05/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	CHEVRON COMMERCIAL INC	$169,975.00
01/05/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$186,420.06
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$51.13
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.92
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.08
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.17
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.14
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.42
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.05
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$177.89
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	-$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.43
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	-$8.30
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.34
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.38
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.21
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.67
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.02
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.39
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.33
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.42
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.18
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.61
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.92
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.27
01/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$114.98
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$398.17
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$123.44
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	-$399.14
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$173.66
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$20.57
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$329.55
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.27
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$13.47
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$57.88
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.99
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.05
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.71
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.49
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.37
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.41
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.82
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.48
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$38.66
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.90
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.58
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,180.66
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.32
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,183.45
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$156.27
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$233.85
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$337.88
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$88.69
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$23.23
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$244.96
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
01/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,051.52
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.53
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$80.44
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.82
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.57
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.14
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.85
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.57
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
01/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$888.84
01/05/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$694.69
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	-$46.82
01/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$68.15
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$153.85
01/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$493.43
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	-$29.26
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.28
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.19
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$36.18
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.43
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.73
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.49
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.26
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.05
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$21.88
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.44
01/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.99
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$399.70
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,894.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$78.98
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$341.10
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$674.36
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$118.87
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	-$2,341.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,750.15
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$724.00
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,018.50
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$195.15
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,335.31
01/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$902.34
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.17
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$219.65
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.90
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.16
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$174.74
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$54.54
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$146.43
01/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	-$177.89
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$156.66
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$15.65
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$23.64
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$26.71
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$3.14
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.56
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.15
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.95
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$34.88
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.09
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.73
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.21
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.56
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$121.59
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$9.14
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$20.73
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.42
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.42
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.52
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$204.55
01/05/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$11.99
01/05/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
01/05/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
01/05/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
01/05/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
01/05/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
01/05/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
01/05/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
01/05/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.60
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.00
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$47.70
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$42.24
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$21.41
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$279.75
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.13
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.42
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.46
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$8.21
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$70.02
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$31.42
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$410.67
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.27
01/05/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.50
01/05/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$44,444.44
01/05/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
01/05/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
01/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
01/07/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$332.50
01/08/2024	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$20,362.42
01/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$2,702.50
01/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	HART INTERCIVIC, INC	$19,800.00
01/08/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$74,498.07
01/08/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$56,492.16
01/08/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$47,939.19
01/08/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$53,022.62
01/08/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$49,508.86
01/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	CHEMISPHERE CORP.	$1,275.00
01/09/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$46,202.85
01/09/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$35,925.82
01/09/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$1,750.00
01/09/2024	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$18,603.17
01/09/2024	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$2,088.03
01/09/2024	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$20,676.41
01/09/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$82.45
01/09/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$82.45
01/09/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$385.95
01/09/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$18,908.18
01/09/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$24,530.92
01/09/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566070	EDUCATIONAL DATA SYSTEMS INC	$171,669.81
01/09/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$12,830.17
01/09/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$27,135.48
01/09/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$1,342.00
01/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,178.00
01/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,328.00
01/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$23,366.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,900.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$4,500.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$21,544.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$20,044.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,000.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$8,807.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$6,591.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$12,000.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$13,000.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$13,225.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$24,044.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$15,300.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,000.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,330.00
01/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,850.00
01/10/2024	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$9,817.25
01/10/2024	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$17,710.95
01/10/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$480.00
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$94.99
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$3,734.95
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$392.60
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$2,929.95
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$127.99
01/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$8.19
01/10/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$47,425.00
01/10/2024	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$34,652.92
01/10/2024	101296	Animal Care and Control 71591	71591	561500	BERRA SPECIALTY CONTRACTORS	$497.00
01/10/2024	101296	Animal Care and Control 71591	71591	561500	BERRA SPECIALTY CONTRACTORS	$4,970.00
01/11/2024	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,062.37
01/11/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$13,995.32
01/11/2024	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$3,878.48
01/11/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,651.87
01/11/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$7,134.81
01/11/2024	100493	BPS Intentional Encampments	71393	562000	RJP ELECTRIC	$3,665.34
01/11/2024	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,224.76
01/12/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$26,217.57
01/12/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$6,812.16
01/12/2024	102024	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$7,422.35
01/12/2024	102022	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$5,266.37
01/12/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$1,583.59
01/12/2024	101470	Workplace Modernization and Enhancements 71650	71650	560000	CARAHSOFT TECHNOLOGY CORP	$27,192.00
01/12/2024	101470	Workplace Modernization and Enhancements 71650	71650	560000	CARAHSOFT TECHNOLOGY CORP	$81,440.00
01/12/2024	101470	Workplace Modernization and Enhancements 71650	71650	560000	CARAHSOFT TECHNOLOGY CORP	$0.00
01/12/2024	101470	Workplace Modernization and Enhancements 71650	71650	560000	CARAHSOFT TECHNOLOGY CORP	$99,840.00
01/12/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$21,154.35
01/12/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$945.00
01/12/2024	101317	Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592	71592	560000	CARAHSOFT TECHNOLOGY CORP	$81,645.83
01/12/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,627.27
01/12/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$980.36
01/14/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	562000	THORNBURGH ABATEMENT INC	$3,804.25
01/14/2024	101309	Guaranteed Basic Income 71591	71591	566000	SAY SO ENTERTAINMENT	$255.00
01/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$119.98
01/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$223.85
01/15/2024	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$29,570.26
01/15/2024	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$4,393.63
01/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$18,758.16
01/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$1,245.62
01/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,495.00
01/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
01/15/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$11,791.81
01/15/2024	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566004	REGIONAL ARTS COMMISSION	$161,500.00
01/15/2024	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$13,182.26
01/15/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
01/15/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$58,162.50
01/15/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$14,474.47
01/15/2024	101693	Community Violence Intervention Program: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$27,672.42
01/15/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$90,612.90
01/15/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$4,991.70
01/15/2024	100493	BPS Intentional Encampments	71393	562000	TORRISI PLUMBING SERVICES INC.	$68,800.00
01/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$19,573.14
01/16/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$28,083.28
01/16/2024	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$6,178.13
01/16/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$164.73
01/16/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$255.40
01/16/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$30,379.02
01/16/2024	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$2,172.31
01/16/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
01/16/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$25,796.82
01/16/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$5,469.89
01/17/2024	100686	Election Hardware, Software and IT Infrastructure	71393	540000	MIKEN TECHNOLOGY GROUP	$6,400.80
01/17/2024	100686	Election Hardware, Software and IT Infrastructure	71393	560000	KNOWINK LLC	$150.00
01/17/2024	100686	Election Hardware, Software and IT Infrastructure	71393	560000	KNOWINK LLC	$150.00
01/17/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	KNOWINK LLC	$4,300.00
01/17/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$11,629.05
01/17/2024	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$7,522.38
01/17/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$25,890.83
01/17/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$84.72
01/17/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$12,674.27
01/17/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$25.80
01/17/2024	100493	BPS Intentional Encampments	71393	564500	TORRISI PLUMBING SERVICES INC.	$12,364.66
01/17/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$86,475.00
01/18/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$6,354.48
01/18/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$24,570.56
01/18/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$6,713.13
01/18/2024	101496	Community Driven Food Production : HOSCO Shift Inc. 14-22SLFRF	71393	566000	HOSCO SHIFT, INC.	$12,766.97
01/18/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$19,000.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$11,640.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$4,695.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$15,000.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$7,698.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PEORIA CONTRACT SERVICES, LLC	$14,900.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$1,900.00
01/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$2,600.00
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.07
01/19/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
01/19/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
01/19/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
01/19/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
01/19/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
01/19/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
01/19/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
01/19/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.88
01/19/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$104.90
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$8.02
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$15.83
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$17.89
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.09
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.38
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.10
01/19/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$31,144.90
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$734.34
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.92
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.26
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$1.47
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$12.57
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$5.64
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$73.71
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$9.18
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.71
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$2.63
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$14.69
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$125.21
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$110.87
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$56.18
01/19/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.08
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.32
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$218.50
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$16.72
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$37.25
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.37
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.78
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.22
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.73
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$182.39
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$13.72
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$12.67
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$31.10
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$3.65
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.63
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.08
01/19/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.27
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.76
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$12.67
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.02
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.99
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.28
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$33.19
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.41
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.82
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.78
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.73
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$45.83
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$23.14
01/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.71
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$264.42
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$83.18
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$108.01
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$76.65
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$62.02
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$197.24
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$88.73
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.18
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$91.48
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$390.66
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$65.70
01/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$282.97
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.68
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.29
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.49
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.18
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.59
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.83
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.14
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.61
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.31
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.91
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.87
01/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.33
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$117.41
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.06
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.05
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$122.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.82
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$88.11
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.81
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$39.20
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.02
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.17
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.52
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$171.43
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.09
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$47.71
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.50
01/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$125.61
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$487.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,550.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$633.50
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,659.63
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$374.15
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$520.38
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,291.25
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$536.53
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$341.10
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$86.45
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,156.80
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$363.75
01/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$449.58
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.10
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.92
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.26
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.75
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.38
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.62
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.46
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.51
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.08
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.71
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$28.64
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.55
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
01/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.68
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$97.14
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.80
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$219.62
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$43.06
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$232.29
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.49
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$63.35
01/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.61
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.10
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.40
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.74
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.41
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.03
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.49
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
01/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
01/19/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,596.87
01/19/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$523.69
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$80.31
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
01/19/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,049.88
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$52.51
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$23.56
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$308.00
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.32
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.09
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.16
01/19/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.85
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.18
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.28
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.91
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$33.43
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$28.29
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$14.46
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$196.06
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.11
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.37
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$2.05
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$17.51
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$7.86
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$102.67
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.44
01/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.66
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.59
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$65.50
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$558.39
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$236.51
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$912.93
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,527.00
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
01/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
01/19/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,019.25
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
01/19/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$423.73
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$246.60
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$26.00
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$423.73
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$12.85
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$423.73
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$25.98
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$174.98
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$423.73
01/20/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	-$423.73
01/20/2024	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$4,350.00
01/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$26.60
01/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$54.56
01/21/2024	100482	Community Health Workers	71393	561000	T-MOBILE	$783.87
01/22/2024	100676	Data Analytics and Software: SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$176,425.63
01/22/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
01/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$1,175.00
01/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	STL-STYLE LLC	$1,146.96
01/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$25,945.84
01/23/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$712.42
01/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	METAL SUPERMARKETS STL (SLOU-S)	$100.67
01/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	METAL SUPERMARKETS STL (SLOU-S)	$82.78
01/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	METAL SUPERMARKETS STL (SLOU-S)	$1,516.78
01/23/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$12,761.96
01/23/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$6,311.02
01/23/2024	100799	Arterial Street Paving - Chippewa to Chouteau 2022A	71494	566000	CBB TRANSPORTATION ENGINEERS	$17,361.11
01/23/2024	100796	Arterial Street Paving - Enright to Florissant 2022A	71494	566000	CBB TRANSPORTATION ENGINEERS	$23,611.11
01/23/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$21,049.99
01/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$16,060.00
01/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$2,165.00
01/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$10,095.00
01/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,290.00
01/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MJ CONSTRUCTION MGMT SERVICE	$12,500.00
01/24/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$28,371.19
01/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$25,781.98
01/25/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	VALUE FIRST CONTRACTORS	$70,000.00
01/25/2024	100493	BPS Intentional Encampments	71393	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$13,225.17
01/25/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$38,750.00
01/26/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$3,239.03
01/26/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$675.00
01/26/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$3,120.90
01/26/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	NOVAVISION LLC	$216.02
01/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$108,574.40
01/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$4,845.04
01/26/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$31,450.00
01/26/2024	100801	Rec Centers Boiler Replacements 2022	71494	562000	Spire Rebate reversal	$1,139.00
01/26/2024	100801	Rec Centers Boiler Replacements 2022	71494	562000	Spire Rebate reversal	$1,707.00
01/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$54,406.20
01/26/2024	100801	Rec Centers Boiler Replacements 2022	71494	562000		-$1,707.00
01/26/2024	100801	Rec Centers Boiler Replacements 2022	71494	562000		-$1,139.00
01/29/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$218,211.58
01/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$27,500.00
01/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$28,144.00
01/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,400.00
01/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$3,400.00
01/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$3,112.24
01/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$46,287.14
01/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$67,337.61
01/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$30,333.50
01/31/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$8,024.98
01/31/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
01/31/2024	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$3,876.77
01/31/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$1,030.01
01/31/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$47,425.00
01/31/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$27,675.00
01/31/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$56,925.20
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$229.20
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$573.00
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$286.50
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$802.20
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$286.50
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$240.00
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$146.06
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$1,375.20
01/31/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$401.10
01/31/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	FOX ARCHITECTS	$4,285.72
01/31/2024	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$15,263.65
01/31/2024	101418	Reproductive Equity Fund: Community Needs: Parents as Teachers	71554	566000	MISSION ST. LOUIS	-$172.60
02/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
02/01/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$16,346.29
02/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$31,248.00
02/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$140,000.00
02/01/2024	100487	Vaccine Education and Marketing: Communications Division	71393	566003	OUTFRONT MEDIA	$4,350.00
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
02/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
02/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES	$4,625.00
02/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$14,490.00
02/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$900.00
02/02/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
02/02/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
02/02/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
02/02/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
02/02/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
02/02/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
02/02/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
02/02/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.74
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$62.84
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$7.37
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.31
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.38
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$4.61
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$131.08
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$9.87
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$22.35
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.62
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.47
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.64
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$28.20
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.14
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.48
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.79
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$23.85
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$21.11
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$10.69
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$139.87
02/02/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$368.55
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$5.96
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$0.70
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.13
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.03
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.79
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.03
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.30
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.62
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.44
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$289.58
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$22.15
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$49.37
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$34.97
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$2.68
02/02/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$5.28
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.19
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.05
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$8.98
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$4.03
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$52.63
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$16.70
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$196.06
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.44
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.18
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.66
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.91
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$33.43
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$28.30
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.65
02/02/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.06
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,527.00
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$179.28
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
02/02/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$891.00
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$430.85
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$50.54
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
02/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.59
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
02/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.76
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$15.84
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.10
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.38
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$2.10
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$17.89
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$9.22
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$737.10
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$56.39
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$125.68
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$14.74
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.62
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$104.91
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$8.03
02/02/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.31
02/02/2024	101470	Workplace Modernization and Enhancements 71650	71650	562000	RJP ELECTRIC	$10,899.55
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.17
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$74.11
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.48
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.91
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.96
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.21
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.02
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.26
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.81
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$108.52
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$69.87
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$137.02
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.62
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$74.99
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.60
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.92
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.60
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$160.66
02/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$79.13
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.51
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.21
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$361.84
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$43.80
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$9.88
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$11.05
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$51.70
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$174.80
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$99.80
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$158.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$308.69
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$169.74
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$91.13
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$241.88
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$36.05
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
02/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$180.30
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$42.45
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.30
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.06
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$36.21
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.23
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.91
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.69
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.14
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.37
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.50
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.55
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.71
02/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.15
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.80
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$27.45
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$185.83
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$173.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$253.41
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$219.62
02/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
02/02/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$968.69
02/02/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$128.25
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.40
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.62
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.18
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.17
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.09
02/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$523.30
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$525.76
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.82
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$40.04
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$40.21
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$57.96
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$256.90
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,057.50
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$995.50
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$534.50
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,025.20
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$585.30
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$303.20
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$64.84
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$927.63
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$211.41
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,810.50
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,122.25
02/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,418.63
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
02/02/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$26.53
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.82
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.72
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.81
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.79
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.60
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.22
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$22.64
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.64
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.45
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.68
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.21
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.74
02/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.32
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.05
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.23
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.12
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.73
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.91
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.25
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.54
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.91
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.59
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.35
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.08
02/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.63
02/05/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	GATEWAY CONSTRUCTION SERVICES	$38,343.00
02/05/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	GATEWAY CONSTRUCTION SERVICES	$70,125.00
02/05/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ASPIRE 19 INVESTMENTS LLC	$28,685.00
02/05/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	GATEWAY CONSTRUCTION SERVICES	$10,838.50
02/05/2024	100686	Election Hardware, Software and IT Infrastructure	71393	560001	SHI INTERNATIONAL CORP	$131.78
02/05/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$7,995.00
02/05/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
02/06/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
02/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,475.00
02/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$13,200.00
02/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$9,200.00
02/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$14,252.00
02/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
02/06/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$45.06
02/06/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$7.86
02/06/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	OFFICE ESSENTIALS	$7.34
02/06/2024	101385	Community Driven Food Production : Urban Harvest STL 17-22SLFRF	71393	566000	URBAN HARVEST STL	$1,929.08
02/07/2024	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$26,615.10
02/07/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	LANDOWNERZ	$52,500.00
02/07/2024	102026	Permanent Supportive Housing: St. Patrick Center PSH Support	71393	566000	ST. PATRICK CENTER	$19,844.42
02/07/2024	102024	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$5,185.90
02/07/2024	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$8,204.75
02/07/2024	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$10,492.39
02/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$8,295.00
02/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$6,500.00
02/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$1,500.00
02/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$11,795.00
02/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$3,753.00
02/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$23,220.29
02/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$9.16
02/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$44.24
02/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$60.70
02/08/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$52.02
02/08/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$52.01
02/08/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
02/08/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$570.00
02/08/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	G.W. VAN KEPPEL CO.	$180,610.00
02/08/2024	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$200.00
02/08/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$68,229.46
02/09/2024	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$41,584.53
02/09/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$127,818.12
02/09/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$972.00
02/09/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	TORRISI PLUMBING SERVICES INC.	$24,917.34
02/09/2024	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$715.42
02/09/2024	102022	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$5,013.14
02/09/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
02/10/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	PREMIER FINISH CONTRACTORS	$74,675.00
02/10/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ASPIRE 19 INVESTMENTS LLC	$28,685.00
02/10/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$49,175.00
02/10/2024	100493	BPS Intentional Encampments	71393	564500	RJP ELECTRIC	$33,768.13
02/11/2024	100859	Permanent Supportive Housing: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,169.96
02/11/2024	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,698.12
02/11/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$16,794.00
02/11/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$8,511.88
02/11/2024	100755	Wrap Around Services: Park Central Development	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$1,544.15
02/12/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$26,927.01
02/12/2024	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$9,529.07
02/12/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$7,469.54
02/12/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$26,337.45
02/12/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$24,346.46
02/12/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$597.12
02/12/2024	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$67,883.37
02/13/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	INTERIOR SYSTEMS CONTRACTOING, INC.	$27,200.00
02/13/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$20,136.90
02/13/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$10,836.74
02/13/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$9,517.50
02/13/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$4,763.47
02/13/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	AMAZON CAPITAL SERVICES, INC	$101.85
02/14/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$66.96
02/14/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
02/14/2024	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,234.72
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,575.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$21,584.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$3,000.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,025.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$6,438.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$19,500.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,500.00
02/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,375.00
02/14/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,010.01
02/14/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$5,999.31
02/14/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$5,999.31
02/14/2024	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$17,595.31
02/14/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$32,576.74
02/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566070	EDUCATIONAL DATA SYSTEMS INC	$33,555.80
02/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$27,139.60
02/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$5,059.18
02/14/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$33,298.44
02/14/2024	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$30,571.96
02/14/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$33,298.44
02/14/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	562000	THORNBURGH ABATEMENT INC	$11,412.75
02/15/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$38,000.00
02/15/2024	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$1,148.61
02/15/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$28,733.64
02/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$6,325.50
02/15/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$8,231.91
02/15/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$2,474.26
02/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$18,421.60
02/15/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
02/15/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$95,900.00
02/15/2024	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$17,823.05
02/15/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$20,955.61
02/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$5,261.43
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,450.00
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,500.00
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$4,490.00
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$2,700.00
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$8,950.00
02/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$14,000.00
02/15/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$4,999.86
02/15/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$36,501.49
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$186.28
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$2,988.18
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$270.73
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$1,016.96
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$1,385.63
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$481.71
02/15/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$4,490.43
02/15/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
02/15/2024	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$14,890.47
02/15/2024	101615	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$6,264.69
02/15/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$418.64
02/15/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$24,245.74
02/15/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$48.00
02/15/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
02/15/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$73,124.02
02/15/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$30,499.68
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.62
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$139.86
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.64
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$21.12
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$23.83
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$2.80
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.52
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.12
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.73
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$157.95
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$12.08
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.16
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$26.93
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$3.16
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$22.35
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$131.08
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$9.87
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.97
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.56
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$10.70
02/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.47
02/16/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
02/16/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
02/16/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
02/16/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
02/16/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$1,785.00
02/16/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
02/16/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
02/16/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
02/16/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$167.85
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$51.62
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$25.34
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$28.62
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$3.36
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.60
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.16
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.10
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$65.54
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$4.94
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$4.22
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$11.17
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$1.31
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.23
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.03
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.82
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$6.05
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.05
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.31
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.78
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$302.74
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$23.16
02/16/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$12.84
02/16/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$568.75
02/16/2024	101316	CDA - Affordable Housing Production and Preservation 71592	71592	566067	HAGERTY CONSULTING INC	$28,586.25
02/16/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
02/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.18
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.66
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.91
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$33.43
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$28.30
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$16.70
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$196.06
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.82
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.23
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.78
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.48
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$38.14
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.44
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$223.75
02/16/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$17.12
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,527.00
02/16/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$430.85
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$179.28
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
02/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$8.84
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$50.54
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$31.59
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
02/16/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$65.54
02/16/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$4.94
02/16/2024	100672	Summer Youth Jobs	71393	515000	SLATE Payroll	$4.22
02/16/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$11.17
02/16/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$0.82
02/16/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.03
02/16/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.23
02/16/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$1.31
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
02/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$631.80
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$7.90
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$48.34
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.24
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$12.64
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$107.72
02/16/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.65
02/16/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,054.66
02/16/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$13,850.91
02/16/2024	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.49
02/16/2024	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$2.51
02/16/2024	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$76.02
02/16/2024	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$14.04
02/16/2024	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$8.78
02/16/2024	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$119.73
02/16/2024	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$52.22
02/16/2024	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$702.23
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.73
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.39
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.48
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$39.18
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$47.07
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.76
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.51
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.58
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.02
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.30
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.73
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.86
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.57
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.50
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.19
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
02/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.69
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$270.45
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$131.16
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$401.30
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$145.05
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$23.55
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$166.33
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$91.48
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$11.05
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$92.58
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$334.01
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$21.90
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$174.80
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.65
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$44.22
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$64.62
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
02/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$91.13
02/16/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$2,906.81
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$118.69
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$178.13
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$65.13
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$99.35
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.72
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.16
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.23
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$73.56
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.52
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$57.95
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.96
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.91
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$148.30
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.74
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.60
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.52
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.07
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.92
02/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.89
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$202.73
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$329.43
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$143.60
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.65
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$24.49
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.61
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.17
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.24
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.74
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.68
02/16/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,298.63
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
02/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.90
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.11
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.64
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.30
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
02/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.45
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.96
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.79
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.47
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.47
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.23
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.78
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.91
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.96
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.94
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.46
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.54
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.62
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.92
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.31
02/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.91
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.71
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.83
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.82
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.79
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.75
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.62
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.20
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.43
02/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.81
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$38.43
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$61.48
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$524.12
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$97.01
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$235.82
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.16
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.56
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,268.07
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
02/16/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$299.25
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,586.25
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$173.89
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$780.25
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$769.25
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,959.00
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$128.45
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,025.20
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$259.35
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$379.00
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$543.00
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$64.84
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$536.53
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$975.50
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$132.10
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$534.50
02/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,353.65
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,074.00
02/16/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
02/18/2024	101670	Permanent Supportive Housing: Reset Missouri	71393	566000	RESET MISSOURI	$546.91
02/19/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$11,830.00
02/19/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$8,862.50
02/20/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	RAM ROOFING INC	$14,800.00
02/20/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$47,629.49
02/20/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$87,147.67
02/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$5,615.00
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	US BANK CORP PAYMENT SYSTEMS	$179.94
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$288.75
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$14.64
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$866.25
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$288.75
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$213.01
02/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$23.98
02/21/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	-$243,389.81
02/21/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$243,389.81
02/21/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	-$243,389.81
02/21/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$243,389.81
02/21/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$243,389.81
02/21/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$19,465.82
02/21/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$6,292.30
02/21/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$14,899.51
02/21/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566070	EDUCATIONAL DATA SYSTEMS INC	$150,143.00
02/21/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$23,941.53
02/21/2024	100482	Community Health Workers	71393	561000	T-MOBILE	$783.87
02/22/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$198,698.06
02/22/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$664.22
02/22/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	ASPIRE 19 INVESTMENTS LLC	$35,555.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,800.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$10,495.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$2,560.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,786.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$18,000.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$7,945.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$8,570.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$7,349.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,500.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,700.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$650.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,875.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,450.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$2,000.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$37,344.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,700.00
02/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,750.00
02/22/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$34,741.56
02/22/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$197.40
02/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$28,106.25
02/23/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
02/23/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$7,800.00
02/23/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$30,484.79
02/23/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
02/23/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$10,498.69
02/26/2024	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$34,819.47
02/26/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$21,675.00
02/26/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$58,162.50
02/26/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$1,747.61
02/26/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$6,580.70
02/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$31,870.20
02/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$845.34
02/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$11,463.14
02/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$51,821.89
02/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$4,000.00
02/27/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$27,675.00
02/28/2024	100860	Mortgage Assistance: Park Central	71393	566000	PARK CENTRAL DEVELOPMENT CORP	$4,841.22
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$12,500.00
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$24,980.00
02/28/2024	100969	Permanent Supportive Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$5,234.72
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,875.00
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,325.00
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,690.00
02/28/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$13,024.00
02/28/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$1,777.09
02/29/2024	100673	Adult Education, Literacy and Skills Training	71393	565500	CITY OF ST. LOUIS PARKING DIVISION	$10.00
02/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	565500	CITY OF ST. LOUIS PARKING DIVISION	$10.00
02/29/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$26,756.25
02/29/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$2,600.83
02/29/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$4,328.50
02/29/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$41,616.67
02/29/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$15,732.71
02/29/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	562000	BERRA SPECIALTY CONTRACTORS	$23,960.00
02/29/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	FOX ARCHITECTS	$2,250.00
02/29/2024	100800	Bridge Repairs 2022	71494	566000	HR GREEN INC	$9,423.14
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.79
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.91
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$123.59
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.60
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.42
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.02
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.82
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$28.64
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$84.50
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.57
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.23
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.25
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$105.50
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$39.20
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.81
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.17
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$71.86
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.62
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.39
03/01/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.17
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.43
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$137.22
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$278.34
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$39.91
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$174.80
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$9.88
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$10.61
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$83.05
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$63.79
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$190.36
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$124.74
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$240.40
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.16
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$88.73
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$101.04
03/01/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$25.79
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.48
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.10
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.65
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.68
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.50
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.16
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.24
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.74
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.81
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.33
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.63
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.20
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.82
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.41
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.85
03/01/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.03
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.09
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.93
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.82
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.72
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.06
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.13
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.68
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.96
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.62
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.89
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.78
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.15
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.26
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.41
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.51
03/01/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.23
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$62.30
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$156.27
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$97.14
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$114.03
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.40
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.00
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.61
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.73
03/01/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.18
03/01/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,116.48
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,632.50
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$234.10
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,025.20
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$57.96
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$62.20
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
03/01/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$939.34
03/01/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$128.25
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.83
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.78
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.21
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.54
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.73
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.33
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.77
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.60
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.34
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.22
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.84
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.18
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.88
03/01/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.54
03/01/2024	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$891.00
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,121.00
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.33
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,048.56
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$80.21
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$983.01
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$300.53
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$668.36
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$78.40
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/01/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$39.01
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$487.12
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$90.50
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$374.15
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$804.80
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,410.00
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$520.38
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$731.63
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$658.46
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$151.29
03/01/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$341.10
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$13.90
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$30.97
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.63
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.65
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.19
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.27
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$163.84
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$12.34
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$10.56
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$27.94
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.28
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.58
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.07
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.05
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$44.07
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$3.37
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$7.51
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.88
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.16
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.05
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.55
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$585.25
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$43.16
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$84.47
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$99.79
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$11.71
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$2.01
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.54
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$7.32
03/01/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$181.63
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
03/01/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$32.06
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$9.11
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$51.30
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$437.33
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.37
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,565.00
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
03/01/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
03/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$15.10
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$2.52
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$33.66
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$3.95
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.70
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.20
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.47
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.45
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.12
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.57
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$197.44
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$21.46
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$19.01
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$9.63
03/01/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$125.89
03/01/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$3,549.26
03/01/2024	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$53.21
03/01/2024	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$23.21
03/01/2024	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$312.10
03/01/2024	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$6.24
03/01/2024	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.22
03/01/2024	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$1.12
03/01/2024	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$33.79
03/01/2024	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$3.90
03/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$28,392.00
03/01/2024	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$39,774.13
03/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$140,000.00
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
03/01/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$15,450.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$160.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$4,600.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$5,800.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,950.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$23,544.00
03/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$11,000.00
03/01/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$179,337.17
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.24
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.33
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$4.63
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$39.50
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$17.72
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$231.66
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.17
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.85
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$15.74
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$13.94
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.07
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.03
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.30
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$14.52
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$5.49
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$6.40
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$85.17
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.70
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$7.06
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$92.31
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.90
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.09
03/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.82
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.03
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$0.38
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$30.77
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$2.35
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$4.65
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$5.25
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$0.62
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.11
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$39.07
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$87.07
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$10.21
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.81
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.52
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$6.39
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$93.70
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$7.01
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.44
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$15.96
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$1.89
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.35
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.06
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.17
03/01/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$510.71
03/01/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
03/01/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.87
03/01/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
03/01/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
03/01/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
03/01/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
03/01/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
03/01/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
03/03/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$233,837.16
03/03/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$45,272.16
03/04/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$910.00
03/04/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$145,925.00
03/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$31,221.00
03/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$2,905.74
03/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$787.26
03/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$43,990.00
03/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$46,950.00
03/05/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$16,800.00
03/05/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$20,212.50
03/05/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$13,945.00
03/05/2024	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$6,422.52
03/05/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$237,322.48
03/05/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$44,317.29
03/05/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$42,803.25
03/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
03/06/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$5,916.00
03/06/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$101.01
03/06/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$76.44
03/06/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,270.85
03/06/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,321.42
03/06/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,023.84
03/06/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,052.90
03/06/2024	102065	Housing Stabilization 71591: Americorps St. Louis	71591	566000	AMERICORPS ST LOUIS	$1,540.34
03/06/2024	102065	Housing Stabilization 71591: Americorps St. Louis	71591	566000	AMERICORPS ST LOUIS	$938.92
03/06/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$7,623.59
03/07/2024	101297	Behavioral Health 71591	71591	523000	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$30.00
03/07/2024	101297	Behavioral Health 71591	71591	523000	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$520.00
03/07/2024	101297	Behavioral Health 71591	71591	523000	NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	$52.00
03/07/2024	101297	Behavioral Health 71591	71591		NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE	-$602.00
03/07/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$210,070.23
03/07/2024	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$37,116.65
03/07/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	TORRISI PLUMBING SERVICES INC.	$54,758.74
03/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$21,075.00
03/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,000.00
03/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$14,870.00
03/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,996.00
03/08/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$25,815.05
03/08/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$6,489.81
03/08/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$2,320.07
03/08/2024	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,053.00
03/08/2024	101297	Behavioral Health 71591	71591	520000	OFFICE ESSENTIALS	$65.20
03/08/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$121.98
03/08/2024	101297	Behavioral Health 71591	71591	520000	OFFICE ESSENTIALS	$29.29
03/08/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$234.95
03/09/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,011.22
03/10/2024	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$20,705.14
03/11/2024	100471	Affordable Housing Tiny Homes	71393	521500	US BANK CORP PAYMENT SYSTEMS	$852.21
03/11/2024	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$14,954.05
03/11/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$20,379.67
03/11/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$10,360.00
03/11/2024	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$254.67
03/11/2024	101310	General Operating Support Grants: The Regional Arts Commission 71561	71561	566067	REGIONAL ARTS COMMISSION	$12,937.46
03/11/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$52.35
03/11/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$52.35
03/12/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$7,247.98
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$27,910.01
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$169.26
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$27.30
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$628.20
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$9,282.50
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	INCLUSION SOLUTIONS, LLC	$630.03
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$8.19
03/12/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	INCLUSION SOLUTIONS, LLC	$59,900.00
03/12/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$266,045.72
03/13/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,791.90
03/13/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$1,600.00
03/13/2024	102022	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$4,399.00
03/13/2024	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$2,018.45
03/13/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$48.52
03/13/2024	102065	Housing Stabilization 71591: Americorps St. Louis	71591	566000	AMERICORPS ST LOUIS	$1,067.41
03/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$1,181.76
03/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$27,339.50
03/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$19,261.15
03/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566070	EDUCATIONAL DATA SYSTEMS INC	$11,190.00
03/14/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$472.46
03/14/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$20,136.90
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$67.07
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$17,775.98
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$77.57
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$34.27
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$11.43
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$17.58
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$12.70
03/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$9.63
03/14/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$2,507.85
03/14/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$600.00
03/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$356.00
03/14/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$7,942.30
03/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$25,719.38
03/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$20,496.17
03/14/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566070	EDUCATIONAL DATA SYSTEMS INC	$650.00
03/14/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$2,794.56
03/14/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$339.43
03/14/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$24,592.78
03/14/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$6,409.20
03/14/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$4,547.48
03/14/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$6,500.76
03/14/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$3,998.12
03/14/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$3,357.20
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,685.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$14,385.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,825.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$19,689.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,985.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$7,000.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$25,892.00
03/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$15,945.00
03/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$11,193.74
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
03/15/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
03/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,000.00
03/15/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$5,141.17
03/15/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$15,810.68
03/15/2024	101383	Public Benefits Navigators: Migrant and Immigrant Community Action Project 03-22SLFRF	71393	566000	THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT	$1,397.72
03/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
03/15/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$51.85
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$3.97
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$8.84
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.04
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.18
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.65
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$360.65
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$27.59
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$61.49
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$156.66
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$11.99
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$23.65
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$7.21
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.28
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$0.94
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$7.99
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$4.22
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$3.50
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$46.85
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.03
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.23
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.30
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$10.37
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$4.22
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$4.94
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$65.51
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.37
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$1.96
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.15
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.56
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$3.13
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$26.71
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.59
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.03
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.17
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$4.51
03/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.82
03/15/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
03/15/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
03/15/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$192.34
03/15/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
03/15/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
03/15/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
03/15/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
03/15/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$400.14
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$30.61
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.17
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.05
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.33
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$1.87
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$15.98
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.44
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$7.00
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$93.70
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.00
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.41
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.42
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$8.00
03/15/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$68.22
03/15/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
03/15/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$31,082.60
03/15/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$117,265.83
03/15/2024	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$30,280.38
03/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$4,144.79
03/15/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,270.82
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$132.14
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$277.82
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$197.25
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$64.75
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$195.33
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$127.30
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.47
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$36.85
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$58.16
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.65
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$40.53
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$97.72
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$39.91
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$133.34
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$174.80
03/15/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$39.91
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.59
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$23.13
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.68
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.60
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.68
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.91
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.93
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.46
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.32
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.46
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.82
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.48
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.75
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.50
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.50
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.64
03/15/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$28.08
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$59.32
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$88.51
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.92
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.79
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.18
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$56.24
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.47
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.26
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.17
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$43.28
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$18.19
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.72
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$123.32
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$85.72
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$66.76
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$59.83
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.59
03/15/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
03/15/2024	101925	Down Payment Assistance Program 23-SLFRF-42	71592	566055	ST. LOUIS DEVELOPMENT CORP.	$101,000.00
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.32
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.16
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,051.52
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$80.44
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$657.20
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$50.28
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.49
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,121.00
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$239.41
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$532.13
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$62.42
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
03/15/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$39.01
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$775.03
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,629.45
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,156.90
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$234.08
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$234.10
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$746.63
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$216.13
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$341.10
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$573.11
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$121.94
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$173.89
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$237.74
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$379.79
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,145.63
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$782.06
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,025.20
03/15/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
03/15/2024	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$972.00
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.76
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.51
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.84
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.35
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.83
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.93
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.69
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.43
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.18
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.04
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.77
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.54
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.62
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.84
03/15/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.79
03/15/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$872.69
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$90.81
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$109.81
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.14
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.25
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.87
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.70
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.31
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.46
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.58
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.28
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.63
03/15/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.78
03/15/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$781.58
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.69
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.37
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.46
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.93
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.32
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.33
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.52
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.70
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.26
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.82
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.17
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.97
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.78
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.75
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.16
03/15/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.93
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$48.57
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$122.48
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$228.07
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$21.12
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$139.38
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
03/15/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$99.25
03/15/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	RJP ELECTRIC	$6,906.63
03/15/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$40,750.00
03/15/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$84,098.34
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.04
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$492.28
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.05
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.65
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.18
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$37.66
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$51.85
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$3.97
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$8.84
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$6.15
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.51
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.75
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$9.85
03/15/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$83.93
03/15/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$65,068.65
03/15/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$3,169.34
03/15/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$54,953.70
03/15/2024	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.78
03/15/2024	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$4.04
03/15/2024	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$122.48
03/15/2024	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$14.14
03/15/2024	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$22.63
03/15/2024	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$192.90
03/15/2024	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$1,131.36
03/15/2024	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$84.14
03/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$21,262.85
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.07
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.23
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$89.14
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$6.58
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$12.67
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$15.20
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.79
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.32
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.08
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.11
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$61.55
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$4.71
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$9.29
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$10.49
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.23
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.22
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.06
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.77
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$65.81
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$5.03
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$11.23
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.32
03/15/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.83
03/15/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$23,870.18
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
03/15/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$32.06
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,565.00
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.35
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$437.33
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$51.30
03/15/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$9.11
03/15/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$34,162.08
03/15/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$13,733.60
03/15/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
03/16/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$5.99
03/16/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$6.59
03/16/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$6.99
03/16/2024	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$98.00
03/16/2024	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$157.18
03/18/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$45,978.65
03/18/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$10,469.88
03/18/2024	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$5,883.17
03/19/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$15,335.46
03/19/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$71,215.77
03/19/2024	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$14,341.86
03/19/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$9,557.28
03/19/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$25,910.96
03/20/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$279,113.81
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	LSD PROPERTIES, INC.	$8,771.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$16,360.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$14,236.00
03/20/2024	101462	Public Safety Answering Point (PSAP) Build 71650	71650	566000	FGM ARCHITECTS	$85,582.15
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$21,520.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$9,200.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,456.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$8,295.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$12,500.00
03/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$10,000.00
03/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	-$209,866.69
03/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$209,866.69
03/20/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$209,866.69
03/20/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	-$209,866.69
03/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$209,866.69
03/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$108.28
03/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$45.83
03/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	GRAINGER, INC.	$27.30
03/20/2024	100818	Public Safety Answering Point 2022	71494	566000	FGM ARCHITECTS	$46,525.92
03/21/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
03/21/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$16,595.00
03/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,000.00
03/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$7,200.00
03/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,000.00
03/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$11,900.00
03/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$34,590.00
03/21/2024	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
03/21/2024	101297	Behavioral Health 71591	71591	561000	T-MOBILE	$93.95
03/21/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$63,472.66
03/22/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
03/22/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	ACOT CONSTRUCTION MANAGEMENT LLC	$108,750.00
03/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$236.72
03/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$59.91
03/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	GRAINGER, INC.	$976.32
03/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	GRAINGER, INC.	$2,116.80
03/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	GRAINGER, INC.	$530.40
03/25/2024	102066	Emergency Shelter: Gateway 180	71393	566000	GATEWAY HOMELESS SERVICES CTR	$26,278.24
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$417,054.00
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$211,656.25
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$606,603.82
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$198,234.42
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$8,979.71
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$2,475.00
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$309,828.19
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$510,657.17
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$14,266.30
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$13,084.64
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$9,006.78
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$10,715.17
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$10,715.18
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$8,799.87
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$10,689.38
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$10,689.38
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$27,278.41
03/25/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$8,799.87
03/25/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$65,178.73
03/26/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$177,000.00
03/26/2024	100821	Medical Examiner Asbestos Abatement 2022	71494	562000	TORRISI PLUMBING SERVICES INC.	$1,580.25
03/26/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$25,111.46
03/26/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	GRAINGER, INC.	$267.84
03/27/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	MODERN LITHO	$787.32
03/27/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	MIKEN TECHNOLOGY GROUP	$581.78
03/27/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES	$4,625.00
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,800.00
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,822.00
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$34,644.00
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$2,125.00
03/27/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$9,890.00
03/27/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$94,770.00
03/27/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$18,142.04
03/28/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$15,390.02
03/28/2024	100800	Bridge Repairs 2022	71494	566000	HR GREEN INC	$8,888.76
03/28/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$555.55
03/28/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$133.60
03/28/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$845.37
03/28/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$3,942.75
03/28/2024	101297	Behavioral Health 71591	71591	563000	WASHINGTON UNIVERSITY	$360.00
03/28/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4.29
03/28/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$11,370.09
03/28/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$59,295.72
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$67.10
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$5.14
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$8.45
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$11.44
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.34
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.24
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.05
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.84
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$65.52
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$4.94
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$4.22
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$11.17
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$1.32
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.23
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.03
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$0.82
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$605.48
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$46.32
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$103.23
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$12.11
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$2.15
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.62
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$7.57
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$6.81
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$544.53
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$40.11
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$97.14
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$93.77
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$11.00
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.96
03/29/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.62
03/29/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$4,162.15
03/29/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$72,727.73
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.96
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$106.00
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$2.21
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.70
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$7.69
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$615.55
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$45.34
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$109.81
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$236.93
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.24
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.77
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.24
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.07
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$6.03
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$51.48
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$38.01
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$23.11
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$301.95
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.84
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.74
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$40.40
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$18.13
03/29/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$12.43
03/29/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
03/29/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$192.32
03/29/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
03/29/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
03/29/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
03/29/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
03/29/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
03/29/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	-$0.01
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
03/29/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
03/29/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$12,924.39
03/29/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$32,431.09
03/29/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$8,595.32
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$5.27
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.94
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.27
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.29
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$44.88
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$20.14
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$85.55
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.07
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.09
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.30
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.71
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$14.59
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$6.55
03/29/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$263.25
03/29/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$3,917.76
03/29/2024	100493	BPS Intentional Encampments	71393	515030	BPS Payroll	$3.35
03/29/2024	100493	BPS Intentional Encampments	71393	515000	BPS Payroll	$101.36
03/29/2024	100493	BPS Intentional Encampments	71393	514700	BPS Payroll	$11.70
03/29/2024	100493	BPS Intentional Encampments	71393	513810	BPS Payroll	$18.73
03/29/2024	100493	BPS Intentional Encampments	71393	513800	BPS Payroll	$159.64
03/29/2024	100493	BPS Intentional Encampments	71393	512000	BPS Payroll	$69.63
03/29/2024	100493	BPS Intentional Encampments	71393	510100	BPS Payroll	$936.30
03/29/2024	100493	BPS Intentional Encampments	71393	515060	BPS Payroll	$0.65
03/29/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,012.50
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.85
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.27
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.96
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$236.75
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$17.44
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$42.24
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$40.77
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.78
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$114.07
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$8.73
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$19.45
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$2.28
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.40
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.12
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.43
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$105.30
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$8.06
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$17.95
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$2.11
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.37
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.11
03/29/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.32
03/29/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$316.64
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$32.06
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$9.11
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$51.30
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$437.33
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.36
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,565.00
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
03/29/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.08
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO PAYROLL	$0.54
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO PAYROLL	$84.47
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO PAYROLL	$11.75
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO PAYROLL	$18.80
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO PAYROLL	$160.23
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO PAYROLL	$69.92
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO PAYROLL	$939.75
03/29/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO PAYROLL	$3.23
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$58.94
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$108.24
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$110.47
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$111.31
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.60
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.27
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$54.81
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.87
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$67.97
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.16
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$70.81
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.38
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$51.13
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.45
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.26
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.70
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.23
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$107.05
03/29/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.59
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.24
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.86
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$29.10
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.48
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.81
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.96
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.15
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.61
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$246.06
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$123.48
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$248.08
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$61.72
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$66.52
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$153.09
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$163.29
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$60.10
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$115.73
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$238.59
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$90.47
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$36.85
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$133.06
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$174.80
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
03/29/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.05
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.58
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.61
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$27.99
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.32
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.50
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
03/29/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
03/29/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,414.87
03/29/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$149.63
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.40
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.14
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.33
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.31
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.45
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.40
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.18
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.78
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.21
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.45
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.83
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.77
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.54
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
03/29/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$362.00
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$780.40
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,443.15
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,455.00
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$724.20
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,025.20
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$390.13
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$897.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$957.73
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$352.50
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$678.75
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$216.13
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$530.60
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,399.38
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
03/29/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.17
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,266.42
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$96.88
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.50
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,121.00
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$239.41
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$532.13
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$62.42
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$39.01
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.34
03/29/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.97
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.04
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.19
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.53
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.05
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.22
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.76
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.41
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.63
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.49
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.49
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.70
03/29/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.82
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.78
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$122.48
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$228.07
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
03/29/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.42
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.46
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.80
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.25
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/29/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
03/31/2024	102071	Housing Stabilization 71591: House Everyone STL	71591	566000	HOUSE EVERYONE STL	$1,060.61
03/31/2024	102071	Housing Stabilization 71591: House Everyone STL	71591	566000	HOUSE EVERYONE STL	$8,456.82
03/31/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$5,343.42
03/31/2024	102104	Housing Stabilization 71591: Peter and Paul Emergency Shelter	71591	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$3,156.08
03/31/2024	102104	Housing Stabilization 71591: Peter and Paul Emergency Shelter	71591	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$13,100.92
03/31/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$464.76
03/31/2024	102071	Housing Stabilization 71591: House Everyone STL	71591	566000	HOUSE EVERYONE STL	$35,690.13
03/31/2024	102104	Housing Stabilization 71591: Peter and Paul Emergency Shelter	71591	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$13,289.80
03/31/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$5,062.86
03/31/2024	100861	Mortgage Assistance: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$29,101.04
03/31/2024	102065	Housing Stabilization 71591: Americorps St. Louis	71591	566000	AMERICORPS ST LOUIS	$889.04
03/31/2024	101116	Permanent Supportive Housing: Gateway Housing First	71393	566000	GATEWAY HOUSING FIRST	$7,050.49
03/31/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$2,183.50
03/31/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$2,914.14
03/31/2024	102066	Emergency Shelter: Gateway 180	71393	566000	GATEWAY HOMELESS SERVICES CTR	$4,303.29
03/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$4,280.66
03/31/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,820.00
03/31/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,970.00
03/31/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$4,460.00
03/31/2024	102066	Emergency Shelter: Gateway 180	71393	566000	GATEWAY HOMELESS SERVICES CTR	$15,479.15
03/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$209,010.75
03/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$116,860.38
03/31/2024	102066	Emergency Shelter: Gateway 180	71393	566000	GATEWAY HOMELESS SERVICES CTR	$19,519.32
03/31/2024	102026	Permanent Supportive Housing: St. Patrick Center PSH Support	71393	566000	ST. PATRICK CENTER	$43,699.62
03/31/2024	100473	Comptroller Auditing Services	71393	566001	CO PAYROLL	$62,463.80
03/31/2024	102022	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$4,214.68
03/31/2024	102024	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$10,909.19
03/31/2024	102024	Emergency Shelter: St. Patrick Center Women Night Program	71393	566000	ST. PATRICK CENTER	$13,266.60
04/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$28,014.00
04/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$140,000.00
04/01/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$30,340.00
04/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
04/01/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$200,829.23
04/01/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$18,025.00
04/02/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	VANGUARD TRUCK CENTER	$329,706.40
04/02/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$20,028.00
04/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,225.00
04/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$26,111.00
04/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$21,750.00
04/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$3,400.00
04/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,675.00
04/02/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
04/02/2024	100826	Refuse Trucks 2022	71494	552500	VANGUARD TRUCK CENTER	$678,739.04
04/03/2024	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$50,299.11
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$12,288.00
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,075.00
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,590.00
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$7,965.00
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$15,214.00
04/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,996.00
04/04/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MJ CONSTRUCTION MGMT SERVICE	$3,000.00
04/04/2024	100686	Election Hardware, Software and IT Infrastructure	71393	540000	DELL TECHNOLOGIES	$392.00
04/04/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$11,115.01
04/04/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$4,641.00
04/04/2024	100802	Rec Center Pool Renovation 2022	71494	562000	Biz Saver Reversal	$8,125.00
04/04/2024	100802	Rec Center Pool Renovation 2022	71494	562000	Biz Saver Reversal	$5,000.00
04/04/2024	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$13,344.91
04/04/2024	100802	Rec Center Pool Renovation 2022	71494	562000	Integrated Facility Services	-$5,000.00
04/04/2024	100802	Rec Center Pool Renovation 2022	71494	562000	Integrated Facility Services	-$8,125.00
04/05/2024	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$99.95
04/05/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$931.50
04/05/2024	101461	Greenway North Grand Corridor Improvement 71650	71650	564500	METROPOLITAN PARK & RECREATION DISTRICT	$2,000,000.00
04/05/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
04/05/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$20,028.00
04/05/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$20,028.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,276.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$6,538.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MR. HEATING & COOLING	$5,495.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,100.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,000.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$4,000.00
04/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,000.00
04/08/2024	100862	Real Time Crime	71393	561000	GERSTNER ELECTRIC, INC.	$38,000.00
04/08/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$180.00
04/08/2024	100818	Public Safety Answering Point 2022	71494	566000	FGM ARCHITECTS	$145,782.60
04/08/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	GATEWAY CONSTRUCTION SERVICES	$70,125.00
04/09/2024	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$54.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$859.50
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$3,438.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$450.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$168.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$67.20
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$1,146.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$1,833.60
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$573.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$156.96
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$573.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$1,719.00
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$458.40
04/09/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	THE SHERWIN WILLIAMS CO.	$458.40
04/09/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$15,319.45
04/09/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$26,296.90
04/10/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$29,484.87
04/10/2024	100669	Marketing and Communications	71393	566000	VOX POP COMMUNICATIONS	$13,877.98
04/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	US BANK CORP PAYMENT SYSTEMS	$2,475.00
04/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	540000	DELL TECHNOLOGIES	$4,660.00
04/10/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$5,729.76
04/10/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$31,832.01
04/10/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$10,186.25
04/10/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	VOX POP COMMUNICATIONS	$5,744.56
04/10/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	FOX ARCHITECTS	$3,642.87
04/10/2024	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$22,805.66
04/11/2024	101833	Revenue Replacement Funds: SLDC Building Stabilization Manager	71505	566067	ST. LOUIS DEVELOPMENT CORP.	$41,957.58
04/11/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	PREMIER FINISH CONTRACTORS	$74,675.00
04/11/2024	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$3,225.31
04/11/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	TORRISI PLUMBING SERVICES INC.	$98,807.05
04/11/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$210,237.28
04/11/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,839.00
04/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$7,450.91
04/11/2024	100824	Central Industrial Roof Repairs 2022	71494	566000	FOX ARCHITECTS	$6,073.49
04/11/2024	100824	Central Industrial Roof Repairs 2022	71494	566000	FOX ARCHITECTS	$6,748.33
04/11/2024	101834	Expanding Broadband and Public WiFi: SLDC Broadband Manager	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$25,650.03
04/12/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,529.90
04/12/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566070	EDUCATIONAL DATA SYSTEMS INC	$74,835.00
04/12/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$5,625.00
04/12/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$40,282.85
04/12/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$11,906.04
04/12/2024	100815	SLMPD Vehicles 2022	71494	552500	DON BROWN CHEVROLET	$20,028.00
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
04/12/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
04/12/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,791.90
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.92
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.46
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.59
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$8.95
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$76.30
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$34.24
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$447.53
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.54
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.70
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$9.57
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$81.54
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.60
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$84.47
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$34.88
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$473.50
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$33.17
04/12/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$33.17
04/12/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
04/12/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$192.34
04/12/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
04/12/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
04/12/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
04/12/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
04/12/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
04/12/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.30
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.26
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.26
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$44.85
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$46.46
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$19.18
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$970.67
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.63
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.22
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.75
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.21
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$35.91
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$16.11
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$210.60
04/12/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.94
04/12/2024	101313	AHC - Affordable Housing Production and Preservation 71592	71592	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$850,000.00
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.22
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.81
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.29
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.24
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.82
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.87
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$32.09
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.37
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.19
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.70
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$95.64
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.17
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.54
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$125.31
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$75.13
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$138.87
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$27.64
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$273.60
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.91
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$456.22
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$241.88
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$129.51
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$370.43
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$126.38
04/12/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$410.37
04/12/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$8,443.05
04/12/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$400.00
04/12/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$46,968.68
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.37
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$28.61
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.59
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$56.25
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.97
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.35
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.28
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.88
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$122.76
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$108.52
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.63
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$56.16
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$205.85
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$164.42
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.88
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$56.74
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$182.21
04/12/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$63.59
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$43.45
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.53
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$53.52
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$48.14
04/12/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.10
04/12/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$831.31
04/12/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$374.06
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.40
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$343.05
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$147.32
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,012.00
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$10.61
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.55
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,314.40
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$88.45
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,156.18
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$174.29
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$14.74
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.15
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$6.80
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.24
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$440.63
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$741.24
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,675.80
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$162.09
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$560.91
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$814.50
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$734.94
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$454.80
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,604.70
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.52
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,313.91
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,314.40
04/12/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.55
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,406.85
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$93.30
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,418.63
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$759.58
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.75
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.00
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.51
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.57
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.94
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.65
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.25
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.70
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.62
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.34
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.99
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$9.25
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.56
04/12/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.57
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,172.60
04/12/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$276.65
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$97.14
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$116.15
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$31.68
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$97.14
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$287.20
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.45
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$80.25
04/12/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$312.54
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.06
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.69
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.51
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.18
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.03
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.26
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.17
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.01
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.74
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.50
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.19
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.16
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.96
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$33.45
04/12/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$30.09
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.94
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.95
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.00
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.88
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.62
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.84
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.74
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.62
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.51
04/12/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
04/12/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	OATES ASSOCIATES INC.	$1,842.10
04/12/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$2,642.23
04/12/2024	102168	Housing Stabilization 71591: PPCS - Sister's Mission Acquisition	71591	566000	PETER & PAUL COMMUNITY SERVICES, INC.	$1,000,000.00
04/12/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,053.00
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$3.71
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$26.30
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$1.05
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$5.94
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$50.66
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$42.23
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$21.92
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.37
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.22
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.68
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.83
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$32.62
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$33.79
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$13.95
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$189.40
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$297.12
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.33
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.03
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.09
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.53
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$4.49
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$2.01
04/12/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.27
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$939.75
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$69.92
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.23
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.75
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$160.23
04/12/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$18.80
04/12/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$58,875.00
04/12/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$0.94
04/12/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.17
04/12/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.03
04/12/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$7.99
04/12/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$0.59
04/12/2024	100672	Summer Youth Jobs	71393	515000	SLATE Payroll	$4.22
04/12/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$7.09
04/12/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$46.85
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$182.36
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$249.09
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
04/12/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
04/12/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$6,059.17
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$4.92
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$4.23
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$11.16
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$26.18
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$58.35
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.84
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.22
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.35
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$4.28
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$65.51
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$342.23
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$1.32
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.23
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.02
04/12/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$0.82
04/12/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$28,002.02
04/15/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$1,756.94
04/15/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$56,008.88
04/15/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$22,035.22
04/15/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$63,090.68
04/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$20,684.20
04/15/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$74,632.00
04/15/2024	100800	Bridge Repairs 2022	71494	566000	HORNER & SHIFRIN, INC.	$2,355.98
04/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$8,607.25
04/15/2024	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$16,098.25
04/15/2024	102204	Healthy Home Repair Program: Mission St. Louis 23-NT-35	71393	566067	MISSION ST. LOUIS	$9,336.58
04/15/2024	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$122,796.05
04/15/2024	100467	Technical Assistance Hub and Workforce Development : SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$79,594.70
04/15/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$29,414.15
04/15/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$4,000.00
04/15/2024	101924	Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45	71592	566067	LRA	$23,250.00
04/15/2024	100847	CJCC Operational Funds 2021A	71393	565400	NAT'L ORGANIZATION OF BLACK LAW ENFORCEMNT EXEC	$525.00
04/15/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
04/15/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$3,713.73
04/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$11.50
04/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$17,529.64
04/15/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$6,433.55
04/15/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$1,706.21
04/15/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$872.14
04/15/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$4,968.00
04/15/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$17,980.94
04/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$34,631.90
04/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,579.30
04/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$10,110.38
04/15/2024	101870	Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05	71592	552500	G.W. VAN KEPPEL CO.	$29,160.00
04/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
04/15/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
04/16/2024	100847	CJCC Operational Funds 2021A	71393	561000	US BANK CORP PAYMENT SYSTEMS	$219.90
04/16/2024	100885	BPS-DHS ADA Compliance Projects	71504	540000	DELL TECHNOLOGIES	$2,100.00
04/16/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$20,100.36
04/16/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$33,425.96
04/16/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BROADWAY FORD TRUCK SALES, INC	$64,501.00
04/16/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BROADWAY FORD TRUCK SALES, INC	$64,501.00
04/16/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BROADWAY FORD TRUCK SALES, INC	$64,501.00
04/16/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$151,917.68
04/16/2024	101470	Workplace Modernization and Enhancements 71650	71650	560003	RJP ELECTRIC	$110,480.44
04/17/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$48,098.32
04/17/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$156.00
04/17/2024	100800	Bridge Repairs 2022	71494	566000	HR GREEN INC	$7,329.03
04/17/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$38,442.50
04/17/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$43,958.40
04/17/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/17/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/17/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/17/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,924.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$760.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$28,414.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$22,138.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$1,000.00
04/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$15,610.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$3,500.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$9,050.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$7,056.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$29,795.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,745.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PEORIA CONTRACT SERVICES, LLC	$3,740.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,840.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$18,197.00
04/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MR. HEATING & COOLING	$2,560.00
04/18/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$157,950.00
04/18/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$2,262.70
04/18/2024	100968	Rapid Rehousing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$40,083.21
04/18/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$9,565.05
04/18/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$4,568.23
04/18/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,052.90
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$26.24
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$78.72
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$40.58
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$21.51
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$20.29
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$19.85
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$26.89
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$40.58
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$44.37
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$83.10
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$14.70
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$47.22
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$31.16
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$63.42
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$25.62
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$20.09
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$35.16
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$6.87
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$67.16
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$53.38
04/19/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$47.90
04/19/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
04/19/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	LANDOWNERZ	$53,300.00
04/19/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$43,250.00
04/19/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$17,801.25
04/19/2024	101309	Guaranteed Basic Income 71591	71591	565400	INCOME MOVEMENT FOUNDATION, INC	$1,000.00
04/19/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,000.00
04/19/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$27,989.00
04/19/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$27,534.00
04/19/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$17,000.00
04/19/2024	101487	Mobility and Transportation Master Plan 71650	71650	566000	CRAWFORD, MURPHY & TILLY, INC.	$18,333.24
04/21/2024	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
04/21/2024	101297	Behavioral Health 71591	71591	561000	T-MOBILE	$93.94
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$9.16
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$13.99
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$13.29
04/21/2024	101297	Behavioral Health 71591	71591	520000	AMAZON CAPITAL SERVICES, INC	$29.99
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$26.36
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$38.98
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$14.55
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$9.79
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$29.82
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$74.58
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$17.80
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$10.15
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$20.44
04/21/2024	101297	Behavioral Health 71591	71591	520500	AMAZON CAPITAL SERVICES, INC	$16.98
04/22/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	552500	CONSOLIDATED UTILITY EQUIPMENT SERVICE INC	$127,400.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/22/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/22/2024	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$24,398.15
04/22/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$63,041.36
04/23/2024	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$10,966.58
04/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,775.00
04/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$20,000.00
04/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
04/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	GALMICHE & SONS	$8,745.00
04/24/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$65,768.71
04/24/2024	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$69,511.60
04/25/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	522000	CHEMISPHERE CORP.	$9,562.50
04/25/2024	101671	Safe Haven: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$64,120.31
04/25/2024	101297	Behavioral Health 71591	71591	520500	OFFICE ESSENTIALS	$22.24
04/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$27,664.00
04/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$9,850.00
04/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$2,800.00
04/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$5,000.00
04/25/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/25/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/25/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
04/25/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
04/25/2024	101316	CDA - Affordable Housing Production and Preservation 71592	71592	566067	HAGERTY CONSULTING INC	$31,093.75
04/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,322.27
04/26/2024	102026	Permanent Supportive Housing: St. Patrick Center PSH Support	71393	566000	ST. PATRICK CENTER	$63,381.05
04/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$211.12
04/26/2024	101977	Senior Services: Aging Advantage	71393	566000	AGING ADVANTAGE INC	$800.00
04/26/2024	101977	Senior Services: Aging Advantage	71393	566000	AGING ADVANTAGE INC	$1,550.00
04/26/2024	101977	Senior Services: Aging Advantage	71393	566000	AGING ADVANTAGE INC	$1,750.00
04/26/2024	101977	Senior Services: Aging Advantage	71393	566000	AGING ADVANTAGE INC	$800.00
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.85
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$184.28
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.11
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$6.22
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$53.00
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$54.91
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$22.67
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$307.78
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$2.30
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.19
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.66
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$3.69
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$31.42
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$14.10
04/26/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.35
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$18.13
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$236.93
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.24
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.96
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$40.40
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.37
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.22
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.68
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$3.83
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$32.62
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$33.79
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$13.95
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$189.40
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.84
04/26/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.74
04/26/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$53.84
04/26/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$203.80
04/26/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$337.88
04/26/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,692.00
04/26/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
04/26/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
04/26/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$458.99
04/26/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$33.65
04/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$11,245.03
04/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$45,466.84
04/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$9,147.57
04/26/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,442.00
04/26/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,458.00
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
04/26/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$579.15
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$2.06
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$7.24
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$131.05
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$9.87
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$8.45
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$22.35
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$2.63
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.47
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.05
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$1.63
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$44.31
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$98.74
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$11.58
04/26/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.59
04/26/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$920.64
04/26/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,046.25
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$18.80
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$160.23
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.75
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.23
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$69.92
04/26/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$939.75
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.27
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$2.96
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$42.24
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$40.77
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$236.75
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$17.44
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.85
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$51.85
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$4.49
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$2.01
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.33
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.03
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.09
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.53
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$26.33
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$75.99
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$63.35
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$32.89
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$445.69
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.65
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.05
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.18
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.04
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$8.84
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$5.57
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.40
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$1.58
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$4.78
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$3.97
04/26/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$8.92
04/26/2024	100808	Fire Department Van Replacement 2022	71494	552500	ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE	$38,000.00
04/26/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$0.94
04/26/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.17
04/26/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.03
04/26/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$46.85
04/26/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$7.99
04/26/2024	100672	Summer Youth Jobs	71393	515000	SLATE Payroll	$4.22
04/26/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$7.09
04/26/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$0.59
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$182.35
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$260.57
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
04/26/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	-$71.81
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$154.38
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.10
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.49
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.89
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.78
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.29
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.96
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.89
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.55
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.76
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$67.55
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$44.06
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.81
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.42
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$50.09
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.64
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.85
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	-$8.42
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$51.94
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$43.10
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.86
04/26/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	-$9.05
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	-$28.84
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$73.46
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$2.99
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.82
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$37.50
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.65
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$18.30
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.60
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$200.64
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$256.34
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$48.16
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$59.56
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$8.83
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$28.84
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$199.78
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$62.04
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$21.21
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.16
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$6.65
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$113.31
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.16
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.77
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$100.25
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$427.00
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$575.82
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$167.45
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$375.58
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$135.14
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$84.87
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$71.81
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$442.80
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$367.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$7.29
04/26/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	-$77.19
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$173.16
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	-$421.20
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$194.51
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$39.01
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$792.60
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$664.56
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$497.75
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$194.51
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$227.40
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,504.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$982.13
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$905.40
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,202.78
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$124.40
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$90.50
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$421.20
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,597.10
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.24
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$343.05
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$6.80
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.41
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$147.34
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.39
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,312.26
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,133.67
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$86.73
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.50
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.96
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.20
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,309.80
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,012.00
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$10.61
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
04/26/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.15
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,377.25
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$587.95
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,155.04
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$42.75
04/26/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	-$452.70
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	-$0.73
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.24
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.44
04/26/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$726.75
04/26/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$778.47
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.82
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.88
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$75.13
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$166.71
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$164.89
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.25
04/26/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	-$36.73
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.22
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	-$5.27
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.31
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.84
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.28
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.35
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$32.46
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$31.31
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.22
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.54
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.13
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.27
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.91
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.32
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$26.94
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	-$5.66
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.53
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.56
04/26/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.49
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.45
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$11.95
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.25
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.10
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.79
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.69
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.69
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.80
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.14
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	-$1.62
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.72
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.15
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.39
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.81
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.98
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.90
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.73
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
04/26/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$67.58
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.04
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$115.09
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$325.21
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$333.66
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$114.03
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$308.32
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$278.75
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$325.21
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$76.02
04/26/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.98
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.23
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	-$0.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.58
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.23
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	-$0.49
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.08
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.13
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.74
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.78
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.97
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.08
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.73
04/26/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
04/27/2024	101297	Behavioral Health 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$561.06
04/29/2024	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$238,522.83
04/29/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$109,314.84
04/29/2024	100826	Refuse Trucks 2022	71494	552500	KRANZ BODY CO LLC	$162,000.00
04/30/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
04/30/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,171.78
04/30/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$4,276.54
04/30/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$56,421.30
04/30/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$156,632.19
04/30/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$6,649.50
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	WELLINGTON ENVIRONMENTAL	$2,998.00
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$24,778.00
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MJ CONSTRUCTION MGMT SERVICE	$15,000.00
04/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$4,785.00
04/30/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$26,180.42
04/30/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$20,170.71
04/30/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$3,907.72
04/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$5,953.85
04/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$7,550.00
04/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$19,085.36
04/30/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$13,651.48
04/30/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$24,182.28
04/30/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$24,610.20
04/30/2024	100872	Mortgage Assistance: Salvation Army	71393	566000	THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS	$5,956.50
04/30/2024	101317	Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592	71592	566067	NORTH NEWSTEAD ASSOCIATION	$1,250.00
05/01/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$21,917.53
05/01/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	INTEGRATED FACILITY SERVICES	$16,096.64
05/01/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$43,950.00
05/01/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$53,646.35
05/01/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$7,371.08
05/01/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$28,490.00
05/01/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$255,441.62
05/01/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$12,174.77
05/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
05/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$140,000.00
05/01/2024	101302	Housing Stabilization 71591	71591	531500	JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION	$22,365.00
05/01/2024	101490	Sidewalk Improvements 71650	71650	564504	SUPERIOR INDUSTRIAL COATINGS	$83,237.66
05/02/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,055.36
05/02/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ROUTE 3 FILMS, LLC	$45,000.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,386.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	HARAMBEE, LLC	$19,062.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,465.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$13,000.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,550.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,410.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$5,660.00
05/02/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,494.00
05/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$1,143.00
05/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$1,142.00
05/03/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	TRUCK CENTERS INC	$173,014.00
05/03/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$68,098.08
05/03/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	VOX POP COMMUNICATIONS	$7,861.45
05/06/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$20,475.00
05/06/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$181,886.34
05/06/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	PREMIER FINISH CONTRACTORS	$116,250.00
05/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
05/07/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$58,987.27
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	-$206.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	$1,306.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	$653.28
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	$206.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$1,306.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	-$653.28
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530000	SUMNERONE	-$1,306.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	-$206.56
05/07/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$653.28
05/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$15,750.00
05/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$17,000.00
05/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,996.00
05/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$6,200.00
05/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	JW MASONRY SPECIALTIES, LLC	$4,700.00
05/07/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$60,303.64
05/07/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$77,542.18
05/07/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$6,568.12
05/07/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	HCO OUTDOOR PRODUCTS, LLC	$3,990.00
05/07/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	HCO OUTDOOR PRODUCTS, LLC	$44,560.00
05/07/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	HCO OUTDOOR PRODUCTS, LLC	$21,379.33
05/07/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	HCO OUTDOOR PRODUCTS, LLC	$1,262.00
05/07/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	HCO OUTDOOR PRODUCTS, LLC	$79,990.00
05/07/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$7,183.08
05/08/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$396.60
05/08/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	GATEWAY CONSTRUCTION SERVICES	$69,671.50
05/08/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
05/08/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
05/08/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	-$3,000.00
05/08/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
05/08/2024	100818	Public Safety Answering Point 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$1,299.97
05/08/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$88.90
05/08/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$88.91
05/09/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,374.88
05/09/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$1,435.00
05/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,100.00
05/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$14,500.00
05/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$6,200.00
05/09/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$84,639.73
05/09/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$44,244.57
05/09/2024	100800	Bridge Repairs 2022	71494	566000	HORNER & SHIFRIN, INC.	$9,038.38
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$147.32
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$343.05
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$40.24
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.15
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$6.80
05/10/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$3,183.20
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.18
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.68
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$243.20
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$150.37
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$83.16
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$349.85
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$95.44
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$60.10
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$46.29
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.27
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.86
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$456.22
05/10/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,182.96
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$90.49
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$73.17
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$77.54
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$154.37
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$154.85
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$371.55
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$493.43
05/10/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$223.27
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.02
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$164.97
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$219.66
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$109.62
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$100.18
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.83
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$1.65
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$109.12
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$67.51
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$155.29
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.84
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.08
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.38
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.45
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.71
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.64
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$205.85
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.58
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.16
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$43.58
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$57.88
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$26.19
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.43
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$41.04
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.20
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.53
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.64
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.11
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.10
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.76
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.43
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.90
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.05
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.62
05/10/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$53.52
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$116.15
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$287.20
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$287.20
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$139.38
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$196.86
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.22
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$152.05
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$282.97
05/10/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.53
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.24
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.57
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.94
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.08
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.75
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.22
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$9.25
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.69
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.21
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.98
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.74
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.11
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$10.34
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.65
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.01
05/10/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.14
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.32
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.69
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.24
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$36.18
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$16.37
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.27
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.83
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.03
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$25.65
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.36
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$33.45
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.10
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.41
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.39
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.44
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.35
05/10/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.26
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.86
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.89
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$67.15
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
05/10/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.31
05/10/2024	100885	BPS-DHS ADA Compliance Projects	71504	566000	FOX ARCHITECTS	$6,107.15
05/10/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$171.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,432.95
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$21.61
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$429.14
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$454.80
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$181.00
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$85.78
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,675.80
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,121.00
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$239.41
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$532.13
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$62.42
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,314.40
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$100.55
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$39.01
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,012.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$908.19
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$881.93
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$905.40
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,179.18
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,894.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$559.75
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$487.75
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,051.90
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,309.50
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,426.40
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$352.50
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$271.50
05/10/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,121.18
05/10/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$195.10
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.89
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.67
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.74
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.21
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.81
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.84
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.84
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
05/10/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
05/10/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	-$1,080.00
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,565.00
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.36
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$437.33
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$51.30
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$32.06
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$9.11
05/10/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$939.75
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$69.92
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.23
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.75
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$160.23
05/10/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$18.80
05/10/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$6,837.00
05/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$10,345.00
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
05/10/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
05/10/2024	100476	Parks Learning Laboratories	71393	562000	RJP ELECTRIC	$137,643.67
05/10/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,847.88
05/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$28,647.64
05/10/2024	101309	Guaranteed Basic Income 71591	71591	514700	TREASURER PAYROLL	$33.65
05/10/2024	101309	Guaranteed Basic Income 71591	71591	510100	TREASURER PAYROLL	$2,692.00
05/10/2024	101309	Guaranteed Basic Income 71591	71591	512000	TREASURER PAYROLL	$192.33
05/10/2024	101309	Guaranteed Basic Income 71591	71591	513800	TREASURER PAYROLL	$458.99
05/10/2024	101309	Guaranteed Basic Income 71591	71591	513810	TREASURER PAYROLL	$53.84
05/10/2024	101309	Guaranteed Basic Income 71591	71591	515060	TREASURER PAYROLL	$2.16
05/10/2024	101309	Guaranteed Basic Income 71591	71591	515030	TREASURER PAYROLL	$9.52
05/10/2024	101309	Guaranteed Basic Income 71591	71591	515000	TREASURER PAYROLL	$337.88
05/10/2024	100824	Central Industrial Roof Repairs 2022	71494	566000	FOX ARCHITECTS	$674.83
05/11/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$5,218.32
05/13/2024	100818	Public Safety Answering Point 2022	71494	566000	FGM ARCHITECTS	$275,473.52
05/13/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$3,387.13
05/13/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$5,102.96
05/13/2024	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$312.95
05/13/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$3,401.97
05/13/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$120.00
05/13/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$5,160.89
05/13/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$63,421.61
05/13/2024	101117	Rapid Rehousing: Gateway 180	71393	566000	GATEWAY 180	$7,968.95
05/14/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$19,289.08
05/14/2024	101832	Community Violence Intervention Program: Live Free USA	71555	566000	COMMUNITY INITIATIVES	$5,022.91
05/14/2024	100974	Revenue Replacement Funds: Building Stabilization	71505	561500	FARST CONSTRUCTION LLC	$27,500.00
05/14/2024	101325	Privately-owned Property Stabilization 71592	71592	561500	FARST CONSTRUCTION LLC	$31,375.00
05/14/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$2,135.71
05/14/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$30,861.00
05/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$38,044.00
05/14/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$6,795.00
05/14/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$3,670.25
05/14/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$3,136.31
05/14/2024	100686	Election Hardware, Software and IT Infrastructure	71393	564500	HART INTERCIVIC, INC	$14,069.67
05/15/2024	101924	Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45	71592	566067	LRA	$27,524.00
05/15/2024	100822	City Hall Fire Alarm System 2022	71494	562000	RJP ELECTRIC	$5,000.00
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$79.96
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$47.10
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$21.60
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$62.88
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$134.15
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$62.88
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$6.42
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$99.96
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$92.32
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$46.20
05/15/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$589.02
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$573.24
05/15/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$93.98
05/15/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$33,069.66
05/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,140.33
05/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	HARAMBEE, LLC	$19,063.00
05/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,365.00
05/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,325.00
05/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$10,000.00
05/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,585.00
05/15/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$29,959.47
05/15/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$23,542.54
05/15/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$16,242.84
05/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$2,750.00
05/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566040	EDUCATIONAL DATA SYSTEMS INC	$1,064.25
05/15/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$23,305.67
05/15/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$128,555.52
05/15/2024	100834	North City Commercial Corridors : SLDC	71696	566086	ST. LOUIS DEVELOPMENT CORP.	$160,000.00
05/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
05/15/2024	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$2,851.44
05/15/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$60,313.79
05/15/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$26,156.64
05/15/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$123,496.80
05/15/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$897.21
05/15/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$27,524.30
05/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$27,247.96
05/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$6,066.23
05/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$271.09
05/15/2024	102121	Community Driven Food Production 71592: Hosco Shift Inc.	71592	566000	HOSCO SHIFT, INC.	$31,546.61
05/15/2024	102121	Community Driven Food Production 71592: Hosco Shift Inc.	71592	566000	HOSCO SHIFT, INC.	$32,963.84
05/15/2024	102204	Healthy Home Repair Program: Mission St. Louis 23-NT-35	71393	566067	MISSION ST. LOUIS	$203.09
05/15/2024	102204	Healthy Home Repair Program: Mission St. Louis 23-NT-35	71393	566067	MISSION ST. LOUIS	$11,416.71
05/15/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$1,762.46
05/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$11,774.00
05/16/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$41,172.43
05/16/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$1,055.23
05/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
05/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,000.00
05/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$14,420.00
05/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$4,100.00
05/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$2,900.00
05/16/2024	100476	Parks Learning Laboratories	71393	562000	RJP ELECTRIC	$15,882.19
05/16/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$86,635.30
05/16/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$17.96
05/16/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4.89
05/16/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,367.39
05/17/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$48,682.79
05/17/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,733.20
05/17/2024	100493	BPS Intentional Encampments	71393	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$771.58
05/17/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$6,564.04
05/17/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$302,616.82
05/17/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$73,878.70
05/17/2024	101293	ARPA Administrative Support Staff 71591	71591	520000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$111.35
05/17/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$972.00
05/17/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$16,529.14
05/17/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$972.00
05/17/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	-$972.00
05/17/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$31,873.99
05/17/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$38,500.00
05/20/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$5,980.93
05/20/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$37,536.50
05/20/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$373.78
05/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$231,110.15
05/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	-$231,110.15
05/20/2024	101490	Sidewalk Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$231,110.15
05/20/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$231,110.15
05/20/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	-$231,110.15
05/20/2024	101490	Sidewalk Improvements 71650	71650	564504	SUPERIOR INDUSTRIAL COATINGS	$191,657.72
05/20/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$1,109.09
05/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,975.00
05/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
05/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
05/21/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,000.00
05/21/2024	101487	Mobility and Transportation Master Plan 71650	71650	566000	CRAWFORD, MURPHY & TILLY, INC.	$26,791.93
05/21/2024	100482	Community Health Workers	71393	561000	T-MOBILE	$759.05
05/21/2024	101297	Behavioral Health 71591	71591	520500	AD CREATIONS PROMOTIONS GROUP	$780.00
05/21/2024	101297	Behavioral Health 71591	71591	561000	T-MOBILE	$93.94
05/22/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER S&S M.I., INC.	$76,588.00
05/22/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	VERMEER S&S M.I., INC.	$101,268.00
05/22/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	TORRISI PLUMBING SERVICES	$39,702.08
05/23/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$9,700.00
05/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,050.00
05/23/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
05/24/2024	101309	Guaranteed Basic Income 71591	71591	514700	TREASURER PAYROLL	$33.65
05/24/2024	101309	Guaranteed Basic Income 71591	71591	513810	TREASURER PAYROLL	$53.84
05/24/2024	101309	Guaranteed Basic Income 71591	71591	513800	TREASURER PAYROLL	$458.99
05/24/2024	101309	Guaranteed Basic Income 71591	71591	512000	TREASURER PAYROLL	$192.34
05/24/2024	101309	Guaranteed Basic Income 71591	71591	510100	TREASURER PAYROLL	$2,692.00
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$9.48
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.68
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.49
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.92
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$260.43
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$19.18
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$46.46
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$44.85
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.26
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.94
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.30
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.26
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$473.85
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$36.25
05/24/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$80.79
05/24/2024	101309	Guaranteed Basic Income 71591	71591	515000	TREASURER PAYROLL	$337.88
05/24/2024	101309	Guaranteed Basic Income 71591	71591	515030	TREASURER PAYROLL	$9.52
05/24/2024	101309	Guaranteed Basic Income 71591	71591	515060	TREASURER PAYROLL	$2.16
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$526.50
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$40.28
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$89.77
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$10.53
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.87
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.54
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$6.58
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$1,048.59
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$78.95
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$67.58
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$178.79
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$236.75
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$17.44
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$42.24
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$40.77
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$4.78
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.85
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.43
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$13.11
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$20.97
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$2.96
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.27
05/24/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$3.73
05/24/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$148,438.31
05/24/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$161,570.40
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
05/24/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
05/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$6,837.00
05/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$10,345.00
05/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$24,345.00
05/24/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$97.80
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,278.42
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$92.30
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,206.62
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$7.34
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$25.54
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$42.72
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$364.19
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$156.91
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,151.84
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$402.04
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$173.16
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$2,358.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$47.16
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$8.43
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$29.48
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.65
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$170.48
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$120.20
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$52.39
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$18.42
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$129.24
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$233.82
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$42.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$304.00
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$129.71
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$123.03
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$370.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$124.36
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$92.58
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$472.99
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$374.32
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$112.62
05/24/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$173.66
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.31
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$35.66
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.98
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.00
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.10
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.15
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$27.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.21
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$43.45
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.86
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$55.48
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$43.91
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.21
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.37
05/24/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.59
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$136.40
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$18.74
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$75.53
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$52.75
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.13
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$8.13
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$58.14
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.97
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$104.94
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$1.11
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.23
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$164.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.03
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$213.41
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$166.21
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$43.86
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$48.84
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.90
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.92
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
05/24/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$58.24
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,272.99
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.13
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.32
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.01
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.53
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.73
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.94
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.64
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.90
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.82
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.78
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,774.18
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA PAYROLL	$2.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,195.44
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,172.60
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA PAYROLL	$10.61
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$729.35
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$999.89
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA PAYROLL	$337.88
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$721.58
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$705.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA PAYROLL	$39.01
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$108.06
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$760.74
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$86.95
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,018.50
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$660.50
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA PAYROLL	$1,136.63
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$543.00
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$15.55
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA PAYROLL	$62.42
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,371.39
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$758.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA PAYROLL	$532.13
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$248.88
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$239.41
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$341.43
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA PAYROLL	$3,121.00
05/24/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA PAYROLL	$97.37
05/24/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,783.00
05/24/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$573.46
05/24/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$587.81
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.19
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$22.29
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.81
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.50
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.11
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.27
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.35
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.48
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.73
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.14
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.26
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.45
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.02
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.79
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$34.68
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.51
05/24/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.12
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.39
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.06
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.21
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.56
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.90
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.42
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.61
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.33
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.35
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.80
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.96
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.34
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.57
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.38
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.91
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$9.59
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.72
05/24/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.62
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.11
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$21.12
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$173.16
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$297.76
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$122.48
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$114.03
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$82.36
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$285.09
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.47
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$206.95
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
05/24/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$101.36
05/24/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	-$1,080.00
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.09
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.11
05/24/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.29
05/24/2024	100800	Bridge Repairs 2022	71494	566000	HR GREEN INC	$10,416.11
05/24/2024	100800	Bridge Repairs 2022	71494	566000	CBB TRANSPORTATION ENGINEERS	$55,721.30
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$18.80
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$160.23
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.75
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	-$51.11
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$51.11
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.23
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$69.92
05/24/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$939.75
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$155.55
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$3.26
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$11.90
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$26.52
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$3.11
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.55
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.16
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$415.97
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$30.70
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$5.20
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$59.13
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$70.92
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$8.32
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$1.48
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.37
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$260.43
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$19.18
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$46.46
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$44.85
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$5.26
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.94
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.30
05/24/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$1.94
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA PAYROLL	$2.16
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$3,369.00
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA PAYROLL	$2,565.00
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$574.41
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA PAYROLL	$437.33
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$249.09
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA PAYROLL	$182.35
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$11.97
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA PAYROLL	$9.11
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA PAYROLL	$337.88
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$42.11
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA PAYROLL	$32.06
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$67.38
05/24/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA PAYROLL	$51.30
05/24/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$67.33
05/24/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$4.94
05/24/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.41
05/24/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$30.21
05/24/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$7.90
05/24/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$1.40
05/24/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$394.88
05/24/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$1,080.00
05/24/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	CARAHSOFT TECHNOLOGY CORP	$54,753.26
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$10.04
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.79
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.57
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$6.22
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$35.91
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$4.21
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.75
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.22
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.63
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$210.60
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$497.18
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$16.11
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$88.69
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$85.62
05/24/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$36.62
05/24/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$6,508.74
05/28/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$1,573.83
05/28/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$16,871.44
05/28/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$27,668.40
05/28/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$19,609.22
05/28/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$13,018.21
05/28/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$30,269.79
05/28/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$5,709.66
05/28/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$211.12
05/29/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$266,020.01
05/29/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$45,620.22
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$17,380.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$20,000.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,925.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,850.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$760.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MISSOURI CONSTRUCTORS	$4,068.00
05/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,775.00
05/29/2024	100862	Real Time Crime	71393	561000	GERSTNER ELECTRIC, INC.	$19,841.25
05/29/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$60,889.02
05/29/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	RJP ELECTRIC	$8,160.77
05/29/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$14,997.85
05/30/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$6,920.92
05/30/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$186,858.70
05/30/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,095.59
05/31/2024	100473	Comptroller Auditing Services	71393	566001		$68,811.00
05/31/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$24,059.49
05/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$10,903.09
05/31/2024	100862	Real Time Crime	71393	561000	GERSTNER ELECTRIC, INC.	$91,163.13
05/31/2024	101870	Neighborhood Beautification: Forestry Lot Maintenance and Equipment 21-SL-92-05	71592	552500	G.W. VAN KEPPEL CO.	$354,960.00
05/31/2024	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$102,788.45
05/31/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$830.25
05/31/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$25,243.75
05/31/2024	101314	Community Driven Food Production, Processing and Distribution 71592	71592	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	-$830.25
05/31/2024	100472	Affordable Housing Community Driven Food Administration	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$830.25
06/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
06/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
06/01/2024	101306	Year-Round Youth Jobs 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$62.87
06/01/2024	101306	Year-Round Youth Jobs 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$50.66
06/01/2024	101306	Year-Round Youth Jobs 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$6.76
06/01/2024	101306	Year-Round Youth Jobs 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$876.23
06/01/2024	101306	Year-Round Youth Jobs 71591	71591	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$167.28
06/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$27,907.09
06/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$140,000.00
06/01/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$50.66
06/01/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$62.87
06/01/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$6.76
06/01/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$876.23
06/01/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$167.28
06/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$876.50
06/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$62.88
06/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$6.76
06/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$167.34
06/01/2024	101326	Skill Up Challenge for CDLs 71592	71592	520500	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$50.68
06/01/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ROUTE 3 FILMS, LLC	$45,000.00
06/03/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$7,755.00
06/03/2024	100815	SLMPD Vehicles 2022	71494	200000	JOE MACHENS FORD	-$3,000.00
06/03/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
06/03/2024	100815	SLMPD Vehicles 2022	71494	200000	JOE MACHENS FORD	-$3,000.00
06/03/2024	100815	SLMPD Vehicles 2022	71494	552500	JOE MACHENS FORD	$44,716.00
06/03/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$13,135.00
06/04/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,925.00
06/04/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$21,635.00
06/04/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$1,632.00
06/04/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$59.70
06/05/2024	101460	ADA and Traffic Calming Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$244,816.48
06/05/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$653.28
06/05/2024	100816	SLMPD Match for Police Foundation 2022	71494	562000	SBC CONTRACTING, INC.	$4,891.34
06/05/2024	101484	Hyde Park Improvements 71650	71650	562000	SBC CONTRACTING, INC.	$39,900.96
06/05/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$5,007.83
06/05/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$7,648.57
06/05/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,199.05
06/05/2024	101470	Workplace Modernization and Enhancements 71650	71650	560000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$916.30
06/05/2024	101470	Workplace Modernization and Enhancements 71650	71650	550000	WORLD WIDE TECHNOLOGY HOLDING CO. , LLC.	$10,555.01
06/05/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$169,413.26
06/05/2024	101485	Marquette Park Improvements 71650	71650	562000	SBC CONTRACTING, INC.	$58,961.43
06/06/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	INTEGRATED FACILITY SERVICES	$5,565.81
06/06/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$38,184.59
06/06/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$44,625.00
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$22,664.02
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$18,743.27
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$64,311.87
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$7,632.29
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$18,777.73
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$7,096.49
06/06/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$20,732.72
06/06/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	CHEVRON COMMERCIAL INC	$147,498.00
06/06/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BROADWAY FORD TRUCK SALES, INC	$69,989.00
06/06/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$30,000.00
06/06/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$33,714.05
06/06/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,063.91
06/06/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$2,288.11
06/06/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$5,218.32
06/06/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$39.32
06/06/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$39.31
06/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
06/06/2024	100858	City Counselor Quarterly and Annual Reporting	71393	566000	ARMSTRONG, TEASDALE LLP	$2,490.00
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$421.20
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$32.22
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$5.27
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.43
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.50
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$8.42
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$71.81
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.26
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.30
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.94
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.26
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$44.85
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$46.46
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$19.18
06/07/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$260.43
06/07/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurers Payroll	$9.52
06/07/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurers Payroll	$2.16
06/07/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurers Payroll	$53.84
06/07/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurers Payroll	$2,692.00
06/07/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurers Payroll	$192.33
06/07/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurers Payroll	$337.88
06/07/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurers Payroll	$458.99
06/07/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurers Payroll	$33.65
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$85.28
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$10.00
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.78
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.51
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$6.25
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$473.50
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$34.88
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$84.47
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$81.54
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$9.57
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.70
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.54
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.92
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$500.18
06/07/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$38.27
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.07
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
06/07/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$33.70
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$4.14
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$5.75
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$0.67
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.12
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.04
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.42
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$2.58
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.38
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$1.19
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$6.70
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$57.08
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$59.13
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$24.42
06/07/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$331.45
06/07/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.37
06/07/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$2.11
06/07/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$17.95
06/07/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$8.06
06/07/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$105.30
06/07/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.11
06/07/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$1.32
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	-$2.86
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$2.86
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$182.37
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$249.09
06/07/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$71.01
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$0.54
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$3.40
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$162.66
06/07/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$62.84
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$7.37
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.38
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$4.61
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.31
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$307.78
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.85
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.35
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$28.20
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$368.55
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.11
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.22
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$53.00
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$54.91
06/07/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$22.67
06/07/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$72,074.22
06/07/2024	100471	Affordable Housing Tiny Homes	71393	511100	ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC	$884.25
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$75.13
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$118.47
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$84.01
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$313.84
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$49.90
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$53.21
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$25.79
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.86
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$305.00
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$415.96
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$13.42
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$53.49
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$37.42
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.86
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$157.47
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$192.26
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$55.67
06/07/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.63
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.90
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$179.08
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$86.26
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$24.72
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$70.66
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.54
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.97
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.20
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$37.79
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$148.05
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.60
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.69
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.10
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.89
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.18
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$135.43
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$187.68
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.62
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.47
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.53
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.90
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.27
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.85
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$36.81
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.51
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.85
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.81
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$35.78
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.03
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$48.80
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.24
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.55
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.57
06/07/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.39
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.79
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.05
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$16.55
06/07/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.39
06/07/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$85.50
06/07/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$586.85
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$181.00
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.21
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.70
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.26
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.89
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.84
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.65
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.49
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.18
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.68
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,127.63
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$492.70
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.35
06/07/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$130.93
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$40.12
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$109.81
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$42.24
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$261.85
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$232.29
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$29.56
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$24.61
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$9.23
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
06/07/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$257.63
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.41
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$80.44
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,051.52
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$80.45
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,051.52
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$440.63
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$694.85
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$313.74
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,840.68
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$75.45
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$292.65
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$312.10
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,439.70
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$151.29
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,788.88
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$326.50
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$923.59
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$78.70
06/07/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$219.49
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.31
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.65
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.58
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.70
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.11
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.48
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.22
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.27
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.04
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.12
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.51
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.16
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.36
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.77
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.78
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.27
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.43
06/07/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.54
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.26
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.69
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.55
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.92
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.16
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.66
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.51
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$23.01
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.90
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.08
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$22.36
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.89
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.98
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$30.50
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.94
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.10
06/07/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.74
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$149.79
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$348.33
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.86
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$7.34
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.54
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$173.16
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,176.88
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.04
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.96
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.49
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,043.00
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$10.61
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
06/07/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
06/07/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	VOX POP COMMUNICATIONS	$6,704.45
06/10/2024	100800	Bridge Repairs 2022	71494	566000	HORNER & SHIFRIN, INC.	$12,941.33
06/10/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,781.57
06/10/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,270.82
06/10/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,280.51
06/10/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
06/10/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
06/10/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,065.57
06/10/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$16,131.56
06/10/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,900.29
06/10/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
06/11/2024	101316	CDA - Affordable Housing Production and Preservation 71592	71592	566067	HAGERTY CONSULTING INC	$32,050.00
06/11/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$14,363.33
06/11/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$7,981.59
06/11/2024	100488	Vaccine Education and Marketing	71393	520500	OFFICE ESSENTIALS	$219.40
06/11/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$2,710.28
06/11/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$3,061.90
06/11/2024	101306	Year-Round Youth Jobs 71591	71591	520500	OFFICE ESSENTIALS	$23.09
06/11/2024	101306	Year-Round Youth Jobs 71591	71591	520500	OFFICE ESSENTIALS	$62.97
06/11/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$36,163.42
06/11/2024	102206	Summer Youth and Year-Round Youth Programs: Harambee Youth Training	71555	566000	HARAMBEE YOUTH TRAINING CORP.	$7,491.38
06/11/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$60,125.27
06/11/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$9,549.60
06/12/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$733.82
06/12/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$797.14
06/12/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$690.73
06/12/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$77,246.74
06/12/2024	101072	COVID-19: Incentive Cards	71554	521500	DIVISION OF CORRECTIONS	$10,900.00
06/12/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$79,929.64
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$3,500.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,885.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$17,875.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$22,522.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$28,000.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SRS STRUCTURAL RESTORATION SYSTEMS	$5,975.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,410.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,150.00
06/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$25,025.00
06/13/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
06/13/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$2,051.41
06/13/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$3,318.75
06/13/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$219.98
06/13/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$184.77
06/13/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$73.98
06/13/2024	101297	Behavioral Health 71591	71591	523000	ACADEMY OF NUTRITION AND DIETETICS	$199.99
06/13/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$36.99
06/13/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$431.13
06/13/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$19,289.08
06/14/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$18,503.04
06/14/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$766.63
06/14/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$5,956.42
06/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$5,200.00
06/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566070	EDUCATIONAL DATA SYSTEMS INC	$5,595.00
06/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$8,797.81
06/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$25,187.10
06/14/2024	102232	Summer Youth and Year-Round Youth Programs: Gateway Region YMCA	71555	566000	GATEWAY REGION YMCA	$573.37
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$33.98
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$29.98
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$110.44
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$99.96
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$215.20
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$89.85
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$191.88
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$107.96
06/14/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$75.10
06/14/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$49,322.43
06/14/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$152,329.75
06/14/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	LUBY EQUIPMENT SERVICES	$148,270.00
06/14/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$78,838.59
06/14/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$27,089.16
06/14/2024	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$546.36
06/14/2024	101924	Neighborhood Beautification: Beautification of Vacant Properties 23-SLFRF-45	71592	566067	LRA	$43,650.88
06/14/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	$220,000.00
06/14/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
06/14/2024	101309	Guaranteed Basic Income 71591	71591	565400	BELLEVILLE, REBECCA 340	$838.34
06/14/2024	101873	Build STL: Killark Properties Acquisition and Maintenance 21-SLFRF-40	71592	566050	LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY	$25,535.23
06/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566070	EDUCATIONAL DATA SYSTEMS INC	$44,760.00
06/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$2,545.54
06/14/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$16,619.67
06/14/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$846.39
06/14/2024	100834	North City Commercial Corridors : SLDC	71696	566086	ST. LOUIS DEVELOPMENT CORP.	$440,000.00
06/14/2024	100834	North City Commercial Corridors : SLDC	71696	566067	ST. LOUIS DEVELOPMENT CORP.	$13,888.88
06/15/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$28,152.06
06/15/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$8,818.73
06/15/2024	100930	Healthy Home Repair Program: Mission St. Louis	71393	566067	MISSION ST. LOUIS	$12,140.34
06/15/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$32,933.61
06/15/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$117,431.93
06/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$49,469.45
06/15/2024	102121	Community Driven Food Production 71592: Hosco Shift Inc.	71592	566000	HOSCO SHIFT, INC.	$27,768.15
06/15/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$3,644.94
06/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$11,405.00
06/17/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,199.05
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$20.69
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$93.90
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$81.46
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$116.40
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$106.53
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$114.40
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$109.97
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$40.98
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$43.98
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$155.76
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$49.28
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$95.92
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$113.22
06/17/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$29.15
06/17/2024	101309	Guaranteed Basic Income 71591	71591	565400	CITY OF ST. LOUIS PARKING DIVISION	$1,559.88
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$17,960.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$36,544.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$4,000.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$25,144.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$26,494.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	TOUGH ENOUGH CONSTRUCTION	$1,850.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$11,795.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$16,094.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$3,895.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$22,470.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,000.00
06/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$9,000.00
06/17/2024	101183	Bridge Housing: St. Patrick Center	71393	566000	ST. PATRICK CENTER	$9,265.08
06/18/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$11,226.97
06/18/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$23,867.80
06/18/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$37,424.26
06/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	THE DAVEY TREE EXPERT	$1,440.00
06/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	THE DAVEY TREE EXPERT	$6,280.00
06/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$680.00
06/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	THE DAVEY TREE EXPERT	$11,690.00
06/18/2024	101487	Mobility and Transportation Master Plan 71650	71650	566000	CRAWFORD, MURPHY & TILLY, INC.	$29,339.99
06/18/2024	100818	Public Safety Answering Point 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$1,790.03
06/18/2024	100818	Public Safety Answering Point 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$238.61
06/18/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$42.72
06/18/2024	100493	BPS Intentional Encampments	71393	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$464.92
06/19/2024	101306	Year-Round Youth Jobs 71591	71591	561000	AT&T	$350.52
06/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	561000	AT&T	$350.51
06/19/2024	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$1,558,340.28
06/19/2024	100673	Adult Education, Literacy and Skills Training	71393	561000	AT&T	$350.52
06/20/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$61,814.90
06/20/2024	100847	CJCC Operational Funds 2021A	71393	565400	NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC	$580.00
06/20/2024	100818	Public Safety Answering Point 2022	71494	566000	FGM ARCHITECTS	$173,854.06
06/20/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,706.61
06/20/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,775.53
06/20/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,167.61
06/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,312.25
06/20/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	SOUTHERN BUS & MOBILITY	$111,399.00
06/20/2024	101006	Healthy Home Repair Program: Habitat	71393	566067	HABITAT FOR HUMANITY	$11,605.80
06/20/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$73,697.35
06/20/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	-$19,800.00
06/20/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566050	ST. LOUIS INTEGRATED HEALTH NETWORK	$139,417.26
06/20/2024	101706	FQHC Facilities 71591: St. Louis Integrated Health Network	71591	566067	ST. LOUIS INTEGRATED HEALTH NETWORK	$6,784.83
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.32
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$53.86
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$24.17
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$315.90
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$3.95
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.32
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.12
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$2.46
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.08
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$0.70
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515060	SLATE Payroll	$0.37
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515030	SLATE Payroll	$1.17
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$6.55
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$55.86
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$57.86
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$23.89
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$324.35
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	514700	SLATE Payroll	$4.06
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513810	SLATE Payroll	$3.93
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	513800	SLATE Payroll	$33.52
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	515000	SLATE Payroll	$12.67
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	510100	SLATE Payroll	$196.61
06/21/2024	101306	Year-Round Youth Jobs 71591	71591	512000	SLATE Payroll	$14.80
06/21/2024	101297	Behavioral Health 71591	71591	521500	AMAZON CAPITAL SERVICES, INC	$219.05
06/21/2024	101297	Behavioral Health 71591	71591	561000	T-MOBILE	$93.94
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.27
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$77.78
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.95
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.09
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$5.95
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$13.26
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.56
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513800	SLATE Payroll	$13.05
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	510100	SLATE Payroll	$75.76
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	512000	SLATE Payroll	$5.58
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515000	SLATE Payroll	$13.52
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	513810	SLATE Payroll	$1.53
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	514700	SLATE Payroll	$0.97
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515060	SLATE Payroll	$0.08
06/21/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	515030	SLATE Payroll	$0.28
06/21/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$30.47
06/21/2024	100672	Summer Youth Jobs	71393	515000	SLATE Payroll	$18.16
06/21/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$34.35
06/21/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$4.03
06/21/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.72
06/21/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.12
06/21/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$2.52
06/21/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$263.25
06/21/2024	100672	Summer Youth Jobs	71393	512000	SLATE Payroll	$20.14
06/21/2024	100672	Summer Youth Jobs	71393	513800	SLATE Payroll	$44.88
06/21/2024	100672	Summer Youth Jobs	71393	513810	SLATE Payroll	$5.27
06/21/2024	100672	Summer Youth Jobs	71393	515030	SLATE Payroll	$0.94
06/21/2024	100672	Summer Youth Jobs	71393	515060	SLATE Payroll	$0.27
06/21/2024	100672	Summer Youth Jobs	71393	514700	SLATE Payroll	$3.29
06/21/2024	100672	Summer Youth Jobs	71393	510100	SLATE Payroll	$201.46
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$2.86
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	-$2.86
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$3.40
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$0.54
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.92
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$71.02
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$162.66
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
06/21/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$182.35
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$249.08
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
06/21/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$106.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$118.47
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$66.53
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$123.77
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$55.75
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$44.36
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$23.15
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$43.70
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$49.31
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.27
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$187.85
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$9.99
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$22.49
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$315.33
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$17.49
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$186.06
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$25.34
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$52.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$236.66
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$171.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$128.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$11.26
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$70.38
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$45.08
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$90.47
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$16.63
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.90
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.17
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.78
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$12.48
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.52
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.54
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.72
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.13
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.15
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.95
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.05
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.04
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$27.76
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.83
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.07
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.90
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.15
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.32
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.97
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.26
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.29
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.61
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$36.99
06/21/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.64
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.70
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
06/21/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$134.40
06/21/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$145.61
06/21/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$1,460.43
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.78
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$47.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.18
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.47
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.53
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$24.67
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.03
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.82
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$6.82
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.40
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.29
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.74
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$84.76
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.48
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.09
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$7.85
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$7.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$105.04
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.02
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$57.05
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$4.88
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.99
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$30.52
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.14
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.28
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$111.71
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.71
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$179.09
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$83.49
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$77.09
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$142.27
06/21/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.69
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.50
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.35
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.24
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.12
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.34
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.22
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.77
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.62
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.80
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.88
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.13
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.08
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.25
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.70
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.13
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.44
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.09
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.13
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.65
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.64
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.35
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.60
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.42
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.83
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.86
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.15
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.69
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.30
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.63
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.84
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$23.12
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.50
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.88
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.03
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.23
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.48
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.39
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.67
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.17
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.93
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.49
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.09
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.69
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.35
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.47
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.33
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.69
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.61
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.23
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.53
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.91
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.83
06/21/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.39
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$624.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$66.05
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$694.85
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$264.38
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,388.05
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$725.90
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$326.95
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$289.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$135.75
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$90.50
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$256.30
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$307.67
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$195.10
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$390.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,101.80
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$51.85
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$116.66
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,849.45
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$753.46
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$90.74
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$97.55
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$412.82
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$90.50
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$148.61
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$530.60
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,091.25
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,007.55
06/21/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$260.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.27
06/21/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.90
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$52.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$19.01
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$77.97
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$198.50
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$109.81
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.57
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$31.84
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$194.28
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$118.26
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
06/21/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.45
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.41
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$348.33
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$10.61
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,043.00
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$149.80
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.86
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$7.34
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.54
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$173.17
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,308.33
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.08
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.96
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.51
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,314.40
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$100.55
06/21/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.30
06/21/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurers Payroll	$33.65
06/21/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurers Payroll	$2,692.00
06/21/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurers Payroll	$192.33
06/21/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurers Payroll	$337.88
06/21/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurers Payroll	$458.99
06/21/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurers Payroll	$53.84
06/21/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurers Payroll	$9.52
06/21/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurers Payroll	$2.16
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$2.62
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.47
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.05
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$1.64
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$5.92
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$473.50
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$34.88
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$84.47
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$81.54
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$9.57
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$1.70
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.54
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.51
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$500.18
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$5.02
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$0.89
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	515060	SLATE Payroll	$0.28
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$3.11
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	515030	SLATE Payroll	$1.78
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$38.27
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$85.28
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	513810	SLATE Payroll	$10.00
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	510100	SLATE Payroll	$248.59
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	514700	SLATE Payroll	$6.25
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	513800	SLATE Payroll	$42.81
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	515000	SLATE Payroll	$44.35
06/21/2024	101326	Skill Up Challenge for CDLs 71592	71592	512000	SLATE Payroll	$18.31
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$250.09
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$19.13
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$42.64
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513810	SLATE Payroll	$5.00
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515030	SLATE Payroll	$0.89
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515060	SLATE Payroll	$0.26
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	514700	SLATE Payroll	$3.13
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	510100	SLATE Payroll	$131.07
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	512000	SLATE Payroll	$9.87
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	515000	SLATE Payroll	$8.45
06/21/2024	100673	Adult Education, Literacy and Skills Training	71393	513800	SLATE Payroll	$22.35
06/21/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$479.99
06/21/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$17.65
06/21/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$496.26
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	BPS / CJCC Payroll	$313.08
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	BPS / CJCC Payroll	$4,087.00
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	BPS / CJCC Payroll	$51.09
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	BPS / CJCC Payroll	$337.88
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	BPS / CJCC Payroll	$696.83
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	BPS / CJCC Payroll	$81.74
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	BPS / CJCC Payroll	$13.87
06/21/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	BPS / CJCC Payroll	$2.16
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/21/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
06/23/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$120.12
06/23/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$417.80
06/23/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$74.97
06/23/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$148.59
06/24/2024	100488	Vaccine Education and Marketing	71393	521500	AMAZON CAPITAL SERVICES, INC	$129.00
06/24/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$422.24
06/24/2024	101309	Guaranteed Basic Income 71591	71591	566000	SWOBODA, MICHAEL	$1,300.00
06/24/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$43,003.81
06/24/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$8,593.04
06/24/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$15,403.38
06/24/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$36,297.42
06/24/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$5,837.26
06/24/2024	100862	Real Time Crime	71393	551500	UTILITRA, LLC	$10,248.00
06/24/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$5,925.00
06/24/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$6,825.00
06/24/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$9,220.00
06/24/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$5,686.80
06/24/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$1,400.00
06/24/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$12,385.74
06/25/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	QSTAR TECHNOLOGY, LLC	$7,000.00
06/25/2024	100838	Refuse Trash Task Force Camera Upgrades 2022	71494	521500	QSTAR TECHNOLOGY, LLC	$157,436.00
06/25/2024	100800	Bridge Repairs 2022	71494	566000	GEOTECHNOLOGY, LLC	$1,375.75
06/25/2024	100847	CJCC Operational Funds 2021A	71393	565600	NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC	$190.00
06/25/2024	101490	Sidewalk Improvements 71650	71650	564504	SUPERIOR INDUSTRIAL COATINGS	$215,198.52
06/26/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ESRI, INC.	$3,173.00
06/26/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$31.53
06/27/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,101.41
06/27/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$3,982.46
06/27/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$10,545.95
06/28/2024	101306	Year-Round Youth Jobs 71591	71591	565800	SLATE Payroll	$3,900.00
06/28/2024	101306	Year-Round Youth Jobs 71591	71591	565800	SLATE Payroll	$3,010.46
06/28/2024	101306	Year-Round Youth Jobs 71591	71591	561500	SLATE Payroll	$382.98
06/28/2024	101306	Year-Round Youth Jobs 71591	71591	565800	SLATE Payroll	$2,762.65
06/28/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	561500	SLATE Payroll	$94.02
06/28/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565800	SLATE Payroll	$1,581.80
06/28/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565800	SLATE Payroll	$1,873.82
06/28/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565800	SLATE Payroll	$1,758.03
06/28/2024	101326	Skill Up Challenge for CDLs 71592	71592	565800	SLATE Payroll	$3,089.00
06/28/2024	101326	Skill Up Challenge for CDLs 71592	71592	565800	SLATE Payroll	$3,081.01
06/28/2024	101326	Skill Up Challenge for CDLs 71592	71592	561500	SLATE Payroll	$331.27
06/28/2024	101326	Skill Up Challenge for CDLs 71592	71592	565800	SLATE Payroll	$4,907.72
06/28/2024	101326	Skill Up Challenge for CDLs 71592	71592	565800	SLATE Payroll	$2,800.00
06/28/2024	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$2,064.90
06/28/2024	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$2,200.00
06/28/2024	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$2,100.77
06/28/2024	100673	Adult Education, Literacy and Skills Training	71393	561500	SLATE Payroll	$146.67
06/28/2024	100673	Adult Education, Literacy and Skills Training	71393	565800	SLATE Payroll	$3,307.69
06/28/2024	100476	Parks Learning Laboratories	71393	562000	RJP ELECTRIC	$164,556.84
06/30/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$4,401.73
06/30/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566042	EDUCATIONAL DATA SYSTEMS INC	$33,212.45
06/30/2024	101402	Adult Education, Literacy and Skills Training: EDSI	71393	566079	EDUCATIONAL DATA SYSTEMS INC	$1,411.58
06/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566042	EDUCATIONAL DATA SYSTEMS INC	$17,501.03
06/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566040	EDUCATIONAL DATA SYSTEMS INC	$1,800.00
06/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566070	EDUCATIONAL DATA SYSTEMS INC	$6,375.00
06/30/2024	101669	Skill Up Challenge for CDLs: EDSI	71592	566079	EDUCATIONAL DATA SYSTEMS INC	$4,684.63
06/30/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$653.28
06/30/2024	101415	Community Driven Food Production : Seed St. Louis, Inc. 16-22SLFRF	71393	566000	SEED ST. LOUIS INC.	$0.01
06/30/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$1,191.19
06/30/2024	101206	Rapid Rehousing: Youth In Need	71393	566000	YOUTH IN NEED	$524.52
06/30/2024	100804	Fire Department Fire House Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$20,418.13
06/30/2024	100461	International Institute Translation Services	71393	566000	INTERNATIONAL INSTITUTE OF ST. LOUIS	$6,635.81
06/30/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$680.00
06/30/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$15,750.00
06/30/2024	100885	BPS-DHS ADA Compliance Projects	71504	564500	MIDWEST ELEVATOR CO. INC.	$28,425.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$19,500.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$70,220.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$20,620.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$10,330.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$12,570.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$14,890.00
06/30/2024	101467	Digital Equity Fund 71650	71650	566000	SMART WAVE TECHNOLOGIES LLC	$11,485.00
06/30/2024	100800	Bridge Repairs 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$63,517.53
06/30/2024	101668	Bridge Housing: Center for Women in Transition	71393	566000	CENTER FOR WOMEN IN TRANSITION	$20,998.91
07/01/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ROUTE 3 FILMS, LLC	$45,000.00
07/01/2024	100847	CJCC Operational Funds 2021A	71393	565400	AMERICAN EXPRESS	$546.45
07/01/2024	101309	Guaranteed Basic Income 71591	71591	566000	MOBILITY CAPITAL FINANCE, INC	$15,000.00
07/01/2024	101309	Guaranteed Basic Income 71591	71591	565400	AMERICAN EXPRESS	$667.95
07/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$32,502.38
07/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$140,000.00
07/02/2024	101296	Animal Care and Control 71591	71591	566000	CARE STL	$225,000.00
07/02/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$5,180.00
07/03/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	CARAHSOFT TECHNOLOGY CORP	$102,217.39
07/03/2024	101306	Year-Round Youth Jobs 71591	71591	560500	GFI DIGITAL	$384.64
07/03/2024	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	562000	RJP ELECTRIC	$49,563.44
07/03/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	RJP ELECTRIC	$6,000.00
07/03/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$24,234.89
07/03/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$24,841.41
07/03/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$13,486.44
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$8,450.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$20,800.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$8,470.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$8,200.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,965.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	WELLINGTON ENVIRONMENTAL	$1,568.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$25,298.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$14,500.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$2,900.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$800.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$1,475.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$11,586.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,400.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$15,372.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$22,544.00
07/03/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$7,500.00
07/03/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
07/03/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$1,127.92
07/04/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$2,882.64
07/05/2024	100818	Public Safety Answering Point 2022	71494	566000	PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC.	$301.39
07/05/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurers Payroll	$212.98
07/05/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurers Payroll	$337.88
07/05/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurers Payroll	$505.02
07/05/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurers Payroll	$59.24
07/05/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurers Payroll	$9.52
07/05/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurers Payroll	$2.16
07/05/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurers Payroll	$37.03
07/05/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurers Payroll	$2,962.00
07/05/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,789.22
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$434.45
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$1,744.08
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$967.25
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$113.46
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$51.85
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$337.88
07/05/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,148.00
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.50
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$149.79
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$348.33
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.86
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$7.34
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.54
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$173.16
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$337.88
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.14
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.44
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,166.53
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$89.23
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.96
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.49
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$1,182.96
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$90.49
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$11.15
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
07/05/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,043.00
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$34.17
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.01
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.71
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.51
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.96
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.18
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$195.51
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$22.93
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.07
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.13
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$54.01
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.34
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.14
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.37
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.96
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.03
07/05/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$292.37
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$22.37
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.06
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.21
07/05/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$534.38
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$40.88
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$839.63
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$64.25
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$143.16
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.79
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.28
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$82.64
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.69
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.72
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$198.46
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$23.28
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.72
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.55
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.01
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.50
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$396.30
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.30
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$67.57
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.30
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$316.75
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.86
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.05
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.44
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.49
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$416.90
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.07
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$46.46
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$71.08
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.34
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.48
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.51
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.15
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.26
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$200.44
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.34
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$31.68
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$881.45
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$119.73
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.04
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.51
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.49
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.78
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.82
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.22
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,144.58
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$165.04
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$230.18
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$365.65
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$42.89
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.60
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.47
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$26.81
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$129.68
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.76
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.03
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.34
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$402.40
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$30.35
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$68.61
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.93
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.41
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.95
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$103.70
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$7.70
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$17.14
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.01
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.37
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.11
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,146.65
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$86.80
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$731.63
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$55.26
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.71
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$124.74
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.63
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.60
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.15
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$484.69
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.62
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$980.65
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$75.02
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$185.83
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$167.20
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.61
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$76.02
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$897.88
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$67.97
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$92.92
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$153.09
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.42
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$6.55
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$8.22
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.96
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.17
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.04
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.60
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.43
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.98
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.39
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$67.43
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$194.28
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$150.29
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.63
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.12
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.92
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.02
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$702.23
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.69
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$48.78
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.73
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$8.32
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.76
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.80
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$49.22
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.98
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.17
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.61
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$22.11
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.59
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.46
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.15
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$48.21
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$271.50
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$20.45
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$46.29
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$695.55
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$46.91
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$118.59
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.91
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.47
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,106.90
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$161.23
07/05/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$304.09
07/05/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$359.23
07/05/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$42.14
07/05/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.47
07/05/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.94
07/05/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$26.33
07/05/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,164.00
07/05/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$89.05
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$71.01
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$162.66
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$84.47
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.40
07/05/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$249.16
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$182.36
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$337.88
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
07/05/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
07/08/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$186,033.73
07/08/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$6,690.00
07/08/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$3,171.11
07/09/2024	100679	Healthy Home Repair Program	71393	566005	BFW CONTRACTORS	$14,750.00
07/09/2024	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$46,650.89
07/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,975.00
07/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,565.00
07/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,630.00
07/09/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,325.00
07/09/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
07/09/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$12,942.49
07/10/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$32,478.57
07/10/2024	102231	Summer Youth and Year-Round Youth Programs: Annie Malone	71555	566000	ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER	$43,267.58
07/10/2024	102233	Summer Youth and Year-Round Youth Programs: LinkSTL	71555	566000	LINK STL	$8,690.00
07/10/2024	102232	Summer Youth and Year-Round Youth Programs: Gateway Region YMCA	71555	566000	GATEWAY REGION YMCA	$44,008.74
07/10/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,967.28
07/10/2024	100686	Election Hardware, Software and IT Infrastructure	71393	560500	RJP ELECTRIC	$2,504.11
07/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,169.80
07/11/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,012.00
07/11/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,890.00
07/11/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PC ROOFING & CONSTRUCTION LLC	$20,739.00
07/11/2024	100802	Rec Center Pool Renovation 2022	71494	562000	INTEGRATED FACILITY SERVICES	$34,675.00
07/12/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$51,549.55
07/12/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,487.75
07/12/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$32,745.64
07/12/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$0.40
07/12/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$5,100.00
07/12/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$23,117.07
07/12/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$5,050.00
07/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$71,471.48
07/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566072	EDUCATIONAL DATA SYSTEMS INC	$6,000.00
07/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$3,221.00
07/14/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$59,899.15
07/15/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$5,111.66
07/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$9,267.25
07/15/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,830.51
07/15/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$7,944.13
07/15/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$46,603.77
07/15/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$25,817.61
07/15/2024	102206	Summer Youth and Year-Round Youth Programs: Harambee Youth Training	71555	566000	HARAMBEE YOUTH TRAINING CORP.	$31,671.38
07/15/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$157,228.93
07/15/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$21,609.70
07/15/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$19,457.98
07/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
07/15/2024	101205	Rapid Rehousing: Urban League	71393	566000	URBAN LEAGUE METROPOLITAN STL	$37,783.27
07/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$14,760.00
07/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$3,950.00
07/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$14,400.00
07/15/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$5,770.20
07/15/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$1,922.67
07/15/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$68.20
07/15/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$3,022.58
07/15/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
07/15/2024	101694	Community Violence Intervention Program: Freedom Community Center	71393	566000	FREEDOM COMMUNITY CENTER	$32,522.45
07/15/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$68.20
07/16/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$41,779.22
07/16/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$63,282.01
07/16/2024	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$38,685.84
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,525.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MJ CONSTRUCTION MGMT SERVICE	$2,794.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST LOUIS SEWER & DRAIN CLEANING SERVICES	$620.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$600.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$9,850.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MJ CONSTRUCTION MGMT SERVICE	$250.00
07/16/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,550.00
07/16/2024	101298	Emergency Preparedness 71591	71591	521500	HENRY SCHEIN INC	$1,878.00
07/16/2024	101298	Emergency Preparedness 71591	71591	521500	HENRY SCHEIN INC	$58.30
07/16/2024	101298	Emergency Preparedness 71591	71591	521500	HENRY SCHEIN INC	$817.20
07/16/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$69,935.07
07/16/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$15,181.39
07/17/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$11,083.20
07/17/2024	101298	Emergency Preparedness 71591	71591	521500	HENRY SCHEIN INC	$1,358.00
07/17/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$47,080.00
07/17/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,919.06
07/17/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,401.03
07/18/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$2,631.00
07/18/2024	100477	Parks Nothing But Nets Basketball Leagues	71393	564000	BIG GAME OFFICIALS LLC	$1,230.00
07/18/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,847.25
07/18/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$504.80
07/18/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$715.70
07/18/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$20,000.00
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,968.05
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$757.20
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$252.40
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$757.20
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$504.80
07/19/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$252.40
07/19/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,789.22
07/19/2024	101351	COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network	71554	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$3,545.17
07/19/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ESRI, INC.	$6,847.00
07/19/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurers Payroll	$9.52
07/19/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurers Payroll	$59.24
07/19/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurers Payroll	$505.02
07/19/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurers Payroll	$356.70
07/19/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurers Payroll	$212.27
07/19/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurers Payroll	$2,962.00
07/19/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurers Payroll	$2.16
07/19/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurers Payroll	$37.03
07/19/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$51,096.98
07/19/2024	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$100,750.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.33
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.14
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.37
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.24
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.49
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,538.92
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$116.44
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.40
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$189.50
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.19
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.33
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.17
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.73
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.23
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.54
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$279.90
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.78
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.78
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$47.72
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.59
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.99
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.78
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.57
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.39
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.47
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.45
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$316.75
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.84
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$59.12
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$54.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$396.30
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.24
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$50.68
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$67.56
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.92
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.40
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$334.06
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$25.56
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.26
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.91
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$203.62
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.32
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$38.01
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$34.71
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.07
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.95
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$236.51
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$375.71
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$44.07
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.80
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.51
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.54
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$52.79
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$56.95
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.68
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$163.25
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.57
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.10
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.04
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$109.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$270.30
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.37
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.23
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.58
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,063.52
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$81.36
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.49
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$181.33
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.27
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.47
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.46
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.50
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,091.25
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$83.47
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.96
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$11.39
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$16.89
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$27.83
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.26
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$215.39
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$262.38
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$30.77
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.46
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,426.40
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.57
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$21.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$32.31
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.79
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$347.77
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.27
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$25.34
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$126.70
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$186.06
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$21.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.55
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.81
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.64
07/19/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$555.75
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$59.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.95
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.23
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.34
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$73.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.59
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$414.58
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$31.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$71.79
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$70.68
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.47
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.45
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.18
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.13
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$985.15
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$74.31
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.49
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$167.96
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.70
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.48
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.02
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.31
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.36
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$565.68
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$43.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$61.24
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$96.44
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.31
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.02
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.39
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.07
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$201.20
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.16
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.78
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$34.30
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$163.71
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
07/19/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,203.60
07/19/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$169.57
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.02
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.72
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.21
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.51
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$243.20
07/19/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.52
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.67
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.83
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.80
07/19/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.02
07/19/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.67
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.94
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.41
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.41
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.61
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.93
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$7.08
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.94
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.54
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.46
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.83
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$10.14
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.94
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.75
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$13.18
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.30
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$18.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$10.77
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$7.06
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$5.02
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$15.06
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.89
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.80
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.34
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.00
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$6.56
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.89
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.60
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.70
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.89
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.18
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.87
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$18.82
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.73
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.94
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.54
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.77
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.37
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.94
07/19/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.11
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.29
07/19/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.91
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,369.00
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$248.87
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$574.41
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$67.38
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$11.97
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.11
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$181.65
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
07/19/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
07/19/2024	101697	Community Violence Intervention Program: The T	71393	566000	POWER4STL, INC DBA THE T	$54,828.81
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.34
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$89.18
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$162.66
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
07/20/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$7.34
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$40.86
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$348.33
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$149.46
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$39.01
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$11.15
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$356.70
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$239.51
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$3,121.00
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$356.70
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,043.00
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$62.42
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$532.13
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$50.28
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$657.20
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$76.33
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$997.63
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$70.39
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$920.08
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$25.54
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	510100	CDA Payroll	$2,358.00
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$172.82
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515000	CDA Payroll	$356.70
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513800	CDA Payroll	$402.04
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	513810	CDA Payroll	$47.16
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515030	CDA Payroll	$8.43
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	515060	CDA Payroll	$2.16
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	514700	CDA Payroll	$29.48
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	511200	CDA Payroll	$992.38
07/20/2024	101871	Neighborhood Beautification: Operation Brightside 21-SL-92-02	71592	512000	CDA Payroll	$75.91
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$356.70
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$717.81
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.53
07/20/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
07/22/2024	102373	Summer Youth and Year-Round Youth Programs: Love The Lou	71555	566000	LOVE THE LOU	$19,953.03
07/22/2024	101487	Mobility and Transportation Master Plan 71650	71650	566000	CRAWFORD, MURPHY & TILLY, INC.	$45,018.82
07/22/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$192.50
07/22/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$516.25
07/22/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$420.00
07/22/2024	101484	Hyde Park Improvements 71650	71650	562000	SBC CONTRACTING, INC.	$65,271.20
07/22/2024	101460	ADA and Traffic Calming Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$191,219.38
07/22/2024	101983	Behavioral Health 71591: Bilingual International Assistance Services	71591	566000	BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES	$3,244.49
07/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	A RIFKIN CO	$2,001.00
07/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$4,406.25
07/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	A RIFKIN CO	$522.00
07/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	A RIFKIN CO	$9,174.00
07/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520500	A RIFKIN CO	$5,694.00
07/22/2024	100885	BPS-DHS ADA Compliance Projects	71504	561500	SBC CONTRACTING, INC.	$22,368.06
07/22/2024	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$89,500.00
07/22/2024	101485	Marquette Park Improvements 71650	71650	562000	SBC CONTRACTING, INC.	$81,551.92
07/22/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$93,171.88
07/22/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	BOBCAT OF ST. LOUIS	$18,987.00
07/23/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$23,031.01
07/23/2024	101463	Safety Improvements Top Ten Crash Locations 71650	71650	566000	LOCHMUELLER GROUP INC	$4,157.95
07/23/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$54,136.05
07/23/2024	100800	Bridge Repairs 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$78,301.07
07/23/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	INTEGRATED FACILITY SERVICES	$7,653.66
07/23/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$2,409.94
07/23/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$11,823.78
07/23/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$23,387.40
07/23/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$13,032.59
07/23/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$46,680.97
07/23/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$5,477.43
07/23/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$311.98
07/23/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$30,420.54
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$7,550.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,350.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$16,060.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$3,900.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,725.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,850.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$9,995.00
07/24/2024	100869	Healthy Home Repair Program: CDA	71393	566005	SAMARITANS ROOFING & EXTERIORS	$9,050.00
07/24/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$47,000.91
07/24/2024	100800	Bridge Repairs 2022	71494	566000	GEOTECHNOLOGY, LLC	$90.00
07/24/2024	100797	Arterial Street Paving - Holly Hills to Hall Street 2022A	71494	566000	WSP USA INC	$371,826.60
07/24/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	INFO-TECH RESEARCH GROUP INC.	$30,146.85
07/25/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,432.91
07/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$22,340.00
07/25/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$10,000.00
07/25/2024	100676	Data Analytics and Software: SLDC	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$78,931.43
07/25/2024	101834	Expanding Broadband and Public WiFi: SLDC Broadband Manager	71393	566067	ST. LOUIS DEVELOPMENT CORP.	$25,824.60
07/28/2024	101814	Guaranteed Basic Income 71591: Washington University	71591	566000	THE WASHINGTON UNIVERSITY	$6,662.11
07/29/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
07/29/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
07/29/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$1,240.96
07/29/2024	101981	Behavioral Health 71591: Employment Connection	71591	566000	EMPLOYMENT CONNECTION	$1,697.40
07/30/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$653.28
07/30/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,152.29
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	LSD PROPERTIES, INC.	$4,055.00
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,500.00
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$4,750.00
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	LSD PROPERTIES, INC.	$8,771.00
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	MAURICE-BENJAMIN COMPANY	$8,208.00
07/30/2024	100869	Healthy Home Repair Program: CDA	71393	566005	PIPE PROS PLUMBING, LLC	$3,800.00
07/30/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$11,350.59
07/30/2024	101831	Worker Safety Curriculum and Training 71591: The Missouri Works Initiative	71591	566000	MISSOURI WORKS INITIATIVE	$38,369.20
07/31/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$9,199.05
07/31/2024	102107	Behavioral Health 71591: Restorative Justice Movement	71591	566000	RESTORATIVE JUSTICE MOVEMENT	$8,270.00
07/31/2024	102103	Housing Stabilization 71591: Institute for Community Alliances - HMIS	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$4,037.69
07/31/2024	101298	Emergency Preparedness 71591	71591	521500	ZOLL MEDICAL CORPORATION	$368.00
07/31/2024	101298	Emergency Preparedness 71591	71591	521500	ZOLL MEDICAL CORPORATION	$35.24
07/31/2024	101298	Emergency Preparedness 71591	71591	521500	ZOLL MEDICAL CORPORATION	$828.00
07/31/2024	101298	Emergency Preparedness 71591	71591	541500	ZOLL MEDICAL CORPORATION	$11,180.00
07/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$4,203.55
07/31/2024	101802	Reproductive Equity Fund: Almost Home	71554	566000	ALMOST HOME SHELTER	$262.50
07/31/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$53,706.06
07/31/2024	100479	CEMA Financial Services and Compliance	71393	566000	RUBINBROWN LLP	$930.00
08/01/2024	100686	Election Hardware, Software and IT Infrastructure	71393	560001	KNOWINK LLC	$37,500.00
08/01/2024	101490	Sidewalk Improvements 71650	71650	564504	SUPERIOR INDUSTRIAL COATINGS	$237,316.95
08/01/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$3,968.60
08/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$140,000.00
08/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$30,513.01
08/01/2024	100869	Healthy Home Repair Program: CDA	71393	566005	EPIC PROJECT MGMT	$11,336.00
08/01/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
08/01/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$22,064.28
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.34
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$167.05
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$89.18
08/02/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$261.35
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$583.11
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$68.40
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.75
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$195.52
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,420.00
08/02/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
08/02/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	METROPOLITAN STRATEGIES & SOLUTIONS, LLC	$3,493.75
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$8.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.57
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.03
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.94
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.67
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$7.17
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$10.77
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$6.02
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$13.03
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.94
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.34
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.61
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.36
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.86
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.05
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.72
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.83
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.90
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.73
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.68
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.44
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$965.60
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$73.83
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.17
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$181.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.62
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.86
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.62
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.65
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.55
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$62.37
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.32
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.57
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,560.50
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$119.38
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.47
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$266.07
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$31.21
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$19.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.67
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$509.06
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,309.50
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$100.18
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.34
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$223.27
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$26.19
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$16.37
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.32
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$100.32
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$86.80
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.18
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.84
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.60
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.36
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$979.50
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$69.18
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$107.01
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$167.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.59
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.24
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$95.64
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.22
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.01
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$421.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$31.82
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.69
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$71.81
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.42
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.27
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$560.91
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$42.89
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.84
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$855.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$65.42
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.17
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$145.81
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.10
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.69
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$839.63
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$64.23
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$143.16
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.79
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.50
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$39.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.59
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,833.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$304.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$194.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.87
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.33
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$33.16
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.89
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.43
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$132.10
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$216.73
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.64
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$483.06
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$56.66
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$35.42
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.38
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.54
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$164.64
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.31
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.07
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.21
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.26
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$25.15
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.08
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$4.46
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.37
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.09
08/02/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.03
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$362.95
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.38
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$62.42
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$61.88
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.26
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.28
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,783.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$136.41
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$2.93
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.31
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$35.66
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$22.29
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$227.40
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$365.81
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.98
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$17.40
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.32
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.77
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.55
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.84
08/02/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$705.38
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$53.96
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$10.09
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.15
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$22.52
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.64
08/02/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.65
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$163.71
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
08/02/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$373.20
08/02/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.38
08/02/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$53.51
08/02/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$63.63
08/02/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.46
08/02/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.33
08/02/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$8,750.00
08/02/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$481.25
08/02/2024	101298	Emergency Preparedness 71591	71591	521500	WARNER COMMUNICATIONS CORP.	$379.98
08/02/2024	101298	Emergency Preparedness 71591	71591	521500	WARNER COMMUNICATIONS CORP.	$1,238.70
08/02/2024	101298	Emergency Preparedness 71591	71591	521500	WARNER COMMUNICATIONS CORP.	$14,907.45
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$717.81
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.06
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$356.70
08/02/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
08/02/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer's Payroll	$9.52
08/02/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer's Payroll	$212.29
08/02/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer's Payroll	$505.02
08/02/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer's Payroll	$2.16
08/02/2024	101309	Guaranteed Basic Income 71591	71591	565400	RUKCIC, SHIRLEY 343	$901.69
08/02/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer's Payroll	$59.24
08/02/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer's Payroll	$37.03
08/02/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer's Payroll	$356.70
08/02/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer's Payroll	$2,962.00
08/05/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,807.00
08/05/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$1,403.50
08/05/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$196.49
08/05/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,807.00
08/05/2024	101296	Animal Care and Control 71591	71591	562000	TORRISI PLUMBING SERVICES	$27,057.15
08/05/2024	102121	Community Driven Food Production 71592: Hosco Shift Inc.	71592	566000	HOSCO SHIFT, INC.	$28,720.73
08/05/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	DON BROWN CHEVROLET	$50,195.00
08/05/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$81,084.27
08/05/2024	101306	Year-Round Youth Jobs 71591	71591	560500	GFI DIGITAL	$382.57
08/06/2024	101704	Wrap Around Services: Loaves and Fishes for St. Louis, Inc	71393	566000	LOAVES & FISHES FOR STL, INC	$6,165.84
08/06/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$5,347.10
08/06/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$926.31
08/06/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$280.70
08/06/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$13,753.19
08/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
08/07/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,928.91
08/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,175.00
08/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$4,970.00
08/07/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$2,625.00
08/07/2024	100825	City Vehicles non Police and Fire 2022	71494	552500	ART'S LAWN MOWER SHOP INC.	$20,698.00
08/08/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$2,425.00
08/08/2024	102231	Summer Youth and Year-Round Youth Programs: Annie Malone	71555	566000	ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER	$31,732.42
08/08/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$71,565.20
08/08/2024	101296	Animal Care and Control 71591	71591	521500	ANIMAL CARE EQUIPMENT & SVS.	$285.00
08/08/2024	101296	Animal Care and Control 71591	71591	521500	ANIMAL CARE EQUIPMENT & SVS.	$42.11
08/08/2024	101296	Animal Care and Control 71591	71591	521500	ANIMAL CARE EQUIPMENT & SVS.	$172.64
08/08/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/08/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/08/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$1,734.25
08/08/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$478.10
08/08/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,488.08
08/09/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$9,223.75
08/09/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$2,672.13
08/09/2024	101620	Child Support Arrears: Father Support Center	71393	566082	FATHERS & FAMILY SUPPORT CENTER	$14,787.14
08/09/2024	101620	Child Support Arrears: Father Support Center	71393	566079	FATHERS & FAMILY SUPPORT CENTER	$505.00
08/09/2024	101620	Child Support Arrears: Father Support Center	71393	566042	FATHERS & FAMILY SUPPORT CENTER	$26,024.27
08/09/2024	102370	Community Violence Intervention Program: Ignite Hope	71393	566000	IGNITE HOPE	$7,238.89
08/09/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$11,032.74
08/09/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$33,344.23
08/09/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$3,856.05
08/09/2024	102021	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$3,235.42
08/09/2024	102029	Behavioral Health 71591: Behavioral Health Network of Greater St. Louis	71591	566000	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS	$5,411.01
08/11/2024	100803	Rec Center Roof Replacements 2022	71494	566000	FOX ARCHITECTS	$1,759.62
08/12/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$126.00
08/12/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$6.92
08/12/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	AMAZON CAPITAL SERVICES, INC	$19.16
08/12/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	AMAZON CAPITAL SERVICES, INC	$3.99
08/12/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	AMAZON CAPITAL SERVICES, INC	$21.24
08/12/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	AMAZON CAPITAL SERVICES, INC	$42.74
08/12/2024	100673	Adult Education, Literacy and Skills Training	71393	520500	AMAZON CAPITAL SERVICES, INC	$12.86
08/13/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$1,009.60
08/13/2024	100819	Carnahan Courthouse Air Handlers 2022	71494	562000	INTEGRATED FACILITY SERVICES	$25,082.90
08/13/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$5,335.33
08/13/2024	101980	Behavioral Health 71591: Erise Williams and Associates	71591	566000	ERISE WILLIAMS & ASSC	$6,789.22
08/13/2024	102019	Community Health Workers: Affinia Healthcare Inc. HD 24-44	71393	566000	AFFINIA HEALTHCARE	$19,843.47
08/13/2024	100835	Telecom Systems Replacements 2022	71494	566000	AT&T	$71,225.00
08/13/2024	102232	Summer Youth and Year-Round Youth Programs: Gateway Region YMCA	71555	566000	GATEWAY REGION YMCA	$14,419.24
08/13/2024	102371	Summer Youth and Year-Round Youth Programs: Big Brothers Big Sisters	71555	566000	BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI	$6,002.17
08/13/2024	100800	Bridge Repairs 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$295,743.21
08/13/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	TIMMONS GROUP	$3,338.75
08/13/2024	100729	Program Coordination: United Way ERA 2	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$7,281.99
08/14/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$10,195.98
08/14/2024	100800	Bridge Repairs 2022	71494	566000	CBB TRANSPORTATION ENGINEERS	$67,038.27
08/14/2024	101416	Call Hotline & Centralized Intake: United Way	71393	566000	UNITED WAY OF GREATER ST.LOUIS	$24,624.02
08/14/2024	102373	Summer Youth and Year-Round Youth Programs: Love The Lou	71555	566000	LOVE THE LOU	$24,733.47
08/14/2024	102105	Housing Stabilization 71591: Affinia Health - Street Outreach	71591	566000	AFFINIA HEALTHCARE	$12,162.13
08/14/2024	101309	Guaranteed Basic Income 71591	71591	565400	BELLEVILLE, REBECCA 340	$901.69
08/14/2024	101979	Behavioral Health 71591: Places for People	71591	566000	PLACES FOR PEOPLE INC.	$2,337.26
08/14/2024	101309	Guaranteed Basic Income 71591	71591	565400	SYKES, JAMES	$901.69
08/15/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$44,938.78
08/15/2024	100847	CJCC Operational Funds 2021A	71393	565400	BARTON, NICOLLE 635	$997.59
08/15/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,646.21
08/15/2024	101813	Real Estate Tax Relief 71592: Park Central Development	71592	566000	PARK CENTRAL DEVELOPMENT CORP	$6,440.41
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,125.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$18,000.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$7,325.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$8,550.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$4,966.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,425.00
08/15/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$16,200.00
08/15/2024	101984	Behavioral Health 71591: Harris House Foundation	71591	566000	HARRIS HOUSE FOUNDATION	$3,333.34
08/15/2024	101801	Reproductive Equity Fund: Community Needs: Parents as Teachers II	71554	566000	PARENTS AS TEACHERS NATIONAL CENTER, INC.	$804.04
08/15/2024	102121	Community Driven Food Production 71592: Hosco Shift Inc.	71592	566000	HOSCO SHIFT, INC.	$42,979.26
08/15/2024	101985	Reproductive Equity Fund: SSM Health Foundation	71554	566000	SSM HEALTH FOUNDATION	$17,048.75
08/15/2024	101417	Rapid Rehousing: Doorways	71393	566000	INTERFAITH RESIDENCE DBA DOORWAYS	$5,586.38
08/15/2024	101982	Behavioral Health 71591: PreventEd	71591	566000	PREVENTED	$4,238.75
08/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566071	EDUCATIONAL DATA SYSTEMS INC	$95,970.53
08/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566042	EDUCATIONAL DATA SYSTEMS INC	$33,303.80
08/15/2024	101689	Year-Round Youth Jobs 71591: EDSI	71591	566079	EDUCATIONAL DATA SYSTEMS INC	$4,250.00
08/15/2024	100725	Emergency Shelter: Doorways	71393	566056	DOORWAYS	$20,055.10
08/15/2024	101695	Community Violence Intervention Program: Mission St. Louis	71393	566000	MISSION ST. LOUIS	$9,790.48
08/15/2024	101497	Public Benefits Navigators: St. Louis Integrated Health Network 07-22SLFRF	71393	566000	ST. LOUIS INTEGRATED HEALTH NETWORK	$46,421.19
08/15/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$59,474.66
08/16/2024	101470	Workplace Modernization and Enhancements 71650	71650	520000	AMAZON CAPITAL SERVICES, INC	$579.00
08/16/2024	102206	Summer Youth and Year-Round Youth Programs: Harambee Youth Training	71555	566000	HARAMBEE YOUTH TRAINING CORP.	$27,561.73
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.34
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$89.18
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$167.05
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
08/16/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,420.00
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$252.78
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$583.11
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$68.40
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$12.10
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.75
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$181.65
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$356.70
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$437.33
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
08/16/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
08/16/2024	101296	Animal Care and Control 71591	71591	566000	CARE STL	$112,500.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$33.19
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.89
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.49
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$20.75
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$803.68
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$60.63
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$130.93
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$137.03
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.07
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.84
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.84
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$52.81
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$198.46
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$23.28
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.72
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.86
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$14.55
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$466.50
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.98
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$63.35
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$79.54
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.33
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.66
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.83
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$73.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$606.40
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$46.65
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$103.39
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$12.13
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$891.50
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.19
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$168.94
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$152.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.83
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.19
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.04
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.14
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.15
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$45.25
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.45
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$7.72
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.91
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,420.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$259.51
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$583.11
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$68.40
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,659.63
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$282.97
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$210.60
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$14.22
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$35.91
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.21
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.38
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.63
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$5.60
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.67
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$12.47
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.46
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.26
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.08
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$520.38
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$39.18
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$97.14
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$88.73
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.61
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.51
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,042.28
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$79.78
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$164.72
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$177.71
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$20.85
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.71
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$13.03
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$125.58
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$232.29
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.05
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.73
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$128.84
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.11
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.71
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.45
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.91
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$585.19
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.80
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$63.35
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.31
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,164.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$89.05
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$135.15
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$755.66
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.13
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.35
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.96
08/16/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$476.02
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$36.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.57
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.78
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$67.58
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$87.40
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$317.04
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.94
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$54.91
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$54.06
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.34
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$99.77
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.70
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.09
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.01
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$33.79
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.48
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.58
08/16/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.26
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$536.73
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$11.15
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.82
08/16/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
08/16/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$163.71
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$337.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$399.14
08/16/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
08/16/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.69
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.53
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.97
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$18.82
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$14.48
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.39
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.76
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.79
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$5.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$10.77
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$7.53
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$5.36
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$18.82
08/16/2024	102239	CDA ARPA Administration 71864	71864		CDA Payroll	$0.00
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$9.17
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.79
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$12.94
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$7.63
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.71
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.34
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.76
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.36
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.48
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$1.88
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.79
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$0.20
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.53
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$2.14
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$9.41
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$4.10
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$18.82
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$15.73
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$3.05
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$1.45
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$0.47
08/16/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$7.29
08/16/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$3.69
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.53
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$356.70
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$717.81
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
08/16/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
08/16/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer's Payroll	$2.16
08/16/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer's Payroll	$9.52
08/16/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer's Payroll	$59.24
08/16/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer's Payroll	$505.02
08/16/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer's Payroll	$356.70
08/16/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer's Payroll	$212.27
08/16/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer's Payroll	$2,962.00
08/16/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer's Payroll	$37.03
08/16/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$35.82
08/16/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$35.82
08/19/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	LOCHMUELLER GROUP INC	$57,222.30
08/19/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$240,084.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$756.00
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$41.52
08/19/2024	100798	Arterial Street Paving - Gravois to Florissant 2022A	71494	566000	LOCHMUELLER GROUP INC	$6,191.82
08/19/2024	101303	ARPA Support with Technical Assistance 71591	71591	566000	VOX POP COMMUNICATIONS	$9,629.95
08/19/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	TORRISI PLUMBING SERVICES	$90,847.45
08/19/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	561000	AT&T	$492.25
08/19/2024	101297	Behavioral Health 71591	71591	521500	EMERGENT DEVICES, INC.	$59,400.00
08/20/2024	102233	Summer Youth and Year-Round Youth Programs: LinkSTL	71555	566000	LINK STL	$11,800.00
08/20/2024	101699	Community Violence Intervention Program: Legal Services of Eastern Mo - A	71393	566000	LEGAL SERVICES OF EASTERN MISSOURI	$10,839.00
08/20/2024	100800	Bridge Repairs 2022	71494	566000	GEOTECHNOLOGY, LLC	$90.00
08/20/2024	101701	Community Violence Intervention Program: Legal Services of Eastern Mo - B	71555	566000	LEGAL SERVICES OF EASTERN MISSOURI	$13,890.21
08/20/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$142.74
08/20/2024	101298	Emergency Preparedness 71591	71591	521500	GALLS PARENT HOLDINGS, LLC	$2,583.00
08/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$2,640.00
08/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$3,300.00
08/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	RED OAK LANDSCAPING	$4,481.00
08/20/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$5,850.00
08/20/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$252.40
08/21/2024	101487	Mobility and Transportation Master Plan 71650	71650	566000	CRAWFORD, MURPHY & TILLY, INC.	$21,328.20
08/21/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
08/22/2024	101490	Sidewalk Improvements 71650	71650	564504	SBC CONTRACTING, INC.	$229,802.11
08/22/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$2,156.98
08/22/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$757.20
08/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$21,510.00
08/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$10,365.00
08/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$20,360.00
08/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CLYMER CONSTRUCTION	$1,850.00
08/22/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$7,500.00
08/22/2024	100835	Telecom Systems Replacements 2022	71494	561000	AT&T	$22,350.00
08/22/2024	101696	Community Violence Intervention Program: Diamond Diva	71393	566000	DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE	$25,583.48
08/23/2024	100800	Bridge Repairs 2022	71494	566000	HR GREEN INC	$3,083.24
08/23/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$207,041.25
08/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ESRI, INC.	$4,091.50
08/25/2024	100885	BPS-DHS ADA Compliance Projects	71504	562000	RJP ELECTRIC	$5,809.88
08/26/2024	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	562000	RJP ELECTRIC	$66,939.42
08/26/2024	101297	Behavioral Health 71591	71591	521500	City Multigraph	$150.00
08/26/2024	101297	Behavioral Health 71591	71591	520500	City Multigraph	$109.36
08/26/2024	101460	ADA and Traffic Calming Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$188,688.07
08/26/2024	100476	Parks Learning Laboratories	71393	562000	RJP ELECTRIC	$17,405.90
08/26/2024	101484	Hyde Park Improvements 71650	71650	562000	SBC CONTRACTING, INC.	$72,922.84
08/26/2024	100816	SLMPD Match for Police Foundation 2022	71494	562000	SBC CONTRACTING, INC.	$49.41
08/27/2024	100488	Vaccine Education and Marketing	71393	521500	OFFICE ESSENTIALS	$5,879.40
08/27/2024	100488	Vaccine Education and Marketing	71393	521500	OFFICE ESSENTIALS	$1,723.53
08/27/2024	100488	Vaccine Education and Marketing	71393	521500	OFFICE ESSENTIALS	-$23.61
08/27/2024	100488	Vaccine Education and Marketing	71393	521500	OFFICE ESSENTIALS	$5,883.30
08/27/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$163,540.83
08/27/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$252,900.14
08/27/2024	100775	Year Round Youth Jobs : SLPS Learn and Earn PY 2022	71393	566062	ST. LOUIS PUBLIC SCHOOLS FNDN	$23,802.24
08/27/2024	101622	Behavioral Health Providers: Behavioral Health Response, Inc. (B)	71393	566000	BEHAVIORAL HEALTH RESPONSE	$139,129.31
08/27/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$1,127.92
08/27/2024	101874	Community Violence Intervention Program: Mission St. Louis Violence Interruption and Reduction	71555	566000	MISSION ST. LOUIS	$350,444.16
08/27/2024	101703	Community Violence Intervention Program: Behavioral Health Response, Inc. (A)	71555	566000	BEHAVIORAL HEALTH RESPONSE	$105,465.86
08/29/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$5,230.77
08/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$6,125.00
08/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$25,000.00
08/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$8,975.00
08/29/2024	100869	Healthy Home Repair Program: CDA	71393	566005	CJ SELIGA & CO.	$8,975.00
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$58.11
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.53
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$350.01
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
08/30/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$737.17
08/30/2024	100483	St. Louis MHB Youth-Led Programming	71393	566000	CITY OF ST. LOUIS MENTAL HEALTH BOARD	$180,643.06
08/30/2024	100686	Election Hardware, Software and IT Infrastructure	71393	530500	SUMNERONE	$653.28
08/30/2024	101490	Sidewalk Improvements 71650	71650	564504	SUPERIOR INDUSTRIAL COATINGS	$150,944.46
08/30/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer's Payroll	$2.16
08/30/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer's Payroll	$37.03
08/30/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer's Payroll	$40.89
08/30/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer's Payroll	$2,962.00
08/30/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer's Payroll	$59.24
08/30/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer's Payroll	$212.28
08/30/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer's Payroll	$350.01
08/30/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer's Payroll	$9.52
08/30/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer's Payroll	$518.65
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$1.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$2.01
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$20.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$6.69
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$3.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$1.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$6.69
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$3.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$1.01
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$4.27
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$1.84
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$5.85
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$0.17
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$1.68
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$0.92
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$6.69
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$0.67
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$5.77
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	-$3.15
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$6.41
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.28
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$421.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$24.17
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$71.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$73.75
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.42
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,788.83
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$134.95
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$307.65
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$313.23
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$35.78
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.33
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.86
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$22.36
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$163.71
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$409.91
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$48.78
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.73
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.92
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.76
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.61
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.79
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.54
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.75
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$5.11
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.38
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.84
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$416.90
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$585.30
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$44.19
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$107.01
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$102.49
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.71
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.08
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$6.07
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.13
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$21.43
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,455.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$111.31
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$178.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$373.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$254.77
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$29.10
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.40
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$18.19
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$780.25
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$59.73
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$89.18
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$136.62
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.61
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.65
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.32
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$227.40
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$249.93
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,427.36
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$109.23
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$28.55
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.26
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$551.21
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$11.15
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$427.50
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$56.74
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$134.74
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.39
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$12.10
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$42.75
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$38.78
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$49.80
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$89.76
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$10.25
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.82
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$73.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$8.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.48
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.30
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.21
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$362.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$27.26
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$71.34
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$63.39
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.24
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.31
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.42
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.53
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$156.10
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$587.95
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$45.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$98.09
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$102.95
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$11.76
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.10
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.59
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.01
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$7.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,112.25
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$159.83
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$312.11
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$369.85
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$42.25
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.50
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.89
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$26.41
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,714.13
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$119.71
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$187.27
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$300.14
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$17.83
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.05
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.15
08/30/2024	102239	CDA ARPA Administration 71864	71864	511200	CDA Payroll	$149.62
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$34.28
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.71
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$512.60
08/30/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$891.50
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$68.20
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$178.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$32.07
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$49.05
08/30/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$26.38
08/30/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$53.51
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.43
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.27
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$8.54
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$0.98
08/30/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$65.35
08/30/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.46
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.33
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.32
08/30/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.67
08/30/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.17
08/30/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
08/30/2024	100702	EXPANDING BROADBAND & PUBLIC WIFI	71393	562000	RJP ELECTRIC	$62,210.69
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.40
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$87.50
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$167.05
08/30/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.75
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$12.10
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$68.40
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$181.65
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$598.84
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$252.77
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,420.00
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$35.30
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$47.06
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$449.13
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
08/30/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
08/31/2024	100674	Child Support Arrears For Individuals Entering the Workforce	71393	565500	CITY OF ST. LOUIS PARKING DIVISION	$87.67
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$45.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$540.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$1,125.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$180.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$1,530.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$540.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$3,419.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$540.00
08/31/2024	101978	Senior Services: Northside Youth and Senior Services	71393	566000	NORTHSIDE YOUTH & SENIOR SERVICES CENTER	$405.00
08/31/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	CHERRYROAD TECHNOLOGIES INC.	$1,200.00
08/31/2024	101306	Year-Round Youth Jobs 71591	71591	565500	CITY OF ST. LOUIS PARKING DIVISION	$87.66
08/31/2024	101326	Skill Up Challenge for CDLs 71592	71592	565500	CITY OF ST. LOUIS PARKING DIVISION	$87.67
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$7,752.08
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$5,798.80
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$5,798.80
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$6,744.92
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$8,148.84
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$6,317.64
08/31/2024	101970	Direct Support: Senior Solutions	71393	566000	SENIOR SOLUTIONS, LLC	$7,813.12
08/31/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$31,397.08
08/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566042	STL YOUTH JOBS	$19,752.96
08/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566071	STL YOUTH JOBS	$5,399.85
08/31/2024	101705	Year-Round Youth Jobs 71591: STL Youth Jobs	71591	566079	STL YOUTH JOBS	$137.71
09/01/2024	101302	Housing Stabilization 71591	71591	531500	PETER & PAUL COMMUNITY SERVICES, INC.	$110,000.00
09/01/2024	100836	Hazardous Tree Removal 2022	71494	566000	MICHAEL'S TREE & LOADER SERV	$49,542.54
09/03/2024	101291	Micro Transit 71591	71591	566000	LABYRINTH SMART MOBILITY INC	$43,452.00
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$1,400.00
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$364.50
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$364.50
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$768.75
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$550.00
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$600.00
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$729.00
09/03/2024	101296	Animal Care and Control 71591	71591	521500	ED ROEHR SAFETY PRODUCTS	$1,600.00
09/03/2024	100884	Rapid Rehousing: Magdala Foundation	71393	566000	THE MAGDALA FOUNDATION	$9,730.62
09/03/2024	101460	ADA and Traffic Calming Improvements 71650	71650	566000	WSP USA INC	$37,660.54
09/03/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$148,670.49
09/04/2024	101443	Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces	71591	566000	THE MAGDALA FOUNDATION	$84,132.17
09/04/2024	102099	Housing Stabilization 71591: Magdala Foundation - Sister's Mission	71591	566000	THE MAGDALA FOUNDATION	$56,401.44
09/05/2024	101306	Year-Round Youth Jobs 71591	71591	560500	GFI DIGITAL	$368.09
09/05/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$4,984.36
09/05/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$4,518.42
09/05/2024	100805	Fire Department Magnagrip Exhaust System Upgrades 2022	71494	562000	INTEGRATED FACILITY SERVICES	$3,864.92
09/05/2024	100869	Healthy Home Repair Program: CDA	71393	566005	VOLZ SERVICE COMPANY	$3,675.00
09/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,300.00
09/06/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$2,200.00
09/06/2024	100673	Adult Education, Literacy and Skills Training	71393	530500	GIBBS TECHNOLOGY LEASING	$181.65
09/06/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,213.06
09/06/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$1,383.46
09/07/2024	101296	Animal Care and Control 71591	71591	562000	RJP ELECTRIC	$1,556.11
09/09/2024	102122	Community Driven Food Production 71592: Seed St. Louis, Inc	71592	566000	SEED ST. LOUIS INC.	$4,465.37
09/09/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$2,524.00
09/09/2024	101484	Hyde Park Improvements 71650	71650	565701	RJP ELECTRIC	$21,905.00
09/10/2024	102120	Community Driven Food Production 71592: Urban Harvest STL	71592	566000	URBAN HARVEST STL	$2,949.61
09/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOLDEN CONSTRUCTION SERVICE, LLC	$32,465.00
09/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	ST. LOUIS RADON TEST & MITIGATION LLC	$1,010.00
09/10/2024	100869	Healthy Home Repair Program: CDA	71393	566005	BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC	$1,250.00
09/10/2024	101313	AHC - Affordable Housing Production and Preservation 71592	71592	566000	HORIZON HOUSING DEVELOPMENT CO	$91,536.72
09/10/2024	101470	Workplace Modernization and Enhancements 71650	71650	566000	OMNISKOPE	$3,947.50
09/11/2024	100800	Bridge Repairs 2022	71494	566000	HORNER & SHIFRIN, INC.	$7,624.57
09/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	ACTALENT, INC	$3,766.79
09/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	566000	JENSEN HUGHES, INC.	$18,092.88
09/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	552500	SUNSET FORD	$62,730.00
09/11/2024	100686	Election Hardware, Software and IT Infrastructure	71393	552500	SUNSET FORD	$169,305.00
09/11/2024	100673	Adult Education, Literacy and Skills Training	71393	560500	GFI DIGITAL	$70.69
09/11/2024	101326	Skill Up Challenge for CDLs 71592	71592	560500	GFI DIGITAL	$74.26
09/11/2024	100869	Healthy Home Repair Program: CDA	71393	566005	AAA GENERAL CONSTRUCTION	$20,500.00
09/11/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$6,000.00
09/11/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$165.31
09/11/2024	101298	Emergency Preparedness 71591	71591	521500	GRAINGER, INC.	$1,544.24
09/11/2024	101298	Emergency Preparedness 71591	71591	541500	GRAINGER, INC.	$1,396.13
09/12/2024	100869	Healthy Home Repair Program: CDA	71393	566005	NEIGHBORS EXTERIOR SOLUTIONS LLC	$19,780.00
09/12/2024	101304	Sustainability Plan Update 71591	71591	566000	CANNON DESIGN INC	$28,880.00
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.40
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$87.50
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
09/13/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$167.05
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,420.00
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$449.13
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$181.65
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.75
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$12.10
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$68.40
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$598.84
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$252.78
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
09/13/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
09/13/2024	100800	Bridge Repairs 2022	71494	564500	KOZENY-WAGNER, INCORPORATED	$245,376.26
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.84
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.92
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$124.85
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$137.22
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$15.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.81
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.80
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$19.71
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.49
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.70
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$12.32
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$170.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$12.81
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.90
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$427.50
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$31.21
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$38.12
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$4.35
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.77
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.19
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.72
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$312.10
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,203.88
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$153.90
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$240.77
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$385.90
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$44.08
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$7.80
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.46
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$27.55
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$23.89
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.54
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$54.65
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$6.24
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.12
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$221.91
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$25.35
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.50
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.13
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$15.84
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$5.13
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.91
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$713.20
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$54.56
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$748.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$57.28
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$124.85
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$131.03
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.97
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.76
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$9.36
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,267.35
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$95.90
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$187.27
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$142.68
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$124.88
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$14.26
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.56
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$129.68
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,341.00
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$163.71
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,254.94
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$96.01
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$682.85
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$51.55
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$124.85
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$119.57
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.66
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.43
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$409.91
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$153.83
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$219.74
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$46.82
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$29.26
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$25.10
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.93
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.93
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$15.69
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$256.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$19.40
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$44.88
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.22
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$217.70
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$15.39
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$3.20
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$783.65
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$59.95
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$985.40
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$75.81
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$115.93
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$172.54
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$9.76
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$26.75
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$22.71
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$2.59
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.46
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.15
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$1.62
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$29.82
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.41
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.13
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.26
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$551.21
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$11.15
09/13/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$933.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$163.42
09/13/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.67
09/13/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$70.41
09/13/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.30
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
09/13/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.52
09/13/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
09/13/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
09/13/2024	102023	Housing Stabilization 71591: Places for People Inc.	71591	566000	PLACES FOR PEOPLE INC.	$6,566.23
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$737.17
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$350.01
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.52
09/13/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
09/13/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$59.24
09/13/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$518.65
09/13/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$212.27
09/13/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$350.01
09/13/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
09/13/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
09/13/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$37.03
09/13/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,962.00
09/13/2024	100824	Central Industrial Roof Repairs 2022	71494	566000	FOX ARCHITECTS	$1,267.04
09/17/2024	101309	Guaranteed Basic Income 71591	71591	566000	GEOCKO INC DBA FORWARD	$22,222.22
09/17/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
09/17/2024	102219	Healthy Home Repair Program: Harambee Youth 23-NT-36	71393	566067	HARAMBEE YOUTH TRAINING CORP.	$8,230.56
09/17/2024	102064	Housing Stabilization 71591: Institute for Community Alliances	71591	566000	INSTITUTE FOR COMMUNITY ALLIANCES	$9,896.21
09/17/2024	100800	Bridge Repairs 2022	71494	566000	HDR ENGINEERING INC.	$210.90
09/17/2024	101459	Traffic Calming and Roadway Improvements 71650	71650	566000	CBB TRANSPORTATION ENGINEERS	$41,080.36
09/18/2024	102376	Community Violence Intervention Program: Youth Advocate	71555	566000	YOUTH ADVOCATE PROGRAMS (YAP), INC.	$19,497.67
09/19/2024	100837	LED Street Light Conversions 2022	71494	564500	GERSTNER ELECTRIC, INC.	$206,166.28
09/19/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$6,324.00
09/19/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$3,672.00
09/19/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$4,335.00
09/20/2024	100954	Public Health and Negative Economic Impact: Subsidy Housing Assistance	71505	566000	CROSSROADS LIVING LIGTC, LP	$375,000.00
09/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	SR 1 METAL SOLUTIONS	$10,241.50
09/23/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	OTTOMANSON INC	$11,250.00
09/23/2024	101926	Senior Services: House of Pais, Inc	71393	566000	HOUSE OF PAIS, INC	$6,018.00
09/23/2024	101460	ADA and Traffic Calming Improvements 71650	71650	564500	SBC CONTRACTING, INC.	$211,238.86
09/23/2024	100885	BPS-DHS ADA Compliance Projects	71504	564500	MIDWEST ELEVATOR CO. INC.	$40,333.00
09/23/2024	100796	Arterial Street Paving - Enright to Florissant 2022A	71494	564500	SBC CONTRACTING, INC.	$144,002.47
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.38
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.68
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$8.35
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$13.36
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$111.47
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$165.91
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.95
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.36
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.68
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.84
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$3,148.00
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$50.30
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$3.79
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.05
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$8.92
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$8.81
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$1.01
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.18
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$116.99
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$3.46
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$0.61
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.20
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$2.16
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$802.35
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$16.05
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$2.88
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$215.63
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$196.19
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$61.37
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.52
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$140.49
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,231.45
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$94.23
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$10.03
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,364.06
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$104.35
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$167.20
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$238.85
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$27.28
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.19
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.01
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$242.26
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$39.35
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$551.21
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$62.96
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$11.15
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.94
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$2,253.21
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$151.11
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$356.70
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$394.54
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$45.06
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$8.30
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$2.16
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$28.16
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$70.41
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$160.51
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$933.30
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$163.42
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$427.50
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.05
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$44.59
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$68.31
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$7.80
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.39
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.27
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$4.88
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$172.90
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$13.01
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$35.67
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$30.28
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,387.63
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$96.91
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$151.60
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$242.97
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$27.75
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$84.72
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$81.13
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$9.27
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$1.65
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.51
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$5.79
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$390.13
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$29.90
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.56
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.08
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$16.02
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,281.50
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$96.96
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$463.36
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$34.98
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.91
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.92
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$17.34
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$1,327.70
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$100.46
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$196.19
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$232.48
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$26.55
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$178.35
09/27/2024	102239	CDA ARPA Administration 71864	71864	513800	CDA Payroll	$224.39
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$25.63
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$668.13
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$51.14
09/27/2024	102239	CDA ARPA Administration 71864	71864	515000	CDA Payroll	$111.47
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.71
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.19
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$16.60
09/27/2024	102239	CDA ARPA Administration 71864	71864	510100	CDA Payroll	$947.50
09/27/2024	102239	CDA ARPA Administration 71864	71864	512000	CDA Payroll	$72.90
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$18.67
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$3.30
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$0.97
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$11.67
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$0.63
09/27/2024	102239	CDA ARPA Administration 71864	71864	513810	CDA Payroll	$24.63
09/27/2024	102239	CDA ARPA Administration 71864	71864	515030	CDA Payroll	$4.41
09/27/2024	102239	CDA ARPA Administration 71864	71864	515060	CDA Payroll	$1.19
09/27/2024	102239	CDA ARPA Administration 71864	71864	514700	CDA Payroll	$15.39
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	514700	CO Payroll	$11.93
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513810	CO Payroll	$19.08
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515030	CO Payroll	$3.40
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515060	CO Payroll	$0.54
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	515000	CO Payroll	$87.50
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	510100	CO Payroll	$954.00
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	512000	CO Payroll	$70.93
09/27/2024	100474	Comptroller Accounting and Monitoring Staff	71393	513800	CO Payroll	$167.05
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$598.84
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$252.79
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$3,420.00
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$32.06
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$9.11
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$51.30
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	513800	CEMA Payroll	$449.13
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	512000	CEMA Payroll	$181.65
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	510100	CEMA Payroll	$2,565.00
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	514700	CEMA Payroll	$42.75
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515060	CEMA Payroll	$2.16
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515030	CEMA Payroll	$12.10
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	513810	CEMA Payroll	$68.40
09/27/2024	101293	ARPA Administrative Support Staff 71591	71591	515000	CEMA Payroll	$350.01
09/27/2024	101309	Guaranteed Basic Income 71591	71591	514700	Treasurer Payroll	$37.03
09/27/2024	101309	Guaranteed Basic Income 71591	71591	515060	Treasurer Payroll	$2.16
09/27/2024	101309	Guaranteed Basic Income 71591	71591	515030	Treasurer Payroll	$9.52
09/27/2024	101309	Guaranteed Basic Income 71591	71591	513810	Treasurer Payroll	$59.24
09/27/2024	101309	Guaranteed Basic Income 71591	71591	513800	Treasurer Payroll	$518.65
09/27/2024	101309	Guaranteed Basic Income 71591	71591	515000	Treasurer Payroll	$350.01
09/27/2024	101309	Guaranteed Basic Income 71591	71591	512000	Treasurer Payroll	$212.29
09/27/2024	101309	Guaranteed Basic Income 71591	71591	510100	Treasurer Payroll	$2,962.00
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	512000	CJCC Payroll	$322.53
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	510100	CJCC Payroll	$4,210.00
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	514700	CJCC Payroll	$52.63
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	515060	CJCC Payroll	$2.16
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	515030	CJCC Payroll	$14.55
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	515000	CJCC Payroll	$350.01
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	513800	CJCC Payroll	$737.17
09/27/2024	102248	CJCC Salary and Operational Funds 71864	71864	513810	CJCC Payroll	$84.20
09/30/2024	101309	Guaranteed Basic Income 71591	71591	566082	MOBILITY CAPITAL FINANCE, INC	-$468,000.00
12/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	521500	MIKEN TECHNOLOGY GROUP	$581.78
12/20/2024	100686	Election Hardware, Software and IT Infrastructure	71393	520000	MIKEN TECHNOLOGY GROUP	$581.78