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Health and Safety Supplies Account in FY 2024
Expenditures under account Health and Safety Supplies (521500) for the 2024 fiscal year
Totals
Budget
$1,874,169.00
Total budget for FY 2024.
Total Expended
$1,433,335
76% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health and Safety Supplies (521500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $615,344 | $682,223 | 111% |
| 633012 | Corrections Phone Commissions | $180,000 | $193,869 | 108% |
| 514000 | Street Division | $129,090 | $100,840 | 78% |
| 320000 | Juvenile Court | $89,900 | $79,612 | 89% |
| 620004 | Special Demolition Fund | $100,000 | $70,734 | 71% |
| 511000 | Traffic and Lighting Division | $65,000 | $37,850 | 58% |
| 633000 | City Justice Center | $20,000 | $32,647 | 163% |
| 910000 | Equipment Services Division | $35,000 | $27,688 | 79% |
| 214000 | Forestry Division | $20,000 | $23,498 | 117% |
| 711000 | Communicable Disease Control | $42,000 | $22,483 | 54% |
| 311000 | Circuit Court | $19,760 | $17,420 | 88% |
| 335000 | Medical Examiner | $20,000 | $16,699 | 83% |
| 315000 | Sheriff | $17,000 | $13,489 | 79% |
| 220000 | Parks Division | $4,900 | $10,871 | 222% |
| 903000 | Facilities Management Division | $15,000 | $10,177 | 68% |
| 714000 | Rabies Control | $10,312 | $8,773 | 85% |
| 620000 | Building Division | $24,803 | $8,110 | 33% |
| 210009 | Recreation Centers Programs | $8,000 | $7,264 | 91% |
| 213000 | Recreation Division | $18,000 | $7,255 | 40% |
| 715000 | Community Sanitation and Vector Control | $8,032 | $4,690 | 58% |
| 516000 | Refuse Division | $7,750 | $4,307 | 56% |
| 220013 | Barnes and City Trust Fund | $6,000 | $3,925 | 65% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $3,502 | 70% |
| 719000 | Family Community and School Health | $500 | $2,888 | 578% |
| 320001 | Juvenile Children Service Fund | $6,000 | $2,392 | 40% |
| 510003 | Director of Streets Lateral Sewer Program | $2,700 | $1,903 | 70% |
| 513000 | Towing Division | $5,000 | $1,855 | 37% |
| 620003 | Lead Remediation Fund | $30,000 | $1,658 | 6% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $1,610 | 54% |
| 510000 | Director of Streets | $2,000 | $1,562 | 78% |
| 312000 | Circuit Attorney | $1,000 | $1,071 | 107% |
| 620001 | Housing Conservation | $10,262 | $1,021 | 10% |
| 800001 | Homeless Services | $12,526 | $697 | 6% |
| 225000 | Soulard Market | $1,500 | $425 | 28% |
| 162000 | Municipal Garage | $1,200 | $420 | 35% |
| 516002 | Refuse Division Use Tax | $1,750 | $284 | 16% |
| 401000 | Communications Division | $150 | $139 | 93% |
| 930000 | Soldiers Memorial | $300 | $100 | 33% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$5,908.33 | ||
| 111177 | 911 CUSTOM | $47,686.93 |
| 100042 | ABACUS DIAGNOSTICS | $395.06 |
| 100068 | ABSOPURE WATER CO. | $51.15 |
| 100086 | ACES ANIMAL CARE | $496.75 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $43,298.83 |
| 100194 | AIRGAS USA, LLC | $798.64 |
| 100211 | ALBAN SCIENTIFIC INC. | $4,664.98 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $17,715.53 |
| 100365 | AMERICAN SCREENING, LLC | $771.62 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $2,695.00 |
| 100461 | APPAREL PRO, LCC | $470.00 |
| 100484 | ARCH INDUSTRIAL SUPPLY | $489.05 |
| 100528 | ARRAS, MICHAEL 611 | $1,319.05 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $104.08 |
| 100645 | AXON ENTERPRISE, INC | $215,999.74 |
| 100761 | BARNESCARE | $400.00 |
| 114321 | BATTERIES PLUS LLC | $1,299.06 |
| 101106 | BOB BARKER COMPANY INC | $131,010.46 |
| 101168 | BOUND TREE MEDICAL, LLC | $6,387.76 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $2,812.52 |
| 101234 | BRANNEKY & SONS CO. INC | $8,000.00 |
| 101237 | BRAUER SUPPLY CO. | $1,610.08 |
| 101366 | BROWNELLS, INC. | $350.01 |
| 101391 | BSN SPORTS LLC | $2,654.73 |
| 101464 | BUTLER SUPPLY, INC. | $1,970.59 |
| 101553 | CARD SERVICES | $247.64 |
| 114883 | CARDIO PARTNERS INC | $4,595.51 |
| 101602 | CARRICO, JOHN 620 | $112.23 |
| 101653 | CAYMAN CHEMICAL | $1,054.00 |
| 111873 | CCP INDUSTRIES | $336.51 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,325.00 |
| 101754 | CHARM-TEX | $51,499.31 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $299.99 |
| 101839 | CINTAS CORPORATION | $1,242.37 |
| 102000 | COLLABORATIVE TESTING SERVICES | $4,164.00 |
| 102033 | COMMERCIAL VEHICLE SAFETY ALLIANCE | $617.98 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $903.00 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $207.36 |
| 102243 | CRESTLINE SPECIALTIES INC | $216.74 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $2,175.25 |
| 102784 | DUPO MARINE CENTER | $1,195.41 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $8,754.07 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $547.60 |
| 102991 | EMSL ANALYTICAL, INC. | $44.40 |
| 103129 | F. PETROVIC CO., INC. | $489.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $758.00 |
| 103145 | FAHY, CHRISTINE L. 320 | $382.89 |
| 103173 | FASTENAL COMPANY | $137.40 |
| 103260 | FIRSTSPEAR LLC | $4,822.80 |
| 103266 | FISHER SCIENTIFIC CO LLC | $7,346.96 |
| 103284 | FLAG LOFT | $341.80 |
| 103300 | FLETCHER-REINHARDT CO. | $1,818.92 |
| 103361 | FORENSIC ASSURANCE INC | $5,518.00 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $148.49 |
| 103615 | GENERAL CANDY CO. | $7,353.35 |
| 103753 | GOLDEN HORSESHOE TACK SHOP | $821.25 |
| 103811 | GRAINGER, INC. | $64,901.09 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104053 | HAMPTON SHOE LLC | $9,384.57 |
| 104070 | HANNEKE'S LOGOWEAR | $166.00 |
| 104163 | HAVEL'S LLC | $1,999.96 |
| 104277 | HENRY SCHEIN INC | $8,071.87 |
| 104439 | HOME CITY ICE | $30,058.05 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,014.12 |
| 104679 | INDEPENDENT HARDWARE | $1,304.47 |
| 104694 | INDUSTRIAL SOAP COMPANY | $57.30 |
| 104779 | IRIS LTD INC | $15,400.00 |
| 104819 | J&S TOOL, INC. | $492.00 |
| 105007 | JOHNSON, FELICIA 320 | $220.29 |
| 105103 | JOURNEYWORKS PUBLISHING | $499.95 |
| 105277 | KETCH-ALL COMPANY | $838.25 |
| 105309 | KIESLER POLICE SUPPLY INC | $378.33 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $496.00 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $310.70 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.50 |
| 105683 | LEON UNIFORM COMPANY, INC. | $10,589.69 |
| 105734 | LIFE TECHNOLOGIES | $12,104.14 |
| 105828 | LOGO MASTERS, INC. | $4,960.10 |
| 105879 | LOWE'S | $2,850.00 |
| 105929 | LYNN PEAVEY COMPANY | $1,436.84 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $7,129.80 |
| 114786 | MAGNA VISUAL CORP | $1,594.70 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $1,755.00 |
| 114673 | MARK'S QUICK PRINTING, INC. | $199.00 |
| 111285 | MBR MANAGEMENT CORP. | $48.00 |
| 106252 | MCKESSON MEDICAL SURGICAL | $1,960.12 |
| 106311 | MEDNIK * RIVERBEND | $1,390.00 |
| 106335 | MENNEMEYER, TAMMY 320 | $200.50 |
| 106347 | MERLIN STELZER SALES CO., INC. | $584.01 |
| 106350 | MERRICK INC. | $904.00 |
| 106410 | MICRO ESSENTIAL LABORATORY | $481.50 |
| 106416 | MID AMERICA ARMS | $984.33 |
| 106423 | MIDSCI | $10,625.50 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $9,225.35 |
| 106567 | MITCHELL, ARNOLD 620 | $322.50 |
| 106591 | MO VOCATIONAL ENTERPRISES | $373.50 |
| 112976 | MONMOUTH SOLUTIONS INC | $10,356.30 |
| 115801 | MP ACQUISITION LLC | $212.41 |
| 106877 | NAPA AUTO PARTS CO | $86.09 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $472.50 |
| 106903 | NATIONAL BAND & TAG COMPANY | $2,477.51 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $835.33 |
| 106985 | NEW MARKET HARDWARE CO. | $1,242.41 |
| 107068 | NORMAN LUMBER CO. | $56,625.08 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $3,743.19 |
| 107158 | OFFICE ESSENTIALS | $3,223.50 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $965.10 |
| 107308 | PAINT SUPPLY CO. | $75.80 |
| 107317 | PANERA LLC | $363.28 |
| 107654 | POSITIVE PROMOTIONS, INC. | $656.76 |
| 114865 | POWER 4 STL | $240.00 |
| 107779 | PROMEGA CORPORATION | $143,338.60 |
| 107789 | PROPPER INTERNATIONAL SALES | $11,328.53 |
| 107856 | QIAGEN, INC. | $37,344.76 |
| 107889 | QUILL CORPORATION | $554.90 |
| 108012 | RED WING BUSINESS ADVANTAGE | $6,005.02 |
| 108039 | REGAL MIDWEST | $4,260.20 |
| 108056 | REJIS COMMISSION | $3,611.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $25,531.93 |
| 108334 | ROYAL PAPERS, INC. | $82,714.27 |
| 103521 | RUSSELL, SARAH 625 | $570.63 |
| 108401 | SAFARILAND, LLC | $679.06 |
| 108435 | SALAM INTERNATIONAL INC | $97.84 |
| 108581 | SCHNEIDER, KRISTINE 320 | $2,436.43 |
| 108583 | SCHNUCKS MARKETS, INC. | $56.74 |
| 108618 | SCI TECHNOLOGIES | $410.00 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $70,239.34 |
| 108659 | SECURETECH SYSTEMS INC | $10,724.20 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $211.71 |
| 108796 | SHI INTERNATIONAL CORP | $878.23 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $12,498.64 |
| 112346 | SIOUX SALES COMPANY | $23,100.00 |
| 108889 | SIRCHIE | $8,471.55 |
| 108940 | SMILEMAKERS | $468.40 |
| 109267 | ST. LOUIS SAFETY INC | $2,751.10 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,625.00 |
| 109535 | SURVEYORS MATERIALS, INC. | $163.20 |
| 109622 | TAYLOR DISTRIBUTION GROUP, LLC dba TDG SCIENTIFIC | $14,318.83 |
| 109761 | THE INK SPOT, INC. | $397.90 |
| 109775 | THE MEDICINE SHOPPE | $5,921.86 |
| 109823 | THERMO FISHER SCIENTIFIC | $21,587.67 |
| 109827 | THERMOWORKS | $939.00 |
| 105444 | UKG KRONOS INC | $3,282.35 |
| 111369 | ULINE | $2,905.91 |
| 113730 | UNIVERSITY OF ILLINOIS EXTENSION | $880.00 |
| 110261 | URBAN FEED AND SUPPLY CO. | $28,333.85 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,035.79 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $990.40 |
| 110373 | VESERIS | $490.49 |
| 110449 | VWR INTERNATIONAL | $477.27 |
| 110555 | WARNER COMMUNICATIONS CORP. | $450.00 |
| 110687 | WEST MARINE PRO | $985.74 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,004.99 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $9,908.54 |
| 100106 | ZEP SALES & SERVICE | $2,795.98 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,126,493 | $1,087,981 | 97% |
| 1002 | Communications | $150 | $139 | 93% |
| 1110 | Use Tax | $90,382 | $44,337 | 49% |
| 1111 | Budgeted Special Fund | $623,200 | $284,162 | 46% |
| 1112 | Gaming | $12,000 | $3,625 | 30% |
| 1117 | Sewer Lateral Repair Program | $2,700 | $1,903 | 70% |
| 1118 | Recreation | $19,244 | $11,189 | 58% |
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