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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
$1,065,876
57% 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 | $510,044 | 83% |
| 633012 | Corrections Phone Commissions | $180,000 | $171,513 | 95% |
| 514000 | Street Division | $129,090 | $80,258 | 62% |
| 320000 | Juvenile Court | $89,900 | $66,717 | 74% |
| 620004 | Special Demolition Fund | $100,000 | $40,302 | 40% |
| 910000 | Equipment Services Division | $35,000 | $26,649 | 76% |
| 511000 | Traffic and Lighting Division | $65,000 | $25,361 | 39% |
| 633000 | City Justice Center | $20,000 | $17,612 | 88% |
| 214000 | Forestry Division | $20,000 | $15,035 | 75% |
| 335000 | Medical Examiner | $20,000 | $12,831 | 64% |
| 620000 | Building Division | $24,803 | $7,771 | 31% |
| 220000 | Parks Division | $4,900 | $7,665 | 156% |
| 213000 | Recreation Division | $18,000 | $7,123 | 40% |
| 714000 | Rabies Control | $10,312 | $6,911 | 67% |
| 210009 | Recreation Centers Programs | $8,000 | $6,651 | 83% |
| 903000 | Facilities Management Division | $15,000 | $5,800 | 39% |
| 311000 | Circuit Court | $19,760 | $5,583 | 28% |
| 315000 | Sheriff | $17,000 | $4,677 | 28% |
| 516000 | Refuse Division | $7,750 | $4,193 | 54% |
| 715000 | Community Sanitation and Vector Control | $8,032 | $4,190 | 52% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $3,445 | 69% |
| 220013 | Barnes and City Trust Fund | $6,000 | $2,960 | 49% |
| 711000 | Communicable Disease Control | $42,000 | $1,960 | 5% |
| 320001 | Juvenile Children Service Fund | $6,000 | $1,950 | 32% |
| 620003 | Lead Remediation Fund | $30,000 | $1,658 | 6% |
| 513000 | Towing Division | $5,000 | $1,627 | 33% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $1,610 | 54% |
| 510000 | Director of Streets | $2,000 | $1,523 | 76% |
| 620001 | Housing Conservation | $10,262 | $1,021 | 10% |
| 510003 | Director of Streets Lateral Sewer Program | $2,700 | $799 | 30% |
| 800001 | Homeless Services | $12,526 | $697 | 6% |
| 312000 | Circuit Attorney | $1,000 | $671 | 67% |
| 719000 | Family Community and School Health | $500 | $477 | 95% |
| 225000 | Soulard Market | $1,500 | $425 | 28% |
| 516002 | Refuse Division Use Tax | $1,750 | $284 | 16% |
| 401000 | Communications Division | $150 | $139 | 93% |
| 930000 | Soldiers Memorial | $300 | $100 | 33% |
| 162000 | Municipal Garage | $1,200 | $30 | 3% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$7,580.89 | ||
| 111177 | 911 CUSTOM | $4,791.60 |
| 100068 | ABSOPURE WATER CO. | $51.15 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $15,590.25 |
| 100194 | AIRGAS USA, LLC | $798.64 |
| 100211 | ALBAN SCIENTIFIC INC. | $3,726.55 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $12,804.27 |
| 100365 | AMERICAN SCREENING, LLC | $771.62 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $2,208.00 |
| 100461 | APPAREL PRO, LCC | $470.00 |
| 100528 | ARRAS, MICHAEL 611 | $1,319.05 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $104.08 |
| 100645 | AXON ENTERPRISE, INC | $215,999.74 |
| 114321 | BATTERIES PLUS LLC | $1,299.06 |
| 101106 | BOB BARKER COMPANY INC | $130,149.34 |
| 101168 | BOUND TREE MEDICAL, LLC | $3,539.66 |
| 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. | $300.58 |
| 101391 | BSN SPORTS LLC | $2,654.73 |
| 101464 | BUTLER SUPPLY, INC. | $1,970.59 |
| 101553 | CARD SERVICES | $247.64 |
| 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 | $34,037.17 |
| 101839 | CINTAS CORPORATION | $1,014.64 |
| 102000 | COLLABORATIVE TESTING SERVICES | $4,164.00 |
| 102033 | COMMERCIAL VEHICLE SAFETY ALLIANCE | $476.39 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $405.00 |
| 102243 | CRESTLINE SPECIALTIES INC | $216.74 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $1,232.28 |
| 102784 | DUPO MARINE CENTER | $1,195.41 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $5,831.20 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $481.86 |
| 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 |
| 103266 | FISHER SCIENTIFIC CO LLC | $4,425.21 |
| 103284 | FLAG LOFT | $341.80 |
| 103300 | FLETCHER-REINHARDT CO. | $851.00 |
| 103361 | FORENSIC ASSURANCE INC | $2,313.00 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $148.49 |
| 103615 | GENERAL CANDY CO. | $5,237.60 |
| 103753 | GOLDEN HORSESHOE TACK SHOP | $821.25 |
| 103811 | GRAINGER, INC. | $36,789.59 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104053 | HAMPTON SHOE LLC | $1,614.99 |
| 104070 | HANNEKE'S LOGOWEAR | $166.00 |
| 104163 | HAVEL'S LLC | $999.98 |
| 114883 | HEARTSMART DBA CARDIO PARTNERS INC | $4,595.51 |
| 104439 | HOME CITY ICE | $26,851.47 |
| 104440 | HOME DEPOT CREDIT SERVICES | $518.64 |
| 104679 | INDEPENDENT HARDWARE | $1,304.47 |
| 104694 | INDUSTRIAL SOAP COMPANY | $57.30 |
| 104779 | IRIS LTD INC | $15,400.00 |
| 105007 | JOHNSON, FELICIA 320 | $145.07 |
| 105103 | JOURNEYWORKS PUBLISHING | $499.95 |
| 105277 | KETCH-ALL COMPANY | $460.75 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $496.00 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $157.65 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.50 |
| 105683 | LEON UNIFORM COMPANY, INC. | $10,539.69 |
| 105734 | LIFE TECHNOLOGIES | $12,104.14 |
| 105828 | LOGO MASTERS, INC. | $4,960.10 |
| 105929 | LYNN PEAVEY COMPANY | $1,139.35 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $5,730.20 |
| 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 | $695.00 |
| 106335 | MENNEMEYER, TAMMY 320 | $200.50 |
| 106350 | MERRICK INC. | $904.00 |
| 106410 | MICRO ESSENTIAL LABORATORY | $481.50 |
| 106416 | MID AMERICA ARMS | $485.19 |
| 106423 | MIDSCI | $9,426.50 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $8,334.35 |
| 106567 | MITCHELL, ARNOLD 620 | $322.50 |
| 112976 | MONMOUTH SOLUTIONS INC | $10,356.30 |
| 115801 | MP ACQUISITION LLC | $212.41 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $472.50 |
| 106903 | NATIONAL BAND & TAG COMPANY | $1,478.01 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $835.33 |
| 106985 | NEW MARKET HARDWARE CO. | $1,041.86 |
| 107068 | NORMAN LUMBER CO. | $27,720.84 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $2,972.29 |
| 107158 | OFFICE ESSENTIALS | $1,697.74 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $478.40 |
| 107308 | PAINT SUPPLY CO. | $75.80 |
| 107317 | PANERA LLC | $363.28 |
| 107654 | POSITIVE PROMOTIONS, INC. | $164.49 |
| 114865 | POWER 4 STL | $240.00 |
| 107779 | PROMEGA CORPORATION | $93,529.00 |
| 107789 | PROPPER INTERNATIONAL SALES | $2,516.77 |
| 107856 | QIAGEN, INC. | $19,624.15 |
| 107889 | QUILL CORPORATION | $554.90 |
| 108012 | RED WING BUSINESS ADVANTAGE | $5,713.03 |
| 108056 | REJIS COMMISSION | $2,065.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $25,531.93 |
| 108334 | ROYAL PAPERS, INC. | $59,276.74 |
| 103521 | RUSSELL, SARAH 625 | $327.63 |
| 108435 | SALAM INTERNATIONAL INC | $97.84 |
| 108581 | SCHNEIDER, KRISTINE 320 | $2,436.43 |
| 108618 | SCI TECHNOLOGIES | $410.00 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $70,239.34 |
| 108659 | SECURETECH SYSTEMS INC | $560.00 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $211.71 |
| 108796 | SHI INTERNATIONAL CORP | $286.83 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $11,379.89 |
| 112346 | SIOUX SALES COMPANY | $23,100.00 |
| 108889 | SIRCHIE | $4,496.23 |
| 109267 | ST. LOUIS SAFETY INC | $1,132.90 |
| 109535 | SURVEYORS MATERIALS, INC. | $163.20 |
| 109622 | TAYLOR DISTRIBUTION GROUP, LLC dba TDG SCIENTIFIC | $13,492.83 |
| 109775 | THE MEDICINE SHOPPE | $3,663.81 |
| 109823 | THERMO FISHER SCIENTIFIC | $17,403.12 |
| 109827 | THERMOWORKS | $939.00 |
| 111369 | ULINE | $2,073.83 |
| 113730 | UNIVERSITY OF ILLINOIS EXTENSION | $880.00 |
| 110261 | URBAN FEED AND SUPPLY CO. | $15,397.50 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,035.79 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $495.20 |
| 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 | $1,357.99 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,126,493 | $804,448 | 71% |
| 1002 | Communications | $150 | $139 | 93% |
| 1110 | Use Tax | $90,382 | $18,986 | 21% |
| 1111 | Budgeted Special Fund | $623,200 | $228,269 | 37% |
| 1112 | Gaming | $12,000 | $3,625 | 30% |
| 1117 | Sewer Lateral Repair Program | $2,700 | $799 | 30% |
| 1118 | Recreation | $19,244 | $9,611 | 50% |
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