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Health and Safety Supplies Account in FY 2025
Expenditures under account Health and Safety Supplies (521500) for the 2025 fiscal year
Totals
Budget
$2,102,950.09
Total budget for FY 2025.
Total Expended
$1,423,948
68% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Supplies (521500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $823,083 | $600,814 | 73% |
| 633012 | Corrections Phone Commissions | $225,000 | $218,040 | 97% |
| 516000 | Refuse Division | $104,250 | $99,192 | 95% |
| 711000 | Communicable Disease Control | $30,000 | $91,777 | 306% |
| 514000 | Street Division | $109,400 | $82,444 | 75% |
| 320000 | Juvenile Court | $108,342 | $73,549 | 68% |
| 633000 | City Justice Center | $50,000 | $36,666 | 73% |
| 910000 | Equipment Services Division | $45,000 | $34,800 | 77% |
| 620004 | Special Demolition Fund | $175,000 | $31,208 | 18% |
| 214000 | Forestry Division | $20,000 | $18,179 | 91% |
| 511000 | Traffic and Lighting Division | $65,000 | $16,034 | 25% |
| 335000 | Medical Examiner | $30,000 | $13,787 | 46% |
| 315000 | Sheriff | $17,000 | $10,584 | 62% |
| 210009 | Recreation Centers Programs | $10,000 | $7,652 | 77% |
| 620000 | Building Division | $14,803 | $7,553 | 51% |
| 311000 | Circuit Court | $10,800 | $7,158 | 66% |
| 719000 | Family Community and School Health | $500 | $6,391 | 1278% |
| 903000 | Facilities Management Division | $15,000 | $4,608 | 31% |
| 220000 | Parks Division | $4,900 | $4,511 | 92% |
| 220013 | Barnes and City Trust Fund | $6,000 | $3,925 | 65% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $3,634 | 121% |
| 714000 | Rabies Control | $6,661 | $3,569 | 54% |
| 700002 | Health Care Trust | $20,000 | $3,559 | 18% |
| 715000 | Community Sanitation and Vector Control | $6,614 | $3,495 | 53% |
| 510003 | Director of Streets Lateral Sewer Program | $2,700 | $2,578 | 95% |
| 513000 | Towing Division | $5,000 | $2,072 | 41% |
| 620001 | Housing Conservation | $15,500 | $2,043 | 13% |
| 320001 | Juvenile Children Service Fund | $6,000 | $1,427 | 24% |
| 312000 | Circuit Attorney | $1,500 | $1,177 | 78% |
| 214003 | Forest Park Forestry Maintenance | $600 | $984 | 164% |
| 213000 | Recreation Division | $18,000 | $950 | 5% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $585 | 12% |
| 162000 | Municipal Garage | $1,200 | $314 | 26% |
| 510000 | Director of Streets | $2,000 | $246 | 12% |
| 516002 | Refuse Division Use Tax | $1,750 | $106 | 6% |
| 401000 | Communications Division | $100 | $96 | 96% |
| 225000 | Soulard Market | $1,500 | -$38 | -3% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $0 | 0% |
| 616000 | Excise Division | $2,500 | $0 | 0% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
| 800001 | Homeless Services | $12,526 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $426.60 | ||
| 100042 | ABACUS DIAGNOSTICS | $791.85 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $63,695.03 |
| 117229 | AED BRANDS LLC | $1,395.80 |
| 100172 | AGILENT TECHNOLOGIES | $7,484.15 |
| 100194 | AIRGAS USA, LLC | $1,162.52 |
| 100211 | ALBAN SCIENTIFIC INC. | $3,322.54 |
| 100239 | ALKALI SCIENTIFIC | $3,626.45 |
| 114123 | ALWAYS IN BLOOM | $414.90 |
| 100312 | AMAZON BUSINESS | $21,650.56 |
| 100365 | AMERICAN SCREENING, LLC | $222.44 |
| 100368 | AMERICAN TRAILER & STORAGE | $330.00 |
| 100461 | APPAREL PRO, LCC | $464.00 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60.10 |
| 100645 | AXON ENTERPRISE, INC | $215,999.74 |
| 100653 | B & H PHOTO & VIDEO | $8,807.98 |
| 100674 | BADGE AND WALLET | $157.00 |
| 100688 | BAILEY'S TEST STRIPS & THERMOMETERS | $498.00 |
| 100761 | BARNESCARE | $172.00 |
| 118272 | BLUE ALPHA | $4,842.20 |
| 101106 | BOB BARKER COMPANY INC | $44,979.54 |
| 101168 | BOUND TREE MEDICAL, LLC | $16,476.38 |
| 101234 | BRANNEKY & SONS CO. INC | $7,985.92 |
| 101391 | BSN SPORTS LLC | $2,159.25 |
| 101464 | BUTLER SUPPLY, INC. | $1,362.89 |
| 101553 | CARD SERVICES | $1,787.64 |
| 101653 | CAYMAN CHEMICAL | $1,862.00 |
| 111873 | CCP INDUSTRIES | $575.04 |
| 101754 | CHARM-TEX | $84,007.04 |
| 101839 | CINTAS CORPORATION | $1,928.63 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205.00 |
| 102122 | COOKS CORRECTIONAL | $70.19 |
| 102212 | CRAFTMASTER HARDWARE LLC | $20,180.70 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $237.00 |
| 113180 | CURLEE, KIM 320 | $106.38 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $2,804.69 |
| 102784 | DUPO MARINE CENTER | $720.50 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $37,263.08 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $89.14 |
| 103102 | EVIDENT | $972.51 |
| 103126 | EXTRA PACKAGING LLC | $310.35 |
| 103129 | F. PETROVIC CO., INC. | $407.50 |
| 103156 | FALCON TECHNOLOGIES, INC. | $3,716.59 |
| 118110 | FIREHOUSE TECHNOLOGY | $596.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $56,692.94 |
| 103288 | FLANAGAN PAINT & SUPPLY | $472.92 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 103361 | FORENSIC ASSURANCE INC | $4,547.00 |
| 118070 | FRITZ, KANDI 320 | $173.19 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $545.99 |
| 103615 | GENERAL CANDY CO. | $7,317.40 |
| 103718 | GLENDALE PARADE STORE, LLC | $958.75 |
| 118065 | GLOBAL PROMOTIONAL SALES | $464.75 |
| 103733 | GLOCK, INC. | $1,840.00 |
| 103811 | GRAINGER, INC. | $35,376.14 |
| 103938 | GT DISTRIBUTORS, INC | $52.65 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $777.00 |
| 104053 | HAMPTON SHOE LLC | $5,650.56 |
| 118399 | HARTZELL MACHINE WORKS, INC | $2,750.00 |
| 104163 | HAVEL'S LLC | $1,499.97 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $10,879.66 |
| 104277 | HENRY SCHEIN INC | $374.65 |
| 104439 | HOME CITY ICE | $21,605.02 |
| 104440 | HOME DEPOT CREDIT SERVICES | $668.36 |
| 114488 | IMPERIAL DADE | $397.51 |
| 104767 | INTOXIMETERS, INC. | $177.75 |
| 105007 | JOHNSON, FELICIA 320 | $81.74 |
| 105103 | JOURNEYWORKS PUBLISHING | $4,887.96 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105277 | KETCH-ALL COMPANY | $472.95 |
| 105309 | KIESLER POLICE SUPPLY INC | $378.33 |
| 118159 | LABORATORY PRODUCTS SALES, INC | $350.00 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $212.70 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $5,130.97 |
| 105828 | LOGO MASTERS, INC. | $16,862.89 |
| 105879 | LOWE'S | $4,356.63 |
| 105882 | LOWE'S HOME CENTERS, LLC | $275.49 |
| 105884 | LOY-LANGE BOX COMPANY | $496.80 |
| 105929 | LYNN PEAVEY COMPANY | $10,800.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $17,677.81 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $1,063.00 |
| 106038 | MARELLY AEDS & FIRST AID | $5,346.73 |
| 111285 | MBR MANAGEMENT CORP. | $149.65 |
| 118406 | MEDITAC | $474.35 |
| 106311 | MEDNIK * RIVERBEND | $2,397.75 |
| 106347 | MERLIN STELZER SALES CO., INC. | $3,080.60 |
| 106350 | MERRICK INC. | $622.00 |
| 106416 | MID AMERICA ARMS | $994.00 |
| 106423 | MIDSCI | $6,121.20 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $995.00 |
| 106567 | MITCHELL, ARNOLD 620 | $165.16 |
| 118274 | MONTGOMERY, ALFRED 315 | $205.00 |
| 106727 | MORTON SALT COMPANY | $106.13 |
| 106745 | MOUSER ELECTRONICS | $1,124.86 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $472.50 |
| 106903 | NATIONAL BAND & TAG COMPANY | $2,459.50 |
| 106985 | NEW MARKET HARDWARE CO. | $706.25 |
| 107058 | NOODLE SOUP | $412.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $2,729.75 |
| 107158 | OFFICE ESSENTIALS | $6,522.92 |
| 107211 | OPERATION FOOD SEARCH | $300.00 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228.00 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $973.40 |
| 107308 | PAINT SUPPLY CO. | $389.45 |
| 107317 | PANERA LLC | $169.71 |
| 107329 | PAR-KAN COMPANY | $49,040.00 |
| 107654 | POSITIVE PROMOTIONS, INC. | $1,710.37 |
| 107779 | PROMEGA CORPORATION | $118,765.58 |
| 107789 | PROPPER INTERNATIONAL SALES | $660.52 |
| 111444 | PUBLIC HEALTH FOUNDATION | $337.50 |
| 107856 | QIAGEN, INC. | $24,001.30 |
| 107863 | QUALIFICATION TARGETS | $1,207.16 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $418.50 |
| 108012 | RED WING BUSINESS ADVANTAGE | $4,920.30 |
| 116244 | REGAL PRODUCTS LLC | $4,932.00 |
| 108056 | REJIS COMMISSION | $3,446.50 |
| 108334 | ROYAL PAPERS, INC. | $180,050.21 |
| 113820 | RUCKER, LOUIS G. 311 | $1,185.50 |
| 103521 | RUSSELL, SARAH 625 | $24.50 |
| 108581 | SCHNEIDER, KRISTINE 320 | $423.00 |
| 108583 | SCHNUCKS MARKETS, INC. | $247.53 |
| 113316 | SCI APS | $550.00 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $10,994.97 |
| 108705 | SENSIENT COLORS LLC | $1,351.50 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $239.00 |
| 108796 | SHI INTERNATIONAL CORP | $1,913.60 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $47,464.71 |
| 108847 | SIGMA-ALDRICH INC. | $482.91 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $6,803.29 |
| 108927 | SLYMAN BROTHERS | $559.98 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,223.50 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400.00 |
| 109416 | STL-STYLE LLC | $4,473.50 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,250.00 |
| 118751 | TEMPLAR TACTICAL & OUTDOORS | $912.78 |
| 103284 | THE FLAG LOFT | $456.00 |
| 109775 | THE MEDICINE SHOPPE | $6,307.50 |
| 109802 | THE SHERWIN WILLIAMS CO. | $378.96 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 118676 | TRIUMPH SYSTEMS INC | $2,500.00 |
| 111369 | ULINE | $2,224.43 |
| 110261 | URBAN FEED AND SUPPLY CO. | $11,972.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $524.89 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $495.20 |
| 110373 | VESERIS | $955.61 |
| 110551 | WAREHOUSE OF FIXTURES | $749.36 |
| 110555 | WARNER COMMUNICATIONS CORP. | $5,880.00 |
| 110687 | WEST MARINE PRO | $778.00 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $1,198.54 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,320.49 |
| 100106 | ZEP SALES & SERVICE | $1,996.96 |
| 111112 | ZOLL MEDICAL CORPORATION | $176.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,463,024 | $1,015,905 | 69% |
| 1002 | Communications | $100 | $96 | 96% |
| 1110 | Use Tax | $165,282 | $116,551 | 71% |
| 1111 | Budgeted Special Fund | $438,600 | $274,686 | 63% |
| 1112 | Gaming | $12,000 | $2,556 | 21% |
| 1117 | Sewer Lateral Repair Program | $2,700 | $2,578 | 95% |
| 1118 | Recreation | $21,244 | $11,577 | 54% |
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