GOV
General Fund Fund in FY 2024
Expenditures under fund General Fund (1000) for the 2024 fiscal year
Totals
Budget
$566,811,427.00
Total budget for FY 2024.
Total Expended
$400,940,995
71% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund General Fund (1000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $129,262,756 | $90,227,854 | 70% |
| 611000 | Fire Department | $64,335,420 | $59,686,777 | 93% |
| 633000 | City Justice Center | $32,318,776 | $22,339,667 | 69% |
| 516000 | Refuse Division | $26,244,895 | $17,708,430 | 67% |
| 320000 | Juvenile Court | $21,016,715 | $15,919,182 | 76% |
| 903000 | Facilities Management Division | $19,326,781 | $15,203,012 | 79% |
| 910000 | Equipment Services Division | $19,351,366 | $15,106,852 | 78% |
| 127000 | Information Technology Services Agency | $12,065,776 | $9,522,121 | 79% |
| 315000 | Sheriff | $11,731,518 | $9,110,829 | 78% |
| 311000 | Circuit Court | $13,312,083 | $8,729,274 | 66% |
| 511000 | Traffic and Lighting Division | $11,739,329 | $7,706,362 | 66% |
| 214000 | Forestry Division | $9,295,637 | $7,254,098 | 78% |
| 312000 | Circuit Attorney | $8,302,300 | $6,909,352 | 83% |
| 620000 | Building Division | $9,447,288 | $6,709,136 | 71% |
| 514000 | Street Division | $8,455,728 | $6,509,737 | 77% |
| 220000 | Parks Division | $10,599,647 | $6,473,235 | 61% |
| 139000 | City Counselor | $7,394,134 | $5,731,680 | 78% |
| 139001 | City Counselor Police Unit | $5,298,105 | $5,019,082 | 95% |
| 110000 | Board of Aldermen | $5,940,824 | $3,908,304 | 66% |
| 123000 | Department of Personnel | $5,052,927 | $3,690,716 | 73% |
| 900000 | President Board of Public Services | $2,514,697 | $2,772,380 | 110% |
| 333000 | Recorder of Deeds | $3,232,435 | $2,527,420 | 78% |
| 335000 | Medical Examiner | $3,557,243 | $2,489,208 | 70% |
| 334000 | Elections and Registration | $2,969,900 | $2,067,168 | 70% |
| 622000 | Neighborhood Stabilization | $3,210,411 | $2,010,049 | 63% |
| 316000 | City Courts | $3,070,232 | $1,886,217 | 61% |
| 120000 | Mayors Office | $2,613,236 | $1,855,200 | 71% |
| 513000 | Towing Division | $2,259,413 | $1,756,330 | 78% |
| 650002 | Police Park Rangers | $1,828,109 | $1,593,540 | 87% |
| 650001 | Police City Marshals | $1,728,842 | $1,306,786 | 76% |
| 619000 | Office of Violence Prevention | $2,613,267 | $1,261,608 | 48% |
| 800000 | Director of Human Services | $1,912,168 | $1,193,397 | 62% |
| 213000 | Recreation Division | $1,771,560 | $1,080,881 | 61% |
| 510000 | Director of Streets | $2,060,552 | $1,074,559 | 52% |
| 610000 | Director of Public Safety | $1,603,734 | $874,494 | 55% |
| 340000 | Treasurer | $942,561 | $781,278 | 83% |
| 514001 | Street Division Debris Removal | $1,234,369 | $745,444 | 60% |
| 170000 | Supply Division | $1,017,172 | $687,703 | 68% |
| 171000 | Printing Services | $959,816 | $615,770 | 64% |
| 210000 | Director of Parks Recreation and Forestry | $975,891 | $597,248 | 61% |
| 635000 | Civilian Oversight Board | $1,388,325 | $590,532 | 43% |
| 141000 | Planning and Urban Design Agency | $900,496 | $538,753 | 60% |
| 616000 | Excise Division | $714,930 | $386,951 | 54% |
| 126000 | Civil Rights Enforcement Agency | $568,243 | $377,258 | 66% |
| 137000 | Budget Division | $540,575 | $312,589 | 58% |
| 625000 | City Emergency Management Agency | $398,461 | $276,057 | 69% |
| 162000 | Municipal Garage | $446,162 | $274,043 | 61% |
| 225000 | Soulard Market | $360,062 | $200,643 | 56% |
| 163000 | Records Retention | $280,764 | $163,301 | 58% |
| 124000 | Register | $254,819 | $157,173 | 62% |
| 914000 | Office of Special Events | $183,834 | $139,034 | 76% |
| 318000 | Public Administrator | $159,320 | $122,303 | 77% |
| 930000 | Soldiers Memorial | $152,295 | $118,395 | 78% |
| 160000 | Comptroller | $11,276,588 | -$8,966,088 | -80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $142,785,099 | $101,962,184 | 71% |
| 510110 | Salaries Police | $38,368,014 | $24,826,907 | 65% |
| 510120 | Salaries Fire | $31,241,548 | $31,870,680 | 102% |
| 510900 | Overtime Regular Employees | $8,839,934 | $9,457,999 | 107% |
| 510910 | Overtime Police | $10,655,550 | $13,180,943 | 124% |
| 510920 | Overtime Fire | $5,440,000 | $9,069,824 | 167% |
| 511100 | Salaries Temporary Employees | $10,000 | $59,836 | 598% |
| 511200 | Salaries Per Performance Employees | $4,141,770 | $2,817,575 | 68% |
| 511302 | Members Various Boards | $46,950 | $32,015 | 68% |
| 512000 | FICA | $11,894,569 | $9,258,268 | 78% |
| 512010 | FICA Commissioned | $1,311,748 | $663,349 | 51% |
| 513800 | Employee Retirement Plan | $24,324,106 | $17,242,687 | 71% |
| 513810 | Employee Retirement System Debt Contr | $2,854,055 | $2,029,950 | 71% |
| 513900 | Police Retirement Plan | $30,909,090 | $30,909,090 | 100% |
| 513910 | Firemen Retirement System | $3,191,979 | $3,191,979 | 100% |
| 513920 | Firefighters Retirement Plan | $6,570,633 | $6,548,051 | 100% |
| 514400 | Workers Compensation Disability | $624,380 | $838,045 | 134% |
| 514500 | Workers Compensation Settlements | $11,315,000 | $9,987,727 | 88% |
| 514700 | Workers Compensation Admin | $2,863,464 | $2,132,449 | 74% |
| 515000 | Medical Insurance | $40,955,661 | $25,183,267 | 61% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $8,535,094 | 60% |
| 515020 | Dental Insurance | $484,462 | $308,699 | 64% |
| 515030 | Life Insurance | $827,925 | $554,183 | 67% |
| 515040 | Life Insurance Retirees | $16,000 | $15,393 | 96% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $185,747 | 74% |
| 515060 | Long Term Disability | $297,291 | $163,931 | 55% |
| 520000 | Computer Supplies | $735,618 | $392,125 | 53% |
| 520500 | Office Supplies | $1,778,788 | $1,108,629 | 62% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $467,270 | $60,763 | 13% |
| 521001 | Radio Parts and Supplies | $600 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,600 | $19,950 | 70% |
| 521500 | Health and Safety Supplies | $1,126,493 | $804,448 | 71% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $27,548 | 34% |
| 521506 | Wearing Apparel | $1,722,790 | $555,057 | 32% |
| 521507 | Ammunition | $373,153 | $30,379 | 8% |
| 521508 | Drugs and Medicines | $235,500 | $52,065 | 22% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $32,417 | 65% |
| 521511 | Traffic Poles and Bases | $585,000 | $357,706 | 61% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $307,523 | 49% |
| 521513 | Traffic Controllers | $505,000 | $17,601 | 3% |
| 521514 | Traffic Painting and Signage | $176,600 | $155,245 | 88% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521516 | Salt and Chemicals | $500,000 | $378,846 | 76% |
| 521517 | Emergency System Safety Supplies | $576,400 | $291,627 | 51% |
| 521518 | Protective Clothing | $470,000 | $229,074 | 49% |
| 521519 | Small Tools | $23,000 | $5,094 | 22% |
| 521520 | Public Safety and Health Camera | $150,000 | $19,700 | 13% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $2,871,562 | $1,110,677 | 39% |
| 522002 | Central Facility Supplies | $20,000 | $5,520 | 28% |
| 522500 | Fleet Materials and Supplies | $1,143,000 | $42,036 | 4% |
| 523000 | Education and Training Materials and Supplies | $318,566 | $77,778 | 24% |
| 523002 | Subscriptions | $1,200 | $6,835 | 570% |
| 523003 | Fire Suppression Training Materials | $30,000 | $5,205 | 17% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $3,400 | $868 | 26% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $38,216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $73,500 | $38,213 | 52% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $417 | 8% |
| 530000 | Computer Rental and Leases | $11,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $410,086 | $262,159 | 64% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $39,251 | $324 | 1% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $814 | 27% |
| 531502 | Emergency System Rental and Leases | $35,000 | $14,886 | 43% |
| 532000 | Facility and Grounds Rental and Leases | $144,000 | $104,517 | 73% |
| 532500 | Fleet Rental and Leases | $175,920 | $86,860 | 49% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,065,022 | $2,799,855 | 91% |
| 540000 | Computer Equipment | $340,853 | $67,508 | 20% |
| 540500 | Office Equipment | $93,280 | $22,813 | 24% |
| 541000 | Communication Equipment | $15,850 | $4,205 | 27% |
| 541500 | Health and Safety Equipment | $639,425 | $20,777 | 3% |
| 541501 | Public Safety and Health Body Cameras | $680 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $145,000 | $78,639 | 54% |
| 542001 | Refuse Receptacles | $900,000 | $863,130 | 96% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $727,750 | $17,025 | 2% |
| 543000 | Education and Training Equipment | $170,500 | $29,561 | 17% |
| 550000 | Computer Capital Asset | $784,562 | $293,754 | 37% |
| 550500 | Office Capital Asset | $5,881 | $6,096 | 104% |
| 551000 | Communication Capital Asset | $248,000 | $105,183 | 42% |
| 551500 | Health and Safety Capital Asset | $77,650 | $43,869 | 56% |
| 552000 | Facility and Grounds Capital Asset | $30,000 | -$199 | -1% |
| 552500 | Fleet Capital Asset | $3,623,000 | $579,855 | 16% |
| 557000 | Capital Leases | $268,217 | $206,619 | 77% |
| 560000 | Computer Services | $4,800,687 | $4,767,075 | 99% |
| 560001 | Computer Software Licenses | $2,831,992 | $2,158,016 | 76% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $18,000 | $13,851 | 77% |
| 560500 | Office Services | $770,493 | $404,512 | 53% |
| 560501 | Maintenance Services | $14,002 | $4,447 | 32% |
| 560503 | Postal Services Office Services | $12,200 | $1,404 | 12% |
| 561000 | Communication Services | $5,289,051 | $1,976,748 | 37% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $455,000 | $380,864 | 84% |
| 561003 | City Long Distance | $25,000 | $17,280 | 69% |
| 561004 | Line Charges | $1,050,000 | $1,005,500 | 96% |
| 561005 | Cellular Phone Services | $11,800 | $4,484 | 38% |
| 561007 | Communication Body Camera Services | $155,000 | $272,352 | 176% |
| 561500 | Health and Safety Services | $3,106,030 | $1,721,263 | 55% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $4,392,712 | 50% |
| 561506 | Fire Suppression Services | $25,000 | $2,724 | 11% |
| 561507 | Inmate Food Services | $3,100,000 | $1,553,791 | 50% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $67,000 | $48,896 | 73% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 562000 | Facility and Grounds Services | $5,542,846 | $4,488,087 | 81% |
| 562001 | Facility Maintenance Ground Services | $1,003,120 | $368,620 | 37% |
| 562002 | Central Facilities Services | $60,000 | $17,947 | 30% |
| 562500 | Fleet Services | $8,019,500 | $6,307,520 | 79% |
| 562502 | Vehicle Washing Services | $38,400 | $17,772 | 46% |
| 563000 | Education and Training Services | $885,236 | $340,058 | 38% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $67,000 | $43,229 | 65% |
| 563004 | Emergency Systems Education and Training | $18,000 | $17,815 | 99% |
| 563005 | Scholarship Program | $105,000 | $8,585 | 8% |
| 563500 | Environmental Services | $47,400 | $11,871 | 25% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $81,466 | 41% |
| 563504 | Transfer Station Refuse Pickup | $10,600,000 | $6,884,882 | 65% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 564000 | Recreation Services | $5,000 | $4,928 | 99% |
| 564500 | Major Projects Contracts and Services | $86,000 | $1,751,906 | 2037% |
| 565100 | Health Care Services | $216,000 | $77,993 | 36% |
| 565118 | Pre Employment Medicals | $75,000 | $81,502 | 109% |
| 565121 | Psychiatric Evaluations | $100,000 | $21,578 | 22% |
| 565200 | Lobbying Services | $99,996 | $75,664 | 76% |
| 565201 | Lobbying Services Federal Grants | $96,000 | $62,620 | 65% |
| 565400 | Travel Out of Town | $90,880 | $34,305 | 38% |
| 565401 | Fire Suppression Travel | $30,000 | $6,182 | 21% |
| 565402 | Emergency System Travel | $12,000 | $2,578 | 21% |
| 565500 | Transportation | $1,011,888 | $334,272 | 33% |
| 565501 | Car Allowance Transportation | $1,200 | $267,662 | 22305% |
| 565600 | Membership Fees | $374,118 | $204,112 | 55% |
| 565700 | Utilities | $24,000 | $9,377 | 39% |
| 565701 | Electric | $4,633,565 | $3,621,613 | 78% |
| 565702 | Natural Gas | $1,269,500 | $903,814 | 71% |
| 565703 | Steam | $2,714,175 | $2,562,497 | 94% |
| 565704 | Sewer | $2,015,402 | $1,915,188 | 95% |
| 565705 | Traffic Signals | $275,000 | $216,832 | 79% |
| 565706 | Street Lights | $1,250,000 | $952,287 | 76% |
| 565707 | Alley Lights | $665,000 | $502,415 | 76% |
| 565708 | Easement Lights | $258,000 | $203,723 | 79% |
| 565800 | Internal Services | $724,700 | $335,966 | 46% |
| 565801 | Internal Services Gas | $4,851,513 | $2,283,894 | 47% |
| 566000 | Professional Services | $7,011,933 | $4,314,159 | 62% |
| 566001 | Auditing Services | $663,000 | $487,127 | 73% |
| 566002 | Management Consulting | $84,000 | $16,327 | 19% |
| 566006 | Advertising | $77,000 | $3,311 | 4% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $127,304 | 51% |
| 566013 | Software Consultants and Services | $244,800 | $187,840 | 77% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566018 | Case Management | $20,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,054,000 | $824,000 | 78% |
| 566026 | Histology Services | $600,000 | $333,668 | 56% |
| 566027 | Mortuary and Livery Services | $400,000 | $216,075 | 54% |
| 566028 | Indigent Burials | $8,800 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $10,270 | 22% |
| 566043 | Outreach | $5,000 | $0 | 0% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566049 | Investigative and Informant | $25,000 | $15,000 | 60% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $3,154,161 | $2,234,471 | 71% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,186,153 | 86% |
| 566081 | Promotional Testing | $100,000 | $38,084 | 38% |
| 566098 | Supportive Reentry Program | $538,030 | $255,403 | 47% |
| 566500 | Legal Services | $1,674,154 | $938,300 | 56% |
| 566501 | Damage Claims | $6,000 | $6,318 | 105% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $500,000 | $482,617 | 97% |
| 567500 | Taxes and Licenses | $13,000 | $11,747 | 90% |
| 567600 | Surety Bond Premiums and Insurance | $3,928,090 | $3,987,543 | 102% |
| 567700 | Elected Official Expense Account | $127,000 | $90,500 | 71% |
| 567701 | Mayor Contingency Fund | $30,000 | $24,475 | 82% |
| 567800 | Subsidy | $800,000 | $1,799,999 | 225% |
| 575502 | Principal DNR Loan Payment | $579,137 | $364,046 | 63% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $235,004 | 103% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575506 | Principal Convention Center | $8,001,348 | $0 | 0% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575702 | Interest DNR Loan Payment | $72,351 | $39,996 | 55% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $1,011 | 13% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575706 | Interest Convention Center | $14,661,140 | $2,740,273 | 19% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 575900 | Admin Fees | $5,000 | $0 | 0% |
| 575901 | Admin Fees Convention Center | $20,000 | $6,700 | 34% |
| 575902 | Admin Fees CC East Presrv | $1,000,000 | $0 | 0% |
| 575904 | Admin Fees Carnahan Courthouse | $15,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $949,424 | $949,415 | 100% |
| 700004 | Assessor Subsidy | $1,350,000 | $1,325,000 | 98% |
| 700006 | Scottrade Center Debt Agreement | $2,600,000 | $2,584,518 | 99% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $500,000 | 100% |
| 700012 | Pass Through to Capital Fund | $2,115,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $311,818,175.26 | ||
| 116160 | $9,000.00 | |
| 116297 | $5,000.00 | |
| 116158 | $607.62 | |
| 116180 | $258.40 | |
| 116164 | $250.00 | |
| 116192 | $220.00 | |
| 116336 | $186.00 | |
| 116206 | $156.00 | |
| 116280 | $150.00 | |
| 116251 | $84.80 | |
| 116260 | $40.00 | |
| 116193 | $40.00 | |
| 116194 | $40.00 | |
| 111420 | 210 N TUCKER OWNER LLC - MMR | $21,380.22 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $25,198.99 |
| 111152 | 360 LITIGATION SERVICES | $10,734.03 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $11,192.00 |
| 111146 | 3M COMPANY | $347,006.04 |
| 111148 | 3SI SECURITY SYSTEMS | $760.00 |
| 111159 | 4IMPRINT, INC. | $3,882.33 |
| 111177 | 911 CUSTOM | $4,791.60 |
| 100021 | A-1 PRIVATE INVESTIGATIONS | $175,598.34 |
| 100022 | A-1 SIGN | $1,019.78 |
| 100041 | AASLH | $76.00 |
| 111497 | AB STAFFING | $365,150.00 |
| 100044 | ABBCO SERVICE CORPORATION | $726,849.85 |
| 100049 | ABC LASER USA-SUN | $1,450.50 |
| 112705 | ABDULLAH, J.L. CLEMONS | $200.00 |
| 100061 | ABMDI | $250.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $85,501.46 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $3,675.00 |
| 100068 | ABSOPURE WATER CO. | $3,113.76 |
| 100071 | ACCENTURE | $2,759,918.82 |
| 100085 | ACE LAB SYSTEMS, INC | $1,060.00 |
| 114189 | ACE RENTAL & SALES | $2,774.97 |
| 100087 | ACF ALARM CO. INC. | $1,092.00 |
| 116114 | ACHAI PROTECTION SERVICES | $2,460.00 |
| 100093 | ACME GLASS CORPORATION | $8,982.10 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $948.03 |
| 100104 | ACTION HYDRAUCLIC INC | $2,216.26 |
| 100105 | ACTIVE911, INC. | $1,012.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $27,535.62 |
| 100131 | ADGRAPHIX LLC | $360.00 |
| 100135 | ADT SECURITY SERVICES | $953.68 |
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,407.75 |
| 112259 | ADVANCED MACHINE REPAIR LLC | $1,840.50 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,315.00 |
| 100146 | ADVERTISERS PRINTING COMPANY | $6,658.00 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $7,155.00 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $21,526.84 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 112589 | AGAS MFG INC | $4,592.00 |
| 115151 | AGENT STODDARD, LARRY | $45.00 |
| 113015 | AGRISOMPO NORTH AMERICA | $4,584.84 |
| 100183 | AIA ST. LOUIS | $225.00 |
| 100188 | AIM LABORATORIES | $5,645.00 |
| 100193 | AIRESPRING FILE 1422 | $11,046.40 |
| 100194 | AIRGAS USA, LLC | $33,244.35 |
| 100209 | ALARM 24, INC. | $609.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $3,726.55 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $1,494.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $10,740.96 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $992.30 |
| 100256 | ALL STAR PUMPING & EQUIP SALES SEWER SERVICE | $800.00 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 111580 | ALLEN, KENNETH | $470.40 |
| 114346 | ALLEN, LATRICIA 650 | $401.67 |
| 100272 | ALLEN, NICHOLAS 320 | $1,375.54 |
| 100274 | ALLEN, RONALD 650 | $1,673.47 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $6,091,058.64 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $77.33 |
| 100301 | ALTEC INDUSTRIES, INC. | $62,933.83 |
| 114123 | ALWAYS IN BLOOM | $736.70 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $65,694.24 |
| 112875 | AMBITIOUS CREATIONS, LLC | $174.87 |
| 100315 | AMBUS, VERNON 930 | $315.00 |
| 100317 | AMCOM, INC. | $290.00 |
| 100319 | AMEREN ILLINOIS | $485.61 |
| 100320 | AMEREN MISSOURI | $5,512,969.21 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $24,820.00 |
| 111182 | AMERICAN BAR ASSOCIATION | -$45.00 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $614.40 |
| 100342 | AMERICAN EXPRESS | $6,544.69 |
| 100349 | AMERICAN HEART ASSOCIATION | $495.00 |
| 114995 | AMERICAN HISTORICAL ASSOC. (AHA) | $138.00 |
| 115043 | AMERICAN LEGAL | $153.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $667.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $9,446.00 |
| 100365 | AMERICAN SCREENING, LLC | $1,401.62 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $650.22 |
| 100323 | AMERICA'S CENTER | $2,290,000.00 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $1,174.75 |
| 115302 | ANDERSON, KEVIN 311 | $270.00 |
| 100420 | ANGEL, MARIA LAURA | $567.15 |
| 100430 | ANIMAL EMERGENCY CLINIC-SOUTH | $248.43 |
| 100432 | ANIXTER, INC. | $965.68 |
| 100446 | AON CONSULTING | $9,900.00 |
| 100456 | APEXTT | $100.00 |
| 100461 | APPAREL PRO, LCC | $4,590.88 |
| 100475 | ARBITRAGE COMPLIANCE SPECIALISTS, INC. | $2,950.00 |
| 100483 | ARCH ENGRAVING | $951.66 |
| 100484 | ARCH INDUSTRIAL SUPPLY | $1,860.80 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $955.74 |
| 100496 | ARCHWAY LEGAL SERVICES | $199.50 |
| 100504 | AREA WIDE, INC. | $1,792.00 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $100.00 |
| 100511 | ARISTATEK, INC. | $1,495.00 |
| 111583 | ARKANSAS DEPARTMENT OF HEALTH | $12.00 |
| 100514 | ARMANINO LLP | $321,932.50 |
| 111492 | ARMSTEAD, ERIC 650 | $1,129.76 |
| 100517 | ARMSTRONG, TEASDALE LLP | $19,080.00 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $193.20 |
| 100528 | ARRAS, MICHAEL 611 | $922.34 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $104.08 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $73,374.78 |
| 100546 | ASCE/MEMBERSHIP | $281.00 |
| 100019 | A-SHADE CO. | $1,385.78 |
| 111433 | ASHBROOK, A | $17,056.00 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $2,562,496.65 |
| 100559 | ASPIRE CONSULTING, LLC | $200,700.00 |
| 100565 | ASSETWORKS LLC | $136,412.93 |
| 100568 | ASSOCIATED ENGINEERED SYSTEMS, INC. | $412.00 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445.00 |
| 100575 | ASTROPHYSICS INC | $13,472.25 |
| 100576 | AT&T | $2,177,340.73 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,134.38 |
| 100579 | AT&T LONG DISTANCE | $40,072.90 |
| 100581 | AT&T MOBILITY | $732,888.98 |
| 100583 | AT&T U-VERSE | $994.39 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $1,860.00 |
| 114605 | AUNTIES PLACE LLC | $147,597.31 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $86,047.04 |
| 100635 | AVERTEST DBA AVERHEALTH | $60,294.20 |
| 100642 | AWARD SPECIALTIES | $1,852.72 |
| 100643 | AXIOM FORENSIC SOLUTIONS LLC | $25,781.45 |
| 100644 | AXIS TELESOLUTIONS INC. | $7,924.04 |
| 100645 | AXON ENTERPRISE, INC | $229,600.58 |
| 100650 | AZTECA SYSTEMS INC | $208,617.00 |
| 113110 | AZTEK COMPUTERS LLC | $2,560.00 |
| 100653 | B & H PHOTO | $172.73 |
| 113563 | B&B DIST | $740.00 |
| 100671 | BADE ROOFING CO., INC. | $4,300.00 |
| 100696 | BAKER, JOLI 320 | $2,026.43 |
| 100706 | BALDWIN/PRIESMEYER | $585.65 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $61,456.40 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $75.00 |
| 115531 | BARCODING, INC | $5,000.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $66,664.00 |
| 114406 | BARGE, LEO 320 | $1,259.48 |
| 100752 | BARNARD STAMP CO. | $8,056.65 |
| 100760 | BARNES, MATTHEW 900 | $826.96 |
| 100761 | BARNESCARE | $197,042.10 |
| 100754 | BARNES-JEWISH HOSPITAL | $6,887.05 |
| 115485 | BARR, JUSTIN | $625.00 |
| 115484 | BARTIMUS, LYNN E | $5,305.00 |
| 114321 | BATTERIES PLUS LLC | $6,613.07 |
| 113713 | BAUMSTARK, LUKE C/O THE BAUMSTARK FIRM, LLC | $3,949.00 |
| 100811 | BAXTER FARMS AND NURSERIES | $1,195.00 |
| 115090 | BECKENHOLDT, MICHAEL | $1,392.13 |
| 115397 | BEECHER, SYDNEY | $1,023.36 |
| 114590 | BEGIC, ESMERALD 320 | $52.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $1,243.48 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $3,720.00 |
| 113834 | BEST TECHNOLOGY SYSTEMS, INC | $59,750.00 |
| 100950 | BEST-ONE FLEET OF ST. LOUIS | $6,219.82 |
| 100958 | BETTY JEAN KERR PEOPLE'S HEALTH CENTER | $4,873.00 |
| 100989 | BIERMAN, RENEE LYNN | $85.00 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $556.88 |
| 101012 | BINGHAM ARBITRAGE REBATE SERVICES, INC. | $750.00 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,269.00 |
| 100975 | BI-STATE COMPRESSOR | $3,394.89 |
| 106365 | BI-STATE DEVELOPMENT AGENCY | $24,024.00 |
| 100976 | BI-STATE REPORTING, INC. | $332.75 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $68,182.00 |
| 113485 | BLACK, DAVID 320 | $370.91 |
| 101081 | BLONDIE'S | $1,160.25 |
| 101082 | BLR DBA BUSINESS & LEGAL RESOURCES | $536.99 |
| 101106 | BOB BARKER COMPANY INC | $5,533.53 |
| 101113 | BOBCAT OF ST. LOUIS | $68,426.51 |
| 115996 | BONNER, LELAND 650 | $1,500.00 |
| 115102 | BONNER, RUBY L 635 | $1,033.79 |
| 101163 | BOSSO, BRAD 320 | $815.72 |
| 101168 | BOUND TREE MEDICAL, LLC | $203,004.59 |
| 116092 | BOYCE, GAIL | $25.00 |
| 101189 | BOYD, L. JARED 120 | $2,278.18 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $6,276.33 |
| 101217 | BRADLEY, JAY 620 | $290.00 |
| 101227 | BRAKE LANDSCAPING & LAWNCARE, INC | $485.00 |
| 101234 | BRANNEKY & SONS CO. INC | $25,364.32 |
| 101237 | BRAUER SUPPLY CO. | $20,120.29 |
| 115794 | BREVARD COUNTY CLERK'S OFFICE-LAND RECORDS | $31.07 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $19.50 |
| 115674 | BRG PRECISION PRODUCTS INC | $726.42 |
| 101276 | BRIDGE TOWER OPCO, LLC | $1,758.85 |
| 101287 | BRINK'S, INCORPORATED | $21,584.54 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $103,669.49 |
| 101326 | BROWN AND ASSOCIATES | $70,620.09 |
| 115450 | BROWN, GRACE 311 | $150.00 |
| 115123 | BROWN, THEODIS | $95.62 |
| 101366 | BROWNELLS, INC. | $300.58 |
| 101391 | BSN SPORTS LLC | $1,759.53 |
| 101431 | BURKETT, JULIE BURKETT LAW FIRM, LLC | $1,050.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $383.55 |
| 112324 | BURNETT, DUANE SR. | $1,245.00 |
| 101450 | BUSCOMM INC | $8,682.44 |
| 101464 | BUTLER SUPPLY, INC. | $3,390.59 |
| 101475 | BYERLY RV | $5,679.18 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $10,096.29 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101506 | CALCATERRA, MICHAEL 650 | $99.42 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29.00 |
| 101519 | CALLYO 2009 CORP. | $6,991.44 |
| 115914 | CAMPBELL-HOVLAND, ZACHARY | $480.00 |
| 101525 | CAMP-JESSOP, LANA | $100.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $172,204.92 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $20,137.83 |
| 101550 | CAPITOL GROUP, INC. | $8,451.60 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $102,035.82 |
| 101553 | CARD SERVICES | $95,105.97 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $401.60 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $16,530.00 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $51,809.50 |
| 101626 | CASCADE ENGINEERING INC. | $149,119.50 |
| 101644 | CATHOLIC CEMETERIES | $880.00 |
| 101646 | CATHOLIC CHARITIES FOUNDATION | $1,397.76 |
| 101653 | CAYMAN CHEMICAL | $1,054.00 |
| 111873 | CCP INDUSTRIES | $336.51 |
| 101669 | CEE KAY SUPPLY, INC. | $1,832.87 |
| 101675 | CELLEBRITE, USA INC. | $6,900.00 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $650.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $178,336.51 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $16,150.40 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $330,382.56 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $12,616.86 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $29,190.32 |
| 114299 | CHAMBERS, MONTE 610 | $2,320.29 |
| 101734 | CHAMPION TEAMWEAR | $652.74 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $81,466.18 |
| 115934 | CHANGE COMPANIES INC | $1,622.52 |
| 101754 | CHARM-TEX | $25,188.27 |
| 101756 | CHARTER COMMUNICATIONS | $28,574.97 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $3,084.94 |
| 101757 | CHARTSWAP | $50.45 |
| 101772 | CHEMISPHERE CORP. | $916.80 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 115501 | CHEVIS, ASHLEY 320 | $423.51 |
| 101788 | CHEVRON COMMERCIAL INC | $67,568.73 |
| 101806 | CHRIS' @ THE DOCKET | $2,496.00 |
| 101812 | CHRISTIAN, SCOTT 650 | $22.69 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $21,536.59 |
| 101838 | CINE SERVICES, INC. | $90.00 |
| 101839 | CINTAS CORPORATION | $13,017.54 |
| 101840 | CINTAS FIRE PROTECTION | $1,069.41 |
| 101841 | CIOX HEALTH | $736.60 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 101855 | CITY OF ST LOUIS - ARFAM | $25.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $106,082.25 |
| 111950 | CIVICPLUS | $6,924.75 |
| 101869 | CK POWER PRODUCTS CORP. | $18,932.99 |
| 101874 | CLARION EVENTS, INC | $43,095.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $44,671.72 |
| 101916 | CLEAN UNIFORM COMPANY | $40,840.83 |
| 101930 | CLERK OF THE SUPREME COURT | $7,380.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $35,970.00 |
| 101933 | CLERK, U.S. DISTRICT COURT EASTERN DISTRICT OF MISSOURI | $105.50 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 115150 | CLIFTON HEIGHTS NEIGHBORHOOD ASSN | $155.00 |
| 114942 | CLINTON, TARASITA 611 | $133.76 |
| 101944 | CLK SUPPLIES, LLC | $492.51 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $40,361.85 |
| 101954 | CMT ROOFING | $3,531.00 |
| 101956 | CNA SURETY | $1,750.00 |
| 101959 | CO OF ARIZONA UHAUL | $45.00 |
| 101968 | COBURN, MELINDA 800 | $21.42 |
| 101971 | COCKLE LEGAL BRIEFS | $1,562.77 |
| 101974 | CODE 4 PUBLIC SAFETY EDUCATION | $8,138.00 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $85.00 |
| 101999 | COLEMAN, RYAN R 160 | $1,001.00 |
| 115311 | COLEY, EDDIE 320 | $105.00 |
| 102000 | COLLABORATIVE TESTING SERVICES | $4,164.00 |
| 102001 | COLLECTOR OF REVENUE | $92.78 |
| 115997 | COLLINS, RAYMOND 650 | $250.00 |
| 112233 | COLLOQATE DESIGN | $76,875.00 |
| 113400 | COLONA, MICHAEL J. | $447.50 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $4,062.01 |
| 102033 | COMMERCIAL VEHICLE SAFETY ALLIANCE | $476.39 |
| 102050 | COMPI DISTRIBUTORS, INC. | $529.36 |
| 102054 | COMPLIANCE SIGNS | $505.70 |
| 102116 | CON10GENCY CONSULTING | $196,080.24 |
| 102064 | CONCRETE COUNCIL | $250.00 |
| 102073 | CONFLICT RESOLUTION CENTER | $1,350.00 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $12,000.00 |
| 102075 | CONFLUENCE MISSOURI INC | $800.00 |
| 102078 | CONLEY, LENA A | $25,707.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102085 | CONSERVE FLAG COMPANY | $3,907.72 |
| 102108 | CONTINENTAL RESEARCH CORP. | $272.20 |
| 113974 | CONTROLLED ENVIRONMENT PRODUCT | $3,441.09 |
| 102122 | COOKS CORRECTIONAL | $26,109.48 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $903.00 |
| 114882 | CORCORAN, KEVIN 650 | $717.15 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $251,400.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,279.74 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $46,345.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,110.00 |
| 102192 | COVERTTRACK GROUP | $4,433.45 |
| 114958 | COX, ALLEN 650 | $1,012.51 |
| 102212 | CRAFTMASTER HARDWARE LLC | $4,916.02 |
| 102218 | CRASH DATA GROUP | $2,245.00 |
| 114221 | CREATIVE CONCEPTS SALON | $72.00 |
| 102227 | CREATIVE LITHO INC. | $240.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $876.21 |
| 102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $5,992.63 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $930.80 |
| 102242 | CREST INDUSTRIES, INC. | $7,836.67 |
| 114245 | CREWSE, PAULA J 320 | $460.88 |
| 115694 | CRISIS PREVENTION INSTITUTE | $14,197.00 |
| 102262 | CROSS-DAVIS, DIARRA | $116.75 |
| 102263 | CROSS-DAVIS, DIARRA 312 | $20.00 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,907.75 |
| 114201 | CUBIC ITS, INC. | $4,759.00 |
| 102291 | CUMMINS SALES & SERVICE | $127,373.96 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $1,901.00 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $41,732.73 |
| 115895 | CYNTOX LLC | $84.88 |
| 115112 | DALEY, ANGELA K., RMR, CRR | $65.70 |
| 102367 | DAMAGE RECOVERY UNIT | $11,870.84 |
| 115585 | DANIELS, SANDRA | $407.52 |
| 116066 | DASENBROCK, ELIZABETH 210 | $104.82 |
| 102387 | DASTON CORPORATION | $12,027.00 |
| 102389 | DATTOLI, TYREL 320 | $378.52 |
| 102390 | DAUGHERTY, DIANA S. CHAPTER 13 TRUSTEE | $847.78 |
| 112280 | DAUPHIN, JAMES E. 330 | $1,328.00 |
| 102405 | DAVIDSON, MARY E. | $12,569.00 |
| 102413 | DAVIS, GINGER 320 | $212.25 |
| 114476 | DAY, LEONARD 650 | $481.96 |
| 114862 | DEADMAN, DEANDRA 320 | $315.67 |
| 102436 | DEAF INTER-LINK | $1,239.56 |
| 102446 | DEBISSCHOP, LINDA | $1,828.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $511,870.76 |
| 115016 | DEFILIO, RITA T | $249.00 |
| 102474 | DEGEL TRUCK CENTER | $175,738.72 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $77,340.66 |
| 102487 | DELL TECHNOLOGIES | $227,509.10 |
| 102492 | DELTA GASES, INC. | $4,061.95 |
| 102498 | DEMOOR LAW FIRM | $20,554.00 |
| 102524 | DERBY, FRANKLIN 650 | $732.92 |
| 102542 | DETROIT INDUSTRIAL TOOL | $1,868.39 |
| 102586 | DIGLO FORMERLY HARRIS COMMUNICATIONS | $473.34 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $542.70 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $110.00 |
| 112199 | DIXIE INDUSTRIAL SUPPLY | $20,136.74 |
| 102635 | DMI SOLUTIONS, INC. | $3,983.99 |
| 102641 | DOCKETT, ANGELA 320 | $454.59 |
| 102666 | DON BROWN CHEVROLET | $72,548.28 |
| 102683 | DONOVAN & BRCIC INSURANCE AGENCY | $250.00 |
| 102687 | DOOR SERVICE INC. | $1,488.00 |
| 114375 | DOWD BENNETT LLP | $19,245.00 |
| 102718 | DOWNTOWN DETAIL | $125.00 |
| 102740 | DRURY HOTELS | $3,770.42 |
| 102758 | DUFFY, DANELLE C. DUFFY LAW FIRM , LLC | $2,766.66 |
| 102760 | DUGAN, AARON | $30.00 |
| 116042 | DUNHAM, SHANIECEA 312 | $444.76 |
| 102784 | DUPO MARINE CENTER | $2,521.63 |
| 114990 | DUPREE, JESSE A 320 | $492.20 |
| 114336 | DYNALABS LLC | $165.19 |
| 102818 | E.H. GLUECK & CO. | $5,607.05 |
| 111720 | E.M.C.O. REFRIGERATION SERVICE CO. INC. | $3,618.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,697.25 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $257,936.49 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $1,702.20 |
| 112773 | EILAND, TERRILL 620 | $129.00 |
| 102925 | ELDRIDGE, MORYAH A 320 | $314.76 |
| 102926 | ELECTION CENTER | $495.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $10,772.00 |
| 102944 | ELICIA'S PIZZA | $2,029.74 |
| 102948 | ELITE FIBER INC | $18,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $9,892.51 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $19,047.00 |
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $1,622.62 |
| 102990 | EMSAR ST. LOUIS | $2,474.07 |
| 102991 | EMSL ANALYTICAL, INC. | $170.20 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $4,535.43 |
| 103003 | ENGINEERED FLOORS, LLC | $24,807.07 |
| 103008 | ENNIS-FLINT INC | $78,375.00 |
| 103012 | ENTERPRISE HOLDINGS, INC | $58,232.80 |
| 103017 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | $225,000.00 |
| 103053 | ESO SOLUTIONS INC | $85,782.50 |
| 103087 | EVANS, LUCI | $500.00 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $443.41 |
| 103105 | EVT CERTIFICATION COMMISSION | $240.00 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $4,121.13 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,815.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $250.00 |
| 103145 | FAHY, CHRISTINE L. 320 | $408.64 |
| 103156 | FALCON TECHNOLOGIES, INC. | $486.50 |
| 115371 | FARRELL, MAUREEN 619 | $15.52 |
| 103173 | FASTENAL COMPANY | $1,552.75 |
| 103174 | FASTSIGNS | $2,385.08 |
| 103179 | FBI-LEEDA | $500.00 |
| 113444 | FEDER, RICHARD | $2,979.17 |
| 103185 | FEDEX | $134.33 |
| 103186 | FEDEX FREIGHT | $82.00 |
| 103211 | FFAM | $150.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $125,895.00 |
| 115084 | FIELD REPORTING | $281.20 |
| 114066 | FIFTYBY30 INC | $1,800.00 |
| 103230 | FINK BADGE, INC. | $152.40 |
| 103237 | FIORINO, REAGAN | $587.65 |
| 111242 | FIRE FIGHTERS INSTITUTE FOR RACIAL EQUALITY - LOCAL 583 | $5,618.97 |
| 111691 | FIRE LAW GROUP LLC | $150.00 |
| 103259 | FIRST STUDENT INC. | $19,782.50 |
| 103266 | FISHER SCIENTIFIC CO LLC | $4,425.21 |
| 115125 | FISHER, JAMES L 320 | $27.50 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $9,264.51 |
| 103284 | FLAG LOFT | $4,255.20 |
| 103288 | FLANAGAN PAINT & SUPPLY | $3,716.68 |
| 103292 | FLATLEY, MICHAEL 650 | $678.09 |
| 114327 | FLEMING, MELISSA 321 | $1,718.84 |
| 103300 | FLETCHER-REINHARDT CO. | $3,637.20 |
| 103342 | FOGLEMAN, ERIC 620 | $210.00 |
| 115979 | FOLEY, KATHY J., OFFICIAL COURT REPORTER | $1,248.00 |
| 103348 | FOOTS, DARLENE A. | $2,613.00 |
| 103350 | FORAY TECHNOLOGIES | $20,570.74 |
| 103361 | FORENSIC ASSURANCE INC | $2,313.00 |
| 103364 | FOREST RELEAF OF MISSOURI | $138.40 |
| 103365 | FORESTRY SUPPLIERS, INC. | $2,348.01 |
| 101034 | FORVIS, LLP | $23,863.88 |
| 115286 | FOURNIER, JESSE | $125.00 |
| 103397 | FOWLER, KATHERINE 311 | $35.00 |
| 114319 | FOX VALLEY TECHNICAL COLLEGE | $425.00 |
| 103406 | FRAN ANN ENGRAVING | $48.00 |
| 103439 | FREEDOM CENTER OF MISSOURI | $47,088.00 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $21,700.00 |
| 103462 | FRONT PAGE LOFTS | $351,766.17 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $8,248.93 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $10,105.60 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $3,413.66 |
| 103490 | G.W. VAN KEPPEL CO. | $6,892.87 |
| 103505 | GAITHER, DAVID S 320 | $49.38 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $2,944.12 |
| 103515 | GALVIN, TONITA S 320 | $193.17 |
| 115127 | GAP SCIENCE LLC | $77.00 |
| 103537 | GARDAWORLD | $264,096.68 |
| 103566 | GATEWAY ALARM, INC. | $774.00 |
| 103573 | GATEWAY DM LLC | $11,353.80 |
| 103611 | GEMPLER'S | $2,135.73 |
| 103615 | GENERAL CANDY CO. | $10,780.48 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $7,500.00 |
| 116032 | GEORGE WEIS COMPANY | $2,240.00 |
| 103639 | GEOTECHNOLOGY, LLC | $4,990.27 |
| 103646 | GERSTNER ELECTRIC, INC. | $85,809.64 |
| 103653 | GFI DIGITAL | $28,873.31 |
| 103664 | GIBBS TECHNOLOGY LEASING | $116,278.77 |
| 103713 | GLASS AMERICA | $28,954.15 |
| 103718 | GLENDALE PARADE STORE, LLC | $130.40 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $20,497.35 |
| 113971 | GLOBAL MEDICAL PARTS ONLINE, LLC | $160.00 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $1,782.00 |
| 103732 | GLOBE BUILDING COMPANY | $150,425.60 |
| 111581 | GO2 PARTNERS | $12,204.99 |
| 103742 | GODDARD, SHARON S 320 | $829.34 |
| 103745 | GOEDDEL, THOMAS 139 | $535.15 |
| 103753 | GOLDEN HORSESHOE TACK SHOP | $821.25 |
| 103763 | GOLEANSIXSIGMA.COM | $79.20 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $7,449.73 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $4,047.80 |
| 103785 | GOPHER NW 5634 | $877.66 |
| 103788 | GORDON'S PLASTICS | $515.25 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $2,330.00 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $749.00 |
| 103811 | GRAINGER, INC. | $219,199.22 |
| 116113 | GRANADE HYDRAULIC TRAINING & | $4,000.00 |
| 103832 | GRAVOIS GLASS | $1,506.00 |
| 103833 | GRAVOIS PLANING MILL | $580.40 |
| 103834 | GRAVOTECH | $1,198.75 |
| 114525 | GRAY MANUFACTURING COMPANY, INC. | $3,200.00 |
| 103842 | GRAYBAR ELECTRIC CO. | $264,650.00 |
| 103846 | GREASE MASTERS LLC | $722.25 |
| 103852 | GREAT PLAINS ADA CENTER | $800.00 |
| 103898 | GRIFFEYE | $1,995.00 |
| 103914 | GRIPPI, PHILLIP | $710.00 |
| 103937 | GSMI | $549.00 |
| 115568 | GUEST SERVICES, INC | $347.84 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $195.00 |
| 103977 | GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN | $268.25 |
| 103986 | H&G/SCHULTZ DOOR | $850.00 |
| 103991 | HACKETT SECURITY, INC. | $8,284.68 |
| 104002 | HAINES, JANSON & ASSC LLC | $450.00 |
| 113315 | HALL, TODD 620 | $720.00 |
| 114345 | HAMILTON, SHEENA 139 | $1,610.27 |
| 104053 | HAMPTON SHOE LLC | $1,854.99 |
| 104070 | HANNEKE'S LOGOWEAR | $404.25 |
| 104072 | HANSEN, MARY J 320 | $68.75 |
| 104114 | HARRIS, REIGN | $114.19 |
| 114834 | HARRIS, SHEVON | $5,616.00 |
| 111541 | HARRISON, PATRICIA | $15,978.00 |
| 104120 | HARRY'S CONSULTING & PEST SUPPLIES | $470.65 |
| 104126 | HART, JESSE JR. | $25.00 |
| 104130 | HARTIG, MARK 620 | $20.00 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $5,436.00 |
| 104163 | HAVEL'S LLC | $999.98 |
| 115304 | HAYS, HEATHER J | $60.00 |
| 104191 | HAZELDEN PUBLISHING | $462.17 |
| 104192 | HAZZARD MOVING & STORAGE | $12,500.00 |
| 104206 | HEALTH CARE LOGISTICS INC. | $1,241.09 |
| 114883 | HEARTSMART DBA CARDIO PARTNERS INC | $4,595.51 |
| 104277 | HENRY SCHEIN INC | $9,459.72 |
| 104279 | HENRY, MICHELLE L. 320 | $50.00 |
| 115864 | HEPLERBROOM LLC | $1,800.00 |
| 104291 | HERNANDEZ, COURTNEY | $960.00 |
| 104294 | HERTEL, JOHN 320 | $1,127.49 |
| 104300 | HEUER LOCKSMITHS | $51.75 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $304,953.84 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $422.50 |
| 104342 | HILSON INC | $401.00 |
| 104347 | HINES, ROLAND T. 320 | $607.12 |
| 115399 | HINTON-RAMEY, FELICIA 900 | $1,175.00 |
| 111606 | HITS SCANNING SOLUTIONS, INC. | $853.00 |
| 104370 | HODAK'S | $2,583.83 |
| 104387 | HOF CONSTRUCTION, INC. | $91,423.00 |
| 104403 | HOGAN, ELIZABETH CIVIL COURTS BLDG DIV3 | $120.00 |
| 116041 | HOLLERS, ROBERT 312 | $594.59 |
| 104439 | HOME CITY ICE | $19,750.37 |
| 104440 | HOME DEPOT CREDIT SERVICES | $16,219.78 |
| 104472 | HOREJES, THOMAS | $9.02 |
| 104491 | HOTSY UNLIMITED | $1,041.62 |
| 104551 | HUGHES, CLAREECE | $3,618.00 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $411.00 |
| 116130 | HUMPHREY, JANIKA 650 | $567.00 |
| 104591 | HUNT, MELINDA S | $84.00 |
| 116090 | HUQ, JAMIE 312 | $343.47 |
| 111481 | HUSCH BLACKWELL LLP | $13,578.80 |
| 104613 | HYATT REGENCY ST. LOUIS @ ARCH | $900.00 |
| 104625 | IACME | $750.00 |
| 104627 | IAEM | $199.00 |
| 104628 | IAFC | $2,384.00 |
| 104631 | IAPE | $130.00 |
| 104632 | IBM CORP | $145,083.71 |
| 113095 | IBS DIVISION OF NAPA | $4,632,144.56 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $2,250.00 |
| 104638 | ICS JAIL SUPPLIES INC. | $7,584.32 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $37,130.00 |
| 104644 | IDN H HOFFMAN INC. | $1,780.21 |
| 104645 | IDPH VITAL RECORDS | $19.00 |
| 104653 | IMAGENET CONSULTING LLC | $47,258.10 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $3,151.38 |
| 114488 | IMPERIAL DADE | $2,274.40 |
| 104676 | INDELCO PLASTICS CORPORATION | $153.89 |
| 104679 | INDEPENDENT HARDWARE | $62,311.05 |
| 104684 | INDOFF, INC. | $2,157.00 |
| 104685 | INDOX SERVICES | $2,007.16 |
| 104694 | INDUSTRIAL SOAP COMPANY | $15,972.40 |
| 104700 | INFO TECH, INC. | $14,700.00 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $73,756.15 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265.00 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS % SUNTRUST BANKS | $720.00 |
| 104729 | INTAB LLC | $384.34 |
| 104731 | INTEGRATED FACILITY SERVICES | $713,777.37 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $108,500.00 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $40,860.00 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $480.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $2,446.30 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $827.85 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $369.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,493.00 |
| 104758 | INTERNATIONAL PUBLIC SAFETY AS | $75.00 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $525.00 |
| 115270 | INT'L ASSOC OF ARSON INVESTIGATIONS, INC | $1,411.00 |
| 112325 | INT'L ASSOC OF ELECTRICAL INSPECTORS (IAEI) | $840.00 |
| 104767 | INTOXIMETERS, INC. | $31.18 |
| 115060 | INTROBA | $78,663.68 |
| 104769 | INVENTORY SALES COMPANY | $927.70 |
| 113522 | INVITAE CORPORATION | $2,700.00 |
| 104779 | IRIS LTD INC | $15,400.00 |
| 104781 | IRON MOUNTAIN | $98,470.70 |
| 104793 | ISO SERVICES, INC. | $1,646.40 |
| 104819 | J&S TOOL, INC. | $3,086.18 |
| 104812 | J.G. UNIFORMS INC. | $1,488.00 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $205.86 |
| 116076 | JACKSON, NIKITA 320 | $36.25 |
| 115719 | JACKSON, TAWANA | $85.88 |
| 104860 | JACKSON, VENUS | $24,758.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $291,630.50 |
| 104884 | JAMS INC | $25,140.20 |
| 104885 | JANE M RICH COURT RPT ASSC | $561.80 |
| 113661 | JANKOWSKI, ALAN | $80.00 |
| 115622 | JEFFRIES, TIM 620 | $675.80 |
| 114915 | JENKERSON, DENNIS 611 | $919.23 |
| 116132 | JEROME HULLIUNG | $522.50 |
| 115676 | JERRY NAUNHEIM PHOTOGRAPHY LLCS | $500.00 |
| 115538 | JOE DANDURAND LAW | $1,209.00 |
| 115337 | JOHN GUILFOIL PUBLIC RELATIONS | $1,194.00 |
| 112986 | JOHNBPOV LLC | $550.00 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $1,987.05 |
| 104998 | JOHNSON CONTROLS FIRE PROT LP | $950.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $2,086.15 |
| 105000 | JOHNSON CONTROLS, INC. | $3,500.00 |
| 105033 | JONES & LOCKHART FABRICATION | $5,200.00 |
| 105034 | JONES AND BARLETT LEARNING | $1,073.28 |
| 112169 | JONES, AMIA 320 | $158.13 |
| 105095 | JOS. WARD PAINTING CO. | $5,633.00 |
| 105138 | K & R ENTERPRISES LLC | $411.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $257.13 |
| 105169 | KAMBITCH, JOSH 900 | $146.27 |
| 105178 | KANTOLA TRAINING SOLUTIONS | $1,700.00 |
| 105189 | KARPEL SOLUTIONS | $81,012.42 |
| 115609 | KBS STL LLC | $93,791.27 |
| 105260 | KENNEDY, WAYNE 320 | $2,432.99 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $25,809.54 |
| 115529 | KEY, GWENDOLYN | $2,240.00 |
| 105285 | KEYS, LAURA | $200.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $14,436.00 |
| 105309 | KIESLER POLICE SUPPLY INC | $1,428.00 |
| 115445 | KIMPLE, JOSEPH | $178.00 |
| 114957 | KING, AUSTIN 650 | $620.64 |
| 115370 | KING, RICHARD | $21,060.00 |
| 114989 | KINZEY, JESSICA 320 | $18.13 |
| 113336 | KISTNER, HAMILTON, ELAM & MARTIN, LLC | $100,000.00 |
| 112884 | KM GROUP, LLC | $26,055.05 |
| 105383 | KNOX COMPANY | $1,298.00 |
| 105389 | KOCH AIR LLC | $5,576.76 |
| 105394 | KOHLER, JOHN 900 | $620.65 |
| 105401 | KONICA MINOLTA BUSINESS | $1,345.20 |
| 105416 | KOVAC, JOSEPH 620 | $446.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $1,988,151.25 |
| 105423 | KPMG | $477,227.00 |
| 105427 | KRANZ BODY CO LLC | $61,829.56 |
| 114116 | KRATKY, STEVEN | $4,218.75 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $3,708.25 |
| 105444 | KRONOS INC | $518,204.61 |
| 115714 | KRUEGER INT'L, INC | $27,095.36 |
| 105446 | KRUEGER POTTERY SUPPLY | $423.28 |
| 105507 | LACLEDE CAB | $2,709.53 |
| 105520 | LAKE, DEBORAH 320 | $184.91 |
| 115271 | LANE, CHARLES A | $5,000.00 |
| 113955 | LANGENDOERFER, ERICKA | $3,742.07 |
| 105562 | LANGENDORF SUPPLY CO., INC. | $1,280.00 |
| 115456 | LANGHORST CONSTRUCTION, INC. | $742.55 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $3,512.82 |
| 105567 | LANGUAGE LINE SERVICES, INC | $33,998.87 |
| 105575 | LARSON JUHL | $12,220.20 |
| 105578 | LARSON, ERIC 650 | $864.62 |
| 105586 | LASHLY & BAER, P.C. | $25,000.00 |
| 105590 | LATHAN, FREDRICK 650 | $869.01 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | $3,186,027.34 |
| 111273 | LB&B ASSOCIATES, INC. | $293,429.77 |
| 115718 | LD'S 360 PHOTO BOOTH | $300.00 |
| 105644 | LEADS ON LINE, LLC | $68,797.00 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.50 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $219,152.56 |
| 105683 | LEON UNIFORM COMPANY, INC. | $140,685.53 |
| 112070 | LEPAGE REPORTING SERVICE | $352.55 |
| 105703 | LEWIS RICE LLC | $5,616.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,688.09 |
| 111991 | LEXITAS | $36,990.44 |
| 105734 | LIFE TECHNOLOGIES | $12,104.14 |
| 105737 | LIFESAFE SERVICES | $690.00 |
| 115474 | LIGHTFOOT, SHARON PHD | $1,850.00 |
| 115157 | LIND, SCOTT 620 | $366.00 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.10 |
| 105771 | LINHORST, RYAN 650 | $344.49 |
| 105780 | LIPIC'S | $330.31 |
| 105803 | LK EQUIPMENT AND SERVICE INC | $472.40 |
| 115305 | LLEWELLYN, ANNETTE | $85.00 |
| 105812 | LOCHMUELLER GROUP INC | $45,227.32 |
| 105823 | LOGAN, FRANK 320 | $975.70 |
| 105826 | LOGIK SYSTEMS INC | $57,348.89 |
| 105828 | LOGO MASTERS, INC. | $32,072.69 |
| 105844 | LOOMIS ARMORED US, LLC | $17,590.54 |
| 113750 | LOS ANGELES SHERIFF'S DEPARTMENT | $40.00 |
| 105859 | LOU FUSZ FORD, INC. | $59,660.00 |
| 112412 | LOUSTEAU, MARY 141 | $775.77 |
| 105873 | LOVELESS, ANTHONY 320 | $85.00 |
| 105879 | LOWE'S | $8,110.39 |
| 105881 | LOWE'S CREDIT SERVICES | $28.46 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,450.65 |
| 105884 | LOY-LANGE BOX COMPANY | $490.00 |
| 105890 | LSQ FUNDING GROUP, L.C. | $3,971.85 |
| 105894 | LUBY EQUIPMENT SERVICES | $7,078.11 |
| 105929 | LYNN PEAVEY COMPANY | $1,474.90 |
| 113833 | M&K IMPORTS LLC | $5,158.40 |
| 105939 | M. JONES ENTERPRISE | $304,780.28 |
| 105946 | MABOI | $425.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $10,688.62 |
| 114786 | MAGNA VISUAL CORP | $1,594.70 |
| 105975 | MAGNET FORENSICS USA, INC. | $7,725.00 |
| 105983 | MAIER, LINDSAY 650 | $1,653.25 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $1,755.00 |
| 106003 | MALON, CAROL A. 320 | $1,081.31 |
| 106005 | MANAGEMENT & PERSONNEL SYSTEMS | $4,880.00 |
| 106018 | MANSFIELD, KATE 311 TREATMENT COURT ADMINISTRATOR | $30.00 |
| 106025 | MARBLE GRAPHICS, INC. | $160.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,134.97 |
| 106036 | MARCONE SUPPLY | $111.97 |
| 106038 | MARELLY AEDS & FIRST AID | $330.00 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,533.44 |
| 114673 | MARK'S QUICK PRINTING, INC. | $357.78 |
| 115015 | MARTIN, DEVIN | $123.60 |
| 106080 | MARTIN, JOANNE 311 | $3,572.02 |
| 113333 | MARTORANO, NICHOLAS | $1,008.40 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $1,622.50 |
| 106095 | MARYGROVE | $2,226.29 |
| 112980 | MASON, DAVID C. | $337.50 |
| 106110 | MASTERCPE | $1,071.00 |
| 106112 | MASUGA COURT REPORTING | $23,195.95 |
| 106115 | MATCP | $4,225.00 |
| 112624 | MATT SANDER, FISCHER AND BYRNE LLC | $11,800.80 |
| 106127 | MATTHEW BENDER& CO, INC. | $4,862.80 |
| 111634 | MATTHEW WAYMAN C/O THE HAMMER LAW FIRM LLC | $14,410.00 |
| 106146 | MAXIM PIPETTE SERVICE | $1,764.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $69.66 |
| 106157 | MAYHAM, YVETTE 316 | $20.00 |
| 111285 | MBR MANAGEMENT CORP. | $3,885.28 |
| 115672 | MCALLISTER-MCDONALD, JEANETTE | $108.56 |
| 106165 | MCAULEY PRINTING CO. INC. | $12,749.27 |
| 106172 | MCCARTHY, CHRISTINE 214 | $1,477.38 |
| 106173 | MCCARTHY, KATHLEEN | $100.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $362.50 |
| 106183 | MCCLAY SIGN CO. | $638.50 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $16,750.93 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $607.50 |
| 106239 | MCGUIRE MOVING AND STORAGE | $8,212.50 |
| 115094 | MCKENNA, MARY 625 | $79.43 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $2,149.20 |
| 106309 | MEDIEQUIP INC | $130.00 |
| 106311 | MEDNIK * RIVERBEND | $1,032.31 |
| 106298 | MED-TECH REFRIGERATION LLC | $912.50 |
| 106324 | MELTON, MATTHEW 321 | $660.24 |
| 106335 | MENNEMEYER, TAMMY 320 | $200.50 |
| 106342 | MERCURY MEDICAL | $16,341.00 |
| 106347 | MERLIN STELZER SALES CO., INC. | $6,893.33 |
| 106349 | MERLO, JAMES 320 | $731.14 |
| 106350 | MERRICK INC. | $904.00 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $13,809.00 |
| 115006 | MERTZLUFFT, JASON 650 | $489.02 |
| 106367 | METRO ELECTRIC SUPPLY | $6,940.62 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $200.00 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $1,915,249.91 |
| 106383 | MEYER, ASHLEY 715 | $156.14 |
| 115224 | MICHALOVA, KATARINA 620 | $273.74 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $184.48 |
| 106409 | MICRO CENTER | $2,981.01 |
| 106416 | MID AMERICA ARMS | $485.19 |
| 113251 | MID AMERICAN SIGNAL, INC. | $16,400.00 |
| 112236 | MID-AMERICA WASTE SOLUTIONS | $5,222.91 |
| 106422 | MIDLAND PAPER | $42,520.98 |
| 106423 | MIDSCI | $9,426.50 |
| 113140 | MID-VALLEY RADIANTS & INDUSTRIALS LLC | $215.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $12,071.75 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $1,250.00 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $489.70 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $639,619.24 |
| 106439 | MIDWEST SCAPES LLC | $869,399.57 |
| 106507 | MISSISSIPPI VITAL RECORDS | $17.00 |
| 115516 | MISSOURI ARBORIST CO | $775.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $0.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $955.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,111.60 |
| 111290 | MISSOURI CHAPTER ACI | $453.00 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $300.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $50,873.47 |
| 111804 | MISSOURI DEPARTMENT OF NATURAL RESOURCES DIVISION OF ENERGY | $247,445.00 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $404,042.00 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150.00 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $11,661.25 |
| 102619 | MISSOURI DIVISION OF EMPLOYMENT SECURITY | $252,083.05 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $925.00 |
| 115805 | MISSOURI EMERGENCY MANAGEMENT ASSOC | $120.00 |
| 111296 | MISSOURI HISTORICAL SOCIETY | $300.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $212.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $739.00 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $35,503.90 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $88.00 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $495.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $11,880.00 |
| 106544 | MISSOURI PETROLEUM | $40,249.60 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $4,590.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $8,814.85 |
| 106565 | MITCHELL 1 | $5,088.00 |
| 106564 | MITCHELL INTERNATIONAL | $3,201.67 |
| 115730 | MIZZOU ENGINEERING CAREER SERVICES | $300.00 |
| 106582 | MMACJA C/O JEAN HARMISON | $100.00 |
| 114906 | MO EMERGENCY RESPONSE TEAM ASSOC | $25.00 |
| 114913 | MO EMS CONFERENCE & EXPO | $1,675.00 |
| 106591 | MO VOCATIONAL ENTERPRISES | $1,200.00 |
| 106603 | MOBILITY PLUS BALLWIN | $160.00 |
| 106604 | MOBOTREX INC | $42,791.00 |
| 106607 | MOCPA | $425.00 |
| 106610 | MODERN LITHO | $107,290.62 |
| 106625 | MOLEAC % THOMAS R PERCICH, SEC/TREAS ST CHARLES COUNTY POLICE DEPT. | $50.00 |
| 106628 | MOLLER, MICHELLE 320 | $23.63 |
| 106633 | MONITOR | $90.00 |
| 112976 | MONMOUTH SOLUTIONS INC | $10,356.30 |
| 106648 | MOODY, NIKKI | $15,701.25 |
| 112550 | MOODY, SUSAN M. | $46.20 |
| 106658 | MOORE, CAROLYN 611 | $1,308.96 |
| 113770 | MOORE, KAYLANI 320 | $433.82 |
| 106675 | MOORE, STEPHEN C. ATTORNEY AT LAW | $2,000.00 |
| 106691 | MORAN, KEVIN 650 | $175.00 |
| 106727 | MORTON SALT COMPANY | $378,846.48 |
| 106733 | MOSIER, JOHN DYLAN 620 | $956.07 |
| 115120 | MOTION MEDICAL LEGAL | $2,069.33 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $161,304.57 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $83,216.58 |
| 106745 | MOUSER ELECTRONICS | $141.39 |
| 114973 | MOYICH, KELLY | $3,031.56 |
| 115801 | MP ACQUISITION LLC | $212.41 |
| 106752 | MPM INDUSTRIES | $3,346.00 |
| 106762 | MSC INDUSTRIAL SUPPLY | $212.65 |
| 106766 | MSLACA | $100.00 |
| 106768 | MSP DIESEL SOLUTIONS | $1,598.40 |
| 112069 | MUELLER REPORTING P.C. | $172.20 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $7,122.00 |
| 106824 | MURPHY, NICHOLAS 650 | $693.91 |
| 114486 | MUSIELAK REPORTING SERVICES | $497.95 |
| 106843 | MWISA | $3,070.00 |
| 115543 | MYERS, CARLY 321 | $363.14 |
| 106871 | NAEMSP | $450.00 |
| 106877 | NAPA AUTO PARTS CO | $8,227.32 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $5,087.00 |
| 106893 | NATION & FLETCHER, INC. | $11,680.59 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $150.00 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300.00 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $490.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250.00 |
| 114782 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $1,395.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $65.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $920.58 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $2,055.00 |
| 114969 | NAT'L HOMELAND SECURITY ASSOC | $700.00 |
| 115629 | NCCHC RESOURCES, INC | $38,750.00 |
| 106940 | NCI, INC. | $3,800.00 |
| 115173 | NCS PEARSON INC | $90.00 |
| 106968 | NEOPOST | $30,000.00 |
| 106974 | NETTESHEIM, MARK | $946.46 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $9,988.80 |
| 114778 | NEUNER MEDIATION & DISPUTE RESOLUTION | $1,305.00 |
| 115317 | NEW ENGLAND DOOR CLOSER, INC | $498.00 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $127,058.70 |
| 106985 | NEW MARKET HARDWARE CO. | $1,417.79 |
| 115720 | NEWETE, NATSANET 632 | $166.65 |
| 114243 | NEWSOME, RONALD 633 | $835.86 |
| 107011 | NFPA | $1,082.99 |
| 107023 | NI GOVERNMENT SERVICES INC. | $3,507.86 |
| 114752 | NOBLE, MICHAEL W | $270.00 |
| 107068 | NORMAN LUMBER CO. | $32,076.62 |
| 107075 | NORRIS, RHONDA K. 320 | $575.10 |
| 113944 | NORTH AMERICAN RESCUE, LLC | $9,286.54 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $206.85 |
| 107097 | NSC DIVERSIFIED | $1,500.00 |
| 107099 | NU WAY RENTS | $945.64 |
| 107108 | NUTRIEN AG SOLUTIONS | $4,959.60 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $7,355.79 |
| 107110 | NYP CORP. | $2,445.25 |
| 107141 | OAK HALL INDUSTRIES | $456.95 |
| 115587 | OAK HILL NATIVES LLC | $455.00 |
| 115086 | OBJECT COMPUTING | $600.00 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $1,729.03 |
| 107158 | OFFICE ESSENTIALS | $698,061.65 |
| 115002 | OFFICE OF CHILD SUPPORT ENFORCEMENT | $150.09 |
| 107165 | OGS TECHNOLOGIES, INC. | $498.34 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $20,554.00 |
| 107168 | OHMER, STEVEN R. 311 | $657.50 |
| 107170 | OJI, MODUPE B. | $24,759.00 |
| 115648 | OLLIE, SHEREE D. 320 | $210.64 |
| 107203 | ONE STOP STEEL CORPORATION | $1,921.70 |
| 107215 | OPTIMUM TECHNOLOGY | $118,716.00 |
| 107217 | ORACLE AMERICA, INC. | $75,457.74 |
| 107243 | OSBURN ASSOCIATES | $56,563.64 |
| 107249 | OSORIO, DAN 650 | $349.77 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $202,178.16 |
| 107270 | OVERLAND SHADE | $250.00 |
| 107282 | OWL STAMP COMPANY, INC. | $65.85 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $1,790.61 |
| 107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $1,279.02 |
| 107292 | P.J. COBERT ASSOCIATES, INC | $478.40 |
| 107295 | PACARS | $23,256.00 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,971.50 |
| 107308 | PAINT SUPPLY CO. | $1,469.70 |
| 107317 | PANERA LLC | $7,448.66 |
| 107324 | PAPERCUT SOFTWARE PTY LTD | $1,870.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $1,462.78 |
| 107329 | PAR-KAN COMPANY | $1,099,886.84 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $97.50 |
| 107371 | PASZKIEWICZ COURT REPORTING | $2,611.35 |
| 107372 | PAT KELLY EQUIPMENT CO. | $22,900.77 |
| 115372 | PATTERSON, TYLER | $125.00 |
| 109785 | PAULY JAIL BUILDING CO | $156,157.65 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $701.33 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $318,399.68 |
| 107423 | PEAR TREE INN BY DRURY | $532.80 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085.00 |
| 107432 | PEEBLES, BARBARA T. 311 CIVIL COURTS BLDG | $1,019.55 |
| 107476 | PERKINS, LYNNE 311 | $270.00 |
| 115536 | PETRUCCI, ROBERT L | $600.00 |
| 107528 | PHILLIPS, DERRICK 611 | $1,586.78 |
| 107536 | PHOENIX TEXTILE CORP. | $126.49 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $3,256,627.88 |
| 107547 | PICKLES DELI | $4,037.50 |
| 114609 | PINEY RIDGE | $30,500.00 |
| 114833 | PINNACLE EMS | $1,395.00 |
| 107574 | PITNEY BOWES | $174.29 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $1,614.23 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615.10 |
| 107581 | PITZMAN'S SURVEYING GROUP | $4,960.00 |
| 107588 | PLANET SUB | $12,396.00 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $129,912.50 |
| 107602 | PLAZA FLEET PARTS | $1,994.73 |
| 103202 | PLUMBERS SUPPLY CO | $1,471.35 |
| 107613 | POHLMAN REPORTING | $4,593.87 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $9,700.00 |
| 107642 | POPPARS, TAMEKA 320 | $1,252.01 |
| 107657 | POSTMASTER | $33,141.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $25,600.00 |
| 114865 | POWER 4 STL | $240.00 |
| 112716 | PRECISION DELTA CORPORATION | $12,746.00 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $1,032.25 |
| 115377 | PRIBOR, ELIZABETH F. M.D. | $4,005.00 |
| 107744 | PRIORITY DISPATCH | $20,368.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $18,238.70 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $63,936.58 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $216,075.00 |
| 107763 | PROFESSIONAL IMAGING | $30.55 |
| 107779 | PROMEGA CORPORATION | $93,529.00 |
| 107789 | PROPPER INTERNATIONAL SALES | $2,516.77 |
| 107790 | PROQUIRE LLC | $83,387.24 |
| 107792 | PROSHRED OF ST. LOUIS | $13,616.02 |
| 107803 | PRYOR LEARNING SOLUTIONS | $50.00 |
| 107807 | PSI SERVICE LLC | $76,219.82 |
| 107816 | PUBLIC SAFETY UPFITTERS | $130.00 |
| 107837 | PURITAN SPRINGS WATER | $2,169.56 |
| 107840 | PURVIS INDUSTRIES, LTD. | $351.75 |
| 107856 | QIAGEN, INC. | $19,624.15 |
| 107857 | QSTAR TECHNOLOGY, LLC | $19,700.00 |
| 107858 | QUADIENT FINANCE, USA INC | $336.86 |
| 107860 | QUADIENT INC DEPT 3689 | $456.00 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $12,566.88 |
| 114121 | QUENCH | $5,829.20 |
| 107889 | QUILL CORPORATION | $3,755.34 |
| 107906 | R&J SUPPLY CO. | $784.10 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $5,869.07 |
| 111316 | R.K. BLACK INC | $1,800.00 |
| 115047 | RAGHEBI, CHRISTOPHER, RAGHEBI LAW LLC | $4,482.50 |
| 107923 | RAINERI BUILDING MATERIALS INC | $494.00 |
| 107936 | RAMSEY, TERESA Y. 320 | $24.38 |
| 107948 | RANKEN TECHNICAL COLLEGE | $975.00 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $4,238.64 |
| 114200 | RAVEN LLC | $58,600.00 |
| 115828 | RAY, BOB | $100.00 |
| 107973 | RAYMOND, KIRK 214 | $447.22 |
| 108012 | RED WING BUSINESS ADVANTAGE | $5,953.02 |
| 111629 | REDWOOD SOFTWARE INC | $55,486.00 |
| 108029 | REES SCIENTIFIC | $8,818.17 |
| 108049 | REID, ETHANY 320 | $135.40 |
| 108056 | REJIS COMMISSION | $2,515,784.09 |
| 108059 | RELIAS LLC | $1,338.88 |
| 108062 | REMTECH SOLUTIONS INC | $32,478.00 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $40,738.06 |
| 108095 | REVISOR OF STATUTES | $300.00 |
| 115177 | REVIZE LLC | $5,380.00 |
| 108102 | REYNOLDS, TAWAN 320 | $841.62 |
| 111990 | REZANSOFF, SAMANTHA 650 | $1,401.31 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $5,150.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,061.50 |
| 112151 | RICHMOND, ANGELA 321 | $934.34 |
| 108146 | RICK, TARA M. 335 | $619.59 |
| 108150 | RICOH USA INC | $4,747.03 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $499.89 |
| 115375 | RIORDAN, CINDY | $1,816.92 |
| 108183 | RJ KOOL COMPANY | $1,807.11 |
| 108184 | RJP ELECTRIC | $534,827.54 |
| 115796 | ROBINSON, TYNISHA 320 | $33.50 |
| 108229 | ROCKLER WOODWORKING & HARDWARE | $498.66 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $65,241.93 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $36,539.78 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $4,964.75 |
| 108317 | ROSSOMANNO, COLLEEN 650 | $1,267.84 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $57,643.00 |
| 111577 | ROY, BRADLEY | $470.40 |
| 108334 | ROYAL PAPERS, INC. | $263,139.52 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $51,343.13 |
| 108363 | RUSH TRUCK CENTERS, INC | $108,208.00 |
| 103521 | RUSSELL, SARAH 625 | $4,546.15 |
| 108370 | RUSSELL, VALERIE 800 | $15.00 |
| 114174 | RUZICKA, JOHN 635 | -$1,031.66 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,380.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $1,401.35 |
| 115713 | SACRAMENTO SUPERIOR COURT | $55.50 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $603.24 |
| 108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $6,055.87 |
| 112904 | SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS | $200.00 |
| 108435 | SALAM INTERNATIONAL INC | $97.84 |
| 108445 | SALOMA-GONZALEZ, RAFAEL | $1,827.27 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $320.58 |
| 115647 | SANDBERG PHOENIX & VON GONTARD | $9,389.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $43,725.00 |
| 108497 | SAUCE ON THE SIDE | $5,070.00 |
| 108515 | SBC CONTRACTING, INC. | $78,220.34 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,059.80 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $1,423.52 |
| 108558 | SCHILLERS CAMERA | $8.50 |
| 108581 | SCHNEIDER, KRISTINE 320 | $3,917.18 |
| 108618 | SCI TECHNOLOGIES | $410.00 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $10,840.00 |
| 108633 | SCOTT, MICHAEL | $105.00 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $70,239.34 |
| 108659 | SECURETECH SYSTEMS INC | $1,870.00 |
| 108662 | SECURITAS SECURITY SERVICES | $203,676.88 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $3,402.00 |
| 108676 | SEEMILLER, MICHAEL F. 900 | $72.32 |
| 108680 | SEILER INSTRUMENT | $13,179.78 |
| 114455 | SELECTIVE INS CO OF THE SE | $714.00 |
| 108694 | SELVAGE, JEROME 320 | $135.00 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $37,187.97 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $9,830.00 |
| 108713 | SEROLOGICAL RESEARCH INSTITUTE | $211.71 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $3,469.59 |
| 108722 | SESSLER, TAMMY | $140.00 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,083.80 |
| 108777 | SHELTON, NICHOLAS 650 | $657.13 |
| 114852 | SHERIFF OF NEW CASTLE COUNTY | $70.00 |
| 108790 | SHERRILL, DORRELL 650 | $1,699.36 |
| 115004 | SHERWIN, ROBERT | $3,000.00 |
| 108796 | SHI INTERNATIONAL CORP | $1,420,065.85 |
| 108823 | SHOWMECABLES | $621.98 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $13,377.00 |
| 108844 | SIEVERS EQUIPMENT CO. | $1,758.97 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 112346 | SIOUX SALES COMPANY | $23,100.00 |
| 108889 | SIRCHIE | $4,496.23 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $270,068.23 |
| 108903 | SKILLPATH SEMINARS | $499.00 |
| 113816 | SMITH DETECTION, INC | $21,503.60 |
| 108975 | SMITH, KATHRYN 320 | $94.50 |
| 108990 | SMITH, PAMELA D. 800 | $63.99 |
| 109022 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT OF GREATER ST LOUIS | $244.00 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $525.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $202,031.31 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,850.00 |
| 115650 | SOUTHERN FOLGER DETENTION EQUIP. CO | $7,200.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $41,666.60 |
| 109057 | SOUTHSIDE HARDWARE | $985.24 |
| 109075 | SPARTAN FIRE LLC DBA SPARTAN EMERGENCY RESPONSE | $9,400.00 |
| 109092 | SPECTRUM ECYCLE SOLUTIONS INC | $334.59 |
| 111337 | SPIRE, INC. | $905,625.47 |
| 109121 | SPRINT | $401.60 |
| 109126 | SRN SYSTEMS INC | $9,535.00 |
| 114459 | SSCOR, INC | $520.10 |
| 112634 | SSM HEALTH CARE GROUP | $1,157,668.40 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $23,509.41 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $306.00 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $11,529.00 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109194 | ST. LOUIS ARTWORKS | $150.00 |
| 112975 | ST. LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS | $88,331.75 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $2,568.22 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $1,127.00 |
| 109221 | ST. LOUIS COMPOSTING | $40,181.34 |
| 109229 | ST. LOUIS COUNTY TREASURER | $260,000.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $113,667.18 |
| 109246 | ST. LOUIS LABOR COUNCIL % PAT WHITE AFL-CIO | $500.00 |
| 109254 | ST. LOUIS PARKING COMPANY | $165,162.50 |
| 109260 | ST. LOUIS POST-DISPATCH | $22,364.63 |
| 109261 | ST. LOUIS PRINT GROUP | $33,575.65 |
| 109267 | ST. LOUIS SAFETY INC | $1,271.90 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,130.00 |
| 109277 | ST. LOUIS SPRING CO. | $85.00 |
| 109298 | ST. PATRICK CENTER | $840.50 |
| 109322 | STANLEY, LORENZO 320 | $1,456.88 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $85,076.46 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $5,962.07 |
| 109345 | STATE OF MICHIGAN VITAL RECORDS REQUEST | $34.00 |
| 109349 | STATION AUTOMATION INC/PS TRAX | $37,847.36 |
| 109367 | STENOGRAPH, L.L.C. | $156.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $7,230.00 |
| 109402 | STIVERS | $3,260.40 |
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500.00 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $1,850.00 |
| 112615 | STL DEFENSE FIRM, LLC | $4,587.00 |
| 114220 | STL PROGRAMS | $1,802.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $650.00 |
| 109433 | STOVALL-REID, CALEA 311 | $270.00 |
| 114593 | STRASSBURG, THEODORA L | $12,636.00 |
| 109450 | STRESSCRETE, INC. | $338,316.93 |
| 109457 | STROHMEYER, STEVEN 650 | $1,048.75 |
| 109464 | STRYKER SALES CORPORATION | $85,060.17 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,664.67 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $375.00 |
| 109485 | SULLIVAN, TIM PETTY CASH CUSTODIAN | $5,000.00 |
| 109486 | SULLIVAN, TIMOTHY 650 | $10,000.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $1,631,920.63 |
| 109491 | SUMNERONE | $23,353.86 |
| 109492 | SUMNERONE - LEASING DIVISION | $34,575.90 |
| 109493 | SUMNERONE INC | $57.00 |
| 109494 | SUMNERONE/DATAMAX | $1,425.67 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $8,200.00 |
| 109530 | SUPREME GRINDING CO. | $225.00 |
| 109535 | SURVEYORS MATERIALS, INC. | $163.20 |
| 109565 | SWINGLER, DAVID 320 | $529.39 |
| 116065 | SYAS, TASHANA 312 | $77.00 |
| 109573 | SYBERG'S | $3,761.30 |
| 115184 | TABRON, JAMES III | $379.84 |
| 109591 | TABS3 | $864.00 |
| 115722 | TALOGY, LLC | $362,691.66 |
| 109599 | TALX UC EXPRESS | $19,853.58 |
| 109622 | TAYLOR DISTRIBUTION GROUP, LLC dba TDG SCIENTIFIC | $13,492.83 |
| 109654 | TECH ELECTRONICS, INC. | $151,760.48 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $89,693.18 |
| 109668 | TEK84, INC | $141,500.00 |
| 109672 | TELEWIRING, INC. | $3,852.00 |
| 115998 | TEMPLET, COOPER 650 | $2,250.00 |
| 109676 | TEMPLETON, SABOURIN 320 | $105.00 |
| 109677 | TENNANT SALES AND SERVICE CO | $2,214.72 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $30.00 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $54.00 |
| 109705 | THD CONSULTING | $3,782.50 |
| 111460 | THE BLUE DUCK | $2,473.00 |
| 101248 | THE BRENCO CORPORATION | $4,326.00 |
| 114947 | THE CITY'S FINEST LLC | $11,797.50 |
| 114956 | THE COVERING HOUSE | $6,274.09 |
| 109729 | THE CRANE AGENCY | $3,710,295.00 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $775.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $195.00 |
| 109746 | THE FOUNTAIN ON LOCUST | $365.92 |
| 109761 | THE INK SPOT, INC. | $50,127.67 |
| 109763 | THE KIESEL COMPANY | $14,866.02 |
| 100764 | THE LAW OFFICE OF ERIC V. BARNHART LLC | $605.00 |
| 114800 | THE MEDICAL PHYSICS GROUP, LTD. | $310.00 |
| 109775 | THE MEDICINE SHOPPE | $3,663.81 |
| 109786 | THE PEACEFUL PROJECT | $6,675.00 |
| 115115 | THE PEOPLE'S COUNSEL | $13,282.50 |
| 109802 | THE SHERWIN WILLIAMS CO. | $15,454.66 |
| 115312 | THE TRAINING CAMP | $7,200.00 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $4,100.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $17,403.12 |
| 109851 | THOMAS, ELIZABETH & KEITH | $90.00 |
| 114084 | THOMAS, SHARRON M. | $366.00 |
| 109869 | THOMPSON COBURN | $2,768.29 |
| 114831 | THOMPSON CUSTOM LLC | $7,060.00 |
| 109882 | THOMSON REUTERS - WEST | $142,467.64 |
| 109905 | TICMS INC | $429.00 |
| 113371 | TJA USE OF FORCE TRAINING | $4,200.00 |
| 111932 | TMG REPORTING, LLC | $1,232.50 |
| 109588 | T-MOBILE | $42,120.57 |
| 109952 | TOENNIES, KRISTINE A | $214.40 |
| 109973 | TONY PRINCE COMPANY INC | $11,025.10 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $359,973.52 |
| 109993 | TOTAL COURT SERVICES | $482,616.95 |
| 109994 | TOTAL LOCK & SECURITY | $56,218.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $550.00 |
| 109998 | TOUCH OF GOLD | $1,994.50 |
| 110002 | TOWER GROVE PRIDE | $180.00 |
| 114943 | TOWN & COUNTRY CROSSING ORTHOPEDIC | $76.37 |
| 113451 | TRACY, ROBERT J. 650 | $2,434.61 |
| 113453 | TRAFFIC CONTROL CORP. | $1,920.00 |
| 110023 | TRANE U.S. INC. | $4,828.29 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $5,983.80 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $57,567.72 |
| 110047 | TREETOP ENTERPRISES INC. | $494.00 |
| 110059 | TRIDENT RESCUE | $795.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $173,866.62 |
| 110089 | TRUCK CENTERS INC | $17,458.05 |
| 110090 | TRUCK COMPONENT SERVICES | $142,311.00 |
| 114932 | TRUCK SUPPLY OF MISSOURI | $506.20 |
| 110091 | TRUCKPRO - STL. LOUIS | $1,348.59 |
| 110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $5,708.00 |
| 114294 | TSC, INC. DBA THE SPECIALTY COMPANY | $5,628.70 |
| 110112 | TUCKER TIRE SERVICE INC. | $21,160.50 |
| 110156 | TURNER, ZENOBIA 320 | $27.73 |
| 110166 | TWO-WRITE DEPOS, LLC | $348.80 |
| 110185 | U.S. IDENTIFICATION MANUAL | $82.50 |
| 115458 | UKRAFT | $2,894.00 |
| 111369 | ULINE | $8,918.70 |
| 110196 | ULRICH, RANDY 620 | $260.00 |
| 110199 | ULTRA LABELING SYSTEM | $455.98 |
| 111370 | UMB BANK, N.A. | $3,000.00 |
| 114249 | UNCHARTERED SERVICE | $486.01 |
| 110211 | UNIFORM WAREHOUSE | $8,816.00 |
| 110213 | UNION DEPOT 2727 LLC | $1,490.00 |
| 110228 | UNITED LABORATORIES | $2,314.25 |
| 110233 | UNITED REFRIGERATION, INC. | $1,442.58 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $12,242.00 |
| 115795 | UNITED STATES DISTRICT COURT, EASTERN DISTRICT OF MISSOURI | $28.50 |
| 113559 | UNITED STATES SUPREME COURT | $200.00 |
| 113730 | UNIVERSITY OF ILLINOIS EXTENSION | $880.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,962.43 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,600.00 |
| 113306 | UNIVERSITY OF MISSOURI-MU CONFERENCE OFFICE | $270.00 |
| 111987 | UNIVERSITY OF MISSOURI-ST. LOUIS COMPUTER EDUCATION & TRAINING CENTER | $1,116.00 |
| 110258 | UPS | $1,447.23 |
| 110261 | URBAN FEED AND SUPPLY CO. | $15,397.50 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $7,538.33 |
| 110270 | URBAN SHARK | $210.99 |
| 110299 | URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $3,850.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $96,871.01 |
| 110280 | US BANK, NATIONAL ASSOCIATION C/O ITS COUNSEL CHARLES S PULL IUM, MILLSAP & SINGER LLC | $0.00 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $220,000.00 |
| 110283 | US POSTAL SERVICE NEOPOST POSTAGE-ON-CALLS CMRS-POC | $30,000.00 |
| 111373 | USA & M | $1,462.00 |
| 110287 | USA BOXING - OZARK 22 | $700.00 |
| 110293 | USA TODAY | $6,016.50 |
| 111457 | UTILITRA, LLC | $180,641.52 |
| 110302 | UTILITY ASSOCIATES INC | $1,685,354.69 |
| 111375 | VA MEDICAL CENTER | $1,836.00 |
| 110319 | VALLEY PARK WELDING | $224,829.10 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $990.40 |
| 110328 | VANDERFORD, JACINTA 611 | $379.84 |
| 110333 | VANGUARD TRUCK CENTER | $348,515.53 |
| 111890 | VANHOOK, ANDRE | $73.19 |
| 110354 | VEOLIA ENVIRONMENTAL SERVICES | $3,069.80 |
| 110359 | VERITEXT | $1,491.20 |
| 110362 | VERIZON | $99,250.70 |
| 110364 | VERMEER S&S M.I., INC. | $346.05 |
| 110388 | VIERZBA, DAVID M. 320 | $165.00 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,445.67 |
| 115156 | VITALCHEK | $30.00 |
| 110434 | VOSS LIGHTING | $14,727.35 |
| 112643 | VR CONTRACT SOLUTIONS INC | $641.85 |
| 110449 | VWR INTERNATIONAL | $477.27 |
| 110482 | WALKER, AARON G. 214 | $2,106.72 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 114681 | WALKER, SHAWN | $721.09 |
| 115987 | WALLINGFORD'S INC | $951.95 |
| 110524 | WALTERS, DONNELL 650 | $2,594.90 |
| 110550 | WARE, HEATHER L. 320 | $55.93 |
| 110551 | WAREHOUSE OF FIXTURES | $14,103.25 |
| 115753 | WARFORD'S CLASSIC FOODS | $85,965.10 |
| 113530 | WARMUTH, JOHN | $13,596.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $131,855.20 |
| 110573 | WASHINGTON UNIVERSITY | $1,350.00 |
| 111941 | WASHINGTON UNIVERSITY IN ST. LOUIS | $500.00 |
| 114991 | WASHINGTON UNIVERSITY PHYSICIANS | $49.03 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $799,281.75 |
| 110585 | WATER COMMISSIONER | $493.29 |
| 111379 | WATERWAY CARWASH | $17,772.00 |
| 110603 | WATKINS, DAVID 316 | $150.00 |
| 110627 | WD INDUSTRIAL SHARPENING & SUPPLY | $79.75 |
| 114317 | WE HAUL DUMPSTERS LLC | $1,250.00 |
| 110630 | WEATHER OR NOT | $725.00 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $2,390.50 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $2,421.00 |
| 115649 | WELCH, JSAKEISHA 320 | $110.01 |
| 110661 | WELLINGHOFF, JORDAN | $3,492.50 |
| 110675 | WERTS WELDING & TANK SERVICE | $3,086.41 |
| 115334 | WESTERN IL CUSTOM FIBERGLSS | $9,600.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $7,966.28 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $440.00 |
| 110711 | WEX BANK | $619.99 |
| 110713 | WHEATON, ANDREW 139 | $795.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $43,215.00 |
| 110742 | WHITE, SHANNON L. | $207.90 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $44,018.47 |
| 110753 | WHITTINGHAM, DYLAN 320 | $172.08 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $667.93 |
| 110764 | WIESE USA | $1,672.13 |
| 112704 | WILBORN, LEE R. | $166.65 |
| 110780 | WILKISON, JESSICA 320 | $1,341.89 |
| 110782 | WILL ELECTRONICS, INC | $310.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $34,342.80 |
| 113822 | WILLIAMS, ANITRA 320 | $105.00 |
| 115995 | WILLIAMS, BRETT 650 | $1,836.75 |
| 110812 | WILLIAMS, JACQUELYN S.,RPR, CCR OFFICIAL COURT REPORTER | $908.00 |
| 110823 | WILLIAMS, LUCRETIA | $30,831.00 |
| 111931 | WILLIAMS, VALERIE 320 | $17.38 |
| 115696 | WILMAS MEDICAL DIRECTION, LLC | $2,025.00 |
| 113823 | WILSON, DARRY L 320 | $90.00 |
| 110881 | WINCHESTER AMMUNITION | $33,479.01 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,576.48 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $124,691.61 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,004.99 |
| 110932 | WOEMMEL PLASTERING | $11,440.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,144.60 |
| 110945 | WOLTMAN TROPHIES | $373.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $1,362.34 |
| 110968 | WOODS, MICHAEL 330 | $996.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,095,573.17 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $187.44 |
| 116131 | WREN, MARQUIS 650 | $567.00 |
| 115160 | WRIGHT CLEANING SERVICE | $1,250.00 |
| 111001 | WRIGHT, CLINTON 311 | $362.50 |
| 111005 | WROCKLAGE REPORTING LLC | $226.30 |
| 111007 | WSP USA INC | $45,238.81 |
| 111026 | XAVIER ENTERTAINMENT | $1,000.00 |
| 111027 | XEROX CORPORATION | $25,280.59 |
| 111035 | YATES, DARRELL 320 | $3,412.89 |
| 102152 | YESCARE/CORIZON, INC. | $2,658,965.50 |
| 115185 | YOUNG, VALENCIA 620 | $732.00 |
| 100106 | ZEP SALES & SERVICE | $1,357.99 |
| 111112 | ZOLL MEDICAL CORPORATION | $2,493.00 |
| 111080 | Z-SPECIALTY PRODUCTS, INC. | $506.79 |
| 115830 | ZYSTOYA | $20,000.00 |
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