GOV
General Fund Fund in FY 2026
Expenditures under fund General Fund (1000) for the 2026 fiscal year
Totals
Budget
$607,410,549.40
Total budget for FY 2026.
Total Expended
$134,421,021
22% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund General Fund (1000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $146,774,692 | $23,248,591 | 16% |
| 611000 | Fire Department | $71,875,001 | $12,584,656 | 18% |
| 633000 | City Justice Center | $31,918,738 | $6,565,619 | 21% |
| 516000 | Refuse Division | $27,313,586 | $5,134,491 | 19% |
| 910000 | Equipment Services Division | $15,913,406 | $4,297,739 | 27% |
| 903000 | Facilities Management Division | $15,412,183 | $3,925,203 | 25% |
| 311000 | Circuit Court | $16,096,320 | $3,245,663 | 20% |
| 127000 | Information Technology Services Agency | $13,250,488 | $3,221,286 | 24% |
| 320000 | Juvenile Court | $23,601,256 | $3,023,384 | 13% |
| 315000 | Sheriff | $12,495,808 | $1,767,863 | 14% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $1,742,839 | 14% |
| 312000 | Circuit Attorney | $10,245,385 | $1,696,311 | 17% |
| 620000 | Building Division | $10,687,917 | $1,649,547 | 15% |
| 220000 | Parks Division | $11,964,472 | $1,596,991 | 13% |
| 160000 | Comptroller | $13,796,517 | $1,460,688 | 11% |
| 214000 | Forestry Division | $10,951,785 | $1,258,453 | 11% |
| 514000 | Street Division | $10,900,920 | $1,110,399 | 10% |
| 139000 | City Counselor | $7,980,827 | $949,378 | 12% |
| 123000 | Department of Personnel | $5,079,521 | $815,344 | 16% |
| 335000 | Medical Examiner | $4,139,066 | $808,671 | 20% |
| 110000 | Board of Aldermen | $5,493,651 | $775,526 | 14% |
| 333000 | Recorder of Deeds | $3,322,043 | $505,209 | 15% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $459,021 | 14% |
| 334000 | Elections and Registration | $3,084,898 | $402,448 | 13% |
| 513000 | Towing Division | $2,496,552 | $388,093 | 16% |
| 316000 | City Courts | $2,900,359 | $385,802 | 13% |
| 120000 | Mayors Office | $2,989,472 | $305,130 | 10% |
| 650001 | Police City Marshals | $1,792,219 | $290,860 | 16% |
| 800000 | Director of Human Services | $1,985,142 | $273,509 | 14% |
| 510000 | Director of Streets | $2,215,761 | $254,114 | 11% |
| 650002 | Police Park Rangers | $2,202,436 | $248,326 | 11% |
| 213000 | Recreation Division | $1,756,273 | $247,638 | 14% |
| 514001 | Street Division Debris Removal | $1,197,748 | $174,882 | 15% |
| 171000 | Printing Services | $923,213 | $172,706 | 19% |
| 610000 | Director of Public Safety | $1,178,535 | $163,685 | 14% |
| 635000 | Civilian Oversight Board | $1,126,450 | $157,577 | 14% |
| 170000 | Supply Division | $1,050,219 | $138,731 | 13% |
| 340000 | Treasurer | $1,230,875 | $134,530 | 11% |
| 141000 | Planning and Urban Design Agency | $807,733 | $100,661 | 12% |
| 210000 | Director of Parks Recreation and Forestry | $889,241 | $100,003 | 11% |
| 616000 | Excise Division | $731,565 | $93,178 | 13% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $87,789 | 16% |
| 137000 | Budget Division | $653,358 | $77,999 | 12% |
| 225000 | Soulard Market | $371,255 | $59,220 | 16% |
| 162000 | Municipal Garage | $481,554 | $48,770 | 10% |
| 625000 | City Emergency Management Agency | $573,530 | $42,864 | 7% |
| 124000 | Register | $270,149 | $36,973 | 14% |
| 163000 | Records Retention | $232,079 | $32,282 | 14% |
| 914000 | Office of Special Events | $204,444 | $30,348 | 15% |
| 318000 | Public Administrator | $169,688 | $25,632 | 15% |
| 930000 | Soldiers Memorial | $160,917 | $14,908 | 9% |
| 900000 | President Board of Public Services | $3,092,462 | -$16,025 | -1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $162,069,483 | $21,440,855 | 13% |
| 510110 | Salaries Police | $32,392,331 | $3,895,163 | 12% |
| 510120 | Salaries Fire | $35,010,903 | $6,515,126 | 19% |
| 510900 | Overtime Regular Employees | $11,113,022 | $1,709,773 | 15% |
| 510910 | Overtime Police | $13,027,491 | $2,649,038 | 20% |
| 510920 | Overtime Fire | $7,105,480 | $1,813,737 | 26% |
| 511100 | Salaries Temporary Employees | $10,000 | $37,824 | 378% |
| 511200 | Salaries Per Performance Employees | $3,369,496 | $465,902 | 14% |
| 511302 | Members Various Boards | $46,950 | $5,361 | 11% |
| 512000 | FICA | $12,731,061 | $1,937,716 | 15% |
| 512010 | FICA Commissioned | $1,360,569 | $122,475 | 9% |
| 513800 | Employee Retirement Plan | $26,408,355 | $3,055,725 | 12% |
| 513810 | Employee Retirement System Debt Contr | $3,043,631 | $437,960 | 14% |
| 513900 | Police Retirement Plan | $27,031,469 | $18,332,844 | 68% |
| 513910 | Firemen Retirement System | $6,779,644 | $6,779,644 | 100% |
| 513920 | Firefighters Retirement Plan | $6,109,609 | $6,109,609 | 100% |
| 514400 | Workers Compensation Disability | $450,000 | $83,147 | 18% |
| 514500 | Workers Compensation Settlements | $11,585,000 | $1,710,758 | 15% |
| 514700 | Workers Compensation Admin | $2,569,624 | $436,830 | 17% |
| 515000 | Medical Insurance | $40,929,787 | $3,498,950 | 9% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $2,165,672 | 15% |
| 515020 | Dental Insurance | $507,531 | $72,130 | 14% |
| 515030 | Life Insurance | $856,280 | $159,115 | 19% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $108,042 | 43% |
| 515060 | Long Term Disability | $307,475 | $29,032 | 9% |
| 520000 | Computer Supplies | $574,861 | $195,948 | 34% |
| 520500 | Office Supplies | $1,915,314 | $370,908 | 19% |
| 521000 | Communication Supplies | $368,660 | $25,688 | 7% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $43,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,752,737 | $237,601 | 14% |
| 521501 | Food for Human Consumption | $3,600 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $100,000 | $67,749 | 68% |
| 521506 | Wearing Apparel | $1,505,071 | $421,767 | 28% |
| 521507 | Ammunition | $365,330 | $0 | 0% |
| 521508 | Drugs and Medicines | $159,000 | $15,340 | 10% |
| 521509 | Fire Suppression Safety Supplies | $75,000 | $31,247 | 42% |
| 521511 | Traffic Poles and Bases | $615,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $42,296 | 8% |
| 521513 | Traffic Controllers | $550,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $49,575 | 25% |
| 521515 | Hazardous Materials | $20,000 | $751 | 4% |
| 521516 | Salt and Chemicals | $800,000 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $663,500 | $61,636 | 9% |
| 521518 | Protective Clothing | $625,000 | $35,340 | 6% |
| 521519 | Small Tools | $2,200 | $0 | 0% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 521521 | Public Safety and Health Body Camera Supplies | $200 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $2,674,896 | $353,396 | 13% |
| 522002 | Central Facility Supplies | $30,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $198,000 | $56,719 | 29% |
| 522501 | Gasoline and Diesel Fuel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $315,272 | $13,375 | 4% |
| 523002 | Subscriptions | $1,490 | $210 | 14% |
| 523003 | Fire Suppression Training Materials | $30,000 | $7,151 | 24% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $54 | 1% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $76,000 | $21,403 | 28% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $735 | 15% |
| 530000 | Computer Rental and Leases | $11,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $518,786 | $101,741 | 20% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $126 | 13% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $1,087 | 18% |
| 531502 | Emergency System Rental and Leases | $30,000 | $6,810 | 23% |
| 532000 | Facility and Grounds Rental and Leases | $195,000 | $14,481 | 7% |
| 532500 | Fleet Rental and Leases | $202,010 | $76,593 | 38% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,227,722 | $2,609,037 | 81% |
| 540000 | Computer Equipment | $735,532 | $99,905 | 14% |
| 540500 | Office Equipment | $98,296 | $5,552 | 6% |
| 541000 | Communication Equipment | $16,149 | $0 | 0% |
| 541500 | Health and Safety Equipment | $915,251 | $17,340 | 2% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $125,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $100,052 | 11% |
| 542002 | Central Facilities Equipment | $15,000 | $0 | 0% |
| 542500 | Fleet Equipment | $499,125 | $83,848 | 17% |
| 543000 | Education and Training Equipment | $8,000 | $0 | 0% |
| 550000 | Computer Capital Asset | $649,000 | $156,512 | 24% |
| 550500 | Office Capital Asset | $11,800 | $0 | 0% |
| 551000 | Communication Capital Asset | $290,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $258,000 | $8,721 | 3% |
| 552000 | Facility and Grounds Capital Asset | $32,276 | $0 | 0% |
| 552500 | Fleet Capital Asset | $3,534,352 | $0 | 0% |
| 557000 | Capital Leases | $165,312 | $0 | 0% |
| 560000 | Computer Services | $6,384,447 | $1,705,622 | 27% |
| 560001 | Computer Software Licenses | $3,516,352 | $973,350 | 28% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $0 | 0% |
| 560003 | Computer and Tech System Development | $999,960 | $194,273 | 19% |
| 560500 | Office Services | $784,963 | $133,748 | 17% |
| 560501 | Maintenance Services | $4,000 | $0 | 0% |
| 560502 | Office Software Licenses | $4,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $21,000 | $114 | 1% |
| 561000 | Communication Services | $5,388,022 | $1,083,573 | 20% |
| 561002 | 911 System | $750,000 | $217,432 | 29% |
| 561003 | City Long Distance | $25,000 | $4,357 | 17% |
| 561004 | Line Charges | $1,050,000 | $81,176 | 8% |
| 561005 | Cellular Phone Services | $19,000 | $3,815 | 20% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $3,308,209 | $569,602 | 17% |
| 561503 | Breathing Apparatus Maintenance | $519,420 | $129,854 | 25% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $11,500,000 | $3,061,552 | 27% |
| 561506 | Fire Suppression Services | $25,000 | $7,404 | 30% |
| 561507 | Inmate Food Services | $2,050,000 | $541,816 | 26% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $82,500 | $134,807 | 163% |
| 561511 | Protective Clothing Repair | $2,000 | $763 | 38% |
| 562000 | Facility and Grounds Services | $5,466,021 | $1,402,535 | 26% |
| 562001 | Facility Maintenance Ground Services | $1,060,000 | $219,002 | 21% |
| 562002 | Central Facilities Services | $70,000 | $19,280 | 28% |
| 562500 | Fleet Services | $2,235,846 | $862,415 | 39% |
| 562502 | Vehicle Washing Services | $36,225 | $19,955 | 55% |
| 563000 | Education and Training Services | $672,048 | $92,703 | 14% |
| 563001 | Training Certification and Licensing | $8,000 | $1,824 | 23% |
| 563002 | Fire Suppression Education and Training | $65,000 | $12,575 | 19% |
| 563004 | Emergency Systems Education and Training | $20,000 | $250 | 1% |
| 563005 | Scholarship Program | $100,000 | $7,660 | 8% |
| 563006 | Employee Recognition Awards and Catering | $8,000 | $0 | 0% |
| 563008 | Training Meetings Catering | $2,000 | $0 | 0% |
| 563500 | Environmental Services | $46,850 | $2,332 | 5% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $9,915 | 71% |
| 563503 | Recycling Tires | $200,000 | $0 | 0% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $2,981,987 | 31% |
| 563505 | Transfer Station Supplemental | $410,000 | $250 | 0% |
| 564000 | Recreation Services | $5,000 | $2,750 | 55% |
| 564500 | Major Projects Contracts and Services | $50,000 | $29,769 | 60% |
| 565000 | Parking Services | $600 | $0 | 0% |
| 565100 | Health Care Services | $68,000 | $13,160 | 19% |
| 565118 | Pre Employment Medicals | $150,000 | $51,902 | 35% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $0 | 0% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $36,132 | 33% |
| 565400 | Travel Out of Town | $128,900 | $14,067 | 11% |
| 565401 | Fire Suppression Travel | $15,000 | $2,314 | 15% |
| 565402 | Emergency System Travel | $12,000 | $1,712 | 14% |
| 565500 | Transportation | $731,374 | $163,093 | 22% |
| 565501 | Car Allowance Transportation | $317,710 | $48,801 | 15% |
| 565600 | Membership Fees | $343,451 | $21,179 | 6% |
| 565700 | Utilities | $24,000 | $7,764 | 32% |
| 565701 | Electric | $3,752,500 | $1,505,053 | 40% |
| 565702 | Natural Gas | $968,000 | $56,743 | 6% |
| 565703 | Steam | $2,298,906 | $458,072 | 20% |
| 565704 | Sewer | $2,107,704 | $633,268 | 30% |
| 565705 | Traffic Signals | $300,000 | $121,450 | 40% |
| 565706 | Street Lights | $1,300,000 | $250,089 | 19% |
| 565707 | Alley Lights | $700,000 | $217,484 | 31% |
| 565708 | Easement Lights | $285,000 | $53,107 | 19% |
| 565800 | Internal Services | $17,009,000 | $153,787 | 1% |
| 565801 | Internal Services Gas | $4,514,939 | $0 | 0% |
| 566000 | Professional Services | $7,908,240 | $1,814,335 | 23% |
| 566001 | Auditing Services | $665,000 | $147,426 | 22% |
| 566002 | Management Consulting | $90,500 | $4,450 | 5% |
| 566006 | Advertising | $77,000 | $22,197 | 29% |
| 566008 | Annual Reporting | $2,000 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $64,565 | 26% |
| 566013 | Software Consultants and Services | $275,780 | $69,520 | 25% |
| 566014 | Police Metro Air Support | $260,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,350,000 | $336,000 | 25% |
| 566026 | Histology Services | $575,000 | $96,433 | 17% |
| 566027 | Mortuary and Livery Services | $390,647 | $98,250 | 25% |
| 566028 | Indigent Burials | $6,600 | $1,760 | 27% |
| 566034 | Facility Maintenance | $46,000 | $1,260 | 3% |
| 566049 | Investigative and Informant | $40,000 | $7,120 | 18% |
| 566068 | Recruiting | $100,200 | $2,592 | 3% |
| 566069 | REJIS | $3,025,318 | $687,791 | 23% |
| 566079 | Support Services | $5,416,000 | $1,430,207 | 26% |
| 566080 | Fleet Contract Services | $3,071,901 | $1,048,716 | 34% |
| 566500 | Legal Services | $1,644,690 | $738,271 | 45% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $2,000,000 | $0 | 0% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $351,693 | 33% |
| 567500 | Taxes and Licenses | $20,000 | $2,526 | 13% |
| 567600 | Surety Bond Premiums and Insurance | $4,353,775 | $36,194 | 1% |
| 567700 | Elected Official Expense Account | $122,000 | $42,371 | 35% |
| 567701 | Mayor Contingency Fund | $30,000 | $4,615 | 15% |
| 567800 | Subsidy | $835,000 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $28,050 | $4,785,896 | 17062% |
| 575502 | Principal DNR Loan Payment | $451,254 | $224,086 | 50% |
| 575504 | Principal Refuse 2018 | $235,000 | $116,615 | 50% |
| 575505 | Principal Refuse 2019 | $125,000 | $59,806 | 48% |
| 575506 | Principal Convention Center | $7,849,981 | $5,050,991 | 64% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $84,655 | 50% |
| 575702 | Interest DNR Loan Payment | $43,637 | $23,359 | 54% |
| 575704 | Interest Refuse 2018 | $7,000 | $3,391 | 48% |
| 575705 | Interest Refuse 2019 | $8,000 | $1,940 | 24% |
| 575706 | Interest Convention Center | $14,932,533 | $7,682,229 | 51% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $3,067 | 34% |
| 575901 | Admin Fees Convention Center | $15,000 | $0 | 0% |
| 700001 | Transfer Out | $208,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967,169 | $0 | 0% |
| 700004 | Assessor Subsidy | $1,695,245 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $1,318,680 | 49% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $2,025,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $97,637,392.40 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $13,471.25 |
| 111142 | 21ST JUDICIAL CIRCUIT COURT CIRCUIT CLERK-ST LOUIS COUNTY | $0.00 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $16,439.80 |
| 111152 | 360 LITIGATION SERVICES | $1,884.56 |
| 111146 | 3M COMPANY | $129,854.01 |
| 111148 | 3SI SECURITY SYSTEMS | $7,335.00 |
| 100022 | A-1 SIGN CO | $80.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $14,000.00 |
| 111497 | AB STAFFING | $73,062.50 |
| 100042 | ABACUS DIAGNOSTICS | $408.14 |
| 100044 | ABBCO SERVICE CORPORATION | $290,190.55 |
| 100061 | ABMDI | $100.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $38,838.89 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375.00 |
| 100071 | ACCENTURE | $621,400.00 |
| 100082 | ACE ELECTRIC LAB SYSTEMS AND SERVICES | $640.00 |
| 114189 | ACE RENTAL & SALES | $353.50 |
| 100087 | ACF ALARM CO. INC. | $5,867.42 |
| 100093 | ACME GLASS CORPORATION | $3,316.24 |
| 100105 | ACTIVE911, INC. | $1,595.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $14,996.05 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $1,015.00 |
| 100146 | ADVERTISERS PRINTING COMPANY | $7,618.00 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $21,636.25 |
| 100183 | AIA ST. LOUIS | $375.00 |
| 100193 | AIRESPRING FILE 1422 | $3,464.53 |
| 100194 | AIRGAS USA, LLC | $13,682.80 |
| 100209 | ALARM 24, INC. | $261.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $410.85 |
| 100221 | ALEWEL, RUSSELL 620 | $376.00 |
| 117112 | ALEXANDER, CARRIE | $250.00 |
| 100239 | ALKALI SCIENTIFIC | $104.95 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,147.09 |
| 100272 | ALLEN, NICHOLAS 320 | $542.70 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $2,999,523.24 |
| 100301 | ALTEC INDUSTRIES, INC. | $52,072.43 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $43,630.51 |
| 100319 | AMEREN ILLINOIS | $278.04 |
| 100320 | AMEREN MISSOURI | $2,137,567.83 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30.00 |
| 111182 | AMERICAN BAR ASSOCIATION | $195.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $365.00 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $435.00 |
| 100342 | AMERICAN EXPRESS | $5,454.07 |
| 120000 | AMERICAN JAIL ASSOCIATION | $69.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,473.50 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $111,085.74 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $324.18 |
| 100323 | AMERICA'S CENTER | $2,454,000.00 |
| 115302 | ANDERSON, KEVIN 311 | $270.00 |
| 100432 | ANIXTER, INC. | $1,287.74 |
| 100461 | APPAREL PRO, LCC | $239.03 |
| 119608 | APPINO & BIGGS REPORTING SERVICE, INC. | $471.45 |
| 118024 | APPLEGATE, JOHN 650 | $998.50 |
| 100483 | ARCH ENGRAVING | $182.50 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $300.80 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $54,050.00 |
| 100514 | ARMANINO ADVISORY, LLC | $27,720.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $9,380.00 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $135.00 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $10,103.75 |
| 100546 | ASCE/MEMBERSHIP | $301.00 |
| 100019 | A-SHADE CO. | $470.77 |
| 100559 | ASPIRE CONSULTING, LLC | $102,380.00 |
| 100576 | AT&T | $806,634.87 |
| 100579 | AT&T LONG DISTANCE | $25,451.68 |
| 100581 | AT&T MOBILITY | $305,003.91 |
| 120065 | ATCHISON, ERIN 650 | $1,117.46 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $62.98 |
| 114605 | AUNTIES PLACE LLC | $142,378.02 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $679.51 |
| 100635 | AVERTEST DBA AVERHEALTH | $2,864.45 |
| 100642 | AWARD SPECIALTIES | $620.69 |
| 100650 | AZTECA SYSTEMS INC | $220,273.00 |
| 100653 | B & H PHOTO & VIDEO | $6,957.26 |
| 113563 | B&B DIST | $765.00 |
| 100671 | BADE ROOFING CO., INC. | $5,861.00 |
| 100696 | BAKER, JOLI 320 | $885.74 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625.16 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $7,128.75 |
| 100752 | BARNARD STAMP CO. | $1,073.76 |
| 119827 | BARNES WELDING | $485.00 |
| 100761 | BARNESCARE | $106,048.98 |
| 115484 | BARTIMUS, LYNN E | $343.10 |
| 114321 | BATTERIES PLUS LLC | $201.20 |
| 119565 | BAY, REN 311 | $1,254.79 |
| 119938 | BEDTKE, LYDIA 312 | $753.31 |
| 119936 | BEHR MCCARTER NEELY & GABRIS P. C. | $30,891.00 |
| 119618 | BELL, ANDREA 620 | $513.00 |
| 117169 | BELMONT PARTY RENTALS, LLC | $471.75 |
| 119972 | BEST BUY BUSINESS | $29,572.29 |
| 100959 | BETZEL, WHITNEY 650 | $181.43 |
| 100989 | BIERMAN, RENEE LYNN | $1,151.50 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $627.00 |
| 101012 | BINGHAM ARBITRAGE REBATE SERVICES, INC. | $750.00 |
| 101016 | BIOLOGIX SERVICE CORP. | $423.00 |
| 100975 | BI-STATE COMPRESSOR | $681.40 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $2,844.00 |
| 113485 | BLACK, DAVID 320 | $85.09 |
| 119741 | BLACKWELL, KEITH 611 | $474.23 |
| 119534 | BLANCHARD, DENISE | $43.21 |
| 112353 | BLASKIEWICZ, JOHN | $734.73 |
| 101077 | BLITT AND GAINES P.C. | $1,962.52 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $508.37 |
| 101106 | BOB BARKER COMPANY INC | $2,594.66 |
| 101113 | BOBCAT OF ST. LOUIS | $2,334.54 |
| 118927 | BOEHLJE, JOCELYN 320 | $12.04 |
| 119371 | BOERSIG, FRANK 620 | $51.25 |
| 119443 | BOLLASINA, LOUIS 611 | $119.50 |
| 101153 | BORGMEYER, BENJAMIN 334 | $874.21 |
| 101163 | BOSSO, BRAD 320 | $227.77 |
| 101168 | BOUND TREE MEDICAL, LLC | $32,639.79 |
| 101201 | BOYER, TIMOTHY 311 | $260.00 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $6,067.08 |
| 101234 | BRANNEKY & SONS CO. INC | $2,386.64 |
| 113297 | BRANSFORD, SHETRINA 650 | $1,151.96 |
| 101237 | BRAUER SUPPLY CO. | $6,716.72 |
| 101247 | BREITENFELD, RANDY 516 | $319.96 |
| 101276 | BRIDGE TOWER OPCO, LLC | $890.12 |
| 101287 | BRINK'S, INCORPORATED | $8,754.90 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $39,129.17 |
| 120077 | BROGLI, KAITLYN 650 | $250.00 |
| 101305 | BRONER GENERATOR SERVICE | $1,500.00 |
| 101326 | BROWN AND ASSOCIATES | $36,131.88 |
| 101366 | BROWNELLS, INC. | $480.99 |
| 119436 | BROWNROSS, NIGERIA A 320 | $257.95 |
| 101385 | BRYANT, PAULA 311 | $1,500.00 |
| 101391 | BSN SPORTS LLC | $624.00 |
| 119844 | BUETTNER, JERRY 910 | $611.80 |
| 101436 | BURNES-CITADEL SECURITY CO. | $787.85 |
| 112324 | BURNETT, DUANE SR. | $498.00 |
| 101464 | BUTLER SUPPLY, INC. | $474.89 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,410.14 |
| 101497 | CA INC LOCKBOX | $67,669.03 |
| 101510 | CALEA | $7,882.00 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29.00 |
| 101519 | CALLYO 2009 CORP. | $4,584.00 |
| 101533 | CANADA, ANDREA 320 | $121.95 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $79,229.02 |
| 101541 | CANON USA | $1,366.50 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $21.76 |
| 101553 | CARD SERVICES | $21,656.53 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $1,133.75 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $15,339.54 |
| 101583 | CARMODY MACDONALD PC | $98,813.10 |
| 119966 | CARTER, ALYSSA A. 320 | $59.63 |
| 101644 | CATHOLIC CEMETERIES | $1,760.00 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $31,913.77 |
| 101669 | CEE KAY SUPPLY, INC. | $2,679.12 |
| 119762 | CENTER FOR INTERNET SECURITY, INC | $9,995.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $29,229.99 |
| 100552 | CENTERSTREAM STL, LLC | $458,072.16 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $6,278.26 |
| 101692 | CENTRAL POWER SYSTEMS | $21,167.30 |
| 117204 | CERTASITE, LLC | $622.35 |
| 101754 | CHARM-TEX | $5,104.02 |
| 101756 | CHARTER COMMUNICATIONS | $6,331.00 |
| 119133 | CHATMAN, RICKI C 320 | $392.95 |
| 101767 | CHECK21.COM LLC | $977.47 |
| 101788 | CHEVRON COMMERCIAL INC | $5,942.29 |
| 118447 | CHILI MAC'S DINER | $334.23 |
| 101806 | CHRIS' @ THE DOCKET | $1,139.00 |
| 119975 | CHRISTIAN HOSPITAL NORTHEAST NORTHWEST | $250.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $9,453.51 |
| 101839 | CINTAS CORPORATION | $5,503.95 |
| 101841 | CIOX HEALTH | $131.16 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 101845 | CIT TRUCKS, LLC | $5,128.38 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $36,885.50 |
| 111950 | CIVICPLUS | $7,634.54 |
| 101877 | CLARKE POWER SERVICES, INC. | $11,170.23 |
| 101916 | CLEAN UNIFORM COMPANY | $25,351.15 |
| 119063 | CLEMMONS, ALEXIS 334 | $254.14 |
| 118182 | CLIFTONLARSONALLEN LLP | $111,426.00 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,972.41 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $270.00 |
| 113400 | COLONA, MICHAEL J. | $381.40 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $118.43 |
| 102078 | CONLEY, LENA A | $11,000.00 |
| 102082 | CONNOLLY, MADELINE 311 | $356.40 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,721.02 |
| 102128 | COOPER, DAVID 620 | $183.00 |
| 114882 | CORCORAN, KEVIN 650 | $645.68 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $64,400.00 |
| 119791 | COTG | $219.50 |
| 102185 | COURTHOUSE NEWS SERVICE | $585.00 |
| 102192 | COVERTTRACK GROUP | $1,080.00 |
| 102195 | COWLEY, RONI 320 | $97.82 |
| 119851 | COX, JAMES 650 | $446.72 |
| 118345 | COX, KYRON D 320 | $2,103.80 |
| 102212 | CRAFTMASTER HARDWARE LLC | $15,195.80 |
| 109729 | CRANE AGENCY | $35,929.00 |
| 112380 | CRANE, SHANA | $6,129.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $439.70 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $857.20 |
| 102242 | CREST INDUSTRIES, INC. | $9,716.00 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,496.75 |
| 102276 | CROWN LIFT TRUCKS | $410.88 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,618.05 |
| 112610 | CULLIGAN | $105.06 |
| 102291 | CUMMINS INC | $95,735.01 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $119.95 |
| 115895 | CYNTOX LLC | $120.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $500.00 |
| 118982 | D.K.I. MANUFACTORING | $300.00 |
| 116066 | DASENBROCK, ELIZABETH 214 | $117.76 |
| 102405 | DAVIDSON, MARY E. | $4,485.00 |
| 117199 | DAVIS, JAMIL 320 | $443.54 |
| 102433 | DE VROOMEN GARDEN PRODUCTS | $1,420.21 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $224,521.28 |
| 102473 | DEFILIO, RITA T. | $421.50 |
| 102474 | DEGEL TRUCK CENTER | $43,040.82 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $157,612.99 |
| 102487 | DELL TECHNOLOGIES | $94,527.44 |
| 102498 | DEMOOR LAW FIRM | $7,335.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $285.53 |
| 120035 | DIVERSITY JOB SOURCE LLC | $399.00 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $15.00 |
| 102641 | DOCKETT, ANGELA 320 | $139.29 |
| 102666 | DON BROWN CHEVROLET | $698,839.32 |
| 118672 | DONAHUE, LEO | $150.00 |
| 119845 | DOUGLAS, MARTIN 316 | $46.38 |
| 119185 | DS SERVICES OF AMERICA INC | $785.09 |
| 102773 | DUNCAN, ABBY 139 | $274.92 |
| 114990 | DUPREE, JESSE A 320 | $50.25 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $503,925.26 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $22.78 |
| 116735 | E-IMAGEDATA CORPORATION | $220.15 |
| 102925 | ELDRIDGE, MORYAH A 320 | $173.18 |
| 102926 | ELECTION CENTER | $398.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $6,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $23,759.90 |
| 119899 | ENGELHARDT, TANJA | $516.31 |
| 103008 | ENNIS-FLINT INC | $39,187.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $35,823.00 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483.00 |
| 103025 | EPWORTH | $4,453.50 |
| 109599 | EQUIFAX WORKFORCE SOLUTIONS | $7,296.20 |
| 103057 | ESRI, INC. | $224,200.00 |
| 115454 | ESTABLISHED MERCH | $276.25 |
| 103101 | EVERY CHILD'S HOPE | $7,867.80 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $448.94 |
| 116444 | EWING, DANEISHA 320 | $93.80 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $1,442.94 |
| 103132 | F.P. FURLONG PRINTING CO. | $3,046.00 |
| 103156 | FALCON TECHNOLOGIES, INC. | $783.07 |
| 103173 | FASTENAL COMPANY | $527.92 |
| 103185 | FEDEX | $148.63 |
| 103219 | FIELDER, CARLETTA 625 | $28.16 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $6,205.60 |
| 103259 | FIRST STUDENT INC. | $24,790.24 |
| 103266 | FISHER SCIENTIFIC CO LLC | $17,049.27 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $4,521.28 |
| 103288 | FLANAGAN PAINT & SUPPLY | $2,387.04 |
| 114327 | FLEMING, MELISSA 321 | $121.00 |
| 103300 | FLETCHER-REINHARDT CO. | $4,674.60 |
| 103336 | FOCUS ST. LOUIS | $1,000.00 |
| 103348 | FOOTS, DARLENE A. | $274.50 |
| 103361 | FORENSIC ASSURANCE INC | $3,926.00 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $467.85 |
| 116621 | FORSTER KRYSL,KELLY C | $130.00 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $45,313.77 |
| 103462 | FRONT PAGE LOFTS | $94,499.73 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $21,892.14 |
| 103478 | FUNK, AMY 650 | $380.39 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $1,229.70 |
| 103537 | GARDAWORLD | $168,115.10 |
| 103573 | GATEWAY DM LLC | $596.70 |
| 103611 | GEMPLER'S | $1,199.44 |
| 103615 | GENERAL CANDY CO. | $1,502.05 |
| 103646 | GERSTNER ELECTRIC, INC. | $136,234.95 |
| 103653 | GFI DIGITAL | $7,813.68 |
| 103664 | GIBBS TECHNOLOGY LEASING | $27,407.98 |
| 116619 | GILBERT, BRIAN 214 | $875.11 |
| 103713 | GLASS AMERICA | $15,348.64 |
| 118915 | GLENN, RONALD N 320 | $338.35 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $3,688.00 |
| 103732 | GLOBE BUILDING COMPANY | $60,537.68 |
| 111581 | GO2 PARTNERS | $30,098.79 |
| 103742 | GODDARD, SHARON S 320 | $95.14 |
| 103785 | GOPHER NW 5634 | $499.99 |
| 103788 | GORDON'S PLASTICS | $282.50 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725.00 |
| 103811 | GRAINGER, INC. | $69,513.49 |
| 103821 | GRANT WRITING USA | $495.00 |
| 117198 | GRAY, ANTONIO 320 | $141.37 |
| 103846 | GREASE MASTERS LLC | $305.00 |
| 103914 | GRIPPI, PHILLIP | $20.00 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $490.00 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $1,760.52 |
| 103986 | H&G/SCHULTZ DOOR | $698.00 |
| 103991 | HACKETT SECURITY, INC. | $436.32 |
| 119721 | HALFHILL, THOMAS R JR 650 | $879.86 |
| 119442 | HAM, HENRY 611 | $99.88 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $2,993.93 |
| 104053 | HAMPTON SHOE LLC | $1,154.99 |
| 118677 | HAMRA NOODLES LLC | $2,959.60 |
| 114834 | HARRIS, SHEVON | $4,485.00 |
| 118399 | HARTZELL MACHINE WORKS, INC | $1,650.00 |
| 118743 | HATTER, RHONDA C 320 | $117.25 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $1,804.00 |
| 104198 | HDR ENGINEERING INC. | $7,455.38 |
| 104206 | HEALTH CARE LOGISTICS INC. | $478.50 |
| 104277 | HENRY SCHEIN INC | $988.80 |
| 116872 | HENRY, GEORGE 650 | $1,140.00 |
| 104294 | HERTEL, JOHN 320 | $620.25 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,862.56 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $441.40 |
| 116957 | HILL, TWANNA L | $7,336.00 |
| 104342 | HILSON INC | $339.00 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $20,038.64 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $386.00 |
| 104370 | HODAK'S | $223.60 |
| 104387 | HOF CONSTRUCTION, INC. | $41,392.00 |
| 119135 | HOFFMAN, CARRIE A 320 | $65.66 |
| 111725 | HOINS, AIMEE 650 | $787.53 |
| 104439 | HOME CITY ICE | $2,950.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $8,110.01 |
| 119920 | HOOG, ALYSSA | $175.00 |
| 104477 | HORNER & SHIFRIN, INC. | $1,607.31 |
| 104573 | HUMANE RESTRAINT | $422.50 |
| 116888 | HUQ, EUSEF 312 | $1,318.39 |
| 116090 | HUQ, JAMIE 312 | $482.81 |
| 104628 | IAFC | $1,837.50 |
| 104632 | IBM CORP | $50,156.46 |
| 113095 | IBS DIVISION OF NAPA | $1,430,207.11 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $2,984.00 |
| 104645 | IDPH VITAL RECORDS | $15.00 |
| 104647 | IHEART MEDIA | $5,000.00 |
| 104653 | IMAGENET CONSULTING LLC | $54,100.30 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $572.95 |
| 119517 | IMPERIAL FENCE, INC | $950.00 |
| 117171 | INDEPENDENCE CENTER | $22,895.86 |
| 104679 | INDEPENDENT HARDWARE | $3,744.20 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $77.00 |
| 104685 | INDOX SERVICES | $276.63 |
| 104700 | INFO TECH, INC. | $8,250.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $222,455.42 |
| 118782 | INTERACTIVE DATA LLC dba IDI | $156.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0.00 |
| 119978 | IOWA DEPT OF HEALTH & HUMAN SERVICES | $15.00 |
| 104781 | IRON MOUNTAIN | $17,944.42 |
| 116154 | J & J SERVICES, INC | $58,438.21 |
| 104819 | J&S TOOL, INC. | $1,110.98 |
| 104860 | JACKSON, VENUS | $12,060.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $100,467.69 |
| 104884 | JAMS INC | $6,811.69 |
| 104919 | JEFFERSON, DENISE 126 | $206.59 |
| 104937 | JENKINS, MARTIN 320 | $25.75 |
| 119690 | JG UNIFORMS | $1,591.25 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $1,981.09 |
| 119871 | JOB NEWS | $1,398.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090.20 |
| 120049 | JOHNES, ADAM 127 | $632.59 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $818.22 |
| 114456 | JONAH'S ENTERPRISES INC. | $166.56 |
| 112169 | JONES, AMIA 320 | $13.40 |
| 105095 | JOS. WARD PAINTING CO. | $29,250.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,003.61 |
| 105189 | KARPEL SOLUTIONS | $17,250.00 |
| 119585 | KEATON, KATELYN 650 | $816.20 |
| 105260 | KENNEDY, WAYNE 320 | $1,530.28 |
| 105302 | KIDS IN THE MIDDLE, INC. | $3,208.00 |
| 113947 | KLAUSTERMEIER, CARLA M. | $235.80 |
| 112884 | KM GROUP, LLC | $15,190.60 |
| 105382 | KNOWINK LLC | $9,450.00 |
| 105394 | KOHLER, JOHN 900 | $2,013.28 |
| 105401 | KONICA MINOLTA BUSINESS | $437.75 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $669.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $8,975.00 |
| 105423 | KPMG | $15,000.00 |
| 105427 | KRANZ BODY CO LLC | $162,000.00 |
| 114116 | KRATKY, STEVEN | $7,635.00 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,561.10 |
| 119740 | KRAUSE, BERNIE 611 | $1,305.91 |
| 105446 | KRUEGER POTTERY SUPPLY | $294.69 |
| 117568 | LABCORP GENETICS INC | $598.00 |
| 105507 | LACLEDE CAB | $106.95 |
| 113955 | LANGENDOERFER, ERICKA | $918.53 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $3,460.65 |
| 105567 | LANGUAGE LINE SERVICES, INC | $8,298.59 |
| 116297 | LANKFORD, JOSEPH 650 | $110.33 |
| 105586 | LASHLY & BAER, P.C. | $10,872.50 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $1,048,716.41 |
| 119564 | LAVINE SR , DARVIN 214 | $54.31 |
| 119595 | LAW ENFORCEMENT TARGETS INC | $485.06 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $60.00 |
| 111443 | LAWSON PRODUCTS, INC | $416.32 |
| 111273 | LB&B ASSOCIATES, INC. | $118,272.65 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.59 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $99,216.63 |
| 105683 | LEON UNIFORM COMPANY, INC. | $143,713.36 |
| 119435 | LEVERITT, ALEXIS B 320 | $463.63 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $581.54 |
| 111991 | LEXITAS | $9,237.60 |
| 105734 | LIFE TECHNOLOGIES | $8,721.04 |
| 105737 | LIFESAFE SERVICES | $733.00 |
| 116441 | LION | $9,943.50 |
| 105826 | LOGIK SYSTEMS INC | $19,593.75 |
| 105828 | LOGO MASTERS, INC. | $13,745.63 |
| 105839 | LONG, SANDRA 620 | $152.00 |
| 105844 | LOOMIS ARMORED US, LLC | $2,355.93 |
| 117489 | LORENTZ, JENNIFER 312 | $935.28 |
| 105879 | LOWE'S | $3,833.16 |
| 105890 | LSQ FUNDING GROUP, L.C. | $4,649.27 |
| 105894 | LUBY EQUIPMENT SERVICES | $509.19 |
| 105961 | MACQUEEN EQUIPMENT | $9,303.45 |
| 105974 | MAGNA LEGAL SERVICES , LLC | $2,186.00 |
| 105975 | MAGNET FORENSICS USA, INC. | $2,980.00 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250.00 |
| 119136 | MALON, CAROL A 320 | $357.78 |
| 119634 | MANTIA, AUGUST | $1,125.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $1,661.20 |
| 106047 | MARK ANDY PRINT PRODUCTS | $96.70 |
| 114673 | MARK'S QUICK PRINTING, INC. | $14,196.74 |
| 106080 | MARTIN, JOANNE 311 | $1,149.10 |
| 106110 | MASTERCPE | $64.58 |
| 106112 | MASUGA COURT REPORTING | $3,033.10 |
| 106147 | MAXIMUS, INC. | $36,000.00 |
| 105942 | M-B COMPANIES, INC. | $107.32 |
| 111285 | MBR MANAGEMENT CORP. | $1,278.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $2,930.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $641.40 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $485.17 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $661.40 |
| 106239 | MCGUIRE MOVING AND STORAGE | $2,130.00 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $996.00 |
| 119705 | MCMAHON BERGER, PC | $8,044.66 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,312.43 |
| 106310 | MEDLINE INDUSTRIES INC | $329.48 |
| 106311 | MEDNIK * RIVERBEND | $556.00 |
| 117241 | MENENDEZ, MARIA 650 | $347.08 |
| 106342 | MERCURY MEDICAL | $3,191.47 |
| 106347 | MERLIN STELZER SALES CO., INC. | $527.20 |
| 106350 | MERRICK INC. | $465.00 |
| 106367 | METRO ELECTRIC SUPPLY | $1,317.86 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $633,289.33 |
| 119852 | MFSMA | $395.00 |
| 106409 | MICRO CENTER | $3,023.40 |
| 106416 | MID AMERICA ARMS | $491.40 |
| 106422 | MIDLAND PAPER | $24,990.70 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $217,811.18 |
| 106439 | MIDWEST SCAPES LLC | $563,503.73 |
| 106463 | MILFORD SUPPLY CO., INC. | $7,496.26 |
| 106505 | MISSION ST. LOUIS | $49,496.28 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,200.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,475.52 |
| 117235 | MISSOURI BAR ASSOCIATION | $150.00 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500.00 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $2,475.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $51,849.47 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $99,019.38 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $247,445.00 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $2,526.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $225.00 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,052.02 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150.00 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $179.90 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $1,400.00 |
| 106544 | MISSOURI PETROLEUM | $24,903.50 |
| 106550 | MISSOURI SHERIFF'S ASSOCIATION | $1,900.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $2,525.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,537.00 |
| 106567 | MITCHELL, ARNOLD 620 | $172.50 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $150.00 |
| 106595 | MOAK, MATT 139 | $2,127.68 |
| 106604 | MOBOTREX INC | $8,056.00 |
| 106610 | MODERN LITHO | $4,149.83 |
| 106633 | MONITOR | $383.76 |
| 106648 | MOODY, NIKKI | $18,536.25 |
| 119093 | MOORE, DEREK 650 | $819.60 |
| 106702 | MORIARTY, JOAN % COURT ADMIN OFC RM 412 | $85.00 |
| 106723 | MORSE WATCHMANS INC. | $180.00 |
| 116192 | MOSBY, YOLANDA 214 | $15.36 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $47,678.01 |
| 106744 | MOUND CITY BAR ASSOCIATION | $125.00 |
| 115801 | MP ACQUISITION LLC | $395.96 |
| 106766 | MSLACA | $20.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $580.95 |
| 106824 | MURPHY, NICHOLAS 650 | $491.11 |
| 106877 | NAPA AUTO PARTS CO | $42,042.16 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $3,736.15 |
| 118580 | NATHAN & KAMIONSKI LLP | $144,567.59 |
| 106893 | NATION & FLETCHER, INC. | $260.00 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $449.00 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $190.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $412.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $2,323.28 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $570.01 |
| 106974 | NETTESHEIM, MARK | $243.00 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $97,118.56 |
| 118998 | NEW YORK INFORMATION SYSTEMS INC. | $172.89 |
| 114243 | NEWSOME, RONALD 633 | $350.00 |
| 107011 | NFPA | $225.00 |
| 119459 | NGUYEN, JULIE | $180.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,069.71 |
| 107024 | NICE INCONTACT | $5,383.26 |
| 107068 | NORMAN LUMBER CO. | $2,420.41 |
| 107075 | NORRIS, RHONDA K. 320 | $86.27 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $76.95 |
| 107097 | NSC DIVERSIFIED | $475.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,316.66 |
| 107141 | OAK HALL INDUSTRIES | $270.48 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $456.81 |
| 107158 | OFFICE ESSENTIALS | $185,049.26 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $7,335.00 |
| 107170 | OJI, MODUPE B. | $8,970.00 |
| 115648 | OLLIE, SHEREE D. 320 | $270.01 |
| 107217 | ORACLE AMERICA, INC. | $23,195.84 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $5,475.00 |
| 107243 | OSBURN ASSOCIATES | $7,686.18 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $51,991.09 |
| 118944 | OWENS, LAUREN 126 | $168.64 |
| 107282 | OWL STAMP COMPANY, INC. | $74.45 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $166.72 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $967.30 |
| 107308 | PAINT SUPPLY CO. | $860.25 |
| 107317 | PANERA LLC | $2,335.73 |
| 107325 | PAPERTHIN, INC. | $9,270.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $187.00 |
| 107328 | PAR 42 INVESTMENTS LLC C/O STUART H. GOLDENBERG | $740.96 |
| 119785 | PARAGON MICRO INC | $1,183.99 |
| 107329 | PAR-KAN COMPANY | $121,134.05 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $135.00 |
| 119567 | PATERSON, PATRICK 139 | $323.20 |
| 111631 | PDC DBA PDC IDENTICARD | $430.10 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $30,260.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,911.48 |
| 107476 | PERKINS, LYNNE 311 | $2,085.00 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $34,987.50 |
| 117325 | PHARMCHEM | $3,207.71 |
| 115222 | PHILLIPS, AARON | $581.00 |
| 107528 | PHILLIPS, DERRICK 611 | $219.96 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $3,061,552.20 |
| 107547 | PICKLES DELI | $1,042.50 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35.00 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000.00 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $500.00 |
| 107580 | PITZER SNODGRASS P.C. | $1,237.50 |
| 107585 | PLACES FOR PEOPLE INC. | $32,592.65 |
| 107588 | PLANET SUB | $676.00 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $108,128.00 |
| 117385 | PLEXI-LITE PRODUCTS INC | $7,225.00 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $11,200.00 |
| 107657 | POSTMASTER | $5,000.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $3,100.84 |
| 119523 | PRICE, DAVE 620 | $485.48 |
| 119846 | PRICE, EMILY 312 | $547.89 |
| 107744 | PRIORITY DISPATCH | $1,275.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $431.50 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $20,366.85 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $98,250.00 |
| 107779 | PROMEGA CORPORATION | $59,904.60 |
| 107790 | PROQUIRE LLC | $43,967.99 |
| 107792 | PROSHRED OF ST. LOUIS | $1,200.20 |
| 107816 | PUBLIC SAFETY UPFITTERS | $28,912.02 |
| 107837 | PURITAN SPRINGS WATER | $1,258.12 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $1,544.00 |
| 107856 | QIAGEN, INC. | $18,714.06 |
| 107858 | QUADIENT FINANCE, USA INC | $1,016.82 |
| 107860 | QUADIENT INC DEPT 3689 | $497.80 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,339.12 |
| 114121 | QUENCH | $1,666.55 |
| 107889 | QUILL CORPORATION | $2,291.06 |
| 107908 | R & R SANITATION INC | $2,164.65 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $2,446.92 |
| 115828 | RAY, BOB | $97.73 |
| 107973 | RAYMOND, KIRK 214 | $243.19 |
| 120004 | RED BALLON | $595.00 |
| 108012 | RED WING BUSINESS ADVANTAGE | $500.00 |
| 108029 | REES SCIENTIFIC | $9,082.72 |
| 108056 | REJIS COMMISSION | $768,197.22 |
| 115177 | REVIZE LLC | $5,380.00 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $1,950.00 |
| 120018 | RICHARDSON, ASHLEY 320 | $105.00 |
| 108150 | RICOH USA INC | $2,132.02 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $7,144.90 |
| 108183 | RJ KOOL COMPANY | $1,541.12 |
| 108184 | RJP ELECTRIC | $120,090.30 |
| 117689 | ROBINSON, ANTHONY L | $675.00 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,361.50 |
| 118589 | ROSE PETALS MANAGMENT LLC | $19,749.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $4,479.00 |
| 108334 | ROYAL PAPERS, INC. | $70,159.86 |
| 119995 | ROYAL REPORTING SERVICES | $1,291.50 |
| 108359 | RUND, KATHERINE 650 | $311.80 |
| 108363 | RUSH TRUCK CENTERS, INC | $107,231.57 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,450.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $798.50 |
| 108433 | SAINT LOUIS UNIVERSITY | $690.00 |
| 118160 | SALLY, SPENCER | $150.00 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $86.48 |
| 112143 | SANCO INDUSTRIES, INC. | $391.83 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $16,082.50 |
| 108497 | SAUCE ON THE SIDE | $1,948.98 |
| 116443 | SAUNDERS, BRANDY 320 | $148.07 |
| 108565 | SCHLICHTMANN, CRAIG 650 | $5.75 |
| 108581 | SCHNEIDER, KRISTINE 320 | $603.75 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $3,660.00 |
| 108633 | SCOTT, MICHAEL | $105.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $1,857.00 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $33,603.24 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $725.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206.00 |
| 118816 | SHARP, JOE | $1,680.00 |
| 108777 | SHELTON, NICHOLAS 650 | $659.19 |
| 108796 | SHI INTERNATIONAL CORP | $452,398.39 |
| 108803 | SHINDLER & JOYCE ATTORNEYS AT LAW | $337.57 |
| 108825 | SHRM | $299.00 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $17,218.11 |
| 108847 | SIGMA-ALDRICH INC. | $293.54 |
| 119999 | SILVA, MARCOS 650 | $1,083.50 |
| 119962 | SINGH, ROBERT 650 | $344.62 |
| 112346 | SIOUX SALES COMPANY | $28,435.75 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $1,254.97 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $95,660.00 |
| 119703 | SKUTCHI DESIGNS INC | $706.29 |
| 108990 | SMITH, PAMELA D. 800 | $25.46 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $75.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $3,125.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $12,499.98 |
| 109057 | SOUTHSIDE HARDWARE | $75.47 |
| 111337 | SPIRE, INC. | $56,638.53 |
| 112634 | SSM HEALTH CARE GROUP | $434,273.75 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $313.98 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $172.00 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $8,709.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $480.00 |
| 109221 | ST. LOUIS COMPOSTING | $111,567.60 |
| 109229 | ST. LOUIS COUNTY TREASURER | $150.00 |
| 109254 | ST. LOUIS PARKING COMPANY | $99,125.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $904.85 |
| 109261 | ST. LOUIS PRINT GROUP | $4,530.00 |
| 109267 | ST. LOUIS SAFETY INC | $2,276.54 |
| 109276 | ST. LOUIS SPORTSWEAR | $1,809.50 |
| 109277 | ST. LOUIS SPRING CO. | $1,340.05 |
| 109283 | ST. LOUIS TITLE DIVISION | $350.00 |
| 109298 | ST. PATRICK CENTER | $47,885.83 |
| 109322 | STANLEY, LORENZO 320 | $497.81 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $34,826.74 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $3,334.92 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $42,187.20 |
| 114611 | STEELE, MELISSA | $135.00 |
| 109366 | STELZER, MICHAEL 311 | $356.40 |
| 109371 | STEPHENS FLOOR COVERING CO. | $89,275.00 |
| 109399 | STINSON LLP | $22,929.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325.00 |
| 109433 | STOVALL-REID, CALEA 311 | $270.00 |
| 114593 | STRASSBURG, THEODORA L | $5,980.00 |
| 109457 | STROHMEYER, STEVEN 650 | $4,200.00 |
| 109464 | STRYKER SALES CORPORATION | $156,017.95 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,621.15 |
| 119561 | SUGARFIRE DOWNTOWN LLC | $1,343.99 |
| 115806 | SUGARFIRE EVENTS LLC | -$234.82 |
| 109478 | SULLIVAN, BRIAN 334 | $837.78 |
| 109489 | SUMMIT FOOD SERVICE LLC | $541,815.79 |
| 109491 | SUMNERONE | $45.97 |
| 109492 | SUMNERONE - LEASING DIVISION | $13,475.26 |
| 109493 | SUMNERONE INC | $1,537.45 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $4,670.00 |
| 109542 | SW FIREFIGHTING FOAM & EQUIPMT | $8,687.03 |
| 109551 | SWEENEY JR, EDWARD | $7,540.00 |
| 109552 | SWEENEY, DANIEL 650 | $311.80 |
| 109565 | SWINGLER, DAVID 320 | $208.19 |
| 109573 | SYBERG'S | $441.53 |
| 119828 | TAC CONSTRUCTION | $5,305.00 |
| 115722 | TALOGY, LLC | $2,000.00 |
| 109620 | TAYCON-TMI, LLC | $28,800.00 |
| 118015 | TAYLOR, JARAMAINER 320 | $375.87 |
| 109654 | TECH ELECTRONICS, INC. | $66,992.77 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $45,528.82 |
| 116858 | TEER, MARVIN O JR 312 | $344.56 |
| 115998 | TEMPLET, COOPER 650 | $1,500.00 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $30.00 |
| 109708 | THE ARIES COMPANY | $12,817.84 |
| 111460 | THE BLUE DUCK | $1,204.00 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $3,000.00 |
| 103284 | THE FLAG LOFT | $4,940.00 |
| 119704 | THE GRAVILLE LAW FIRM | $144,589.16 |
| 109761 | THE INK SPOT, INC. | $15,585.00 |
| 109775 | THE MEDICINE SHOPPE | $1,535.49 |
| 109786 | THE PEACEFUL PROJECT | $1,931.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $6,494.85 |
| 114889 | THE YARD ARTIST | $7,800.00 |
| 109841 | THOMAS SCIENTIFIC, LLC | $397.44 |
| 109882 | THOMSON REUTERS - WEST | $91,595.63 |
| 109924 | TIMEKEEPING SYSTEMS INC | $827.18 |
| 113371 | TJA USE OF FORCE TRAINING | $800.00 |
| 109588 | T-MOBILE | $11,588.69 |
| 118148 | T-MOBILE USA, INC | $118,730.00 |
| 109973 | TONY PRINCE COMPANY INC | $53,113.00 |
| 109989 | TORRISI PLUMBING SERVICES | $187,478.88 |
| 109993 | TOTAL COURT SERVICES | $351,692.50 |
| 109994 | TOTAL LOCK & SECURITY | $13,437.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $2,700.00 |
| 109998 | TOUCH OF GOLD | $1,035.00 |
| 110002 | TOWER GROVE PRIDE | $250.00 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $2,610.35 |
| 110059 | TRIDENT RESCUE | $835.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $480.00 |
| 119833 | TRIPLETT, WILLIAM 650 | $446.72 |
| 119023 | TRS RANGE SERVICES LLC | $1,660,388.42 |
| 110089 | TRUCK CENTERS INC | $10,719.64 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,193.53 |
| 110114 | TUCKER, CICELY 420 | $406.56 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 105444 | UKG KRONOS INC | $586,238.46 |
| 115458 | UKRAFT | $1,617.50 |
| 111369 | ULINE | $6,229.61 |
| 112451 | UMSL CAREER SERVICES | $200.00 |
| 110222 | UNITECH CONSULTING | $65,664.00 |
| 110228 | UNITED LABORATORIES | $1,201.72 |
| 110231 | UNITED PARCEL SERVICE | $1,042.84 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,440.00 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $1,017.64 |
| 110261 | URBAN FEED AND SUPPLY CO. | $18,740.50 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $37,671.05 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $170,000.00 |
| 118778 | US IMAGING SYSTEMS | $499.00 |
| 111457 | UTILITRA, LLC | $31,447.16 |
| 110302 | UTILITY ASSOCIATES INC | $2,016,386.90 |
| 110319 | VALLEY PARK WELDING | $79,490.39 |
| 110333 | VANGUARD TRUCK CENTER | $71,297.73 |
| 119574 | VEIL SOLUTIONS | $2,623.00 |
| 110362 | VERIZON | $12,130.20 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $92,969.10 |
| 119386 | VETS SECURING AMERICA, INC | $58,226.49 |
| 110388 | VIERZBA, DAVID M. 320 | $728.29 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 114490 | VISIONS, LLC | $13,140.23 |
| 111929 | VITAL RECORDS CONTROL | $2,001.98 |
| 117104 | WALDMAN-SCHEIN, STERLING SHANA | $17,944.00 |
| 110482 | WALKER, AARON G. 214 | $348.40 |
| 110484 | WALKER, DANAUM 320 | $135.00 |
| 115987 | WALLINGFORD'S INC | $477.35 |
| 110551 | WAREHOUSE OF FIXTURES | $10,321.63 |
| 110555 | WARNER COMMUNICATIONS CORP. | $18,563.00 |
| 111379 | WATERWAY CARWASH | $20,070.75 |
| 110603 | WATKINS, DAVID 316 | $170.78 |
| 110630 | WEATHER OR NOT | $800.00 |
| 112712 | WEFFELMEYER, JEFF 611 | $134.12 |
| 110647 | WEHOF FORMS | $280.40 |
| 116591 | WESLEY, ANDREA 320 | $44.89 |
| 118814 | WESLEY, RHONDA S | $5,502.00 |
| 110683 | WEST COUNTY EMS & FIRE | $4,200.00 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $14,137.07 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $1,226.50 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $24,664.50 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $626.40 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $3,446.00 |
| 119965 | WILHELM, KARA L. 320 | $182.91 |
| 110780 | WILKISON, JESSICA 320 | $568.82 |
| 110795 | WILLIAMS, BETTIE 334 | $872.81 |
| 117029 | WILLIAMS, LASHANDRA 320 | $278.38 |
| 110823 | WILLIAMS, LUCRETIA | $11,004.00 |
| 111931 | WILLIAMS, VALARIE E 320 | $269.14 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,167.51 |
| 110913 | WIRELESS BLUE YONDER LLC | $156,000.00 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101.19 |
| 110932 | WOEMMEL PLASTERING | $24,730.00 |
| 110945 | WOLTMAN TROPHIES | $167.00 |
| 110954 | WOOD, MICHAEL 620 | $140.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,792.75 |
| 110957 | WOODCOCK, CHARLES 650 | $525.65 |
| 110961 | WOODIEST, ROCHELLE 311 | $2,000.00 |
| 110968 | WOODS, MICHAEL 330 | $581.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $619,145.86 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $35.64 |
| 119847 | WRIGHT, TIMOTHY 312 | $493.00 |
| 111026 | XAVIER ENTERTAINMENT | $2,000.00 |
| 111027 | XEROX CORPORATION | $8,561.94 |
| 111035 | YATES, DARRELL 320 | $1,959.08 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $499.00 |
| 100106 | ZEP SALES & SERVICE | $426.16 |
| 116875 | ZIPTIE.COM | $322.95 |
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