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
$682,633,178
112% 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 | $164,933,322 | 112% |
| 611000 | Fire Department | $71,875,001 | $95,414,862 | 133% |
| 633000 | City Justice Center | $31,918,738 | $38,844,641 | 122% |
| 516000 | Refuse Division | $27,313,586 | $27,999,637 | 103% |
| 320000 | Juvenile Court | $23,601,256 | $27,901,293 | 118% |
| 903000 | Facilities Management Division | $15,412,183 | $18,648,482 | 121% |
| 910000 | Equipment Services Division | $15,913,406 | $18,194,002 | 114% |
| 311000 | Circuit Court | $16,096,320 | $16,633,207 | 103% |
| 127000 | Information Technology Services Agency | $13,250,488 | $15,756,144 | 119% |
| 315000 | Sheriff | $12,495,808 | $14,201,801 | 114% |
| 220000 | Parks Division | $11,964,472 | $13,340,185 | 111% |
| 312000 | Circuit Attorney | $10,245,385 | $12,654,477 | 124% |
| 160000 | Comptroller | $13,796,517 | $12,231,651 | 89% |
| 214000 | Forestry Division | $10,951,785 | $12,156,007 | 111% |
| 514000 | Street Division | $10,900,920 | $11,764,086 | 108% |
| 620000 | Building Division | $10,687,917 | $11,074,758 | 104% |
| 511000 | Traffic and Lighting Division | $12,102,481 | $11,073,557 | 91% |
| 139000 | City Counselor | $7,980,827 | $8,530,074 | 107% |
| 110000 | Board of Aldermen | $5,493,651 | $6,119,194 | 111% |
| 123000 | Department of Personnel | $5,079,521 | $5,748,104 | 113% |
| 335000 | Medical Examiner | $4,139,066 | $4,654,110 | 112% |
| 900000 | President Board of Public Services | $3,092,462 | $4,202,876 | 136% |
| 333000 | Recorder of Deeds | $3,322,043 | $3,862,856 | 116% |
| 334000 | Elections and Registration | $3,084,898 | $3,594,741 | 117% |
| 622000 | Neighborhood Stabilization | $3,188,853 | $3,529,188 | 111% |
| 120000 | Mayors Office | $2,989,472 | $2,796,739 | 94% |
| 513000 | Towing Division | $2,496,552 | $2,738,785 | 110% |
| 316000 | City Courts | $2,900,359 | $2,732,010 | 94% |
| 650001 | Police City Marshals | $1,792,219 | $2,313,188 | 129% |
| 510000 | Director of Streets | $2,215,761 | $2,244,606 | 101% |
| 800000 | Director of Human Services | $1,985,142 | $2,126,473 | 107% |
| 213000 | Recreation Division | $1,756,273 | $1,899,650 | 108% |
| 650002 | Police Park Rangers | $2,202,436 | $1,840,104 | 84% |
| 514001 | Street Division Debris Removal | $1,197,748 | $1,553,888 | 130% |
| 610000 | Director of Public Safety | $1,178,535 | $1,515,175 | 129% |
| 635000 | Civilian Oversight Board | $1,126,450 | $1,212,948 | 108% |
| 340000 | Treasurer | $1,230,875 | $1,123,941 | 91% |
| 170000 | Supply Division | $1,050,219 | $1,112,954 | 106% |
| 141000 | Planning and Urban Design Agency | $807,733 | $949,777 | 118% |
| 210000 | Director of Parks Recreation and Forestry | $889,241 | $863,928 | 97% |
| 616000 | Excise Division | $731,565 | $788,490 | 108% |
| 171000 | Printing Services | $923,213 | $779,442 | 84% |
| 126000 | Civil Rights Enforcement Agency | $560,307 | $706,582 | 126% |
| 137000 | Budget Division | $653,358 | $635,923 | 97% |
| 625000 | City Emergency Management Agency | $573,530 | $519,557 | 91% |
| 225000 | Soulard Market | $371,255 | $392,967 | 106% |
| 162000 | Municipal Garage | $481,554 | $384,744 | 80% |
| 124000 | Register | $270,149 | $273,110 | 101% |
| 163000 | Records Retention | $232,079 | $248,104 | 107% |
| 914000 | Office of Special Events | $204,444 | $244,698 | 120% |
| 318000 | Public Administrator | $169,688 | $203,402 | 120% |
| 930000 | Soldiers Memorial | $160,917 | $122,550 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $162,069,483 | $173,658,093 | 107% |
| 510110 | Salaries Police | $32,392,331 | $39,949,648 | 123% |
| 510120 | Salaries Fire | $35,010,903 | $45,765,896 | 131% |
| 510900 | Overtime Regular Employees | $11,113,022 | $16,592,036 | 149% |
| 510910 | Overtime Police | $13,027,491 | $20,936,137 | 161% |
| 510920 | Overtime Fire | $7,105,480 | $13,926,408 | 196% |
| 511100 | Salaries Temporary Employees | $10,000 | $59,590 | 596% |
| 511200 | Salaries Per Performance Employees | $3,369,496 | $4,602,146 | 137% |
| 511302 | Members Various Boards | $46,950 | $32,606 | 69% |
| 512000 | FICA | $12,731,061 | $15,558,738 | 122% |
| 512010 | FICA Commissioned | $1,360,569 | $967,922 | 71% |
| 513800 | Employee Retirement Plan | $26,408,355 | $29,181,716 | 111% |
| 513810 | Employee Retirement System Debt Contr | $3,043,631 | $3,396,520 | 112% |
| 513900 | Police Retirement Plan | $27,031,469 | $27,031,469 | 100% |
| 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 | $526,805 | 117% |
| 514500 | Workers Compensation Settlements | $11,585,000 | $13,168,098 | 114% |
| 514700 | Workers Compensation Admin | $2,569,624 | $3,321,871 | 129% |
| 515000 | Medical Insurance | $40,929,787 | $39,382,975 | 96% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $7,282,360 | 49% |
| 515020 | Dental Insurance | $507,531 | $559,692 | 110% |
| 515030 | Life Insurance | $856,280 | $1,169,981 | 137% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $588,360 | 235% |
| 515060 | Long Term Disability | $307,475 | $217,182 | 71% |
| 520000 | Computer Supplies | $574,861 | $704,971 | 123% |
| 520500 | Office Supplies | $1,915,314 | $1,715,097 | 90% |
| 521000 | Communication Supplies | $368,660 | $265,115 | 72% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $43,500 | $2,893 | 7% |
| 521500 | Health and Safety Supplies | $1,752,737 | $1,561,666 | 89% |
| 521501 | Food for Human Consumption | $3,600 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 521504 | Breathing Apparatus | $100,000 | $72,992 | 73% |
| 521506 | Wearing Apparel | $1,505,071 | $1,118,988 | 74% |
| 521507 | Ammunition | $365,330 | $191,242 | 52% |
| 521508 | Drugs and Medicines | $159,000 | $126,649 | 80% |
| 521509 | Fire Suppression Safety Supplies | $75,000 | $81,203 | 108% |
| 521511 | Traffic Poles and Bases | $615,000 | $188,248 | 31% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $270,297 | 51% |
| 521513 | Traffic Controllers | $550,000 | $475,342 | 86% |
| 521514 | Traffic Painting and Signage | $200,000 | $134,132 | 67% |
| 521515 | Hazardous Materials | $20,000 | $10,431 | 52% |
| 521516 | Salt and Chemicals | $800,000 | $780,789 | 98% |
| 521517 | Emergency System Safety Supplies | $663,500 | $733,518 | 111% |
| 521518 | Protective Clothing | $625,000 | $736,702 | 118% |
| 521519 | Small Tools | $2,200 | $881 | 40% |
| 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 | $2,604,180 | 97% |
| 522002 | Central Facility Supplies | $30,000 | $4,295 | 14% |
| 522500 | Fleet Materials and Supplies | $198,000 | $92,407 | 47% |
| 522501 | Gasoline and Diesel Fuel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $315,272 | $102,553 | 33% |
| 523002 | Subscriptions | $1,490 | $747 | 50% |
| 523003 | Fire Suppression Training Materials | $30,000 | $32,399 | 108% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $12,597 | 168% |
| 523008 | Certifications and Professional Licenses | $6,000 | $3,152 | 53% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $76,000 | $100,549 | 132% |
| 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 | $515,337 | 99% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $1,267 | 132% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $5,957 | 99% |
| 531502 | Emergency System Rental and Leases | $30,000 | $26,980 | 90% |
| 532000 | Facility and Grounds Rental and Leases | $195,000 | $80,962 | 42% |
| 532500 | Fleet Rental and Leases | $202,010 | $209,109 | 104% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,227,722 | $3,168,922 | 98% |
| 540000 | Computer Equipment | $735,532 | $490,316 | 67% |
| 540500 | Office Equipment | $98,296 | $43,622 | 44% |
| 541000 | Communication Equipment | $16,149 | $1,011 | 6% |
| 541500 | Health and Safety Equipment | $915,251 | $208,999 | 23% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $125,000 | $8,289 | 7% |
| 542001 | Refuse Receptacles | $900,000 | $889,628 | 99% |
| 542002 | Central Facilities Equipment | $15,000 | $0 | 0% |
| 542500 | Fleet Equipment | $499,125 | $188,396 | 38% |
| 543000 | Education and Training Equipment | $8,000 | $626 | 8% |
| 550000 | Computer Capital Asset | $649,000 | $528,873 | 81% |
| 550500 | Office Capital Asset | $11,800 | $12,598 | 107% |
| 551000 | Communication Capital Asset | $290,000 | $126,525 | 44% |
| 551500 | Health and Safety Capital Asset | $258,000 | $149,014 | 58% |
| 552000 | Facility and Grounds Capital Asset | $32,276 | $26,215 | 81% |
| 552500 | Fleet Capital Asset | $3,534,352 | $1,749,303 | 49% |
| 557000 | Capital Leases | $165,312 | $161,305 | 98% |
| 560000 | Computer Services | $6,384,447 | $7,155,762 | 112% |
| 560001 | Computer Software Licenses | $3,516,352 | $4,238,167 | 121% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $2,016,387 | 115% |
| 560003 | Computer and Tech System Development | $999,960 | $615,001 | 62% |
| 560500 | Office Services | $784,963 | $568,180 | 72% |
| 560501 | Maintenance Services | $4,000 | $0 | 0% |
| 560502 | Office Software Licenses | $4,000 | $1,800 | 45% |
| 560503 | Postal Services Office Services | $21,000 | $215 | 1% |
| 561000 | Communication Services | $5,388,022 | $5,941,260 | 110% |
| 561002 | 911 System | $750,000 | $404,630 | 54% |
| 561003 | City Long Distance | $25,000 | $19,612 | 78% |
| 561004 | Line Charges | $1,050,000 | $1,482,737 | 141% |
| 561005 | Cellular Phone Services | $19,000 | $17,883 | 94% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $3,308,209 | $2,882,137 | 87% |
| 561503 | Breathing Apparatus Maintenance | $519,420 | $608,582 | 117% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $11,500,000 | $15,264,854 | 133% |
| 561506 | Fire Suppression Services | $25,000 | $57,009 | 228% |
| 561507 | Inmate Food Services | $2,050,000 | $2,400,468 | 117% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $82,500 | $269,732 | 327% |
| 561511 | Protective Clothing Repair | $2,000 | $1,646 | 82% |
| 562000 | Facility and Grounds Services | $5,466,021 | $5,152,968 | 94% |
| 562001 | Facility Maintenance Ground Services | $1,060,000 | $785,720 | 74% |
| 562002 | Central Facilities Services | $70,000 | $51,920 | 74% |
| 562500 | Fleet Services | $2,235,846 | $2,615,257 | 117% |
| 562502 | Vehicle Washing Services | $36,225 | $57,114 | 158% |
| 563000 | Education and Training Services | $672,048 | $545,585 | 81% |
| 563001 | Training Certification and Licensing | $8,000 | $6,486 | 81% |
| 563002 | Fire Suppression Education and Training | $65,000 | $68,505 | 105% |
| 563004 | Emergency Systems Education and Training | $20,000 | $19,964 | 100% |
| 563005 | Scholarship Program | $100,000 | $90,057 | 90% |
| 563006 | Employee Recognition Awards and Catering | $8,000 | $0 | 0% |
| 563008 | Training Meetings Catering | $2,000 | $1,196 | 60% |
| 563500 | Environmental Services | $46,850 | $12,824 | 27% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $21,338 | 152% |
| 563503 | Recycling Tires | $200,000 | $137,425 | 69% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $11,565,534 | 120% |
| 563505 | Transfer Station Supplemental | $410,000 | $244,792 | 60% |
| 564000 | Recreation Services | $5,000 | $9,624 | 192% |
| 564500 | Major Projects Contracts and Services | $50,000 | $158,674 | 317% |
| 565000 | Parking Services | $600 | $62 | 10% |
| 565100 | Health Care Services | $68,000 | $56,606 | 83% |
| 565118 | Pre Employment Medicals | $150,000 | $161,521 | 108% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $99,996 | 91% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $60,819 | 55% |
| 565400 | Travel Out of Town | $128,900 | $62,315 | 48% |
| 565401 | Fire Suppression Travel | $15,000 | $20,358 | 136% |
| 565402 | Emergency System Travel | $12,000 | $11,206 | 93% |
| 565500 | Transportation | $731,374 | $550,929 | 75% |
| 565501 | Car Allowance Transportation | $317,710 | $374,998 | 118% |
| 565600 | Membership Fees | $343,451 | $293,502 | 85% |
| 565700 | Utilities | $24,000 | $39,341 | 164% |
| 565701 | Electric | $3,752,500 | $4,627,236 | 123% |
| 565702 | Natural Gas | $968,000 | $858,037 | 89% |
| 565703 | Steam | $2,298,906 | $2,871,827 | 125% |
| 565704 | Sewer | $2,107,704 | $3,048,351 | 145% |
| 565705 | Traffic Signals | $300,000 | $422,448 | 141% |
| 565706 | Street Lights | $1,300,000 | $1,545,280 | 119% |
| 565707 | Alley Lights | $700,000 | $699,797 | 100% |
| 565708 | Easement Lights | $285,000 | $302,512 | 106% |
| 565800 | Internal Services | $17,009,000 | $12,520,716 | 74% |
| 565801 | Internal Services Gas | $4,514,939 | $3,110,649 | 69% |
| 566000 | Professional Services | $7,908,240 | $7,273,721 | 92% |
| 566001 | Auditing Services | $665,000 | $440,300 | 66% |
| 566002 | Management Consulting | $90,500 | $17,441 | 19% |
| 566006 | Advertising | $77,000 | $44,912 | 58% |
| 566008 | Annual Reporting | $2,000 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $443,820 | 178% |
| 566013 | Software Consultants and Services | $275,780 | $269,491 | 98% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566025 | Medical Exam Services | $1,350,000 | $1,652,250 | 122% |
| 566026 | Histology Services | $575,000 | $540,221 | 94% |
| 566027 | Mortuary and Livery Services | $390,647 | $488,100 | 125% |
| 566028 | Indigent Burials | $6,600 | $6,160 | 93% |
| 566034 | Facility Maintenance | $46,000 | $10,742 | 23% |
| 566049 | Investigative and Informant | $40,000 | $28,949 | 72% |
| 566068 | Recruiting | $100,200 | $72,026 | 72% |
| 566069 | REJIS | $3,025,318 | $3,412,658 | 113% |
| 566079 | Support Services | $5,416,000 | $6,044,512 | 112% |
| 566080 | Fleet Contract Services | $3,071,901 | $4,012,204 | 131% |
| 566500 | Legal Services | $1,644,690 | $3,524,607 | 214% |
| 566501 | Damage Claims | $5,000 | $4,961 | 99% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $1,438,601 | 133% |
| 567500 | Taxes and Licenses | $20,000 | $18,124 | 91% |
| 567600 | Surety Bond Premiums and Insurance | $4,353,775 | $2,954,864 | 68% |
| 567700 | Elected Official Expense Account | $122,000 | $138,050 | 113% |
| 567701 | Mayor Contingency Fund | $30,000 | $13,846 | 46% |
| 567800 | Subsidy | $835,000 | $1,063,846 | 127% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $28,050 | $9,688,548 | 34540% |
| 575502 | Principal DNR Loan Payment | $451,254 | $224,086 | 50% |
| 575504 | Principal Refuse 2018 | $235,000 | $233,522 | 99% |
| 575505 | Principal Refuse 2019 | $125,000 | $181,344 | 145% |
| 575506 | Principal Convention Center | $7,849,981 | $7,625,761 | 97% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $255,478 | 150% |
| 575702 | Interest DNR Loan Payment | $43,637 | $23,359 | 54% |
| 575704 | Interest Refuse 2018 | $7,000 | $4,087 | 58% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,895 | 49% |
| 575706 | Interest Convention Center | $14,932,533 | $14,771,611 | 99% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,688 | 85% |
| 575901 | Admin Fees Convention Center | $15,000 | $11,645 | 78% |
| 700001 | Transfer Out | $208,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967,169 | $967,169 | 100% |
| 700004 | Assessor Subsidy | $1,695,245 | $1,695,245 | 100% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $4,042,398 | 150% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
| 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 |
|---|---|---|
| $526,797,231.45 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $32,331.00 |
| 111142 | 21ST JUDICIAL CIRCUIT COURT CIRCUIT CLERK-ST LOUIS COUNTY | $513.83 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $67,124.60 |
| 111152 | 360 LITIGATION SERVICES | $12,039.22 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $3,318.50 |
| 111146 | 3M COMPANY | $520,085.08 |
| 111148 | 3SI SECURITY SYSTEMS | $7,335.00 |
| 111159 | 4IMPRINT, INC. | $3,979.00 |
| 111177 | 911 CUSTOM | $106,913.70 |
| 100013 | A.M. RICHARDS GLASS CO., INC. | $283.25 |
| 100022 | A-1 SIGN CO | $1,207.93 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $23,500.00 |
| 111497 | AB STAFFING | $494,830.00 |
| 100042 | ABACUS DIAGNOSTICS | $995.20 |
| 100044 | ABBCO SERVICE CORPORATION | $1,146,624.26 |
| 100061 | ABMDI | $1,925.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $79,487.96 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375.00 |
| 100071 | ACCENTURE | $1,075,915.00 |
| 100080 | ACCUTIME LLC | $335.00 |
| 100082 | ACE ELECTRIC LAB SYSTEMS AND SERVICES | $640.00 |
| 100083 | ACE FITNESS SERC | $450.00 |
| 114189 | ACE RENTAL & SALES | $22,115.78 |
| 100087 | ACF ALARM CO. INC. | $8,869.98 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $3,376.00 |
| 100093 | ACME GLASS CORPORATION | $6,665.24 |
| 118526 | ACTIVATE BRENTWOOD, LLC | $0.00 |
| 100105 | ACTIVE911, INC. | $3,220.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $68,796.89 |
| 121287 | ADAM NOTCH LAW, P.C. | $14,475.00 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $26,506.00 |
| 100146 | ADVERTISERS PRINTING COMPANY | $14,383.00 |
| 117229 | AED BRANDS LLC | $16,894.04 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $850.00 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $36,846.44 |
| 100172 | AGILENT TECHNOLOGIES | $6,208.14 |
| 113015 | AGRISOMPO NORTH AMERICA | $4,706.49 |
| 100183 | AIA ST. LOUIS | $1,861.00 |
| 100193 | AIRESPRING FILE 1422 | $17,492.94 |
| 100194 | AIRGAS USA, LLC | $58,269.51 |
| 120570 | ALABAMA DEPT OF PUBLIC HEALTH | $30.00 |
| 100209 | ALARM 24, INC. | $1,720.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $2,952.54 |
| 100221 | ALEWEL, RUSSELL 620 | $376.00 |
| 117112 | ALEXANDER, CARRIE | $250.00 |
| 100228 | ALEXANDER, TONY 611 | $34.23 |
| 100239 | ALKALI SCIENTIFIC | $929.99 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $675.95 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $1,615.00 |
| 118146 | ALL RISE FOR JUSTICE | $3,720.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $5,220.47 |
| 100260 | ALLBRANDS FITNESS REPAIR | $1,299.98 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 100272 | ALLEN, NICHOLAS | $733.42 |
| 100274 | ALLEN, RONALD 650 | $418.56 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $11,896,556.56 |
| 100301 | ALTEC INDUSTRIES, INC. | $86,579.65 |
| 114123 | ALWAYS IN BLOOM | $2,378.03 |
| 100312 | AMAZON BUSINESS | $186,132.68 |
| 100319 | AMEREN ILLINOIS | $816.81 |
| 100320 | AMEREN MISSOURI | $7,959,137.41 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $31,581.00 |
| 111182 | AMERICAN BAR ASSOCIATION | $396.00 |
| 100334 | AMERICAN CARNIVAL MART | $706.25 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $1,035.00 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $485.00 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $714.32 |
| 100342 | AMERICAN EXPRESS | $19,250.26 |
| 100349 | AMERICAN HEART ASSOCIATION | $1,684.77 |
| 120000 | AMERICAN JAIL ASSOCIATION | $69.00 |
| 112991 | AMERICAN MANTRAILING, POLICE & WORK DOG ASSOCIATION | $315.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $381.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $11,984.90 |
| 100365 | AMERICAN SCREENING, LLC | $1,190.60 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $457,718.75 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $754.91 |
| 100368 | AMERICAN TRAILER & STORAGE | $1,980.00 |
| 100323 | AMERICA'S CENTER | $2,454,000.00 |
| 110014 | AMERICA'S PARKING REMARKING | $12,762.00 |
| 111449 | AMJ INVESTMENT GROUP LLC | $26,700.00 |
| 115302 | ANDERSON, KEVIN 311 | $270.00 |
| 100432 | ANIXTER, INC. | $1,287.74 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $500.00 |
| 100438 | ANSI NAT'L ACCREDITATION BOARD | $8,000.00 |
| 100446 | AON CONSULTING | $25,200.00 |
| 100461 | APPAREL PRO, LCC | $1,883.21 |
| 119608 | APPINO & BIGGS REPORTING SERVICE, INC. | $471.45 |
| 118024 | APPLEGATE, JOHN 650 | $998.50 |
| 121724 | APTUS COURT REPORTING LLC | $1,221.68 |
| 100468 | APWA | $4,166.25 |
| 100475 | ARBITRAGE COMPLIANCE SPECIALISTS, INC. | $4,645.00 |
| 120700 | ARBSESSION, INC | $979.85 |
| 100483 | ARCH ENGRAVING | $1,320.30 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $300.80 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $54,050.00 |
| 100498 | ARCO LAWN EQUIPMENT | $1,731.10 |
| 121037 | ARDENT ILLINOIS GRINDSTAFF BBQ | $1,370.00 |
| 100504 | AREA WIDE, INC. | $2,450.00 |
| 120807 | ARENS, LAWRENCE 611 | $0.00 |
| 100514 | ARMANINO ADVISORY, LLC | $254,700.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $131,055.00 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $135.00 |
| 100528 | ARRAS, MICHAEL 611 | $3,565.31 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $144.33 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $41,010.94 |
| 120363 | ASANA INC | $8,021.19 |
| 100546 | ASCE/MEMBERSHIP | $301.00 |
| 100019 | A-SHADE CO. | $470.77 |
| 118203 | ASIS INTERNATIONAL INC | $1,515.93 |
| 100559 | ASPIRE CONSULTING, LLC | $301,120.00 |
| 120699 | ASSOCIATION FOR FINANCIAL PROFESSIONALS | $2,493.00 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445.00 |
| 100571 | ASSOCIATION OF PROSECUTING ATTORNEYS | $150.00 |
| 119919 | ASTRONICS TEST SYSTEMS | $2,143.00 |
| 100576 | AT&T | $4,539,410.89 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,540.64 |
| 100579 | AT&T LONG DISTANCE | $79,709.04 |
| 100581 | AT&T MOBILITY | $1,410,472.62 |
| 100582 | AT&T TELECONFERENCE SERVICES | $187.67 |
| 120065 | ATCHISON, ERIN 650 | $1,117.46 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $6,390.50 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $1,795.44 |
| 114605 | AUNTIES PLACE LLC | $535,642.37 |
| 100621 | AUTOCLEAR LLC | $10,498.00 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $13,631.31 |
| 100635 | AVERTEST DBA AVERHEALTH | $5,357.80 |
| 100638 | AVIAT NETWORKS | $5,074.00 |
| 100642 | AWARD SPECIALTIES | $772.77 |
| 100645 | AXON ENTERPRISE, INC | $699,000.00 |
| 100650 | AZTECA SYSTEMS INC | $220,273.00 |
| 100653 | B & H PHOTO & VIDEO | $18,660.03 |
| 113563 | B&B DIST | $1,025.00 |
| 100671 | BADE ROOFING CO., INC. | $8,805.00 |
| 121558 | BAG-A-NUT LLC | $2,499.00 |
| 121019 | BAIN, FELITA 633 | $75.75 |
| 100691 | BAKER, ALICE | $68.00 |
| 100696 | BAKER, JOLI | $4,371.24 |
| 100706 | BALDWIN/PRIESMEYER | $1,829.82 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625.16 |
| 116822 | BANIYA, SAJAN 127 | $551.11 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $40,062.81 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $266.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $99,996.00 |
| 121693 | BARINGER, DONNA | $1,427.72 |
| 100752 | BARNARD STAMP CO. | $5,516.86 |
| 119827 | BARNES WELDING | $980.00 |
| 100761 | BARNESCARE | $470,317.83 |
| 115484 | BARTIMUS, LYNN E | $343.10 |
| 114321 | BATTERIES PLUS LLC | $5,425.27 |
| 112527 | BAUMGARTNER, JEROME 650 | $1,287.88 |
| 100811 | BAXTER FARMS AND NURSERIES | $170.00 |
| 119565 | BAY, REN 311 | $1,254.79 |
| 116496 | BEBE'S BALLOON BIZ, INC | $1,330.00 |
| 119938 | BEDTKE, LYDIA 312 | $753.31 |
| 120622 | BEELINE TOWING | $7,800.00 |
| 119936 | BEHR MCCARTER NEELY & GABRIS P. C. | $190,721.82 |
| 119618 | BELL, ANDREA 620 | $513.00 |
| 117169 | BELMONT PARTY RENTALS, LLC | $4,828.50 |
| 119372 | BENFORD, DARIAN 620 | $879.00 |
| 120378 | BENNETT, CHRISTINA C 340 | $299.00 |
| 100905 | BENNETT, LAURIE | $1,803.00 |
| 100926 | BERLA CORPORATION | $4,250.00 |
| 119972 | BEST BUY BUSINESS | $29,572.29 |
| 100954 | BETTER FAMILY LIFE, INC. | $1,802.50 |
| 120376 | BETTER LIFE COUNSELING, LLC | $3,190.00 |
| 100959 | BETZEL, WHITNEY 650 | $181.43 |
| 120810 | BEYOND BEST LIFE CONSULTING | $2,750.00 |
| 100989 | BIERMAN, RENEE LYNN | $1,271.50 |
| 101010 | BINDING SOLUTIONS | $235.00 |
| 101012 | BINGHAM ARBITRAGE REBATE SERVICES, INC. | $6,700.00 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,974.00 |
| 101019 | BIRD, JOHN 311 C/O COURT ADMIN OFFICE CIVIL COURTS BUILDING | $559.19 |
| 100975 | BI-STATE COMPRESSOR | $4,272.39 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $10,856.30 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $40,546.00 |
| 113485 | BLACK, DAVID | $291.97 |
| 119741 | BLACKWELL, KEITH 611 | $1,685.28 |
| 120997 | BLAGAJCEVIC. IRDIN 141 | $1,615.69 |
| 119534 | BLANCHARD, DENISE | $43.21 |
| 112353 | BLASKIEWICZ, JOHN | $734.73 |
| 120785 | BLATTEL BUSINESS SERVICES LLC | $1,750.00 |
| 101077 | BLITT AND GAINES P.C. | $1,962.52 |
| 120751 | BLUE EAGLE SERVICES LLC | $1,687.50 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $6,134.55 |
| 101106 | BOB BARKER COMPANY INC | $5,334.42 |
| 101113 | BOBCAT OF ST. LOUIS | $2,334.54 |
| 119508 | BOCK, STEVEN 620 | $366.00 |
| 118927 | BOEHLJE, JOCELYN | $778.25 |
| 119371 | BOERSIG, FRANK 620 | $204.75 |
| 119443 | BOLLASINA, LOUIS 611 | $119.50 |
| 101138 | BOMMARITO FORD, INC. | $15,640.19 |
| 119843 | BONDLINK | $10,900.00 |
| 114682 | BOOTHEEL BOYZ LLC | $5,300.00 |
| 101153 | BORGMEYER, BENJAMIN 334 | $1,117.60 |
| 101163 | BOSSO, BRAD | $1,285.27 |
| 101168 | BOUND TREE MEDICAL, LLC | $491,377.45 |
| 121342 | BOWERS, KIMBERLY 415 | $1,202.87 |
| 115642 | BOWLES, BEARY 650 | $478.68 |
| 101196 | BOYER FIRE PROTECTION | $25,000.00 |
| 101201 | BOYER, TIMOTHY 311 | $819.19 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $12,741.92 |
| 101234 | BRANNEKY & SONS CO. INC | $53,974.44 |
| 113297 | BRANSFORD, SHETRINA 650 | $1,660.67 |
| 101237 | BRAUER SUPPLY CO. | $14,368.81 |
| 101247 | BREITENFELD, RANDY 516 | $1,860.79 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $1,150.47 |
| 101276 | BRIDGE TOWER OPCO, LLC | $11,114.53 |
| 101287 | BRINK'S, INCORPORATED | $43,171.57 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $185,903.64 |
| 120077 | BROGLI, KAITLYN 650 | $250.00 |
| 101305 | BRONER GENERATOR SERVICE | $1,500.00 |
| 101326 | BROWN AND ASSOCIATES | $60,819.44 |
| 101366 | BROWNELLS, INC. | $1,888.40 |
| 119436 | BROWNROSS, NIGERIA A | $1,203.40 |
| 101385 | BRYANT, PAULA 311 | $2,059.19 |
| 101391 | BSN SPORTS LLC | $767.55 |
| 118328 | BSR SERVICES, INC. | $236,550.00 |
| 119786 | BUD TO BLOOM PLAY THERAPY, LLC | $8,323.14 |
| 119844 | BUETTNER, JERRY 910 | $1,423.84 |
| 101432 | BURLE, MATTHEW 160 | $363.60 |
| 101436 | BURNES-CITADEL SECURITY CO. | $1,863.40 |
| 112324 | BURNETT, DUANE SR. | $1,577.00 |
| 101464 | BUTLER SUPPLY, INC. | $474.89 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $8,838.13 |
| 101497 | CA INC LOCKBOX | $67,669.03 |
| 117632 | CAHILL, KEVIN | $59.80 |
| 116158 | CALDWELL, EVITA 650 | $219.75 |
| 101510 | CALEA | $22,135.00 |
| 113428 | CALHOUN, CARMESHA 650 | $1,892.94 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29.00 |
| 101519 | CALLYO 2009 CORP. | $9,168.00 |
| 120790 | CAMFIL | $8,088.23 |
| 121615 | CAMPBELL, JASON | $37.53 |
| 101533 | CANADA, ANDREA 320 | $121.95 |
| 101541 | CANON FINANCIAL SERVICES | $22,196.14 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $270,230.23 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $465.06 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $441,569.64 |
| 101553 | CARD SERVICES | $71,593.74 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $2,899.55 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $118,682.04 |
| 101583 | CARMODY MACDONALD PC | $139,245.85 |
| 119966 | CARTER, ALYSSA A. | $1,353.55 |
| 101626 | CASCADE ENGINEERING INC. | $116,366.80 |
| 116420 | CATALIS COURTS & LAND | $14,724.99 |
| 101644 | CATHOLIC CEMETERIES | $6,160.00 |
| 101653 | CAYMAN CHEMICAL | $3,053.00 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $133,793.77 |
| 101666 | CEASAR, SHANELL 160 | $52.53 |
| 101669 | CEE KAY SUPPLY, INC. | $5,291.64 |
| 101675 | CELLEBRITE, USA INC. | $141,529.00 |
| 119762 | CENTER FOR INTERNET SECURITY, INC | $9,995.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $103,068.06 |
| 100552 | CENTERSTREAM STL, LLC | $3,123,013.07 |
| 121181 | CENTRAL COUNTY FIRE & RESCUE | $1,300.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $14,144.86 |
| 113102 | CENTRAL MECHANICAL INSULATION | $9,408.00 |
| 101692 | CENTRAL POWER SYSTEMS | $21,167.30 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $797,003.46 |
| 117204 | CERTASITE, LLC | $2,191.84 |
| 118293 | CG6 MANAGEMENT LLC | $1,442.75 |
| 120549 | CHAMP, DONALD A | $45,067.00 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $137,424.96 |
| 101754 | CHARM-TEX | $13,357.88 |
| 101756 | CHARTER COMMUNICATIONS | $27,251.73 |
| 119133 | CHATMAN, RICKI C | $1,983.71 |
| 101767 | CHECK21.COM LLC | $4,123.97 |
| 101772 | CHEMISPHERE CORP. | $2,941.96 |
| 121683 | CHERRY, LENITA | $210.00 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $2,158,282.58 |
| 101788 | CHEVRON COMMERCIAL INC | $29,046.36 |
| 118447 | CHILI MAC'S DINER | $1,744.03 |
| 101806 | CHRIS' @ THE DOCKET | $7,404.00 |
| 119975 | CHRISTIAN HOSPITAL NORTHEAST NORTHWEST | $250.00 |
| 101812 | CHRISTIAN, SCOTT 650 | $207.39 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $1,837.50 |
| 120551 | CHRUN, THEODORE G | $41,509.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $36,131.72 |
| 101838 | CINE SERVICES, INC. | $205.00 |
| 101839 | CINTAS CORPORATION | $56,362.40 |
| 101840 | CINTAS FIRE PROTECTION | $820.78 |
| 101841 | CIOX HEALTH | $131.16 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $64,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $299.34 |
| 101845 | CIT TRUCKS, LLC | $12,627.10 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $157,452.75 |
| 112902 | CITY OF ST. LOUIS-ITSA | $45,750.00 |
| 117187 | CIVIC PLUS | $66,678.15 |
| 111950 | CIVICPLUS | $15,650.79 |
| 101874 | CLARION EVENTS, INC | $61,137.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $79,480.08 |
| 101916 | CLEAN UNIFORM COMPANY | $123,074.47 |
| 119063 | CLEMMONS, ALEXIS 334 | $254.14 |
| 101930 | CLERK OF THE SUPREME COURT | $6,970.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $36,230.00 |
| 101933 | CLERK, U.S. DISTRICT COURT EASTERN DISTRICT OF MISSOURI | $32.60 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 118182 | CLIFTONLARSONALLEN LLP | $379,100.00 |
| 101953 | CMS COMMUNICATIONS INC | $54,928.80 |
| 101956 | CNA SURETY | $1,750.00 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,972.41 |
| 120533 | COGAN, KATE 312 | $753.66 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $270.00 |
| 115980 | COLE-DALTON, LLC | $6,996.00 |
| 102000 | COLLABORATIVE TESTING SERVICES | $12,880.00 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $8,368.81 |
| 113400 | COLONA, MICHAEL J. | $381.40 |
| 120315 | COLTRANE SYSTEMS | $750.00 |
| 111456 | COMMERCIAL CONCEPTS & FURNISHINGS | $13,785.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $2,273.57 |
| 113957 | COMPX SECURITY PRODUCTS | $6,239.96 |
| 102116 | CON10GENCY CONSULTING, LLC | $147,947.00 |
| 102063 | CONCORDANCE HEALTHCARE SOLUTIONS | $395.70 |
| 119237 | CONCOURSE TECH INC | $92,320.00 |
| 102064 | CONCRETE COUNCIL | $150.00 |
| 102078 | CONLEY, LENA A | $38,748.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $14,336.00 |
| 102082 | CONNOLLY, MADELINE 311 | $915.59 |
| 102093 | CONSOLIDATED TRUCK & CASTER CO | $446.70 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,426.30 |
| 102128 | COOPER, DAVID 620 | $183.00 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $996.00 |
| 114882 | CORCORAN, KEVIN 650 | $1,122.20 |
| 116835 | CORE SCIENTIFIC GLOBAL LLC | $7,712.50 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $305,500.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $5,037.98 |
| 117884 | COSTCO WHOLESALE | $2,325.96 |
| 119791 | COTG | $326.06 |
| 120524 | COUNSEL PRESS INC | $2,155.00 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $7,240.00 |
| 112070 | COURT REPORT SERVICES | $0.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,545.00 |
| 116523 | COUSINS, RYAN 650 | $277.16 |
| 102192 | COVERTTRACK GROUP | $1,080.00 |
| 102195 | COWLEY, RONI | $97.82 |
| 119851 | COX, JAMES 650 | $446.72 |
| 118345 | COX, KYRON D | $9,083.31 |
| 102203 | CPR SAVERS & FIRST AID SUPPLY | $11,686.84 |
| 102210 | CRAFT ALLIANCE | $7,000.00 |
| 102212 | CRAFTMASTER HARDWARE LLC | $68,890.55 |
| 120550 | CRAFTON, CHAD A | $30,835.00 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $13,363.01 |
| 109729 | CRANE AGENCY | $2,903,030.25 |
| 112380 | CRANE, SHANA | $6,129.00 |
| 102218 | CRASH DATA GROUP | $1,800.00 |
| 102232 | CREDIT CONTROL, LLC | $4,435.61 |
| 121231 | CRENSHAW, TAMARA' | $414.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $2,833.91 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $4,678.04 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $971.28 |
| 102242 | CREST INDUSTRIES, INC. | $10,664.07 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,896.75 |
| 102261 | CROSS RHODES REPROGRAPHICS INC | $154.04 |
| 102263 | CROSS-DAVIS, DIARRA 312 | $985.00 |
| 102276 | CROWN LIFT TRUCKS | $410.88 |
| 102280 | CRUMP-DOYLE, DEBORAH | $5,153.06 |
| 120067 | CUBE CARE CO. | $369.50 |
| 112610 | CULLIGAN | $659.97 |
| 112173 | CUMMINGS, MCGOWAN & WEST, INC | $850.00 |
| 102291 | CUMMINS INC | $260,522.03 |
| 113180 | CURLEE, KIM 320 | $23.25 |
| 121018 | CURRIER, JOEL 311 | $270.00 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $582.00 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $119.95 |
| 102338 | CY YOUNG SEATING, LLC | $769.66 |
| 115895 | CYNTOX LLC | $120.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $500.00 |
| 118982 | D.K.I. MANUFACTORING | $300.00 |
| 120590 | DACE, DARRYL | $7,222.04 |
| 121445 | DALLAS COUNTY TX CONSTABLE, PRECINCT 2 | $80.00 |
| 116066 | DASENBROCK, ELIZABETH 214 | $761.45 |
| 102387 | DASTON CORPORATION | $521,277.90 |
| 102389 | DATTOLI, TYREL | $618.34 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $2,900.35 |
| 102405 | DAVIDSON, MARY E. | $19,502.00 |
| 120574 | DAVIS, AARON | $1,800.00 |
| 112379 | DAVIS, EMILY 650 | $650.97 |
| 102413 | DAVIS, GINGER | $642.53 |
| 117199 | DAVIS, JAMIL | $1,732.94 |
| 102433 | DE VROOMEN GARDEN PRODUCTS | $1,420.21 |
| 102436 | DEAF INTER-LINK | $540.00 |
| 117661 | DEAF SERVICES | $410.00 |
| 120154 | DEAVAULT, PAYTON 312 | $310.56 |
| 115531 | DECISIONPOINT TECHNOLOGIES | $7,275.00 |
| 117427 | DEEKEN, MARY 611 | $166.49 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $551,668.54 |
| 102473 | DEFILIO, RITA T. | $841.50 |
| 102474 | DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER | $573,558.33 |
| 117796 | DELARIA, BRETTON 619 | $1,425.29 |
| 102487 | DELL MARKETING LP | $604,209.91 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $742,357.64 |
| 121088 | DELTA FIRE & SAFETY DBA DELTA INDUSTRIAL SERVICE AND SUPPLY | $84,000.00 |
| 102498 | DEMOOR LAW FIRM | $19,560.00 |
| 113800 | DIERKER, ROBERT H. | $750.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $742.65 |
| 120035 | DIVERSITY JOB SOURCE LLC | $399.00 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $184.00 |
| 102641 | DOCKETT, ANGELA | $475.91 |
| 102645 | DOCUSIGN INC | $47,316.48 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 102666 | DON BROWN CHEVROLET | $3,820,470.11 |
| 118672 | DONAHUE, LEO | $750.00 |
| 120688 | DONTE'S HANDYMAN SERVICE LLC | $490.00 |
| 119845 | DOUGLAS, MARTIN 316 | $46.38 |
| 120532 | DOWD, RYAN 312 | $772.79 |
| 119185 | DS SERVICES OF AMERICA INC | $1,176.69 |
| 102758 | DUFFY, DANELLE C. DUFFY LAW FIRM , LLC | $1,275.00 |
| 102773 | DUNCAN, ABBY 139 | $685.98 |
| 120522 | DUNTEMANN URBAN FORESTRY | $1,600.00 |
| 114990 | DUPREE, JESSE A | $508.38 |
| 102818 | E.H. GLUECK & CO. | $5,717.05 |
| 121619 | EAGLE SOFTWARE INC/EAGLE TECHNOLOGIES | $27,777.75 |
| 102838 | EASTER FENCE CO., INC. | $80.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,907.25 |
| 102847 | EATON CORPORATION | $29,284.73 |
| 120758 | ECONOMIC RESEARCH INSTITUTE (ERI) | $1,197.00 |
| 121760 | ECOPOWER ELECTRIC | $18,540.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $947,920.47 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $1,048.38 |
| 116735 | E-IMAGEDATA CORPORATION | $220.15 |
| 102925 | ELDRIDGE, MORYAH A | $568.27 |
| 102926 | ELECTION CENTER | $398.00 |
| 102933 | ELECTRICIAN'S BUILDING CO | $1,600.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $15,000.00 |
| 102948 | ELITE FIBER INC | $27,630.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $57,246.97 |
| 120584 | ELLIS, TED | $40,323.00 |
| 120583 | ELLNER, WILLIAM | $37,137.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $1,370.00 |
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $19,389.27 |
| 102991 | EMSL ANALYTICAL, INC. | $1,484.90 |
| 119899 | ENGELHARDT, TANJA | $1,028.52 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $2,494.20 |
| 118145 | ENGLAND, RICHARD W | $190.00 |
| 103008 | ENNIS-FLINT INC | $39,187.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $129,443.40 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483.00 |
| 118105 | ENVIRONMENTAL OPERATIONS, INC | $5,730.00 |
| 103025 | EPWORTH | $4,453.50 |
| 109599 | EQUIFAX WORKFORCE SOLUTIONS | $37,210.62 |
| 103053 | ESO SOLUTIONS INC | $74,250.81 |
| 103056 | ESQUIRE DEPOSITION SOLUTIONS | $654.60 |
| 103057 | ESRI, INC. | $456,000.00 |
| 115454 | ESTABLISHED MERCH | $2,468.50 |
| 120864 | EVANS & DIXON LLC | $1,296.00 |
| 120537 | EVANS, JOSHUA 650 | $6,245.63 |
| 120586 | EVELAND, ROBERT DANIEL | $44,550.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $21,213.23 |
| 103101 | EVERY CHILD'S HOPE | $41,877.00 |
| 103102 | EVIDENT | $1,501.40 |
| 116444 | EWING, DANEISHA | $756.03 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $6,353.75 |
| 120441 | EXECUTIVE PERSONAL COMPUTERS | $7,837.24 |
| 103132 | F.P. FURLONG PRINTING CO. | $6,165.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $3,307.41 |
| 121614 | FAJRE, MARINA | $12.09 |
| 103156 | FALCON TECHNOLOGIES, INC. | $3,239.34 |
| 121144 | FARRELL, MICHAEL 650 | $611.64 |
| 103173 | FASTENAL COMPANY | $734.02 |
| 103185 | FEDEX | $1,720.21 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $1,961.77 |
| 103211 | FFAM | $150.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $125,895.00 |
| 115084 | FIELD REPORTING | $946.50 |
| 103219 | FIELDER, CARLETTA 625 | $28.16 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $9,402.40 |
| 103253 | FIREFLY U.S. HOLDINGS INC | $5,600.00 |
| 121263 | FIRESTATS, LLC. | $26,900.00 |
| 119044 | FIRST ARRIVING IO, INC | $2,849.43 |
| 121423 | FIRST COAST SECURITY SERVICES INC | $39,320.84 |
| 103259 | FIRST STUDENT INC. | $49,276.24 |
| 120582 | FISCHER, JOHN W | $35,016.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $64,393.34 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $10,584.24 |
| 103288 | FLANAGAN PAINT & SUPPLY | $2,874.92 |
| 114327 | FLEMING, MELISSA 321 | $399.61 |
| 103303 | FLETCHER, JASON | $143.20 |
| 103300 | FLETCHER-REINHARDT CO. | $17,413.71 |
| 120576 | FLORENCE, WILLIAM FRANK | $22,283.00 |
| 103336 | FOCUS ST. LOUIS | $2,000.00 |
| 115993 | FOGELMAN, ERIC | $130.00 |
| 103348 | FOOTS, DARLENE A. | $2,326.20 |
| 103350 | FORAY TECHNOLOGIES | $20,232.15 |
| 103361 | FORENSIC ASSURANCE INC | $11,041.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $3,880.11 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,205.39 |
| 121116 | FORMAX | $650.00 |
| 116621 | FORSTER KRYSL,KELLY C | $274.00 |
| 120597 | FOSTER, SABRINA | $247.13 |
| 103390 | FOUNDATION BUILDING MATERIALS | $9,414.88 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $664.32 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $97,204.85 |
| 103462 | FRONT PAGE LOFTS | $440,998.74 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $97,844.62 |
| 103478 | FUNK, AMY 650 | $380.39 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $7,615.62 |
| 103510 | GALLI, LOUIS | $73.36 |
| 103515 | GALVIN, TONITA S | $169.49 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $1,520.00 |
| 103537 | GARDAWORLD | $578,341.73 |
| 120978 | GARRETT, DONNA C 650 | $5,000.00 |
| 117484 | GASTLER, CHARLES 650 | $730.73 |
| 103573 | GATEWAY DM LLC | $17,805.30 |
| 116756 | GB GLOBAL LLC | $2,400.00 |
| 103611 | GEMPLER'S | $4,927.20 |
| 103615 | GENERAL CANDY CO. | $9,318.90 |
| 103637 | GEORGIA STATE OFFICE OF VITAL RECORDS | $25.00 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $6,514.64 |
| 103646 | GERSTNER ELECTRIC, INC. | $207,201.02 |
| 103650 | GETTER, LIZETTE 611 | $78.83 |
| 103653 | GFI DIGITAL | $40,305.44 |
| 103664 | GIBBS TECHNOLOGY LEASING | $207,939.19 |
| 120372 | GIBSON, CHELSEA 311 | $38.75 |
| 121392 | GIBSON, VIVIAN | $372.00 |
| 116619 | GILBERT, BRIAN 214 | $1,341.96 |
| 120222 | GLADIATOR FORENSICS LLC | $41,180.00 |
| 103713 | GLASS AMERICA | $36,738.32 |
| 114980 | GLENDALE CJDR | $296,086.90 |
| 103718 | GLENDALE PARADE STORE, LLC | $479.00 |
| 118915 | GLENN, RONALD N | $1,084.39 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $632.70 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $30,341.74 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $4,646.00 |
| 103732 | GLOBE BUILDING COMPANY | $264,726.93 |
| 113406 | GLOBO LANGUAGE SOLUTIONS, LLC | $316.50 |
| 119024 | GO VOCAL INC | $20,714.16 |
| 111581 | GO2 PARTNERS | $45,231.14 |
| 103742 | GODDARD, SHARON S | $551.41 |
| 113245 | GODSHALK, ANDREA 141 | $981.76 |
| 120141 | GOMEZ UPHOLSTERY LLC | $1,400.00 |
| 121316 | GOMEZ, PAUL ANTHONY | $600.00 |
| 103785 | GOPHER NW 5634 | $499.99 |
| 103788 | GORDON'S PLASTICS | $1,011.00 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,490.00 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $1,133.00 |
| 103811 | GRAINGER, INC. | $451,103.42 |
| 103821 | GRANT WRITING USA | $495.00 |
| 117198 | GRAY, ANTONIO | $619.44 |
| 103842 | GRAYBAR ELECTRIC CO. | $150,866.92 |
| 103846 | GREASE MASTERS LLC | $610.00 |
| 103852 | GREAT PLAINS ADA CENTER | $1,375.00 |
| 121341 | GREATER WORKS FAMILY MINISTRY | $9,300.00 |
| 120762 | GREEN PRECISION ANALYTICS LLC | $210.00 |
| 103914 | GRIPPI, PHILLIP | $125.66 |
| 103938 | GT DISTRIBUTORS, INC | $14,794.11 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $49,682.50 |
| 120446 | GUYLL, MAX | $3,500.00 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $1,760.52 |
| 103986 | H&G/SCHULTZ DOOR | $873.00 |
| 103991 | HACKETT SECURITY, INC. | $436.32 |
| 119721 | HALFHILL, THOMAS R JR 650 | $879.86 |
| 119442 | HAM, HENRY 611 | $99.88 |
| 114303 | HAMILTON, CEDRIC 620 | $187.50 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $22,610.64 |
| 104053 | HAMPTON SHOE LLC | $10,419.70 |
| 118677 | HAMRA NOODLES LLC | $12,455.17 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $54.84 |
| 121247 | HAPPY MEDIUM DESIGNS, LLC DBA THE HAPPY MEDIUM | $850.00 |
| 121067 | HARDEN, PHILLIP 650 | $877.15 |
| 117468 | HARPER, CLIFFORD 650 | $1,270.27 |
| 121039 | HARRIS, JAMES III 650 | $655.19 |
| 118523 | HARRIS, JESSE 650 | $902.24 |
| 114834 | HARRIS, SHEVON | $19,502.00 |
| 114602 | HART INTERCIVIC, INC | $129,725.70 |
| 104129 | HARTFORD REPORTING & TECHNOLOGY LLC | $352.20 |
| 121704 | HARTIG, CASEY | $219.75 |
| 118399 | HARTZELL MACHINE WORKS, INC | $1,650.00 |
| 117447 | HARVATIN, MITCHELL 650 | $774.61 |
| 116495 | HATCHER, ANDREW 650 | $890.40 |
| 118743 | HATTER, RHONDA C 320 | $228.61 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $9,515.00 |
| 104163 | HAVEL'S LLC | $1,999.97 |
| 116181 | HAYDEN, NICHOLAS 650 | $478.68 |
| 115304 | HAYS, HEATHER J 311 | $559.19 |
| 104192 | HAZZARD MOVING & STORAGE | -$12,000.00 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $32,258.99 |
| 104198 | HDR ENGINEERING INC. | $8,470.21 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $5,060.00 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $1,050.00 |
| 104206 | HEALTH CARE LOGISTICS INC. | $2,205.00 |
| 120122 | HENDRIX, PAULINE | $25.00 |
| 104277 | HENRY SCHEIN INC | $38,857.12 |
| 104278 | HENRY, ANGELA 311 | $188.80 |
| 116872 | HENRY, GEORGE 650 | $4,825.92 |
| 120575 | HERDLER, KEVIN JR | $41,509.00 |
| 104294 | HERTEL, JOHN | $1,995.88 |
| 104296 | HERZBERG, MICHAEL 650 | $478.68 |
| 104298 | HESTER-BRADLEY COMPANY | $1,693.20 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,862.56 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $1,000.59 |
| 104322 | HIGGINS, JENNA | $756.00 |
| 116957 | HILL, TWANNA L | $23,842.00 |
| 121200 | HILLJACK HOUSE | $2,630.00 |
| 104342 | HILSON INC | $2,193.00 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $42,911.93 |
| 117620 | HISPANIC FESTIVAL INC | $500.00 |
| 119733 | HNO PROFESSIONS, LLC | $1,842.50 |
| 114641 | HOARE, TRACY | $769.51 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $1,184.00 |
| 104370 | HODAK'S | $1,935.54 |
| 104377 | HODZIC, CHRISTINE 139 | $641.65 |
| 104387 | HOF CONSTRUCTION, INC. | $141,332.00 |
| 119135 | HOFFMANN, CARRIE | $392.29 |
| 111725 | HOINS, AIMEE 650 | $2,859.08 |
| 104439 | HOME CITY ICE | $6,114.60 |
| 104440 | HOME DEPOT CREDIT SERVICES | $36,800.61 |
| 119920 | HOOG, ALYSSA | $175.00 |
| 118980 | HOOK & LADDER SERVICES LLC | $350.00 |
| 121712 | HORN, ROCHELLE | $192.50 |
| 120909 | HORNBERGER, KUWANA N | $345.85 |
| 104477 | HORNER & SHIFRIN, INC. | $30,000.00 |
| 104491 | HOTSY UNLIMITED | $742.74 |
| 120566 | HOYLE, KARA 321 | $3,672.00 |
| 104538 | HUDSON, REDDITT 312 | $35.23 |
| 119359 | HUEBNER, ROBERT | $3,000.00 |
| 104573 | HUMANE RESTRAINT | $1,952.00 |
| 120572 | HUMMEL, DAVID K | $17,789.00 |
| 119060 | HUMMERT GRAPHICS LLC | $315.00 |
| 116888 | HUQ, EUSEF 312 | $2,414.92 |
| 116090 | HUQ, JAMIE 312 | $482.81 |
| 121114 | HUTCHINSON, THOMAS 321 | $441.70 |
| 104625 | IACME | $400.00 |
| 104627 | IAEM | $398.00 |
| 104628 | IAFC | $1,837.50 |
| 104631 | IAPE | $585.00 |
| 104632 | IBM CORP | $268,223.84 |
| 113095 | IBS DIVISION OF NAPA | $6,046,147.00 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $3,500.00 |
| 104635 | ICMA | $200.00 |
| 120689 | ID SYSTEMS INC DBA POWERFLEET | $10,823.14 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $89,586.00 |
| 104645 | IDPH VITAL RECORDS | $105.00 |
| 104647 | IHEART MEDIA | $5,000.00 |
| 113739 | IIA LIFTING SERVICES INC. | $7,393.75 |
| 104653 | IMAGENET CONSULTING LLC | $72,820.30 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $4,526.40 |
| 119517 | IMPERIAL FENCE, INC | $950.00 |
| 104675 | INDEED, INC MAIL CODE 5160 | $12,900.40 |
| 104676 | INDELCO PLASTICS CORPORATION | $450.70 |
| 117171 | INDEPENDENCE CENTER | $117,200.67 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $600.00 |
| 104679 | INDEPENDENT HARDWARE | $26,473.16 |
| 104680 | INDEPENDENT HARDWARE INC | $9,888.60 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $652.00 |
| 104685 | INDOX SERVICES | $882.70 |
| 121569 | INDUSTRIAL HEAT TRANSFER SERVICES LLC | $3,573.04 |
| 104700 | INFO TECH, INC. | $61,750.00 |
| 114187 | INFO-TECH RESEARCH GROUP INC./ Mclean Inc | $87,826.68 |
| 104710 | INGRASSIA, CHRISTINE | $50.03 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS | $2,504.56 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,090,664.44 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $181,900.00 |
| 118782 | INTERACTIVE DATA LLC DBA IDI | $17,895.00 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $9,112.00 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $90,291.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $3,030.00 |
| 104751 | INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION | $200.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $2,917.97 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $180.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,755.00 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $685.00 |
| 115270 | INT'L ASSOC OF ARSON INVESTIGATIONS, INC | $1,103.00 |
| 115060 | INTROBA | $25,787.42 |
| 104768 | INTTERRA | $97,745.00 |
| 119978 | IOWA DEPT OF HEALTH & HUMAN SERVICES | $15.00 |
| 104781 | IRON MOUNTAIN | $71,154.53 |
| 104793 | ISO SERVICES, INC. | $1,672.80 |
| 116154 | J & J SERVICES, INC | $126,721.67 |
| 104819 | J&S TOOL, INC. | $4,900.50 |
| 104828 | JACKSON COUNTY BOARD OF ELECTION COMMISSIONERS BOARD CONFERENCE | $200.00 |
| 120911 | JACKSON, JAMES A 510 | $3,648.89 |
| 120569 | JACKSON, JESSICA | $39,137.00 |
| 104860 | JACKSON, VENUS | $42,230.00 |
| 113352 | JACOBS, MERCEDES | $300.48 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $102,577.29 |
| 121258 | JAMIE JO KINDER DBA KINDER REPORTING SERVICES, LLC | $1,510.20 |
| 104884 | JAMS INC | $25,151.56 |
| 113661 | JANKOWSKI, ALAN | $262.36 |
| 104904 | JCB OF ST LOUIS | $4,592.00 |
| 104919 | JEFFERSON, DENISE 126 | $2,125.58 |
| 104937 | JENKINS, MARTIN 320 | $25.75 |
| 120928 | JENKINS, SONYA R | $2,000.00 |
| 119690 | JG UNIFORMS | $1,591.25 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $3,571.41 |
| 119909 | JKM TRAINING, INC | $829.16 |
| 119871 | JOB NEWS | $3,735.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090.20 |
| 104985 | JOHN O. KRAUSE, M.D., LLC | $9,400.00 |
| 120049 | JOHNES, ADAM 127 | $536.56 |
| 104998 | JOHNSON CONTROLS FIRE PROTECTION LP | $174.99 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $4,054.51 |
| 120371 | JOHNSON, LISA 311 | $30.00 |
| 120925 | JOHNSON, RITA 611 | $2,779.59 |
| 105022 | JOHNSON, TIFFINY 320 | $216.26 |
| 114456 | JONAH'S ENTERPRISES INC. | $2,444.08 |
| 105034 | JONES AND BARLETT LEARNING | $13,257.32 |
| 105035 | JONES LAW LLC | $5,000.00 |
| 112169 | JONES, AMIA | $720.92 |
| 121215 | JONES, JAMEELAH 633 | $523.25 |
| 120828 | JONES, PATRICK D 121 | $19.38 |
| 105091 | JORDAN, ROBERT 126 | $2,094.05 |
| 105095 | JOS. WARD PAINTING CO. | $101,282.33 |
| 120888 | JPRX INC DBA THE MEDICINE SHOPPE 0832 | $866.00 |
| 121189 | JULIE QUINONES DBA ARCHWAY APPRAISAL, LLC | $450.00 |
| 105130 | JUSTINE PETERSEN HOUSING & REINVESTMENT CORP | $2,644.29 |
| 121276 | KACHIGIAN, LYDIA 312 | $1,102.33 |
| 120837 | KAEMMERLEN FACILITY SOLUTIONS | $2,310.34 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,003.61 |
| 117227 | KANSAS CITY FIRST AID, LLC | $370.00 |
| 105189 | KARPEL SOLUTIONS | $50,850.00 |
| 119585 | KEATON, KATELYN 650 | $816.20 |
| 112852 | KEEFE REPORTING COMPANY | $2,136.20 |
| 105227 | KELL BELL LLC | $253.00 |
| 105260 | KENNEDY, WAYNE | $5,018.72 |
| 121554 | KENTUCKY STATE TREASURER, OFFICE OF VITAL STATS | $10.00 |
| 105278 | KETCHERSIDE, BRIAN 620 | $24.97 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $757,249.78 |
| 105302 | KIDS IN THE MIDDLE, INC. | $27,952.27 |
| 118622 | KILGORE, DERRICK | $700.00 |
| 118257 | KINGS AUTO REPAIR INC | $132,300.00 |
| 113947 | KLAUSTERMEIER, CARLA M. | $353.10 |
| 112884 | KM GROUP, LLC | $38,029.00 |
| 105382 | KNOWINK LLC | $27,105.00 |
| 105383 | KNOX COMPANY | $22,106.00 |
| 105389 | KOCH AIR LLC | $17,016.97 |
| 120585 | KOCH, KEVIN | $27,588.00 |
| 105394 | KOHLER, JOHN 900 | $2,098.28 |
| 105401 | KONICA MINOLTA BUSINESS | $1,673.08 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $3,344.91 |
| 105403 | KONNECH' INC. | $19,139.58 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $609,008.71 |
| 105423 | KPMG | $15,000.00 |
| 105427 | KRANZ BODY CO LLC | $484,362.25 |
| 114116 | KRATKY, STEVEN | $22,500.00 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,711.10 |
| 119740 | KRAUSE, BERNIE 611 | $2,170.41 |
| 120968 | KROHNE, HAROLD B 650 | $560.64 |
| 105446 | KRUEGER POTTERY SUPPLY | $419.59 |
| 117568 | LABCORP GENETICS INC | $6,578.00 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175.00 |
| 105507 | LACLEDE CAB | $2,473.85 |
| 117439 | LACY, BENJAMIN 650 | $478.68 |
| 120567 | LAMMERT, JEROME ANTHONY | $22,283.00 |
| 120291 | LANE, WILLIAM 340 | $781.72 |
| 113955 | LANGENDOERFER, ERICKA | $1,287.29 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $21,343.15 |
| 105567 | LANGUAGE LINE SERVICES, INC | $28,362.83 |
| 116297 | LANKFORD, JOSEPH 650 | $110.33 |
| 120457 | LANZENDORF, MARIE L | $1,106.68 |
| 105575 | LARSON JUHL | $48.57 |
| 105578 | LARSON, ERIC 650 | $669.23 |
| 120081 | LASALLE PARK COMMUNITY ASSOCIATION | $71.01 |
| 105586 | LASHLY & BAER, P.C. | $53,282.00 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $4,012,203.56 |
| 119564 | LAVINE SR , DARVIN 214 | $54.31 |
| 119595 | LAW ENFORCEMENT TARGETS INC | $930.89 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $180.00 |
| 111443 | LAWSON PRODUCTS, INC | $2,741.36 |
| 111273 | LB&B ASSOCIATES, INC. | $479,809.37 |
| 105644 | LEADS ON LINE, LLC | $130,560.00 |
| 121612 | LEE, DALE | $91.74 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.59 |
| 105666 | LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE | $900.00 |
| 120557 | LEMMON, DANIEL J | $18,038.00 |
| 121115 | LENTZ, BARBRA 321 | $932.86 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $635,094.57 |
| 105683 | LEON UNIFORM COMPANY, INC. | $432,921.05 |
| 121475 | LEPAGE REPORTING SERVICE | $212.60 |
| 119435 | LEVERITT, ALEXIS B | $2,097.51 |
| 121102 | LEWIS, AMANDA 611 | $1,038.12 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $29,696.00 |
| 111991 | LEXITAS | $67,216.95 |
| 105734 | LIFE TECHNOLOGIES | $60,726.16 |
| 105737 | LIFESAFE SERVICES | $5,194.53 |
| 120717 | LIGHT, BRIAN 123 | $4,223.68 |
| 116441 | LION | $9,943.50 |
| 105780 | LIPIC'S | $430.79 |
| 120435 | LIQUID ENVIRONMENTAL SOLUTIONS | $626.32 |
| 121230 | LITTLEJOHN, TERI | $22.78 |
| 105826 | LOGIK SYSTEMS INC | $90,245.62 |
| 105828 | LOGO MASTERS, INC. | $64,330.46 |
| 120560 | LONG, NICHOLAS TAGGART | $24,905.00 |
| 105839 | LONG, SANDRA 620 | $152.00 |
| 105844 | LOOMIS ARMORED US, LLC | $16,451.23 |
| 121715 | LOONEY, MEKENZIE | $172.70 |
| 117489 | LORENTZ, JENNIFER 312 | $935.28 |
| 105873 | LOVELESS, ANTHONY 320 | $105.00 |
| 105879 | LOWE'S | $23,812.80 |
| 105881 | LOWE'S CREDIT SERVICES | $189.05 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,067.80 |
| 105890 | LSQ FUNDING GROUP, L.C. | $4,649.27 |
| 105894 | LUBY EQUIPMENT SERVICES | $509.19 |
| 105929 | LYNN PEAVEY COMPANY | $11,617.05 |
| 118729 | M.A.R.C.H., INC. | $1,000.00 |
| 112152 | MABINS, JOE 321 | $216.32 |
| 105946 | MABOI | $5,845.00 |
| 120495 | MACARTHUR JUSTICE CENTER | $130.00 |
| 105952 | MACENULTY, JOHN 620 | $607.37 |
| 105961 | MACQUEEN EQUIPMENT | $63,832.20 |
| 105962 | MACRO 4, INC. | $27,683.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $58,800.79 |
| 105974 | MAGNA LEGAL SERVICES , LLC | $3,919.55 |
| 105975 | MAGNET FORENSICS USA, INC. | $101,085.00 |
| 116616 | MAIN EVENT | $1,496.25 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250.00 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $6,455.00 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $335.88 |
| 119136 | MALON, CAROL A | $1,370.68 |
| 106005 | MANAGEMENT & PERSONNEL SYSTEMS | $2,940.00 |
| 119634 | MANTIA, AUGUST | $1,575.00 |
| 117082 | MANUP GLOBAL | $822.50 |
| 106023 | MAPA LEGISLATIVE CONFERENCE % MOPS | $3,850.00 |
| 116190 | MARCH, BILLY 650 | $744.80 |
| 106034 | MARCO TECHNOLOGIES, LLC | $6,997.37 |
| 106047 | MARK ANDY PRINT PRODUCTS | $4,813.27 |
| 106050 | MARK'S QUICK PRINTING | $256.36 |
| 114673 | MARK'S QUICK PRINTING, INC. | $19,312.25 |
| 121416 | MARLOWE, JUSTIN | $6,662.50 |
| 106066 | MARSHALL, SHERRY A. | $459.00 |
| 111391 | MARTIN MARIETTA MATERIALS, INC/NEW FRONTIER MATERIALS LLC | $1,423,772.95 |
| 106080 | MARTIN, JOANNE 311 | $5,354.35 |
| 121811 | MARTINEZ, GRACE | $80.00 |
| 113333 | MARTORANO, NICHOLAS 650 | $2,616.65 |
| 121660 | MARYVILLE UNIV. CAREER SUCCESS AND PROF. DEVT. | $160.00 |
| 106110 | MASTERCPE | $2,814.58 |
| 106112 | MASUGA COURT REPORTING | $18,755.95 |
| 106115 | MATCP | $2,125.00 |
| 106125 | MATSON DRISCOLL & DAMICO (US) LLC | $9,226.00 |
| 106147 | MAXIMUS, INC. | $36,000.00 |
| 106157 | MAYHAM, YVETTE 316 | $935.00 |
| 105942 | M-B COMPANIES, INC. | $12,763.71 |
| 111285 | MBR MANAGEMENT CORP. | $6,360.40 |
| 118321 | MCALLISTER, THOMAS 650 | $4,200.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $16,838.28 |
| 121725 | MCCARTHY, LEONARD AND KAEMMERER | $520.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $641.40 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $485.17 |
| 106195 | MCCOY, NEWTON 316 | $364.00 |
| 118557 | MCFOWLAND, CAMESHA 139 | $936.85 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $1,220.59 |
| 106239 | MCGUIRE MOVING AND STORAGE | $18,448.00 |
| 120565 | MCKINNEY, LICOLE | $45,067.00 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $996.00 |
| 119705 | MCMAHON BERGER, PC | $35,600.22 |
| 106287 | MCTEER, DAWN | $1,447.00 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $600.00 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $7,465.45 |
| 106310 | MEDLINE INDUSTRIES INC | $951.47 |
| 106311 | MEDNIK * RIVERBEND | $897.35 |
| 106324 | MELTON, MATTHEW 321 | $586.93 |
| 106325 | MELTWATER NEWS US, INC | $36,800.00 |
| 120772 | MEMORIES PRODUCTIONS | $300.00 |
| 117241 | MENENDEZ, MARIA 650 | $664.21 |
| 106342 | MERCURY MEDICAL | $3,191.47 |
| 106347 | MERLIN STELZER SALES CO., INC. | $3,198.68 |
| 106349 | MERLO, JAMES | $450.24 |
| 106350 | MERRICK INC. | $1,434.50 |
| 106366 | METRO COURT REPORTING, INC. | $672.25 |
| 106367 | METRO ELECTRIC SUPPLY | $4,990.74 |
| 116971 | METRO METER SIGNS | $679.70 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $545.30 |
| 118403 | METROPOLITAN FIRE MARSHALS ASSOCIATION | $250.00 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $3,376,115.12 |
| 120563 | METZNER, CHARLES P | $27,277.00 |
| 119852 | MFSMA | $395.00 |
| 106397 | MH EQUIPMENT COMPANY | $1,079.84 |
| 106406 | MICHAELS, JAMES 320 | $184.92 |
| 104031 | MICKES O'TOOLE LLP | $70,485.50 |
| 106409 | MICRO CENTER | $7,875.35 |
| 106416 | MID AMERICA ARMS | $491.40 |
| 106422 | MIDLAND PAPER | $72,635.84 |
| 106423 | MIDSCI | $8,883.84 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $3,247.20 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $930,225.65 |
| 120842 | MIDWEST MEDICAL PHYSICS SERVICES INC | $600.00 |
| 106437 | MIDWEST POOL & COURT CO. | $334,004.04 |
| 106439 | MIDWEST SCAPES LLC | $1,660,307.50 |
| 106461 | MILER, REBEKAH 320 | $30.00 |
| 121478 | MILES MEDIATION & ARBITRATION SERVICES | $3,013.35 |
| 106463 | MILFORD SUPPLY CO., INC. | $7,496.26 |
| 111287 | MILO'S INC | $874.59 |
| 106493 | MINE SAFETY APPLIANCES CO. | $131.00 |
| 106495 | MINNESOTA DEPT OF HEALTH CENTRAL CASHIERING VIAL RECORD | $26.00 |
| 106498 | MINUTEMAN PRESS | $1,208.12 |
| 118444 | MISSION CRITICAL PARTNERS | $40,000.00 |
| 106505 | MISSION ST. LOUIS | $247,694.87 |
| 106507 | MISSISSIPPI VITAL RECORDS | $17.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $1,100.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $4,750.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,725.52 |
| 117235 | MISSOURI BAR ASSOCIATION | $670.00 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500.00 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $4,950.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $107,098.14 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $373,258.92 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $494,890.00 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150.00 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $20,303.25 |
| 111509 | MISSOURI DEPARTMENT OF REVENUE-TAXATION DIVISION | $17.50 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $447.00 |
| 102619 | MISSOURI DIVISION OF EMPLOYMENT SECURITY | $177,916.96 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $1,325.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,578.03 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $280.00 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $35,578.90 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $300.00 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $179.90 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $2,750.00 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $10,105.00 |
| 106544 | MISSOURI PETROLEUM | $72,718.00 |
| 117822 | MISSOURI SCHOOL BOARDS ASSOCIATION | $50.00 |
| 106550 | MISSOURI SHERIFF'S ASSOCIATION | $4,300.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $201,499.50 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $20,882.00 |
| 106567 | MITCHELL, ARNOLD 620 | $322.50 |
| 112733 | MITCHELL, KENNY 611 | $165.00 |
| 120256 | MITCHELL, OLIVIA NICHOL | $21,562.00 |
| 113281 | MITCHELL, VERNON 120 | $187.86 |
| 106576 | MITHIX PRO, LLC. | $1,768.38 |
| 106582 | MMACJA | $825.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $150.00 |
| 120573 | MO TRAUMA CLEANING, LLC | $2,123.46 |
| 106595 | MOAK, MATT 139 | $3,753.64 |
| 106604 | MOBOTREX INC | $496,121.00 |
| 106609 | MODERN COMMUNICATIONS | $9,706.00 |
| 106610 | MODERN LITHO | $125,400.37 |
| 100974 | MONARCH IMMIGRANT SERVICES/BI-LINGUAL INTERNATIONAL ASSISTANTS SERVICES | $890.84 |
| 106633 | MONITOR | $976.76 |
| 112976 | MONMOUTH SOLUTIONS INC | $48,979.00 |
| 106648 | MOODY, NIKKI | $73,845.00 |
| 119093 | MOORE, DEREK 650 | $2,199.84 |
| 118347 | MOORE, JAMES A 214 | $113.42 |
| 120841 | MOOREHEAD, ERRICKA 611 | $1,348.48 |
| 106702 | MORIARTY, JOAN % COURT ADMIN OFC RM 412 | $85.00 |
| 106723 | MORSE WATCHMANS INC. | $370.60 |
| 106727 | MORTON SALT COMPANY | $780,789.13 |
| 106729 | MOSBY, GARON 611 | $2,090.20 |
| 120538 | MOSBY, LEANN 312 | $108.11 |
| 116192 | MOSBY, YOLANDA 214 | $97.10 |
| 106733 | MOSIER, JOHN DYLAN 620 | $970.11 |
| 120806 | MOSS, AMANDA 611 | $879.20 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $161,304.57 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $1,235,177.97 |
| 106744 | MOUND CITY BAR ASSOCIATION | $250.00 |
| 114973 | MOYICH, KELLY | $3,806.22 |
| 115801 | MP ACQUISITION LLC | $395.96 |
| 106752 | MPM INDUSTRIES | $6,896.00 |
| 121595 | MRF TACTICAL | $1,400.00 |
| 106766 | MSLACA | $160.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,070.31 |
| 120636 | MTSEKA, CONSTANCE 320 | $126.99 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $6,469.89 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $7,122.00 |
| 106824 | MURPHY, NICHOLAS 650 | $491.11 |
| 106826 | MURPHY, TERRON 650 | $1,906.32 |
| 106843 | MWISA | $1,950.00 |
| 117120 | MWR LOGISTICS | $470.00 |
| 121377 | MYCARE COMMUNITY SERVICES INC | $16,250.00 |
| 115543 | MYERS, CARLY 321 | $187.00 |
| 106871 | NAEMSP | $450.00 |
| 106877 | NAPA AUTO PARTS CO | $43,242.16 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $25,478.95 |
| 118580 | NATHAN & KAMIONSKI LLP | $804,176.46 |
| 106893 | NATION & FLETCHER, INC. | $4,064.90 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300.00 |
| 121468 | NATIONAL ASSOC. OF PRETRIAL SERVS. AGENCIES | $650.00 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $750.00 |
| 121412 | NATIONAL ASSOCIATION OF BLACKS IN CRIMINAL JUSTICE | $50.00 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $12,500.00 |
| 121104 | NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS DBA NAEO | $725.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $838.00 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250.00 |
| 118487 | NATIONAL CRIMINAL JUSTICE ASSOCIATION | $900.00 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $5,025.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $824.00 |
| 120805 | NATIONAL EMS MANAGEENT ASSOCIATION | $799.00 |
| 120831 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | $348.00 |
| 106914 | NATIONAL LEAGUE OF CITIES | $19,626.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $8,829.54 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $1,024.06 |
| 116537 | NATIONAL SHERIFF'S ASSOCIATION | $99.00 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $655.00 |
| 119468 | NATL ASSOC FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH | $576.23 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $18,973.39 |
| 106942 | NCRC MEMBERSHIP | $1,200.00 |
| 120588 | NEA, JOSPEH G | $40,323.00 |
| 106950 | NEGWER MATERIALS, INC. | $6,694.20 |
| 120119 | NELSON & NELSON, ATTORNEYS AT LAW, P.C. | $172.50 |
| 119373 | NELSON, KYLE 511 | $2,811.77 |
| 106974 | NETTESHEIM, MARK | $243.00 |
| 114778 | NEUNER MEDIATION & DISPUTE RESOLUTION | $1,425.00 |
| 121419 | NEW JERSEY DEPT OF HEALTH, VITAL STATS AND REGISTRY | $25.00 |
| 106985 | NEW MARKET HARDWARE CO. | $169.64 |
| 118998 | NEW YORK INFORMATION SYSTEMS INC. | $172.89 |
| 114243 | NEWSOME, RONALD 633 | $350.00 |
| 107011 | NFPA | $2,294.99 |
| 119459 | NGUYEN, JULIE | $180.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $6,926.91 |
| 107024 | NICE INCONTACT | $30,741.55 |
| 120589 | NIENHAUS, STEVEN J | $49,812.00 |
| 112126 | NIGP | $2,586.00 |
| 107043 | NIOA | $2,505.00 |
| 113314 | NIZICK, KENNETH 650 | $302.93 |
| 114752 | NOBLE, MICHAEL W | $559.19 |
| 107065 | NORIX GROUP, INC. | $11,320.20 |
| 107068 | NORMAN LUMBER CO. | $2,420.41 |
| 107075 | NORRIS, RHONDA K. | $366.16 |
| 120410 | NORTH AMERICA FIRE EQUIPMENT CO (NAFECO) | $49.00 |
| 119512 | NORTH DAKOTA DEPT OF HEALTH | $15.00 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $368.80 |
| 120924 | NOVA-TECH INTERNATIONAL INC | $512.14 |
| 107097 | NSC DIVERSIFIED | $2,896.50 |
| 119317 | NSPE(NATIONAL SOCIETY OF PROF. ENGINEERS) | $299.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $6,420.76 |
| 107110 | NYP CORP. | $210.00 |
| 107141 | OAK HALL INDUSTRIES | $1,428.38 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $563.82 |
| 107158 | OFFICE ESSENTIALS | $820,835.09 |
| 116617 | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. | $1,220.03 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $39,340.00 |
| 107170 | OJI, MODUPE B. | $39,005.00 |
| 121167 | OKTA, INC. | $7,400.00 |
| 115648 | OLLIE, SHEREE D. | $1,461.88 |
| 116137 | OMNISKOPE | $17,072.75 |
| 117111 | ON THE GATE, LLC | $19,945.00 |
| 107203 | ONE STOP STEEL CORPORATION | $1,720.35 |
| 120349 | ONLY THE TEAM CORPORATION | $1,850.00 |
| 107215 | OPTIMUM TECHNOLOGY | $165,616.00 |
| 107217 | ORACLE AMERICA, INC. | $469,460.21 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,302.21 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $8,400.00 |
| 120983 | ORTIZ-MARIN, JOSHUA 320 | $25.00 |
| 107243 | OSBURN ASSOCIATES | $33,087.40 |
| 119438 | OUTLAW, MURPHY 320 | $275.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $123,805.14 |
| 107270 | OVERLAND SHADE | $1,076.00 |
| 121107 | OVR PERFORMANCE LLC | $507.00 |
| 118944 | OWENS, LAUREN 126 | $1,007.86 |
| 107282 | OWL STAMP COMPANY, INC. | $154.65 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $5,259.33 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4,553.90 |
| 107308 | PAINT SUPPLY CO. | $1,353.55 |
| 107317 | PANERA LLC | $15,976.35 |
| 107325 | PAPERTHIN, INC. | $9,270.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $2,213.39 |
| 107328 | PAR 42 INVESTMENTS LLC C/O STUART H. GOLDENBERG | $740.96 |
| 119785 | PARAGON MICRO INC | $1,183.99 |
| 120301 | PARK STL LLC | $49,765.00 |
| 107329 | PAR-KAN COMPANY | $980,058.80 |
| 121406 | PARKER'S ALMOND INC DBA PARKER'S TABLE | $334.09 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $310.00 |
| 120048 | PASSAFIUME, AUGUST 127 | $522.05 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,320.55 |
| 107372 | PAT KELLY EQUIPMENT CO. | $158.65 |
| 119567 | PATERSON, PATRICK 139 | $323.20 |
| 120793 | PATRICO, KYLIE 214 | $10.00 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $519.00 |
| 116246 | PAYIT, LLC | $3,950.00 |
| 111631 | PDC DBA PDC IDENTICARD | $830.27 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $86,325.00 |
| 118350 | PEARSON, ADAM 800 | $2,737.04 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $20,615.88 |
| 107446 | PENALBA, VALENTINA DR. | $170.00 |
| 106918 | PENS.COM | $3,405.43 |
| 107476 | PERKINS, LYNNE 311 | $2,085.00 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $34,987.50 |
| 117325 | PHARMCHEM | $13,948.94 |
| 115222 | PHILLIPS, AARON | $1,494.00 |
| 107528 | PHILLIPS, DERRICK 611 | $384.23 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $15,264,853.53 |
| 107547 | PICKLES DELI | $7,912.50 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35.00 |
| 107574 | PITNEY BOWES | $2,431.59 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000.00 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $3,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $9,358.50 |
| 107580 | PITZER SNODGRASS P.C. | $13,487.50 |
| 107585 | PLACES FOR PEOPLE INC. | $142,347.71 |
| 107588 | PLANET SUB | $4,609.80 |
| 121216 | PLANITAR INC. | $2,428.95 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $267,855.63 |
| 117385 | PLEXI-LITE PRODUCTS INC | $7,225.00 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $34,700.00 |
| 112204 | POLLIHAN, WILLIAM 611 | $1,393.59 |
| 107657 | POSTMASTER | $105,765.73 |
| 112088 | POTTERS INDUSTRIES, LLC | $17,000.00 |
| 115625 | POWERDMS INC | $73,666.37 |
| 107717 | PRESORT, INC. | $2,496.12 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $10,237.98 |
| 119523 | PRICE, DAVE 620 | $659.98 |
| 119846 | PRICE, EMILY 312 | $547.89 |
| 107733 | PRIMO REPORTING SERVICE | $302.40 |
| 107744 | PRIORITY DISPATCH | $18,760.00 |
| 107746 | PRISON PERFORMING ARTS | $12,000.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $2,995.50 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $126,961.69 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $488,100.00 |
| 107779 | PROMEGA CORPORATION | $175,666.10 |
| 107789 | PROPPER INTERNATIONAL SALES | $571.89 |
| 107790 | PROQUIRE LLC | $176,814.02 |
| 107792 | PROSHRED OF ST. LOUIS | $2,379.20 |
| 107810 | PUBLIC AGENCY TRAINING COUNCIL | $125.00 |
| 107816 | PUBLIC SAFETY UPFITTERS | $87,737.83 |
| 121204 | PUCKETT, NATHAN 139 | $180.60 |
| 107837 | PURITAN SPRINGS WATER | $5,750.91 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $1,544.00 |
| 121031 | QADADEH, COLLEEN 139 | $77.11 |
| 107856 | QIAGEN, INC. | $101,364.40 |
| 107858 | QUADIENT FINANCE, USA INC | $7,817.14 |
| 107860 | QUADIENT INC DEPT 3689 | $12,946.86 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $15,410.40 |
| 107872 | QUALTRAX COMPLIANCE SOFTWARE | $20,697.89 |
| 114121 | QUENCH | $8,715.00 |
| 107889 | QUILL CORPORATION | $11,717.28 |
| 107908 | R & R SANITATION INC | $15,923.74 |
| 111316 | R.K. BLACK INC | $2,671.62 |
| 120838 | RAARUP, ASA 620 | $458.50 |
| 121091 | RACHAS, SAMUEL | $4,961.14 |
| 118496 | RADIOTRONICS | $1,820.00 |
| 107948 | RANKEN TECHNICAL COLLEGE | $23,000.00 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $9,858.87 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $4,756.00 |
| 115828 | RAY, BOB | $345.25 |
| 107973 | RAYMOND, KIRK 214 | $354.87 |
| 120004 | RED BALLON | $595.00 |
| 108012 | RED WING BUSINESS ADVANTAGE | $500.00 |
| 111629 | REDWOOD SOFTWARE INC | $58,260.30 |
| 108029 | REES SCIENTIFIC | $9,082.72 |
| 108056 | REJIS COMMISSION | $4,102,781.48 |
| 108059 | RELIAS LLC | $2,419.21 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $1,656.92 |
| 115177 | REVIZE LLC | $5,380.00 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $6,350.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $7,650.00 |
| 121560 | RICE, LEO | $127.80 |
| 120910 | RICE, LESLIE | $10.05 |
| 108133 | RICH, JANE M. COURT REPORTING ASSOCIATES | $4,746.80 |
| 120018 | RICHARDSON, ASHLEY 320 | $105.00 |
| 120558 | RICHARDSON, MATTHEW | $22,283.00 |
| 121566 | RICHARS, EMELIA | $156.50 |
| 108146 | RICK, TARA M. 335 | $1,953.06 |
| 108150 | RICOH USA INC | $9,945.83 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $55,925.07 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $37,614.08 |
| 108183 | RJ KOOL COMPANY | $2,997.54 |
| 116124 | RJ SWISH INC. | $6,846.00 |
| 108184 | RJP ELECTRIC | $591,721.17 |
| 121409 | ROBERTS, HOLLY 120 | $5,000.00 |
| 108199 | ROBERTS, KANISHA 650 | $854.00 |
| 117689 | ROBINSON, ANTHONY L | $3,075.00 |
| 120542 | ROCKY CREEK YOUTH RANCH | $22,050.00 |
| 108248 | ROE, DON 141 | $1,593.30 |
| 108249 | ROEDDER REPORTING | $202.50 |
| 113435 | ROESCH, AARON | $500.00 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $4,905.20 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $217,871.86 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $52,845.00 |
| 108334 | ROYAL PAPERS, INC. | $290,921.88 |
| 119995 | ROYAL REPORTING SERVICES | $1,450.60 |
| 113820 | RUCKER, LOUIS G. 311 | $99.92 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $77,590.05 |
| 108359 | RUND, KATHERINE 650 | $311.80 |
| 108363 | RUSH TRUCK CENTERS, INC | $199,585.96 |
| 116954 | RUSSELL, ELYSIA 141 | $1,565.17 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,450.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $2,360.23 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $2,357.08 |
| 108433 | SAINT LOUIS UNIVERSITY | $9,034.96 |
| 108435 | SALAM INTERNATIONAL INC | $3,389.07 |
| 121390 | SALESFORCE INC DBA SLACK TECHNOLGOGIES LLC | $19,800.00 |
| 118160 | SALLY, SPENCER | $900.00 |
| 121592 | SALT LAKE COUNTY | $500.00 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $1,319.74 |
| 112143 | SANCO INDUSTRIES, INC. | $391.83 |
| 121118 | SANDIFER, ADAM 320 | $105.00 |
| 120442 | SANDS, MARTHA | $700.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $33,387.75 |
| 108497 | SAUCE ON THE SIDE | $6,501.97 |
| 116443 | SAUNDERS, BRANDY | $1,179.84 |
| 120587 | SAUNDERS-ISAAC, PAMELA | $26,023.00 |
| 108509 | SAVANT LEARNING SYSTEMS, INC | $79,200.00 |
| 120849 | SAXTON, CAROL 620 | $51.25 |
| 120553 | SCANGA, NICHOLAS J | $45,067.00 |
| 119471 | SCHAFFER, DAN | $7,744.00 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $389.15 |
| 108558 | SCHILLERS CAMERA | $1,138.22 |
| 108565 | SCHLICHTMANN, CRAIG 650 | $5.75 |
| 108581 | SCHNEIDER, KRISTINE | $3,362.13 |
| 120562 | SCHULTZ, TIMOTHY ALLEN | $43,881.00 |
| 120292 | SCHUTZENHOFER, LUKE 340 | $461.85 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $3,660.00 |
| 121687 | SCOTT TECHNOLOGIES DBA SCOTT SAFETY | $89,166.42 |
| 108633 | SCOTT, MICHAEL | $105.00 |
| 120314 | SCOTT, MICHAEL 900 | $477.00 |
| 108637 | SCOTT'S POWER - ST. LOUIS | $99.95 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $90,210.66 |
| 108655 | SECRETARY OF STATE | $125.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $18,108.79 |
| 114455 | SELECTIVE INS CO OF THE SE | $24,209.15 |
| 108694 | SELVAGE, JEROME 320 | $105.00 |
| 108699 | SEMKE FORENSIC INC | $5,375.00 |
| 108705 | SENSIENT COLORS LLC | $2,032.61 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $39,569.93 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $1,333.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206.00 |
| 112766 | SFP LANDSCAPING INC | $4,978.00 |
| 118816 | SHARP, JOE | $7,770.00 |
| 108757 | SHAW, MICHAEL 650 | $1,982.94 |
| 108777 | SHELTON, NICHOLAS 650 | $659.19 |
| 108790 | SHERRILL, DORRELL 650 | $2,371.62 |
| 108793 | SHERWIN INDUSTRIES, INC. | $526.44 |
| 108796 | SHI INTERNATIONAL CORP | $2,397,705.87 |
| 108803 | SHINDLER & JOYCE ATTORNEYS AT LAW | $337.57 |
| 118558 | SHOW ME CUSTOM GIFTS, LLC | $1,185.75 |
| 108825 | SHRM | $299.00 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $70,429.34 |
| 121654 | SIEVERS REPORTING LLC | $684.75 |
| 108847 | SIGMA-ALDRICH INC. | $293.54 |
| 112211 | SIGNATURE COINS | $931.00 |
| 119999 | SILVA, MARCOS 650 | $1,242.35 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $625,988.00 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 119962 | SINGH, ROBERT 650 | $344.62 |
| 112346 | SIOUX SALES COMPANY | $503,640.00 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $7,670.24 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $290,303.00 |
| 108903 | SKILLPATH SEMINARS | $349.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $3,520.00 |
| 119703 | SKUTCHI DESIGNS INC | $706.29 |
| 118855 | SKYMARK REFUELERS LLC | $1,806.50 |
| 108908 | SLACO | $444.00 |
| 121400 | SLEEP, WARREN | $359.35 |
| 121553 | SMALLWOOD, CHARLES | $75.00 |
| 113902 | SMART KIDS INC | $3,527.30 |
| 112827 | SMITH, GERALDINE | $771.29 |
| 108975 | SMITH, KATHRYN 320 | $167.50 |
| 120230 | SMITH, KATHRYN M 320 | $245.22 |
| 108990 | SMITH, PAMELA D. 800 | $35.70 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $675.00 |
| 109024 | SODOMKA, AMANDA 311 | $26.90 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,997.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $27,550.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $6,100.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,905.92 |
| 121224 | SOLOMON & HARRIS CONSULTING GROUP LLC | $40,000.00 |
| 116031 | SOUNDTHINKING INC | $42,500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $58,333.32 |
| 109057 | SOUTHSIDE HARDWARE | $2,570.88 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $150.00 |
| 117268 | SPECIAL SERVICES, INC | $625.00 |
| 109094 | SPEKTOR, IGOR | $400.00 |
| 111337 | SPIRE, INC. | $823,649.62 |
| 120338 | SPRINGFIELD ELECTRIC SUPPLY CO., LLC/ECHO ELECTRIC | $324.00 |
| 112634 | SSM HEALTH CARE GROUP | $2,217,527.16 |
| 109137 | ST LOUIS ARGUS | $7,533.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $23,406.28 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $516.00 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 117114 | ST LOUIS UNIVERSITY | $280.00 |
| 121013 | ST. CLAIR COUNTY IL SHERIFF | $42.00 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $40,642.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $8,843.75 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $267.84 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $1,105.00 |
| 109217 | ST. LOUIS COMMUNITY COLLEGE | $80.00 |
| 109221 | ST. LOUIS COMPOSTING | $180,002.00 |
| 109225 | ST. LOUIS COUNTY & MUNICIPAL POLICE ACADEMY | $0.00 |
| 109229 | ST. LOUIS COUNTY TREASURER | $260,235.00 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $49,071.26 |
| 119153 | ST. LOUIS HYDRAULICS LLC | $2,387.42 |
| 109254 | ST. LOUIS PARKING COMPANY | $282,285.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $15,767.16 |
| 109261 | ST. LOUIS PRINT GROUP | $24,769.50 |
| 109267 | ST. LOUIS SAFETY INC | $6,127.34 |
| 120850 | ST. LOUIS SLAM WOMENS FOOTBALL | $4,100.00 |
| 109275 | ST. LOUIS SPORTS COMMISSION | $3,250.00 |
| 109276 | ST. LOUIS SPORTSWEAR | $13,201.50 |
| 109277 | ST. LOUIS SPRING CO. | $1,813.67 |
| 109283 | ST. LOUIS TITLE DIVISION | $350.00 |
| 109298 | ST. PATRICK CENTER | $221,760.26 |
| 113427 | STAGGE, JAMES 650 | $2,891.82 |
| 109322 | STANLEY, LORENZO | $2,173.85 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $167,944.40 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $15,381.36 |
| 115336 | STATE INDUSTRIAL PRODUCTS | $1,828.30 |
| 109345 | STATE OF MICHIGAN VITAL RECORDS REQUEST | $68.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $81,083.40 |
| 114611 | STEELE, MELISSA | $135.00 |
| 109366 | STELZER, MICHAEL 311 | $356.40 |
| 120184 | STENO | $611.65 |
| 109367 | STENOGRAPH, L.L.C. | $12,598.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $211,375.00 |
| 112205 | STEWART, CALVIN JR 611 | $732.82 |
| 109399 | STINSON LLP | $143,131.26 |
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500.00 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $2,035.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $2,435.00 |
| 116882 | STL UNIV SCHOOL OF MEDICINE CME PROGRAM OFFICE | $3,100.00 |
| 109416 | STL-STYLE LLC | $8,340.00 |
| 109433 | STOVALL-REID, CALEA 311 | $475.00 |
| 119444 | STPIERRE, MARCEL 611 | $140.87 |
| 114593 | STRASSBURG, THEODORA L | $21,064.00 |
| 109457 | STROHMEYER, STEVEN 650 | $4,200.00 |
| 109464 | STRYKER SALES CORPORATION | $333,784.75 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,621.15 |
| 118216 | SUBSENTIO LLC | $5,550.00 |
| 119561 | SUGARFIRE DOWNTOWN LLC | $5,289.35 |
| 115806 | SUGARFIRE EVENTS LLC | $0.00 |
| 109478 | SULLIVAN, BRIAN 334 | $2,015.08 |
| 109485 | SULLIVAN, TIM PETTY CASH CUSTODIAN | $10,000.00 |
| 109486 | SULLIVAN, TIMOTHY 650 | $5,500.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $2,572,394.38 |
| 109491 | SUMNERONE | $25,960.70 |
| 109492 | SUMNERONE - LEASING DIVISION | $56,322.07 |
| 109493 | SUMNERONE INC | $7,024.43 |
| 109498 | SUNBELT RENTALS INC | $390.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,635.00 |
| 109525 | SUPERIOR WATERPROOFING | $5,985.30 |
| 109530 | SUPREME GRINDING CO. | $785.00 |
| 113344 | SURGENT MCCOY SELF STUDY | $229.00 |
| 121509 | SUSAN M. PETERSEN, LLC | $73,631.25 |
| 120561 | SVATEK, MARK | $18,975.00 |
| 109542 | SW FIREFIGHTING FOAM & EQUIPMT | $8,687.03 |
| 109547 | SWANK MOTION PICTURES, INC | $556.00 |
| 109551 | SWEENEY JR, EDWARD | $14,760.00 |
| 109552 | SWEENEY, DANIEL 650 | $311.80 |
| 109565 | SWINGLER, DAVID | $599.37 |
| 109568 | SWITCH | $800.00 |
| 109573 | SYBERG'S | $2,939.62 |
| 119828 | TAC CONSTRUCTION | $5,305.00 |
| 120455 | TALLERICO, SHELLY | $1,218.00 |
| 115722 | TALOGY, LLC | $45,696.48 |
| 120707 | TARGETSOLUTIONS LEARNING, LLC | $7,482.00 |
| 109620 | TAYCON-TMI, LLC | $38,750.00 |
| 120520 | TAYLOR, GALEN 611 | $175.00 |
| 118015 | TAYLOR, JARAMAINER | $1,548.66 |
| 109654 | TECH ELECTRONICS, INC. | $107,469.41 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $154,793.71 |
| 116858 | TEER, MARVIN O JR 312 | $344.56 |
| 109671 | TELEFLEX | $71,441.00 |
| 109672 | TELEWIRING, INC. | $660.00 |
| 115998 | TEMPLET, COOPER 650 | $1,500.00 |
| 109676 | TEMPLETON, SABOURIN 320 | $210.00 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $60.00 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $44.00 |
| 109708 | THE ARIES COMPANY | $12,817.84 |
| 111460 | THE BLUE DUCK | $7,271.00 |
| 101248 | THE BRENCO CORPORATION | $12,282.82 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $118,585.17 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $12,000.00 |
| 109738 | THE EMBLEM AUTHORITY | $1,520.00 |
| 109739 | THE ENGINEERS' CLUB OF ST LOUIS | $500.00 |
| 103284 | THE FLAG LOFT | $17,073.06 |
| 119704 | THE GRAVILLE LAW FIRM | $1,226,980.07 |
| 109761 | THE INK SPOT, INC. | $56,681.25 |
| 117821 | THE KIESEL COMPANY | $9,402.31 |
| 118772 | THE MAGIC HOUSE | $127.50 |
| 109775 | THE MEDICINE SHOPPE | $3,369.00 |
| 109777 | THE MISSOURI BAR | $230.00 |
| 109786 | THE PEACEFUL PROJECT | $12,703.00 |
| 120672 | THE PLAYHOUSE | $400.00 |
| 109792 | THE QUIKRETE COMPANIES | $599.98 |
| 120858 | THE RAMSEY FIRM LLC | $26,000.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $78,566.10 |
| 120236 | THE SHRED TRUCK | $2,136.00 |
| 114501 | THE WORKS, INC | $150.00 |
| 114889 | THE YARD ARTIST | $17,550.00 |
| 120412 | THEMIS SOLUTIONS | $24,000.00 |
| 109841 | THOMAS SCIENTIFIC, LLC | $1,044.75 |
| 109869 | THOMPSON COBURN | $970.00 |
| 116856 | THOMPSON, JAMES 611 | $2,758.80 |
| 109882 | THOMSON REUTERS - WEST | $286,847.18 |
| 109924 | TIMEKEEPING SYSTEMS INC | $827.18 |
| 111932 | TINA GIVENS DBA TMG REPORTING, LLC | $307.00 |
| 109934 | TITLE BOXING | $2,179.85 |
| 113371 | TJA USE OF FORCE TRAINING | $800.00 |
| 120836 | TM SPORTS | $175.00 |
| 109588 | T-MOBILE | $54,694.13 |
| 118148 | T-MOBILE USA, INC | $322,020.00 |
| 109973 | TONY PRINCE COMPANY INC | $114,313.00 |
| 109989 | TORRISI PLUMBING SERVICES | $580,465.69 |
| 109993 | TOTAL COURT SERVICES | $1,438,601.00 |
| 109994 | TOTAL LOCK & SECURITY | $18,962.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $2,700.00 |
| 109998 | TOUCH OF GOLD | $3,175.00 |
| 110002 | TOWER GROVE PRIDE | $520.00 |
| 121101 | TRACKER, A DIVISION OF C2, LLC | $10,740.00 |
| 113451 | TRACY, ROBERT J. 650 | $289.00 |
| 113453 | TRAFFIC CONTROL CORP. | $4,680.00 |
| 116472 | TRALIANT OPERATING LLC | $10,191.50 |
| 110029 | TRANSCAT, INC. | $66.66 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $12,092.30 |
| 110037 | TRAUBITZ, LISA 335 | $74.37 |
| 110046 | TREE CARE INDUSTRY ASSOCIATION | $1,333.00 |
| 120303 | TRI COUNTY MOBILE WASH INC DBA SUPERIOR WASH | $15,753.00 |
| 110059 | TRIDENT RESCUE | $835.00 |
| 120472 | TRIMBLE INC | $24,500.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $21,690.00 |
| 119833 | TRIPLETT, WILLIAM 650 | $446.72 |
| 115815 | TRI-TECH FORENSICS INC | $160.64 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $216,045.43 |
| 118957 | TROYS TECHNICAL REPAIR LLC | $34,027.20 |
| 119023 | TRS RANGE SERVICES LLC | $2,099,097.75 |
| 110089 | TRUCK CENTERS INC | $485,144.35 |
| 110091 | TRUCKPRO - STL. LOUIS | $7,158.40 |
| 110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $5,708.00 |
| 110108 | TSI GLOBAL COMPANIES, LLC | $23,940.44 |
| 118637 | TT FASTER LLC | $89,528.28 |
| 110114 | TUCKER, CICELY 611 | $1,314.99 |
| 121398 | TWENTY-FOURTH JUDICIAL CIRCUIT | $3,250.00 |
| 110166 | TWO-WRITE DEPOS, LLC | $388.30 |
| 110185 | U.S. IDENTIFICATION MANUAL | $190.00 |
| 112001 | U.S. POSTAL SERVICE ((QUADIENT-POC) | $65,000.00 |
| 105444 | UKG KRONOS INC | $721,991.29 |
| 115458 | UKRAFT | $7,824.40 |
| 111369 | ULINE | $23,117.12 |
| 110199 | ULTRA LABELING SYSTEM | $466.24 |
| 111370 | UMB BANK, N.A. | $1,520,705.46 |
| 112451 | UMSL CAREER SERVICES | $200.00 |
| 110211 | UNIFORM WAREHOUSE | $5,005.03 |
| 110222 | UNITECH CONSULTING | $367,695.60 |
| 110228 | UNITED LABORATORIES | $4,723.94 |
| 110231 | UNITED PARCEL SERVICE | $4,828.61 |
| 110233 | UNITED REFRIGERATION, INC. | $437.50 |
| 120260 | UNITED SALES USA CORP | $12,240.00 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $29,127.00 |
| 110236 | UNITED STATES TREASURY | $2,500.00 |
| 118282 | UNIVERSITY OF ILLINOIS | $720.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $9,695.00 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,440.00 |
| 116401 | UNIVERSITY OF MISSOURI-ST LOUIS | $107,348.00 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $11,488.26 |
| 110261 | URBAN FEED AND SUPPLY CO. | $44,269.50 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $127,415.07 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $425,000.00 |
| 118778 | US IMAGING SYSTEMS | $499.00 |
| 111373 | USA & M | $1,787.50 |
| 111457 | UTILITRA, LLC | $107,578.86 |
| 110302 | UTILITY ASSOCIATES INC | $4,169,691.49 |
| 110319 | VALLEY PARK WELDING | $179,442.86 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $485.25 |
| 110328 | VANDERFORD, JACINTA 611 | $1,185.01 |
| 110333 | VANGUARD TRUCK CENTER | $134,396.33 |
| 119574 | VEIL SOLUTIONS | $3,943.00 |
| 120132 | VELASCO, PAYTON 650 | $74.57 |
| 118859 | VERA CAUSA GROUP | $3,000.00 |
| 120235 | VERATHON INC. | $93,449.74 |
| 110359 | VERITEXT | $1,665.90 |
| 110362 | VERIZON | $84,882.74 |
| 110364 | VERMEER S&S M.I., INC. | $14,494.67 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $109,360.10 |
| 119386 | VETS SECURING AMERICA, INC | $295,935.41 |
| 110380 | VIAVI SOLUTIONS, INC. | $56,593.17 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $1,120.50 |
| 110388 | VIERZBA, DAVID M. | $3,129.64 |
| 120559 | VINCENT, MICHAEL | $41,509.00 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 114490 | VISIONS, LLC | $96,808.27 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $480.00 |
| 111929 | VITAL RECORDS CONTROL | $20,430.47 |
| 110434 | VOSS LIGHTING | $8,758.50 |
| 117104 | WALDMAN-SCHEIN, STERLING SHANA | $63,208.00 |
| 110482 | WALKER, AARON G. 214 | $1,002.84 |
| 110484 | WALKER, DANAUM 320 | $240.00 |
| 115987 | WALLINGFORD'S INC | $2,221.84 |
| 110516 | WALSH, THOMAS 650 | $127.80 |
| 110517 | WALTER KNOLL FLORIST | $191.46 |
| 110551 | WAREHOUSE OF FIXTURES | $147,457.66 |
| 110555 | WARNER COMMUNICATIONS CORP. | $119,432.68 |
| 120878 | WASHINGTON DEPARTMENT OF HEALTH | $25.00 |
| 110573 | WASHINGTON UNIVERSITY | $2,000.00 |
| 114837 | WASHINGTON UNIVERSITY SCHOOL OF LAW | $400.00 |
| 111379 | WATERWAY CARWASH | $57,737.50 |
| 110603 | WATKINS, DAVID 316 | $648.79 |
| 118560 | WAUGH, KAREN CRR, RMR | $1,365.00 |
| 110630 | WEATHER OR NOT | $18,400.00 |
| 112712 | WEFFELMEYER, JEFF 611 | $134.12 |
| 110647 | WEHOF FORMS | $280.40 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $741.25 |
| 110675 | WERTS WELDING & TANK SERVICE | $5,906.37 |
| 116591 | WESLEY, ANDREA | $117.25 |
| 118814 | WESLEY, RHONDA S | $5,502.00 |
| 110683 | WEST COUNTY EMS & FIRE | $4,200.00 |
| 121444 | WEST COUNTY PSYCHOLOGICAL ASSOCIATES | $1,158.37 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $49,783.58 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $4,217.25 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $2,930.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $50,361.50 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $3,100.00 |
| 110756 | WHOLESALE PLUMBING SUPPLY CO. | $1,498.69 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,185.59 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $8,621.00 |
| 119965 | WILHELM, KARA L. | $1,740.29 |
| 110780 | WILKISON, JESSICA | $2,941.72 |
| 118655 | WILLIAMS, ANGELA 611 | $944.47 |
| 110795 | WILLIAMS, BETTIE 334 | $997.60 |
| 120555 | WILLIAMS, DARREN V | $49,811.00 |
| 121639 | WILLIAMS, KAELEIGH | $1,777.87 |
| 117029 | WILLIAMS, LASHANDRA | $2,369.15 |
| 110823 | WILLIAMS, LUCRETIA | $51,682.00 |
| 111931 | WILLIAMS, VALARIE E | $824.12 |
| 110846 | WILLIAMSON, BRYAN | $100.50 |
| 120554 | WILLMANN, KEITH M | $24,905.00 |
| 121372 | WILSON JR., BRANDON C. | $165.84 |
| 113823 | WILSON, DARRY L 320 | $105.00 |
| 120101 | WILSON, DOUGLAS S. 321 | $187.00 |
| 110878 | WIN WAREHOUSE | $133.00 |
| 110881 | WINCHESTER AMMUNITION | $122,118.94 |
| 110885 | WINDOW REPAIR SYSTEMS, INC. | $427.18 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,167.51 |
| 110913 | WIRELESS BLUE YONDER LLC | $559,826.00 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101.19 |
| 110932 | WOEMMEL PLASTERING | $41,360.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $17,078.89 |
| 110945 | WOLTMAN TROPHIES | $1,081.14 |
| 120556 | WOMBACHER, LUKE D | $28,463.00 |
| 110954 | WOOD, MICHAEL 620 | $140.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $23,886.39 |
| 110957 | WOODCOCK, CHARLES 650 | $525.65 |
| 120552 | WOODHEAD, ANDREW SCOTT | $48,635.00 |
| 110961 | WOODIEST, ROCHELLE 311 | $3,559.19 |
| 110968 | WOODS, MICHAEL | $1,577.00 |
| 110974 | WOODY'S MUNICIPAL SUPPLY CO. | $59,761.50 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $266.64 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,431,542.66 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $255.48 |
| 111895 | WORTH BUSINESS EQUIPMENT | $282.00 |
| 111001 | WRIGHT, CLINTON 311 | $1,025.59 |
| 119847 | WRIGHT, TIMOTHY 312 | $493.00 |
| 111011 | WULFF, ERIC J. | $207.10 |
| 111026 | XAVIER ENTERTAINMENT | $3,500.00 |
| 111027 | XEROX CORPORATION | $26,810.54 |
| 111035 | YATES, DARRELL | $9,744.61 |
| 121070 | YNOT PRODUCTIONS LLC DBA MILLENNIUM PRODUCTIONS | $2,950.00 |
| 111044 | YODER, RILEY | $45.00 |
| 111048 | YORK INTERNATIONAL CORPORATION | $682.57 |
| 121555 | YOUNG SR., BRODERICK C. | $633.01 |
| 111053 | YOUNG VOICES WITH ACTION | $125.00 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $1,433.00 |
| 120411 | ZENCITY TECHNOLOGIES US INC | $49,760.00 |
| 100106 | ZEP SALES & SERVICE | $2,385.74 |
| 116875 | ZIPTIE.COM | $322.95 |
| 120351 | Z-SPECIALTY PRODUCTS INC. | $781.06 |
| 111121 | ZUMWALT CORPORATION | $2,219.91 |
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