GOV
FY 2025 By Supplier
Expenditures by supplier for the 2025 fiscal year
Showing only suppliers associated with expenditures in this fiscal year.
| Code | Name | Total Expended |
|---|---|---|
| $95,718,335.53 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $8,834.94 |
| 111144 | 2801 CLARK LLC | $31,787.34 |
| 111152 | 360 LITIGATION SERVICES | $2,169.75 |
| 111146 | 3M COMPANY | $81,669.16 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 100022 | A-1 SIGN | $140.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 100026 | AAA CONSTRUCTION | $4,880.00 |
| 116761 | AARDVARK USA, LLC | $115.50 |
| 111497 | AB STAFFING | $85,162.50 |
| 100044 | ABBCO SERVICE CORPORATION | $93,645.05 |
| 100049 | ABC LASER USA-SUN | $483.50 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $14,978.61 |
| 100068 | ABSOPURE WATER CO. | $775.65 |
| 100071 | ACCENTURE | $234,491.00 |
| 100076 | ACCURATE ANALYTICAL TESTING | $0.00 |
| 100083 | ACE FITNESS SERC | $949.99 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100087 | ACF ALARM CO. INC. | $97.50 |
| 100093 | ACME GLASS CORPORATION | $3,744.25 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $50,085.25 |
| 100131 | ADGRAPHIX LLC | $14,480.00 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100160 | AFFINIA HEALTHCARE | $3,880.73 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $27,110.58 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 115151 | AGENT STODDARD, LARRY | -$45.00 |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100193 | AIRESPRING FILE 1422 | $3,082.35 |
| 100194 | AIRGAS USA, LLC | $6,888.88 |
| 100209 | ALARM 24, INC. | $174.00 |
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $425.00 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $23,790.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,682.30 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100272 | ALLEN, NICHOLAS 320 | $301.28 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $1,736,433.11 |
| 100289 | ALMOST HOME SHELTER | $22,262.07 |
| 100301 | ALTEC INDUSTRIES, INC. | $425.82 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $23,176.11 |
| 112875 | AMBITIOUS CREATIONS, LLC | $2,244.00 |
| 100317 | AMCOM, INC. | $660.00 |
| 100319 | AMEREN ILLINOIS | $165.34 |
| 100320 | AMEREN MISSOURI | $1,567,420.72 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $6,025.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $386.45 |
| 100342 | AMERICAN EXPRESS | $4,865.80 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $920.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $368.00 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $185.75 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,297.81 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29.44 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100514 | ARMANINO LLP | $63,560.38 |
| 100517 | ARMSTRONG, TEASDALE LLP | $39,892.50 |
| 100528 | ARRAS, MICHAEL 611 | $615.35 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $11,141.11 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $350,061.06 |
| 100561 | ASPIRE 19 INVESTMENTS LLC | $39,359.00 |
| 116236 | ASSISI HOUSE | $12,235.06 |
| 100576 | AT&T | $862,549.98 |
| 100579 | AT&T LONG DISTANCE | $9,934.50 |
| 100581 | AT&T MOBILITY | $80,201.42 |
| 100582 | AT&T TELECONFERENCE SERVICES | $118.69 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $640.00 |
| 114605 | AUNTIES PLACE LLC | $77,368.59 |
| 100635 | AVERTEST DBA AVERHEALTH | $26,418.89 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,280.99 |
| 100653 | B & H PHOTO | $8,909.98 |
| 100671 | BADE ROOFING CO., INC. | $27,912.00 |
| 100696 | BAKER, JOLI 320 | $424.91 |
| 100706 | BALDWIN/PRIESMEYER | $624.40 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $252.00 |
| 100752 | BARNARD STAMP CO. | $744.60 |
| 100761 | BARNESCARE | $28,200.00 |
| 100811 | BAXTER FARMS AND NURSERIES | $2,625.00 |
| 100823 | BCI CONTRACTING | $32,370.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100920 | BERGER, PATRICIA A. 318 | $616.01 |
| 100926 | BERLA CORPORATION | $3,250.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $9,375.00 |
| 100938 | BERRY, ROGER 220 | $800.01 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $433.90 |
| 100989 | BIERMAN, RENEE LYNN | $11,561.50 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $767.25 |
| 101016 | BIOLOGIX SERVICE CORP. | $423.00 |
| 100975 | BI-STATE COMPRESSOR | $2,669.49 |
| 106365 | BI-STATE DEVELOPMENT AGENCY | $3,276.00 |
| 113485 | BLACK, DAVID 320 | $66.78 |
| 101081 | BLONDIE'S | $172.75 |
| 101106 | BOB BARKER COMPANY INC | $581.04 |
| 101163 | BOSSO, BRAD 320 | $128.73 |
| 101168 | BOUND TREE MEDICAL, LLC | $79,239.81 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $33,380.00 |
| 101208 | BP BUSINESS SOLUTIONS | $208.92 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $67.20 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $468.85 |
| 101237 | BRAUER SUPPLY CO. | $3,172.73 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $39.20 |
| 101287 | BRINK'S, INCORPORATED | $3,633.68 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $49,459.99 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 101391 | BSN SPORTS LLC | $120.18 |
| 112324 | BURNETT, DUANE SR. | $83.00 |
| 101464 | BUTLER SUPPLY, INC. | $888.00 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $32,969.08 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $1,143.39 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $1,770.61 |
| 101553 | CARD SERVICES | $69,797.36 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $247.80 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $55,700.62 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $7,776.14 |
| 101626 | CASCADE ENGINEERING INC. | $29,091.70 |
| 101644 | CATHOLIC CEMETERIES | $440.00 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101669 | CEE KAY SUPPLY, INC. | $172.03 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $22,564.06 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $22,801.72 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 114299 | CHAMBERS, MONTE 610 | $1,176.00 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $11,807.38 |
| 101754 | CHARM-TEX | $18,048.56 |
| 101756 | CHARTER COMMUNICATIONS | $6,635.72 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,352.91 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 101788 | CHEVRON COMMERCIAL INC | $1,039.32 |
| 101789 | CHEYENNE CONTRACTING | $25,550.00 |
| 101806 | CHRIS' @ THE DOCKET | $612.00 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $4,800.00 |
| 101823 | CHUCK DITTO - CUSTODIAN | $492.10 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $10,895.85 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 101839 | CINTAS CORPORATION | $8,872.44 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $1,747.43 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $18,538.54 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $35,348.10 |
| 101916 | CLEAN UNIFORM COMPANY | $21,707.76 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,039.20 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 116077 | COGNITO, LLC | $396.00 |
| 115980 | COLE-DALTON, LLC | $7,524.95 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $312.15 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558.41 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $71,245.11 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $19,666.66 |
| 102059 | COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 | $1,823.56 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $32,133.10 |
| 102078 | CONLEY, LENA A | $5,340.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102104 | CONTINENTAL CEMENT CO LLC | $571.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $241.39 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $50,300.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 116838 | COSTAR REALTY INFORMATION INC | $4,150.00 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 102188 | COVENANT HOUSE | $15,195.75 |
| 116959 | COYLE, CHARLES E 610 | $52.29 |
| 109729 | CRANE AGENCY | $790.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102227 | CREATIVE LITHO INC. | $40.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $420.38 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $397.73 |
| 102242 | CREST INDUSTRIES, INC. | $9,716.00 |
| 114245 | CREWSE, PAULA J 320 | $126.12 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $15,853.40 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $671.53 |
| 102291 | CUMMINS SALES & SERVICE | $478.71 |
| 102299 | CUNNINGHAM, JAMES 715 | $158.32 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $259.95 |
| 102345 | D & V CONSTRUCTION | $3,200.00 |
| 102374 | DANIELS, ROCHELLE ATTY | $1,650.00 |
| 112280 | DAUPHIN, JAMES E. 330 | $83.00 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $1,463.71 |
| 102405 | DAVIDSON, MARY E. | $1,451.00 |
| 117125 | DAVIS, AMOS | $21.99 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 117199 | DAVIS, JAMIL 320 | $88.32 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 114862 | DEADMAN, DEANDRA 320 | $49.10 |
| 117155 | DEAME, JACQUELINE 715 | $248.19 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $16,036.20 |
| 102474 | DEGEL TRUCK CENTER | $285.00 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $95,288.74 |
| 102487 | DELL TECHNOLOGIES | $77,133.42 |
| 102498 | DEMOOR LAW FIRM | $2,374.00 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207.00 |
| 102529 | DESALES COMMUNITY HOUSING CORP. | $15,000.00 |
| 102551 | DEVNET INC. | $41,280.70 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $371.92 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | -$19.00 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102641 | DOCKETT, ANGELA 320 | $93.07 |
| 102645 | DOCUSIGN INC | $3,779.99 |
| 102666 | DON BROWN CHEVROLET | $635,791.26 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 116950 | DUNAVIN, EMELYN 710 | $19.84 |
| 102784 | DUPO MARINE CENTER | $126.58 |
| 114990 | DUPREE, JESSE A 320 | $27.40 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449.00 |
| 113743 | EBERHART, ALLEN T. | $214.38 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $25,548.04 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $59.99 |
| 102925 | ELDRIDGE, MORYAH A 320 | $151.19 |
| 102926 | ELECTION CENTER | $1,516.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $3,144.30 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 116285 | ELITE STL COMPETITORS | $6,000.00 |
| 102982 | EMMENEGGER, LISA, PH.D. | $4,250.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $10,224.00 |
| 102988 | EMPLOYMENT CONNECTION | $20,208.12 |
| 113567 | EMPOWER | $5,344.09 |
| 102990 | EMSAR ST. LOUIS | $1,927.02 |
| 102991 | EMSL ANALYTICAL, INC. | $529.65 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $199.33 |
| 103008 | ENNIS-FLINT INC | $77,687.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $474,343.52 |
| 103013 | ENTERPRISE LEASING CO OF STL | $19,149.12 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $60,066.56 |
| 103049 | ESEHIC CORP | $41,035.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 116444 | EWING, DANEISHA 320 | $108.94 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 103129 | F. PETROVIC CO., INC. | $407.50 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500.00 |
| 103185 | FEDEX | $450.64 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474.25 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 103254 | FIREHOUSE | $61.19 |
| 103259 | FIRST STUDENT INC. | $17,328.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $12,455.60 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,184.55 |
| 103284 | FLAG LOFT | $486.40 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 112505 | FLEXTON CONTRACTING | $12,000.00 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,266.70 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $356.50 |
| 103462 | FRONT PAGE LOFTS | $78,170.26 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $9,915.77 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $498.52 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $440.00 |
| 103537 | GARDAWORLD | $16,791.54 |
| 103553 | GARTLAND INC. | $3,939.50 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $784.00 |
| 103573 | GATEWAY DM LLC | $4,959.70 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $117,920.96 |
| 103583 | GATEWAY HOUSING FIRST | $36,458.51 |
| 103611 | GEMPLER'S | $896.02 |
| 103615 | GENERAL CANDY CO. | $1,977.55 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 103653 | GFI DIGITAL | $2,986.48 |
| 103664 | GIBBS TECHNOLOGY LEASING | $15,108.25 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103713 | GLASS AMERICA | $10,939.00 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317.19 |
| 103742 | GODDARD, SHARON S 320 | $265.22 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $6,274.09 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 103788 | GORDON'S PLASTICS | $167.00 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $2,180.00 |
| 103805 | GRADY, THOMAS C | $3,475.00 |
| 103811 | GRAINGER, INC. | $21,485.69 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103833 | GRAVOIS PLANING MILL | $1,436.80 |
| 117198 | GRAY, ANTONIO 320 | $9.60 |
| 116193 | GRAY, EDWARD LAMONT | -$40.00 |
| 103846 | GREASE MASTERS LLC | $275.00 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175.00 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $9,436.90 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 103986 | H&G/SCHULTZ DOOR | $5,706.75 |
| 103989 | HABITAT FOR HUMANITY | $12,775.66 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104053 | HAMPTON SHOE LLC | $694.97 |
| 104057 | HAMPTON, PAULA 401 | $8.97 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $39,123.88 |
| 116639 | HARTZ, TERRY 620 | $9,975.00 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $1,908.00 |
| 104206 | HEALTH CARE LOGISTICS INC. | $473.47 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 104219 | HEAT UP ST. LOUIS, INC. | $214,945.07 |
| 104277 | HENRY SCHEIN INC | $29,118.77 |
| 104291 | HERNANDEZ, COURTNEY | $360.00 |
| 104294 | HERTEL, JOHN 320 | $677.66 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 104356 | HMP | $1,075.00 |
| 104370 | HODAK'S | $593.78 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104439 | HOME CITY ICE | $8,405.84 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,352.85 |
| 104462 | HOOKS, JEFFREY 650 | $175.42 |
| 104477 | HORNER & SHIFRIN, INC. | $1,950.00 |
| 104543 | HUDSPETH, MONIQUE 715 | $533.93 |
| 104580 | HUMMERT INTERNATIONAL | $0.00 |
| 104625 | IACME | $100.00 |
| 104627 | IAEM | $710.00 |
| 113095 | IBS DIVISION OF NAPA | $1,535,970.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 111493 | IDVILLE, INC. | $2,511.27 |
| 113739 | IIA LIFTING SERVICES INC. | $1,731.60 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $821.69 |
| 104716 | INMATE IMPROVEMENT FUND | $10,177.00 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $15,923.51 |
| 104731 | INTEGRATED FACILITY SERVICES | $327,652.57 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300.00 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $151,633.03 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $500.00 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104781 | IRON MOUNTAIN | $8,020.68 |
| 117086 | IRON3, LLC | $504.00 |
| 104819 | J&S TOOL, INC. | $988.00 |
| 104860 | JACKSON, VENUS | $5,806.00 |
| 104884 | JAMS INC | $5,419.69 |
| 104885 | JANE M RICH COURT RPT ASSC | $96.00 |
| 104896 | JATH CONSTRUCTION COMPANY LLC | $23,000.00 |
| 104908 | JDW CONTRACTING & TRUCKING | $8,000.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $24,524.75 |
| 116598 | JOHN JONES AUTO GROUP | $404,426.00 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $889.93 |
| 105007 | JOHNSON, FELICIA 320 | $81.74 |
| 114272 | JOHNSON, SHANNON A 121 | $766.80 |
| 105035 | JONES LAW LLC | $500.00 |
| 117072 | JONES, REGINALD 401 | $89.33 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105189 | KARPEL SOLUTIONS | $30,000.00 |
| 105212 | KDZ DEMOLITION AND CONSTRUCTION | $10,645.00 |
| 114127 | KELLER, MIRIAM 141 | $50.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105260 | KENNEDY, WAYNE 320 | $728.86 |
| 105302 | KIDS IN THE MIDDLE, INC. | $6,668.00 |
| 105344 | KIRK, ROBYN | $321.26 |
| 105382 | KNOWINK LLC | $9,005.00 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $5,393.39 |
| 105401 | KONICA MINOLTA BUSINESS | $912.40 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $6,700.00 |
| 105423 | KPMG | $209,864.00 |
| 105427 | KRANZ BODY CO LLC | $30,014.79 |
| 114116 | KRATKY, STEVEN | $5,512.50 |
| 105507 | LACLEDE CAB | $372.25 |
| 117096 | LAGESSE, LAURA 719 | $44.80 |
| 105520 | LAKE, DEBORAH 320 | $315.01 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $209,000.00 |
| 113955 | LANGENDOERFER, ERICKA | $1,174.87 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $1,586.15 |
| 105567 | LANGUAGE LINE SERVICES, INC | $15,097.96 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105586 | LASHLY & BAER, P.C. | $6,711.85 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | $685,631.94 |
| 111273 | LB&B ASSOCIATES, INC. | $41,083.01 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $53,260.67 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $7,822.60 |
| 105683 | LEON UNIFORM COMPANY, INC. | $48,437.58 |
| 105703 | LEWIS RICE LLC | $1,451.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $75.46 |
| 111991 | LEXITAS | $4,181.75 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.01 |
| 105828 | LOGO MASTERS, INC. | $12,913.75 |
| 105844 | LOOMIS ARMORED US, LLC | $5,714.91 |
| 105879 | LOWE'S | $4,093.56 |
| 105881 | LOWE'S CREDIT SERVICES | $490.60 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105905 | LULIC, LLC | $26,770.00 |
| 105939 | M. JONES ENTERPRISE | $289.91 |
| 105956 | MACK, DENARO 719 | $1,412.46 |
| 105961 | MACQUEEN EQUIPMENT | $5,724.08 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,058.95 |
| 105985 | MAILING REQUIREMENTS | -$245.00 |
| 116616 | MAIN EVENT | $1,995.00 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $3,400.00 |
| 106003 | MALON, CAROL A. 320 | $286.34 |
| 117055 | MARATHON ENGINEERING CORP | $12,256.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $438.20 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $350.00 |
| 116693 | MARKET DECISIONS RESEARCH | $3,759.00 |
| 106080 | MARTIN, JOANNE 311 | $1,054.04 |
| 106095 | MARYGROVE | $8,294.00 |
| 106108 | MASTER RENOVATIONS CO. | $11,720.00 |
| 106112 | MASUGA COURT REPORTING | $4,264.35 |
| 106127 | MATTHEW BENDER& CO, INC. | $243.10 |
| 106136 | MAURICE-BENJAMIN COMPANY | $46,109.00 |
| 106141 | MAWD CONFERENCE | $35.00 |
| 106145 | MAXIFY CONTRACTORS | $7,500.00 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 111285 | MBR MANAGEMENT CORP. | $935.52 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525.30 |
| 116692 | MCGHEE, DONALD JR 719 | $216.40 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 114876 | MCNULTY TANYA 719 | $254.84 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,373.93 |
| 106311 | MEDNIK * RIVERBEND | $1,508.62 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106340 | MERCER HEALTH & BENEFITS | $68,750.00 |
| 106347 | MERLIN STELZER SALES CO., INC. | $1,104.24 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,403.67 |
| 106367 | METRO ELECTRIC SUPPLY | $891.53 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $7,020.00 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $392,657.88 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $265.25 |
| 106409 | MICRO CENTER | $489.98 |
| 106422 | MIDLAND PAPER | $5,374.90 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $118,012.83 |
| 106439 | MIDWEST SCAPES LLC | $329,360.67 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 106505 | MISSION ST. LOUIS | $137,286.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $18,486.27 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $81,297.40 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $4,370.50 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $100.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $526.01 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $156.95 |
| 106543 | MISSOURI PEST CONSULTANTS | $375.00 |
| 106544 | MISSOURI PETROLEUM | $28,320.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $1,800.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,475.50 |
| 106567 | MITCHELL, ARNOLD 620 | $165.00 |
| 116768 | MKSK | $675.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $275.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 106604 | MOBOTREX INC | $9,225.00 |
| 106609 | MODERN COMMUNICATIONS | $2,549.00 |
| 106610 | MODERN LITHO | $67,109.90 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $15.70 |
| 106633 | MONITOR | $60.00 |
| 106648 | MOODY, NIKKI | $7,200.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106729 | MOSBY, GARON 611 | $1,879.70 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $56,480.00 |
| 106752 | MPM INDUSTRIES | $290.00 |
| 106766 | MSLACA | -$20.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $2,380.00 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 106877 | NAPA AUTO PARTS CO | $9,867.93 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,678.20 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $645.82 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $94,690.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $130.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $8,526.97 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $318.98 |
| 107023 | NI GOVERNMENT SERVICES INC. | $515.28 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 107042 | NIKSICO CONSTRUCTION LLC | $6,800.00 |
| 113314 | NIZICK, KENNETH 650 | $586.66 |
| 114649 | NKENCHOR, ONYEKA | $183.80 |
| 107075 | NORRIS, RHONDA K. 320 | $489.94 |
| 107141 | OAK HALL INDUSTRIES | $513.95 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $26.99 |
| 107158 | OFFICE ESSENTIALS | $64,941.12 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $2,374.00 |
| 107170 | OJI, MODUPE B. | $5,806.00 |
| 115648 | OLLIE, SHEREE D. 320 | $98.02 |
| 107217 | ORACLE AMERICA, INC. | $2,702.04 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228.00 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925.00 |
| 107243 | OSBURN ASSOCIATES | $12,682.97 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107253 | OT LITTLE WRECKING PHASE II | $32,200.00 |
| 107258 | OUR LADY'S INN | $20,113.97 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $18,606.61 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $58.46 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313.47 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $714.50 |
| 107308 | PAINT SUPPLY CO. | $404.60 |
| 107317 | PANERA LLC | $3,855.19 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $319.00 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,392.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $54,045.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 107446 | PENALBA, VALENTINA DR. | $765.00 |
| 107476 | PERKINS, LYNNE 311 | $120.00 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $78,267.63 |
| 117207 | PETERS, SHERYLE | $40.00 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010.45 |
| 107547 | PICKLES DELI | $996.78 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $9,500.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,871.70 |
| 107585 | PLACES FOR PEOPLE INC. | $23,373.06 |
| 107588 | PLANET SUB | $2,156.50 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $55,961.25 |
| 107613 | POHLMAN REPORTING | $189.72 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107657 | POSTMASTER | $10,246.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 117074 | PRECISION REPORTERS LLC | $625.00 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $208.34 |
| 107744 | PRIORITY DISPATCH | $425.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $5,164.50 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,368.91 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $42,832.50 |
| 107779 | PROMEGA CORPORATION | $9,364.50 |
| 107792 | PROSHRED OF ST. LOUIS | $2,423.40 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387.00 |
| 111444 | PUBLIC HEALTH FOUNDATION | $337.50 |
| 107835 | PURE CATERING LLC | $24,270.00 |
| 107837 | PURITAN SPRINGS WATER | $956.48 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 107858 | QUADIENT FINANCE, USA INC | $500.00 |
| 107860 | QUADIENT INC DEPT 3689 | $400.90 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,606.95 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 114121 | QUENCH | $1,619.34 |
| 107879 | QUEST DIAGNOSTICS | $1,669.57 |
| 107889 | QUILL CORPORATION | $585.72 |
| 107906 | R & J SUPPLY CO. | $1,890.00 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $1,601.96 |
| 111316 | R.K. BLACK INC | $18.00 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $1,641.15 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 108003 | RECREONICS, INC. | $6,206.72 |
| 108029 | REES SCIENTIFIC | $8,818.17 |
| 108056 | REJIS COMMISSION | $723,727.09 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $3,219.62 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $500.00 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 108150 | RICOH USA INC | $1,557.62 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $897.60 |
| 108183 | RJ KOOL COMPANY | $640.06 |
| 116124 | RJ SWISH INC. | $4,790.00 |
| 108184 | RJP ELECTRIC | $223,164.53 |
| 117045 | ROBERTS PERRYMAN PC | $9,240.00 |
| 117054 | ROBINSON, FREDERICK D 711 | $18.18 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 108220 | ROBINSON'S KARATE | $1,600.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $7,260.25 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $248.52 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,075.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108334 | ROYAL PAPERS, INC. | $66,756.15 |
| 113820 | RUCKER, LOUIS G. 311 | $1,453.90 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $46,261.47 |
| 108363 | RUSH TRUCK CENTERS, INC | $11,528.48 |
| 103521 | RUSSELL, SARAH 625 | $175.92 |
| 108374 | RUSSO'S CATERING CO. , INC. | $3,960.95 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $955.37 |
| 108386 | S AND B CONTRACTING LLC | $31,019.00 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209.05 |
| 117154 | SALVETER, STEPHANIE S 715 | $79.15 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $83.16 |
| 108497 | SAUCE ON THE SIDE | $1,076.00 |
| 116443 | SAUNDERS, BRANDY 320 | $184.89 |
| 108507 | SAVAGE, NATALIE 715 | $268.64 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 117073 | SCHRUM, KEVIN | $6,000.00 |
| 117311 | SCHWENT, PATRICK | $1,691.17 |
| 108636 | SCOTT, SCHARITA 318 | $196.05 |
| 108662 | SECURITAS SECURITY SERVICES | $62,300.93 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $5,611.44 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $1,256.29 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $30,960.00 |
| 108746 | SHAPIRO SUPPLY COMPANY | $490.00 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 108796 | SHI INTERNATIONAL CORP | $161,026.13 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $283.50 |
| 108850 | SIGNATURE DEMOLITION & TRUCKING | $32,548.00 |
| 108889 | SIRCHIE | $1,426.10 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $33,900.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $5,525.00 |
| 113447 | SMARTSHEET INC. | $4,344.00 |
| 108978 | SMITH, KENDRA L 715 | $312.94 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $430.00 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $363.98 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $8,333.32 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 117268 | SPECIAL SERVICES, INC | $250.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 111337 | SPIRE, INC. | $50,287.76 |
| 112994 | SPIRIT PLOWING & DEMOLITION | $8,125.00 |
| 112634 | SSM HEALTH CARE GROUP | $352,383.00 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $2,775.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $6,684.03 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,035.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,243.50 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $335.00 |
| 109221 | ST. LOUIS COMPOSTING | $11,274.75 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380.12 |
| 109254 | ST. LOUIS PARKING COMPANY | $49,680.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $8,343.45 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $16,307.71 |
| 109295 | ST. MARTHA'S HALL | $2,015.71 |
| 109298 | ST. PATRICK CENTER | $35,318.12 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109322 | STANLEY, LORENZO 320 | $403.30 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $23,543.48 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $1,780.26 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
| 111659 | STEPHENS, SAM 625 | $105.78 |
| 109401 | STINSON, SHERIA 714 | $194.68 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $130.00 |
| 109416 | STL-STYLE LLC | $2,441.00 |
| 114593 | STRASSBURG, THEODORA L | $2,902.00 |
| 109450 | STRESSCRETE, INC. | $40,831.28 |
| 116526 | STRIDE THERAPY & WELLNESS | $255.00 |
| 109464 | STRYKER SALES CORPORATION | $138,734.15 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $400.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $315,233.30 |
| 109491 | SUMNERONE | $16.26 |
| 109492 | SUMNERONE - LEASING DIVISION | $12,264.93 |
| 109493 | SUMNERONE INC | $8,374.11 |
| 109494 | SUMNERONE/DATAMAX | $352.72 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,748.38 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $525.00 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$1,401.04 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109565 | SWINGLER, DAVID 320 | $182.78 |
| 109573 | SYBERG'S | $915.15 |
| 109591 | TABS3 | $959.00 |
| 115722 | TALOGY, LLC | $92,635.25 |
| 109599 | TALX UC EXPRESS | $6,948.76 |
| 109601 | TAMARAC MEDICAL, INC. | $89.70 |
| 113142 | TATE, OLIVIA 318 | $131.87 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 109651 | TEAM | $300.00 |
| 109654 | TECH ELECTRONICS, INC. | $680.53 |
| 109668 | TEK84, INC | $141,500.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 109700 | TEXAS MEDICAL SCREENING | $11,619.00 |
| 111460 | THE BLUE DUCK | $1,164.00 |
| 101248 | THE BRENCO CORPORATION | $13,877.76 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 109761 | THE INK SPOT, INC. | $260.32 |
| 109763 | THE KIESEL COMPANY | $1,777.22 |
| 109773 | THE MAGDALA FOUNDATION | $337,473.11 |
| 109775 | THE MEDICINE SHOPPE | $729.25 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $21,255.15 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $11,272.36 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $2,925.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 109850 | THOMAS, EARLYNE M. | $3,560.00 |
| 116856 | THOMPSON, JAMES 611 | $1,196.00 |
| 115977 | THOMPSON, KAYATANA 710 | $296.19 |
| 109882 | THOMSON REUTERS - WEST | $14,697.50 |
| 116930 | THORNE, JULIA | $438.60 |
| 109588 | T-MOBILE | $13,506.17 |
| 109953 | TOKARZ, KAREN | $3,600.00 |
| 109964 | TOM'S TRUCKING LLC | $30,400.00 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $129,472.28 |
| 109993 | TOTAL COURT SERVICES | $171,029.15 |
| 109994 | TOTAL LOCK & SECURITY | $980.00 |
| 117122 | TOWER BOWL LLC | $400.00 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $12,500.00 |
| 113451 | TRACY, ROBERT J. 650 | $541.22 |
| 110023 | TRANE U.S. INC. | $1,016.94 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $679.60 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $25,980.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,527.63 |
| 110089 | TRUCK CENTERS INC | $260.74 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,279.27 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 114753 | U.S. POSTAL SERVICES | $0.00 |
| 115458 | UKRAFT | $1,130.00 |
| 111369 | ULINE | $1,176.64 |
| 110199 | ULTRA LABELING SYSTEM | $466.24 |
| 111370 | UMB BANK, N.A. | $0.00 |
| 110212 | UNIFYHR LLC | $726.75 |
| 110222 | UNITECH CONSULTING | $14,688.00 |
| 110228 | UNITED LABORATORIES | $2,003.43 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $15,991.97 |
| 110258 | UPS | $36.75 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $60,176.08 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $50,280.85 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $26,482.27 |
| 111373 | USA & M | $640.00 |
| 111457 | UTILITRA, LLC | $75,010.76 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600.00 |
| 110319 | VALLEY PARK WELDING | $36,236.66 |
| 110333 | VANGUARD TRUCK CENTER | $17,579.52 |
| 110359 | VERITEXT | $152.00 |
| 110362 | VERIZON | $2,003.41 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $526.50 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $896.00 |
| 117100 | VOSSMEYER, REBECCA 139 | $405.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $173.95 |
| 117104 | WALDMAN, SHANA | $8,710.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
| 110482 | WALKER, AARON G. 214 | $1,386.88 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110551 | WAREHOUSE OF FIXTURES | $86,321.41 |
| 110555 | WARNER COMMUNICATIONS CORP. | $8,155.64 |
| 110573 | WASHINGTON UNIVERSITY | $2,731.80 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,323.03 |
| 111379 | WATERWAY CARWASH | $1,815.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $26.53 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110711 | WEX BANK | $153.34 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $40,902.00 |
| 110780 | WILKISON, JESSICA 320 | $276.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $30,277.74 |
| 117029 | WILLIAMS, LASHANDRA 320 | $56.86 |
| 110823 | WILLIAMS, LUCRETIA | $3,561.00 |
| 111931 | WILLIAMS, VALERIE 320 | $98.00 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $125.44 |
| 117172 | WILSON CONSULTING, LLC | $1,080.00 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $20,146.55 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $0.00 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445.08 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $25,129.98 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $62.04 |
| 111026 | XAVIER ENTERTAINMENT | $2,000.00 |
| 111027 | XEROX CORPORATION | $1,183.13 |
| 111035 | YATES, DARRELL 320 | $766.57 |
| 111079 | Z & L WRECKING | $107,500.00 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135.00 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
| 116875 | ZIPTIE.COM | $482.31 |
| 115830 | ZYSTOYA | $20,000.00 |
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