All ARPA Expenditures

Showing all expenditures for ARPA projects

All Expenditures

Date Project Number Project Ordinance Account Vendor Amount
08/30/2021 100482 Community Health Workers 71393 5636000 JE020434 $1,164.37
08/30/2021 100482 Community Health Workers 71393 5636000 JE020434 $1,164.67
08/30/2021 100482 Community Health Workers 71393 5647000 JE020434 $181.00
08/31/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 JE020473 $10,195.00
08/31/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 JE020474 $51,540.00
09/01/2021 100482 Community Health Workers 71393 5647000 CITY STL P $68.00
09/03/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 *PERKINS, $2,100.00
09/03/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $1,060.20
09/03/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $78.76
09/03/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE030078 $1.48
09/03/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE030076 $13.25
09/03/2021 100494 Equitable Microtransit Services 71393 5101000 $247.39
09/03/2021 100494 Equitable Microtransit Services 71393 5136000 $18.93
09/03/2021 100494 Equitable Microtransit Services 71393 5144201 JE030078 $0.35
09/03/2021 100494 Equitable Microtransit Services 71393 5147000 JE030076 $3.09
09/13/2021 100482 Community Health Workers 71393 5650000 JE030157 $42.44
09/13/2021 100482 Community Health Workers 71393 5650000 JE030156 $127.32
09/13/2021 100482 Community Health Workers 71393 5237000 JE030156 $90.00
09/17/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE030269 $1.28
09/17/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE030267 $11.42
09/17/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $913.59
09/17/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $67.75
10/01/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $10.23
10/01/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $137.90
10/01/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE040061 $1.72
10/01/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE040063 $0.19
10/01/2021 100494 Equitable Microtransit Services 71393 5147000 JE040061 $4.29
10/01/2021 100494 Equitable Microtransit Services 71393 5144201 JE040063 $0.48
10/01/2021 100494 Equitable Microtransit Services 71393 5136000 $26.29
10/01/2021 100494 Equitable Microtransit Services 71393 5101000 $343.59
10/05/2021 100482 Community Health Workers 71393 5636000 SPRINT $1,302.13
10/15/2021 100482 Community Health Workers 71393 5138100 JE040233 $28.02
10/15/2021 100482 Community Health Workers 71393 5147000 JE040232 $17.50
10/15/2021 100482 Community Health Workers 71393 5172000 $262.50
10/15/2021 100482 Community Health Workers 71393 5101000 $1,400.00
10/15/2021 100482 Community Health Workers 71393 5136000 $127.19
10/15/2021 100482 Community Health Workers 71393 5138000 $215.88
10/15/2021 100482 Community Health Workers 71393 5144201 JE040234 $1.96
10/15/2021 100494 Equitable Microtransit Services 71393 5136000 $3.15
10/15/2021 100494 Equitable Microtransit Services 71393 5147000 JE040232 $0.52
10/15/2021 100494 Equitable Microtransit Services 71393 5101000 $41.23
10/15/2021 100494 Equitable Microtransit Services 71393 5144201 JE040234 $0.06
10/15/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE040234 $0.43
10/15/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE040232 $3.88
10/15/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $310.28
10/15/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $23.01
10/18/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5652000 COLLINS & $8,505.00
10/18/2021 100494 Equitable Microtransit Services 71393 5659000 ST LOUIS $3,950.48
10/19/2021 100482 Community Health Workers 71393 5647000 *WOMACK,J $5.19
10/19/2021 100482 Community Health Workers 71393 5647000 *CUNNINGHA $14.79
10/19/2021 100471 Tiny Homes 71393 5659000 STL AMERIC $689.50
10/19/2021 100472 Community Driven Food Production, Processing and Distribution 71393 5659000 STL AMERIC $689.50
10/21/2021 100482 Community Health Workers 71393 5647000 *CUNNINGHA $15.05
10/22/2021 100478 Project & Monitoring Staff 71393 5138000 JE040306 $5,189.12
10/22/2021 100478 Project & Monitoring Staff 71393 5101000 JE040306 $33,652.00
10/22/2021 100478 Project & Monitoring Staff 71393 5136000 JE040306 $2,482.31
10/22/2021 100478 Project & Monitoring Staff 71393 5137000 JE040306 $4,364.42
10/22/2021 100478 Project & Monitoring Staff 71393 5138100 JE040306 $672.71
10/22/2021 100478 Project & Monitoring Staff 71393 5142000 JE040306 $123.60
10/22/2021 100478 Project & Monitoring Staff 71393 5144201 JE040306 $47.10
10/22/2021 100478 Project & Monitoring Staff 71393 5147000 JE040306 $420.69
10/29/2021 100482 Community Health Workers 71393 5144201 JE040436 $1.96
10/29/2021 100482 Community Health Workers 71393 5138000 $215.88
10/29/2021 100482 Community Health Workers 71393 5136000 $127.19
10/29/2021 100482 Community Health Workers 71393 5101000 $1,400.00
10/29/2021 100482 Community Health Workers 71393 5636000 SPRINT $1,413.75
10/29/2021 100482 Community Health Workers 71393 5172000 $262.50
10/29/2021 100482 Community Health Workers 71393 5147000 JE040434 $17.50
10/29/2021 100482 Community Health Workers 71393 5138100 JE040435 $28.02
10/29/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $28.12
10/29/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $379.23
10/29/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE040434 $4.74
10/29/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE040436 $0.53
11/01/2021 100482 Community Health Workers 71393 5237000 QUILL CORP $149.94
11/02/2021 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $14,896.00
11/02/2021 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $23,489.00
11/02/2021 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $3,858.00
11/05/2021 100479 Financial Services & Compliance 71393 5659000 RUBINBROWN $5,456.00
11/12/2021 100478 Project & Monitoring Staff 71393 5138000 $473.70
11/12/2021 100478 Project & Monitoring Staff 71393 5136000 $320.45
11/12/2021 100478 Project & Monitoring Staff 71393 5137000 $329.42
11/12/2021 100478 Project & Monitoring Staff 71393 5138100 JE050130 $61.49
11/12/2021 100482 Community Health Workers 71393 5101000 $1,400.00
11/12/2021 100482 Community Health Workers 71393 5136000 $117.14
11/12/2021 100482 Community Health Workers 71393 5138000 $215.88
11/12/2021 100482 Community Health Workers 71393 5144201 JE050131 $1.96
11/12/2021 100478 Project & Monitoring Staff 71393 5144201 JE050131 $6.01
11/12/2021 100478 Project & Monitoring Staff 71393 5147000 JE050129 $53.65
11/12/2021 100478 Project & Monitoring Staff 71393 5101000 $4,292.00
11/12/2021 100478 Project & Monitoring Staff 71393 5142000 $12.00
11/12/2021 100482 Community Health Workers 71393 5138100 JE050130 $28.02
11/12/2021 100482 Community Health Workers 71393 5147000 JE050129 $17.50
11/12/2021 100482 Community Health Workers 71393 5172000 $131.25
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE050129 $0.86
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5137000 $339.72
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5138000 $402.25
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5138100 JE050130 $52.21
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5142000 $10.92
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE050131 $0.10
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $5.11
11/12/2021 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $68.95
11/12/2021 100494 Equitable Microtransit Services 71393 5137000 $94.71
11/12/2021 100494 Equitable Microtransit Services 71393 5138000 $90.78
11/12/2021 100494 Equitable Microtransit Services 71393 5138100 JE050130 $11.78
11/12/2021 100494 Equitable Microtransit Services 71393 5142000 $2.46
11/16/2021 100482 Community Health Workers 71393 5237000 CONVENIENC $413.70
11/17/2021 100482 Community Health Workers 71393 5647000 *WOMACK,J $2.92
11/24/2021 100482 Community Health Workers 71393 5172000 $131.25
11/24/2021 100482 Community Health Workers 71393 5147000 JE050320 $17.50
11/24/2021 100482 Community Health Workers 71393 5138100 JE050321 $28.02
11/24/2021 100482 Community Health Workers 71393 5144201 JE050322 $1.96
11/24/2021 100478 Project & Monitoring Staff 71393 5142000 $12.00
11/24/2021 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
11/24/2021 100478 Project & Monitoring Staff 71393 5147000 JE050320 $38.40
11/24/2021 100478 Project & Monitoring Staff 71393 5144201 JE050322 $4.30
11/24/2021 100482 Community Health Workers 71393 5138000 $215.88
11/24/2021 100482 Community Health Workers 71393 5136000 $117.14
11/24/2021 100482 Community Health Workers 71393 5101000 $1,400.00
11/24/2021 100478 Project & Monitoring Staff 71393 5138100 JE050321 $61.49
11/24/2021 100478 Project & Monitoring Staff 71393 5137000 $329.42
11/24/2021 100478 Project & Monitoring Staff 71393 5136000 $227.12
11/24/2021 100478 Project & Monitoring Staff 71393 5138000 $473.70
11/29/2021 100478 Project & Monitoring Staff 71393 5136000 JE050326 $382.17
11/29/2021 100478 Project & Monitoring Staff 71393 5142000 JE050326 $20.25
11/29/2021 100478 Project & Monitoring Staff 71393 5137000 JE050326 $658.84
11/29/2021 100478 Project & Monitoring Staff 71393 5138000 JE050326 $799.06
11/29/2021 100478 Project & Monitoring Staff 71393 5147000 JE050326 $64.78
11/29/2021 100478 Project & Monitoring Staff 71393 5144201 JE050326 $7.25
11/29/2021 100478 Project & Monitoring Staff 71393 5101000 JE050326 $5,182.00
11/29/2021 100478 Project & Monitoring Staff 71393 5138100 JE050326 $103.72
11/30/2021 100482 Community Health Workers 71393 5647000 *WOMACK,J $2.97
11/30/2021 100482 Community Health Workers 71393 5647000 *CUNNINGHA $6.04
11/30/2021 100482 Community Health Workers 71393 5237000 CONVENIENC $449.70
11/30/2021 100482 Community Health Workers 71393 5234000 OFFICE ESS $257.85
12/03/2021 100485 Mobile Vaccination Clinics 71393 5237000 CARDINAL $6,804.48
12/06/2021 100482 Community Health Workers 71393 5172000 JE060039 $497.42
12/06/2021 100482 Community Health Workers 71393 5172000 JE060039 $583.50
12/08/2021 100482 Community Health Workers 71393 5234000 OFFICE ESS $61.24
12/08/2021 100482 Community Health Workers 71393 5636000 JE060112 $1,421.23
12/08/2021 100482 Community Health Workers 71393 5636000 JE060112 $180.60
12/08/2021 100482 Community Health Workers 71393 5636000 JE060112 $188.51
12/08/2021 100482 Community Health Workers 71393 520500 OFFICE ESSENTIALS $24.65
12/10/2021 100482 Community Health Workers 71393 5237000 AD CREATIO $1,432.57
12/10/2021 100482 Community Health Workers 71393 5237000 AD CREATIO $1,439.68
12/10/2021 100482 Community Health Workers 71393 5636000 SPRINT $1,412.46
12/10/2021 100482 Community Health Workers 71393 5234000 OFFICE ESS $755.60
12/10/2021 100482 Community Health Workers 71393 5172000 $131.25
12/10/2021 100482 Community Health Workers 71393 5234000 OFFICE ESS $18.49
12/10/2021 100482 Community Health Workers 71393 5147000 JE060134 $17.50
12/10/2021 100482 Community Health Workers 71393 5144201 JE060136 $1.96
12/10/2021 100482 Community Health Workers 71393 5142000 $5.55
12/10/2021 100482 Community Health Workers 71393 5138100 JE060135 $28.02
12/10/2021 100478 Project & Monitoring Staff 71393 5142000 $12.00
12/10/2021 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
12/10/2021 100478 Project & Monitoring Staff 71393 5144201 JE060136 $4.30
12/10/2021 100478 Project & Monitoring Staff 71393 5147000 JE060134 $38.40
12/10/2021 100478 Project & Monitoring Staff 71393 5138000 $473.70
12/10/2021 100478 Project & Monitoring Staff 71393 5136000 $227.12
12/10/2021 100478 Project & Monitoring Staff 71393 5137000 $329.42
12/10/2021 100478 Project & Monitoring Staff 71393 5138100 JE060135 $61.49
12/10/2021 100482 Community Health Workers 71393 5101000 $1,400.00
12/10/2021 100482 Community Health Workers 71393 5136000 $117.14
12/10/2021 100482 Community Health Workers 71393 5138000 $215.88
12/10/2021 100482 Community Health Workers 71393 5137000 $329.42
12/13/2021 100481 Canvassing Community Outreach 71393 5659000 STL AMERIC $392.50
12/13/2021 100479 Financial Services & Compliance 71393 5237000 CARAHSOFT $15,774.69
12/13/2021 100482 Community Health Workers 71393 5647000 *THOMPSON, $55.54
12/13/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 DIVISION $6,300.00
12/14/2021 100479 Financial Services & Compliance 71393 5659000 RUBINBROWN $1,085.00
12/14/2021 100479 Financial Services & Compliance 71393 5659000 RUBINBROWN $1,162.50
12/14/2021 100479 Financial Services & Compliance 71393 5659000 RUBINBROWN $2,015.00
12/14/2021 100481 Canvassing Community Outreach 71393 5659000 DJ TAB $5,000.00
12/14/2021 100481 Canvassing Community Outreach 71393 5659000 DJ TAB $24,000.00
12/14/2021 100481 Canvassing Community Outreach 71393 5659000 DJ TAB $24,000.00
12/14/2021 100481 Canvassing Community Outreach 71393 5659000 DJ TAB $27,000.00
12/17/2021 100491 Targeted Cash Assistance 71393 5659630 JE060212 $925,000.00
12/20/2021 100482 Community Health Workers 71393 5237000 OFFICESUPP $194.32
12/20/2021 100482 Community Health Workers 71393 5237000 AD CREATIO $395.39
12/20/2021 100482 Community Health Workers 71393 5647000 *CUNNINGHA $8.85
12/20/2021 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $14,340.00
12/21/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 JE060322 $505,014.95
12/21/2021 100486 Covid-19 Vaccination Incentive Program 71393 5237000 JE060321 $151,514.95
12/23/2021 100482 Community Health Workers 71393 5237000 SPANGLER $184.80
12/23/2021 100482 Community Health Workers 71393 5138100 JE060349 $28.02
12/23/2021 100482 Community Health Workers 71393 5142000 $5.55
12/23/2021 100482 Community Health Workers 71393 5144201 JE060350 $1.96
12/23/2021 100482 Community Health Workers 71393 5147000 JE060348 $17.50
12/23/2021 100482 Community Health Workers 71393 5137000 $329.42
12/23/2021 100482 Community Health Workers 71393 5138000 $215.88
12/23/2021 100482 Community Health Workers 71393 5101000 $1,400.00
12/23/2021 100482 Community Health Workers 71393 5136000 $107.10
12/23/2021 100478 Project & Monitoring Staff 71393 5137000 $329.42
12/23/2021 100478 Project & Monitoring Staff 71393 5136000 $227.12
12/23/2021 100478 Project & Monitoring Staff 71393 5138000 $473.70
12/23/2021 100478 Project & Monitoring Staff 71393 5138100 JE060349 $61.49
12/23/2021 100478 Project & Monitoring Staff 71393 5147000 JE060348 $38.40
12/23/2021 100478 Project & Monitoring Staff 71393 5144201 JE060350 $4.30
12/23/2021 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
12/23/2021 100478 Project & Monitoring Staff 71393 5142000 $12.00
12/28/2021 100481 Canvassing Community Outreach 71393 5659000 WEBSTER-KI $70.75
12/30/2021 100481 Canvassing Community Outreach 71393 5659000 DJ TAB $25,000.00
12/30/2021 100482 Community Health Workers 71393 5237000 SCHOOL $403.87
12/30/2021 100482 Community Health Workers 71393 5237000 OFFICE ESS $26.00
12/30/2021 100482 Community Health Workers 71393 5237000 SCHOOL $50.13
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $59,526.35
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $59,967.78
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $113,503.18
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $61,280.30
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $90,520.91
01/01/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $23,676.05
01/01/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $29,615.07
01/06/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $26.00
01/06/2022 100482 Community Health Workers 71393 5237000 POSITIVE P $254.35
01/07/2022 100482 Community Health Workers 71393 5147000 JE070096 $17.50
01/07/2022 100482 Community Health Workers 71393 5172000 $131.25
01/07/2022 100482 Community Health Workers 71393 5138000 $215.88
01/07/2022 100482 Community Health Workers 71393 5138100 JE070097 $28.02
01/07/2022 100482 Community Health Workers 71393 5142000 $5.55
01/07/2022 100482 Community Health Workers 71393 5144201 JE070098 $1.96
01/07/2022 100482 Community Health Workers 71393 5101000 $1,400.00
01/07/2022 100482 Community Health Workers 71393 5136000 $117.14
01/07/2022 100482 Community Health Workers 71393 5137000 $329.42
01/07/2022 100478 Project & Monitoring Staff 71393 5144201 JE070098 $4.30
01/07/2022 100478 Project & Monitoring Staff 71393 5137000 $329.42
01/07/2022 100478 Project & Monitoring Staff 71393 5138000 $473.70
01/07/2022 100478 Project & Monitoring Staff 71393 5138100 JE070097 $61.49
01/07/2022 100478 Project & Monitoring Staff 71393 5142000 $12.00
01/07/2022 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
01/07/2022 100478 Project & Monitoring Staff 71393 5136000 $227.12
01/07/2022 100478 Project & Monitoring Staff 71393 5147000 JE070096 $38.40
01/07/2022 100462 High Speed Wi-Fi in Recreation Centers 71393 5634000 RJP ELECTR $38,532.31
01/12/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $155.64
01/12/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $33.70
01/19/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $449.15
01/19/2022 100482 Community Health Workers 71393 5237000 POSITIVE P $495.95
01/19/2022 100482 Community Health Workers 71393 5636000 SPRINT $1,411.06
01/19/2022 100477 Basketball Leagues 71393 5646000 ARKANSAS@ $500.00
01/19/2022 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $14,645.00
01/21/2022 100477 Basketball Leagues 71393 5251000 CUSTOM PRI $499.50
01/21/2022 100482 Community Health Workers 71393 5172000 $393.75
01/21/2022 100482 Community Health Workers 71393 5147000 JE070292 $17.50
01/21/2022 100482 Community Health Workers 71393 5144201 JE070294 $1.96
01/21/2022 100482 Community Health Workers 71393 5142000 $5.55
01/21/2022 100482 Community Health Workers 71393 5138100 JE070293 $28.02
01/21/2022 100482 Community Health Workers 71393 5138000 $215.88
01/21/2022 100482 Community Health Workers 71393 5659000 WEBSTER-KI $71.50
01/21/2022 100482 Community Health Workers 71393 5137000 $329.42
01/21/2022 100482 Community Health Workers 71393 5136000 $137.22
01/21/2022 100482 Community Health Workers 71393 5101000 $1,400.00
01/21/2022 100478 Project & Monitoring Staff 71393 5136000 $227.12
01/21/2022 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
01/21/2022 100478 Project & Monitoring Staff 71393 5142000 $12.00
01/21/2022 100478 Project & Monitoring Staff 71393 5138100 JE070293 $61.49
01/21/2022 100478 Project & Monitoring Staff 71393 5138000 $473.70
01/21/2022 100478 Project & Monitoring Staff 71393 5137000 $329.42
01/21/2022 100478 Project & Monitoring Staff 71393 5144201 JE070294 $4.30
01/21/2022 100478 Project & Monitoring Staff 71393 5147000 JE070292 $38.40
01/21/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5101000 $1,065.76
01/21/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5136000 $79.12
01/21/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5144201 JE070294 $1.49
01/21/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 5147000 JE070292 $13.32
01/24/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $228.69
01/24/2022 100482 Community Health Workers 71393 5647000 THOMPSON,G $9.33
01/24/2022 100725 Emergency Shelter 71393 5337000 JE070342 $149,360.00
01/25/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $24,395.00
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $832.40
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $508.45
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $832.40
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $448.45
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $499.66
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $508.45
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $832.40
01/27/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $832.40
01/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $7,222.30
01/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $4,624.28
02/02/2022 100482 Community Health Workers 71393 5234000 OFFICE ESS $98.60
02/02/2022 100482 Community Health Workers 71393 5636000 SPRINT $1,413.50
02/02/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $402.30
02/02/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $376.60
02/02/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $540.06
02/02/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $376.60
02/02/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $655.56
02/04/2022 100482 Community Health Workers 71393 5144201 JE080096 $1.96
02/04/2022 100482 Community Health Workers 71393 5147000 JE080094 $17.50
02/04/2022 100482 Community Health Workers 71393 5137000 $329.42
02/04/2022 100482 Community Health Workers 71393 5138100 JE080095 $28.02
02/04/2022 100482 Community Health Workers 71393 5142000 $5.55
02/04/2022 100482 Community Health Workers 71393 5172000 $341.25
02/04/2022 100482 Community Health Workers 71393 513800 $36.48
02/04/2022 100482 Community Health Workers 71393 515060 $0.33
02/04/2022 100482 Community Health Workers 71393 510100 $236.60
02/04/2022 100482 Community Health Workers 71393 514700 $2.96
02/04/2022 100482 Community Health Workers 71393 512000 $9.03
02/04/2022 100482 Community Health Workers 71393 512000 $33.18
02/04/2022 100482 Community Health Workers 71393 515000 $57.65
02/04/2022 100482 Community Health Workers 71393 513810 $4.73
02/04/2022 100482 Community Health Workers 71393 515030 $0.95
02/04/2022 100482 Community Health Workers 71393 510900 $433.72
02/04/2022 100482 Community Health Workers 71393 510900 $120.38
02/04/2022 100482 Community Health Workers 71393 512000 $18.10
02/04/2022 100482 Community Health Workers 71393 5136000 $133.21
02/04/2022 100478 Project & Monitoring Staff 71393 5144201 JE080096 $4.30
02/04/2022 100478 Project & Monitoring Staff 71393 5147000 JE080094 $38.40
02/04/2022 100478 Project & Monitoring Staff 71393 5137000 $329.42
02/04/2022 100478 Project & Monitoring Staff 71393 5138000 $473.70
02/04/2022 100478 Project & Monitoring Staff 71393 5138100 JE080095 $61.49
02/04/2022 100478 Project & Monitoring Staff 71393 5142000 $12.00
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02/04/2022 100478 Project & Monitoring Staff 71393 5101000 $3,072.00
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02/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 $2,862.15
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02/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 $10.69
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02/04/2022 100494 Equitable Microtransit Services 71393 5147000 JE080094 $1.99
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02/18/2022 100482 Community Health Workers 71393 5637000 PANERA BRE $402.30
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02/18/2022 100485 Mobile Vaccination Clinics 71393 5659000 AFFINIA HE $20,747.00
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02/20/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $10.00
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,656.37
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,699.59
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,784.45
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $938.24
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,748.83
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $2,307.38
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $2,135.18
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,696.25
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5112000 JE080396 $1,900.45
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $142.48
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $71.77
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $129.31
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $162.90
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $133.86
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 OUTFRONT $3,020.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 OUTFRONT $500.00
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 VECTOR MED $8,835.00
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 OUTFRONT $3,050.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 OUTFRONT $1,625.00
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 IHEART MED $6,575.43
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 IHEART MED $14,067.40
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 IHEART MED $1,375.72
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 IHEART MED $6,202.26
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02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $125.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $375.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $125.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $125.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $4,890.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $4,890.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $6,500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $375.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $1,250.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $500.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5659000 JE080396 $1,760.00
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $145.39
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $127.09
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $24.60
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $149.68
02/22/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 5136000 JE080396 $136.01
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02/22/2022 100482 Community Health Workers 71393 5237000 OFFICE ESS $7.10
02/22/2022 100482 Community Health Workers 71393 5234000 OFFICE ESS $33.09
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02/23/2022 100482 Community Health Workers 71393 5101000 JE080435 $270.40
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02/23/2022 100482 Community Health Workers 71393 5101000 JE080435 $304.20
02/24/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $43,778.29
02/25/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
02/25/2022 100491 Targeted Cash Assistance 71393 5659630 JE080466 $1,739,500.00
02/28/2022 100479 Financial Services & Compliance 71393 566000 RUBINBROWN LLP $1,860.00
02/28/2022 100476 Learning Labs 71393 540000 DELL MARKETING, L.P. % DELL USA L.P. $13,950.00
02/28/2022 100476 Learning Labs 71393 540000 DELL MARKETING, L.P. % DELL USA L.P. $2,790.00
02/28/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $2,366.64
02/28/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
02/28/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $24,200.00
02/28/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $6,809.91
02/28/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $10,970.92
02/28/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $49,240.07
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $966.48
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $154,000.00
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $24,000.00
02/28/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
02/28/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $49,240.07
02/28/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $43,778.29
02/28/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS -$43,778.29
02/28/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS -$49,240.07
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $24,000.00
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$24,000.00
02/28/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
02/28/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $43,500.00
02/28/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $21,540.00
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $19.64
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $111.31
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $256.75
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
03/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $1,455.00
03/04/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
03/04/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
03/04/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
03/04/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
03/04/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
03/04/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
03/04/2022 100478 Project & Monitoring Staff 71393 513810 $61.49
03/04/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
03/04/2022 100482 Community Health Workers 71393 512000 $18.10
03/04/2022 100482 Community Health Workers 71393 510100 $236.60
03/04/2022 100482 Community Health Workers 71393 515030 $0.95
03/04/2022 100482 Community Health Workers 71393 515000 $57.65
03/04/2022 100482 Community Health Workers 71393 513800 $36.48
03/04/2022 100482 Community Health Workers 71393 514700 $2.96
03/04/2022 100482 Community Health Workers 71393 515060 $0.33
03/04/2022 100482 Community Health Workers 71393 513810 $4.73
03/04/2022 100494 Equitable Microtransit Services 71393 510100 $111.65
03/04/2022 100494 Equitable Microtransit Services 71393 514700 $1.40
03/04/2022 100494 Equitable Microtransit Services 71393 512000 $8.54
03/04/2022 100494 Equitable Microtransit Services 71393 515060 $0.16
03/04/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $25.05
03/04/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.47
03/04/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $4.22
03/04/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $337.49
03/07/2022 100482 Community Health Workers 71393 540500 GRAINGER, INC. $1,049.22
03/11/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,212.48
03/13/2022 100482 Community Health Workers 71393 561000 SPRINT $1,413.50
03/14/2022 100482 Community Health Workers 71393 565500 THOMPSON, GWENDOLYN 719 $22.90
03/15/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $2,188.08
03/15/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $2,242.06
03/15/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $1,377.22
03/17/2022 100688 Community Violence Intervention Programs 71393 566000 ST. LOUIS AMERICAN NEWSPAPER $402.50
03/18/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
03/18/2022 100482 Community Health Workers 71393 514700 $4.01
03/18/2022 100482 Community Health Workers 71393 515060 $0.45
03/18/2022 100482 Community Health Workers 71393 515000 $78.24
03/18/2022 100482 Community Health Workers 71393 510100 $321.10
03/18/2022 100482 Community Health Workers 71393 512000 $11.74
03/18/2022 100482 Community Health Workers 71393 512000 $24.56
03/18/2022 100482 Community Health Workers 71393 510900 $153.08
03/18/2022 100482 Community Health Workers 71393 515030 $1.28
03/18/2022 100482 Community Health Workers 71393 513810 $6.42
03/18/2022 100482 Community Health Workers 71393 513800 $49.51
03/18/2022 100478 Project & Monitoring Staff 71393 513810 $61.49
03/18/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
03/18/2022 100478 Project & Monitoring Staff 71393 510100 $146.84
03/18/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
03/18/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
03/18/2022 100478 Project & Monitoring Staff 71393 512000 $12.40
03/18/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
03/18/2022 100478 Project & Monitoring Staff 71393 514700 $29.27
03/18/2022 100478 Project & Monitoring Staff 71393 514700 $1.84
03/18/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
03/18/2022 100478 Project & Monitoring Staff 71393 515030 $10.35
03/18/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
03/18/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
03/18/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
03/18/2022 100478 Project & Monitoring Staff 71393 515060 $3.27
03/18/2022 100478 Project & Monitoring Staff 71393 515060 $0.21
03/18/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
03/18/2022 100478 Project & Monitoring Staff 71393 513800 $412.80
03/18/2022 100478 Project & Monitoring Staff 71393 513810 $53.58
03/18/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $113.53
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $23.42
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $1,484.10
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $306.13
03/18/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
03/18/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS -$100,115.07
03/18/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $100,115.07
03/22/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $7,743.00
03/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566006 RED LATINA COMMUNICATIONS INC $450.00
03/24/2022 100477 Basketball Leagues 71393 564000 MURRAY, DERRICK $350.00
03/24/2022 100477 Basketball Leagues 71393 564000 HOLLIS, W.C. $945.00
03/24/2022 100477 Basketball Leagues 71393 564000 COLE, TERENCE $385.00
03/24/2022 100477 Basketball Leagues 71393 564000 HAGENS, TOVAH $840.00
03/24/2022 100477 Basketball Leagues 71393 564000 LOGAN, DONALD R $2,870.00
03/24/2022 100477 Basketball Leagues 71393 564000 CHAMBERS, TOMMIE $4,235.00
03/25/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $795.69
03/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE -$83,498.15
03/31/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $83,498.15
03/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $83,498.15
03/31/2022 100477 Basketball Leagues 71393 564000 BRAMLETT, CRAIG $1,050.00
04/01/2022 100482 Community Health Workers 71393 513800 $3.04
04/01/2022 100482 Community Health Workers 71393 514700 $279.56
04/01/2022 100482 Community Health Workers 71393 515060 $1.90
04/01/2022 100482 Community Health Workers 71393 515030 $0.21
04/01/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
04/01/2022 100482 Community Health Workers 71393 513810 $0.61
04/01/2022 100482 Community Health Workers 71393 512000 $37.06
04/01/2022 100482 Community Health Workers 71393 510100 $11.63
04/01/2022 100482 Community Health Workers 71393 515000 $23.45
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $26.44
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $345.63
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $803.16
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
04/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $61.44
04/01/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
04/01/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
04/01/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
04/01/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
04/01/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
04/01/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
04/01/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/01/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/01/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
04/01/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
04/01/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
04/01/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
04/01/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
04/01/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
04/01/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
04/01/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
04/01/2022 100482 Community Health Workers 71393 513800 $23.45
04/01/2022 100482 Community Health Workers 71393 514700 -$279.56
04/01/2022 100482 Community Health Workers 71393 514700 $1.90
04/01/2022 100482 Community Health Workers 71393 515060 -$1.90
04/01/2022 100482 Community Health Workers 71393 515060 $0.21
04/01/2022 100482 Community Health Workers 71393 515030 -$0.21
04/01/2022 100482 Community Health Workers 71393 515030 $0.61
04/01/2022 100482 Community Health Workers 71393 515000 -$23.45
04/01/2022 100482 Community Health Workers 71393 513800 -$3.04
04/01/2022 100482 Community Health Workers 71393 513810 $3.04
04/01/2022 100482 Community Health Workers 71393 513810 -$0.61
04/01/2022 100482 Community Health Workers 71393 512000 $11.63
04/01/2022 100482 Community Health Workers 71393 512000 -$37.06
04/01/2022 100482 Community Health Workers 71393 510100 $152.10
04/01/2022 100482 Community Health Workers 71393 510100 -$11.63
04/01/2022 100482 Community Health Workers 71393 515000 $37.06
04/01/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $47.47
04/01/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $639.45
04/01/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.90
04/01/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $7.99
04/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 MCAULEY PRINTING CO. INC. $508.00
04/04/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 MCAULEY PRINTING CO. INC. $897.00
04/07/2022 100486 Covid-19 Vaccination Incentive Program 71393 521500 US BANK CORP PAYMENT SYSTEMS $202,014.95
04/08/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
04/08/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $62,868.28
04/11/2022 100476 Learning Labs 71393 520500 COMM CONCEPTS & FURNISHINGS $7,199.10
04/12/2022 100723 Wrap Around Services 71393 566000 'ST. MARTHA''S HALL' $735.94
04/13/2022 100482 Community Health Workers 71393 561000 SPRINT $879.85
04/14/2022 100462 High Speed Wi-Fi in Recreation Centers 71393 560000 RJP ELECTRIC $12,114.39
04/14/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $120,926.17
04/15/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $3,237.02
04/15/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
04/15/2022 100482 Community Health Workers 71393 515000 $32.94
04/15/2022 100482 Community Health Workers 71393 512000 $10.34
04/15/2022 100482 Community Health Workers 71393 513810 $2.70
04/15/2022 100482 Community Health Workers 71393 514700 $1.69
04/15/2022 100482 Community Health Workers 71393 515030 $0.54
04/15/2022 100482 Community Health Workers 71393 510100 $135.20
04/15/2022 100482 Community Health Workers 71393 515060 $0.19
04/15/2022 100482 Community Health Workers 71393 513800 $20.85
04/15/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $995.22
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $76.14
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $22.67
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $296.25
04/15/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
04/15/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
04/15/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
04/15/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
04/15/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
04/15/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
04/15/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/15/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/15/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
04/15/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
04/15/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
04/15/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
04/15/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
04/15/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
04/15/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
04/15/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
04/15/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $5.27
04/15/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $71.05
04/15/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $0.89
04/15/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.10
04/15/2022 100494 Equitable Microtransit Services 71393 514700 $0.60
04/15/2022 100494 Equitable Microtransit Services 71393 512000 $3.66
04/15/2022 100494 Equitable Microtransit Services 71393 515060 $0.07
04/15/2022 100494 Equitable Microtransit Services 71393 510100 $47.85
04/18/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $24,155.62
04/19/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $445.50
04/19/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $487.50
04/19/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $273.00
04/19/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $54,511.78
04/19/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $2,917.72
04/19/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $4,453.15
04/20/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $445.50
04/20/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $335.92
04/20/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $445.50
04/20/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $335.92
04/21/2022 100477 Basketball Leagues 71393 524000 'ED''S TROPHIES PLAQUES & AWARDS' $487.50
04/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $523.06
04/21/2022 100482 Community Health Workers 71393 580011 -$523.06
04/21/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $70,437.17
04/21/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $6,809.91
04/22/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,010.40
04/22/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $100,115.07
04/25/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $6,549.30
04/25/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $5,122.38
04/27/2022 100491 Targeted Cash Assistance 71393 566082 UNITED WAY OF GREATER ST.LOUIS $1,322,000.00
04/29/2022 100482 Community Health Workers 71393 515000 $41.18
04/29/2022 100482 Community Health Workers 71393 513800 $26.06
04/29/2022 100482 Community Health Workers 71393 513810 $3.38
04/29/2022 100482 Community Health Workers 71393 512000 $12.93
04/29/2022 100482 Community Health Workers 71393 510100 $169.00
04/29/2022 100482 Community Health Workers 71393 515030 $0.68
04/29/2022 100482 Community Health Workers 71393 515060 $0.24
04/29/2022 100482 Community Health Workers 71393 514700 $2.11
04/29/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
04/29/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
04/29/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
04/29/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
04/29/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/29/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
04/29/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
04/29/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
04/29/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
04/29/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
04/29/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
04/29/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
04/29/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
04/29/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
04/29/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
04/29/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
04/29/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $1,204.70
04/29/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $271.56
04/29/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $92.16
04/29/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $20.78
04/29/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $606.24
04/30/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $114,562.42
04/30/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $114,562.42
04/30/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE -$114,562.42
05/02/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
05/02/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$154,000.00
05/02/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $154,000.00
05/02/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $84,570.60
05/04/2022 100477 Basketball Leagues 71393 564000 COLE, TERENCE $490.00
05/04/2022 100477 Basketball Leagues 71393 564000 LOGAN, DONALD R $1,330.00
05/04/2022 100477 Basketball Leagues 71393 564000 CHAMBERS, TOMMIE $1,330.00
05/04/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $120,301.82
05/04/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
05/05/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $1,653.50
05/09/2022 100723 Wrap Around Services 71393 566000 'ST. MARTHA''S HALL' $1,011.26
05/10/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $4,486.44
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $281.44
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $69.84
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $21.53
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 511200 $541.26
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $41.41
05/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 512000 $5.34
05/13/2022 100482 Community Health Workers 71393 515000 $41.18
05/13/2022 100482 Community Health Workers 71393 513810 $21.13
05/13/2022 100482 Community Health Workers 71393 512000 $12.93
05/13/2022 100482 Community Health Workers 71393 510100 $169.00
05/13/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,080.00
05/13/2022 100482 Community Health Workers 71393 513800 $26.06
05/13/2022 100482 Community Health Workers 71393 515030 $0.68
05/13/2022 100482 Community Health Workers 71393 514700 $2.11
05/13/2022 100482 Community Health Workers 71393 515060 $0.24
05/13/2022 100482 Community Health Workers 71393 561000 SPRINT $891.91
05/13/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
05/13/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
05/13/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
05/13/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
05/13/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
05/13/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
05/13/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
05/13/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
05/13/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
05/13/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
05/13/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
05/13/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
05/13/2022 100478 Project & Monitoring Staff 71393 512000 $234.77
05/13/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
05/13/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
05/13/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
05/16/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
05/16/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
05/16/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
05/16/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
05/16/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,208.70
05/17/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $5,969.42
05/18/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $45,486.13
05/20/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $729.00
05/20/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $20,606.43
05/20/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $51,072.22
05/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $773.72
05/21/2022 100482 Community Health Workers 71393 580011 -$773.72
05/23/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $22,254.14
05/23/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $10,165.62
05/27/2022 100482 Community Health Workers 71393 512000 $9.05
05/27/2022 100482 Community Health Workers 71393 513810 $2.37
05/27/2022 100482 Community Health Workers 71393 513800 $18.24
05/27/2022 100482 Community Health Workers 71393 515000 $28.82
05/27/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,080.00
05/27/2022 100482 Community Health Workers 71393 514700 $1.48
05/27/2022 100482 Community Health Workers 71393 515060 $0.17
05/27/2022 100482 Community Health Workers 71393 515030 $0.47
05/27/2022 100482 Community Health Workers 71393 510100 $118.30
05/27/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
05/27/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
05/27/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
05/27/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
05/27/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
05/27/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
05/27/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
05/27/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
05/27/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
05/27/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
05/27/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
05/27/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
05/27/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
05/27/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
05/27/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
05/27/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
05/27/2022 100494 Equitable Microtransit Services 71393 514700 $0.86
05/27/2022 100494 Equitable Microtransit Services 71393 514700 $0.43
05/27/2022 100494 Equitable Microtransit Services 71393 512000 $5.28
05/27/2022 100494 Equitable Microtransit Services 71393 512000 $2.64
05/27/2022 100494 Equitable Microtransit Services 71393 510100 $34.48
05/27/2022 100494 Equitable Microtransit Services 71393 510100 $68.95
05/27/2022 100494 Equitable Microtransit Services 71393 515060 $0.05
05/27/2022 100494 Equitable Microtransit Services 71393 515060 $0.09
05/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $117,081.65
05/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE -$117,081.65
05/31/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $117,081.65
05/31/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $106,099.00
05/31/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $163,141.00
06/02/2022 100476 Learning Labs 71393 524000 VERSA PRODUCTS, INC $33,255.00
06/02/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
06/02/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
06/02/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $6,198.89
06/03/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $4,710.02
06/03/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $1,080.00
06/03/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $3,602.52
06/07/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
06/09/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $17,060.09
06/09/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $65,669.19
06/09/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $65,163.74
06/10/2022 100482 Community Health Workers 71393 510100 $118.30
06/10/2022 100482 Community Health Workers 71393 515000 $28.82
06/10/2022 100482 Community Health Workers 71393 514700 $1.48
06/10/2022 100482 Community Health Workers 71393 513810 $2.37
06/10/2022 100482 Community Health Workers 71393 515030 $0.47
06/10/2022 100482 Community Health Workers 71393 513800 $18.24
06/10/2022 100482 Community Health Workers 71393 515060 $0.17
06/10/2022 100482 Community Health Workers 71393 512000 $9.05
06/10/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $486.00
06/10/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
06/10/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
06/10/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
06/10/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
06/10/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
06/10/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
06/10/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
06/10/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
06/10/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
06/10/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
06/10/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
06/10/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
06/10/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
06/10/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
06/10/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
06/10/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
06/10/2022 100494 Equitable Microtransit Services 71393 514700 $0.43
06/10/2022 100494 Equitable Microtransit Services 71393 512000 $2.64
06/10/2022 100494 Equitable Microtransit Services 71393 510100 $34.48
06/10/2022 100494 Equitable Microtransit Services 71393 515060 $0.04
06/13/2022 100482 Community Health Workers 71393 561000 SPRINT $23.49
06/13/2022 100482 Community Health Workers 71393 561000 SPRINT $889.11
06/13/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $39,637.13
06/13/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $28,155.42
06/14/2022 100816 SLMPD Match for Police Foundation 2022 71494 564500 KWAME BUILDING GROUP, INC. $42,544.60
06/15/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
06/16/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $742.05
06/16/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $4,346.01
06/16/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $4,177.21
06/17/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $985.50
06/17/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $2,642.80
06/17/2022 100485 Mobile Vaccination Clinics 71393 566000 AFFINIA HEALTHCARE $11,911.86
06/20/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $1,790.00
06/20/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $164.45
06/20/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $35,294.49
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $36.00
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $1,530.00
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $86.51
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $36.00
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $3,330.00
06/21/2022 100482 Community Health Workers 71393 523000 AD CREATIONS PROMOTIONS GROUP $312.25
06/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $773.72
06/21/2022 100482 Community Health Workers 71393 580011 -$773.72
06/21/2022 100723 Wrap Around Services 71393 566000 'ST. MARTHA''S HALL' $731.70
06/22/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $34,239.99
06/22/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $39,368.51
06/22/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $63,351.68
06/22/2022 100817 City Justice Center Renovations 2022 71494 182701 THE PAULY JAIL BUILDING CO $603,181.34
06/24/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $486.00
06/24/2022 100482 Community Health Workers 71393 510100 $169.00
06/24/2022 100482 Community Health Workers 71393 515000 $41.18
06/24/2022 100482 Community Health Workers 71393 514700 $2.11
06/24/2022 100482 Community Health Workers 71393 515060 $0.24
06/24/2022 100482 Community Health Workers 71393 513800 $26.06
06/24/2022 100482 Community Health Workers 71393 515030 $0.68
06/24/2022 100482 Community Health Workers 71393 512000 $12.93
06/24/2022 100482 Community Health Workers 71393 513810 $3.38
06/24/2022 100478 Project & Monitoring Staff 71393 515030 $12.00
06/24/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
06/24/2022 100478 Project & Monitoring Staff 71393 515000 $329.42
06/24/2022 100478 Project & Monitoring Staff 71393 513800 $361.14
06/24/2022 100478 Project & Monitoring Staff 71393 513800 $473.70
06/24/2022 100478 Project & Monitoring Staff 71393 515060 $3.28
06/24/2022 100478 Project & Monitoring Staff 71393 515060 $4.30
06/24/2022 100478 Project & Monitoring Staff 71393 515030 $9.15
06/24/2022 100478 Project & Monitoring Staff 71393 512000 $227.12
06/24/2022 100478 Project & Monitoring Staff 71393 510100 $2,342.00
06/24/2022 100478 Project & Monitoring Staff 71393 510100 $3,072.00
06/24/2022 100478 Project & Monitoring Staff 71393 513810 $46.88
06/24/2022 100478 Project & Monitoring Staff 71393 513810 $61.48
06/24/2022 100478 Project & Monitoring Staff 71393 514700 $29.28
06/24/2022 100478 Project & Monitoring Staff 71393 514700 $38.40
06/24/2022 100478 Project & Monitoring Staff 71393 512000 $165.13
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $1.42
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $1,012.46
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $12.66
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $260.98
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $19.71
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $0.37
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $3.26
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $75.16
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 -$19.71
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $260.98
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $19.71
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.37
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 -$0.37
06/24/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 -$260.98
06/27/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS -$742.05
06/27/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $742.05
06/28/2022 100491 Targeted Cash Assistance 71393 566042 UNITED WAY OF GREATER ST.LOUIS $350,000.00
06/28/2022 100491 Targeted Cash Assistance 71393 566082 UNITED WAY OF GREATER ST.LOUIS $641,500.00
06/29/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,653.50
06/30/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $617.70
06/30/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $120,410.22
06/30/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $120,410.22
06/30/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE -$120,410.22
06/30/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $4,172.50
06/30/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $421,106.69
07/01/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $864.00
07/01/2022 100673 Adult Education, Literacy & Skills Training 71393 565800 SLATE Payroll $6,999.46
07/01/2022 100672 Summer Youth Jobs 71393 565800 SLATE Payroll $82.84
07/01/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $29,422.93
07/01/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
07/01/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,653.50
07/01/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
07/03/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $9,372.25
07/05/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $3,365.48
07/07/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $5,528.77
07/07/2022 100819 Carnahan Courthouse Air Handlers 2022 71494 562000 INTEGRATED FACILITY SERVICES $54,104.10
07/08/2022 100670 Year Round Youth Jobs 71393 515000 SLATE PAYROLL $33.79
07/08/2022 100670 Year Round Youth Jobs 71393 515060 SLATE PAYROLL $0.36
07/08/2022 100670 Year Round Youth Jobs 71393 510100 SLATE PAYROLL $258.90
07/08/2022 100670 Year Round Youth Jobs 71393 512000 SLATE PAYROLL $19.32
07/08/2022 100670 Year Round Youth Jobs 71393 514700 SLATE PAYROLL $3.24
07/08/2022 100670 Year Round Youth Jobs 71393 513800 SLATE PAYROLL $39.97
07/08/2022 100670 Year Round Youth Jobs 71393 513810 SLATE PAYROLL $5.19
07/08/2022 100670 Year Round Youth Jobs 71393 515030 SLATE PAYROLL $0.95
07/08/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $99.26
07/08/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $8.81
07/08/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.99
07/08/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $2.59
07/08/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $14.12
07/08/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $108.81
07/08/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $52.59
07/08/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $704.71
07/08/2022 100858 City Counselor Legal Services - Annual & Quarterly Reporting 71393 566000 ARMSTRONG, TEASDALE LLP $16,230.00
07/08/2022 100482 Community Health Workers 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $432.00
07/08/2022 100482 Community Health Workers 71393 515060 $0.22
07/08/2022 100482 Community Health Workers 71393 515030 $0.58
07/08/2022 100482 Community Health Workers 71393 514700 $1.96
07/08/2022 100482 Community Health Workers 71393 512000 $11.99
07/08/2022 100482 Community Health Workers 71393 510100 $156.71
07/08/2022 100482 Community Health Workers 71393 515000 $38.01
07/08/2022 100482 Community Health Workers 71393 513800 $24.20
07/08/2022 100482 Community Health Workers 71393 513810 $3.13
07/08/2022 100478 Project & Monitoring Staff 71393 510100 $3,164.00
07/08/2022 100478 Project & Monitoring Staff 71393 510100 $2,412.00
07/08/2022 100478 Project & Monitoring Staff 71393 514700 $39.55
07/08/2022 100478 Project & Monitoring Staff 71393 512000 $169.99
07/08/2022 100478 Project & Monitoring Staff 71393 512000 $233.86
07/08/2022 100478 Project & Monitoring Staff 71393 513810 $48.34
07/08/2022 100478 Project & Monitoring Staff 71393 513810 $63.41
07/08/2022 100478 Project & Monitoring Staff 71393 515030 $8.82
07/08/2022 100478 Project & Monitoring Staff 71393 515030 $11.62
07/08/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
07/08/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
07/08/2022 100478 Project & Monitoring Staff 71393 515060 $3.38
07/08/2022 100478 Project & Monitoring Staff 71393 515060 $4.43
07/08/2022 100478 Project & Monitoring Staff 71393 513800 $372.41
07/08/2022 100478 Project & Monitoring Staff 71393 513800 $488.52
07/08/2022 100478 Project & Monitoring Staff 71393 514700 $30.15
07/08/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $5.72
07/08/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $457.34
07/08/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.64
07/08/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $33.94
07/11/2022 100482 Community Health Workers 71393 565500 THOMPSON, GWENDOLYN $7.26
07/11/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $15,494.05
07/11/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $13,717.41
07/11/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $14,971.12
07/11/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $6,307.06
07/12/2022 100723 Wrap Around Services 71393 566000 'ST. MARTHA''S HALL' $752.05
07/12/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $34,921.29
07/12/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $54,116.76
07/12/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $39,724.16
07/13/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $1,653.56
07/14/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $14,796.59
07/14/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $15,643.01
07/19/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $33,344.90
07/21/2022 100482 Community Health Workers 71393 565500 THOMPSON, GWENDOLYN $18.76
07/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $774.20
07/21/2022 100482 Community Health Workers 71393 580011 -$774.20
07/21/2022 101278 Summer Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $8,069.64
07/22/2022 100482 Community Health Workers 71393 514700 Payroll - Devon Davis $4.24
07/22/2022 100482 Community Health Workers 71393 513800 Payroll - Devon Davis $21.51
07/22/2022 100482 Community Health Workers 71393 513810 Payroll - Devon Davis $6.79
07/22/2022 100482 Community Health Workers 71393 512000 Payroll - Devon Davis $25.96
07/22/2022 100482 Community Health Workers 71393 515030 Payroll - Devon Davis $0.52
07/22/2022 100482 Community Health Workers 71393 515060 Payroll - Devon Davis $0.48
07/22/2022 100482 Community Health Workers 71393 515000 Payroll - Devon Davis $33.79
07/22/2022 100482 Community Health Workers 71393 510100 Payroll - Devon Davis $339.30
07/22/2022 100478 Project & Monitoring Staff 71393 514700 $39.55
07/22/2022 100478 Project & Monitoring Staff 71393 513810 $48.34
07/22/2022 100478 Project & Monitoring Staff 71393 513810 $63.41
07/22/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
07/22/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
07/22/2022 100478 Project & Monitoring Staff 71393 513800 $372.41
07/22/2022 100478 Project & Monitoring Staff 71393 513800 $488.52
07/22/2022 100478 Project & Monitoring Staff 71393 514700 $30.15
07/22/2022 100478 Project & Monitoring Staff 71393 512000 $233.86
07/22/2022 100478 Project & Monitoring Staff 71393 515060 $3.38
07/22/2022 100478 Project & Monitoring Staff 71393 515060 $4.43
07/22/2022 100478 Project & Monitoring Staff 71393 515030 $8.82
07/22/2022 100478 Project & Monitoring Staff 71393 515030 $11.62
07/22/2022 100478 Project & Monitoring Staff 71393 510100 $2,412.00
07/22/2022 100478 Project & Monitoring Staff 71393 510100 $3,164.00
07/22/2022 100478 Project & Monitoring Staff 71393 512000 $169.99
07/22/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $11.26
07/22/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $149.94
07/22/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.87
07/22/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.21
07/22/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.55
07/22/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.00
07/22/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $23.15
07/22/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $21.12
07/22/2022 100847 Operational Funds (CJCC) 71393 513810 $76.96
07/22/2022 100847 Operational Funds (CJCC) 71393 514700 $48.00
07/22/2022 100847 Operational Funds (CJCC) 71393 514700 $48.00
07/22/2022 100847 Operational Funds (CJCC) 71393 510100 $3,840.00
07/22/2022 100847 Operational Funds (CJCC) 71393 510100 $3,840.00
07/22/2022 100847 Operational Funds (CJCC) 71393 512000 $293.76
07/22/2022 100847 Operational Funds (CJCC) 71393 512000 $293.76
07/22/2022 100847 Operational Funds (CJCC) 71393 513810 $76.96
07/22/2022 100847 Operational Funds (CJCC) 71393 513800 $592.90
07/22/2022 100847 Operational Funds (CJCC) 71393 513800 $592.90
07/22/2022 100847 Operational Funds (CJCC) 71393 515060 $5.37
07/22/2022 100847 Operational Funds (CJCC) 71393 515060 $5.38
07/22/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510120 $1,156,000.00
07/22/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510110 $2,230,000.00
07/22/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 512000 $554,783.00
07/22/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510100 $7,146,000.00
07/22/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 512010 $32,285.00
07/26/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $233,458.48
07/27/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $55,640.23
07/27/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $52,731.64
07/27/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $129,000.00
07/28/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $9,216.00
07/28/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $45,537.23
07/28/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $30,094.13
07/28/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $187,669.26
07/28/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $20,077.91
07/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AD CREATIONS PROMOTIONS GROUP $900.00
07/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AD CREATIONS PROMOTIONS GROUP $54.00
07/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AD CREATIONS PROMOTIONS GROUP $54.00
07/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AD CREATIONS PROMOTIONS GROUP $1,560.00
07/31/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $15,599.58
08/01/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
08/01/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
08/03/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $25,879.27
08/03/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $2,320.35
08/03/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $4,480.21
08/05/2022 100482 Community Health Workers 71393 514700 Payroll - Devon Davis $1.96
08/05/2022 100478 Project & Monitoring Staff 71393 513800 $488.52
08/05/2022 100478 Project & Monitoring Staff 71393 514700 $30.15
08/05/2022 100478 Project & Monitoring Staff 71393 510100 $3,164.00
08/05/2022 100478 Project & Monitoring Staff 71393 512000 $233.86
08/05/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
08/05/2022 100478 Project & Monitoring Staff 71393 515060 $3.38
08/05/2022 100478 Project & Monitoring Staff 71393 513810 $63.41
08/05/2022 100478 Project & Monitoring Staff 71393 515030 $11.62
08/05/2022 100478 Project & Monitoring Staff 71393 515060 $4.43
08/05/2022 100478 Project & Monitoring Staff 71393 514700 $39.55
08/05/2022 100478 Project & Monitoring Staff 71393 510100 $2,412.00
08/05/2022 100478 Project & Monitoring Staff 71393 512000 $169.99
08/05/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
08/05/2022 100478 Project & Monitoring Staff 71393 513800 $372.41
08/05/2022 100478 Project & Monitoring Staff 71393 513810 $48.34
08/05/2022 100478 Project & Monitoring Staff 71393 515030 $8.82
08/05/2022 100482 Community Health Workers 71393 510100 Payroll - Devon Davis $156.71
08/05/2022 100482 Community Health Workers 71393 515000 Payroll - Devon Davis $38.01
08/05/2022 100482 Community Health Workers 71393 515060 Payroll - Devon Davis $0.22
08/05/2022 100482 Community Health Workers 71393 515030 Payroll - Devon Davis $0.58
08/05/2022 100482 Community Health Workers 71393 512000 Payroll - Devon Davis $11.99
08/05/2022 100482 Community Health Workers 71393 513810 Payroll - Devon Davis $3.13
08/05/2022 100482 Community Health Workers 71393 513800 Payroll - Devon Davis $24.20
08/05/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.04
08/05/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.11
08/05/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.60
08/05/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $29.99
08/05/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $4.63
08/05/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $4.22
08/05/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $2.25
08/05/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.37
08/05/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $1,049.85
08/05/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $739.98
08/05/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,153.64
08/05/2022 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $757.20
08/05/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $17,120.93
08/05/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $20,370.73
08/05/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $5,861.71
08/05/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $53,707.96
08/05/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $54,438.27
08/05/2022 100494 Equitable Microtransit Services 71393 510100 $71.03
08/05/2022 100494 Equitable Microtransit Services 71393 512000 $5.44
08/05/2022 100494 Equitable Microtransit Services 71393 515060 $0.10
08/05/2022 100494 Equitable Microtransit Services 71393 514700 $0.89
08/05/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $292.70
08/05/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $21.72
08/05/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.41
08/05/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $3.66
08/05/2022 100847 Operational Funds (CJCC) 71393 513810 $81.11
08/05/2022 100847 Operational Funds (CJCC) 71393 510100 $4,047.00
08/05/2022 100847 Operational Funds (CJCC) 71393 512000 $309.59
08/05/2022 100847 Operational Funds (CJCC) 71393 513800 $624.86
08/05/2022 100847 Operational Funds (CJCC) 71393 515060 $5.67
08/05/2022 100847 Operational Funds (CJCC) 71393 514700 $50.59
08/08/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $9,224.75
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $50.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $50.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $75.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $75.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $100.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $100.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $250.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $325.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $375.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $450.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $450.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $500.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $750.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $125.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $175.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $175.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $200.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $250.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $250.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $250.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $250.00
08/08/2022 100477 Basketball Leagues 71393 524000 KALCI SOCCER LLC $25.00
08/09/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $32,413.35
08/10/2022 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $30,631.50
08/12/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $8,998.73
08/12/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $100.00
08/12/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $1,742.00
08/12/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,493.92
08/12/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $11,816.70
08/12/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $9,018.09
08/15/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $4,311.38
08/15/2022 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $15,403.49
08/16/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $23,183.98
08/16/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $13,912.17
08/16/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,702.08
08/16/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $453,682.41
08/18/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $4,418.63
08/18/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $43,868.47
08/18/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $7,928.00
08/18/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $31,435.81
08/18/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $74,155.84
08/18/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $40,590.03
08/19/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $42.60
08/19/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.16
08/19/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $6.58
08/19/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $8.45
08/19/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.53
08/19/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.06
08/19/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.85
08/19/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $3.20
08/19/2022 100482 Community Health Workers 71393 513800 Payroll - Devon Davis $21.51
08/19/2022 100482 Community Health Workers 71393 513800 Payroll - Devon Davis $2.79
08/19/2022 100482 Community Health Workers 71393 512000 Payroll - Devon Davis $10.66
08/19/2022 100482 Community Health Workers 71393 515030 Payroll - Devon Davis $0.52
08/19/2022 100482 Community Health Workers 71393 515060 Payroll - Devon Davis $0.20
08/19/2022 100482 Community Health Workers 71393 515000 Payroll - Devon Davis $33.79
08/19/2022 100482 Community Health Workers 71393 510100 Payroll - Devon Davis $139.30
08/19/2022 100478 Project & Monitoring Staff 71393 514700 $30.15
08/19/2022 100478 Project & Monitoring Staff 71393 515060 $3.38
08/19/2022 100478 Project & Monitoring Staff 71393 515060 $4.43
08/19/2022 100478 Project & Monitoring Staff 71393 515030 $11.62
08/19/2022 100478 Project & Monitoring Staff 71393 513810 $63.41
08/19/2022 100478 Project & Monitoring Staff 71393 513800 $488.52
08/19/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
08/19/2022 100478 Project & Monitoring Staff 71393 512000 $233.86
08/19/2022 100478 Project & Monitoring Staff 71393 510100 $3,164.00
08/19/2022 100478 Project & Monitoring Staff 71393 514700 $39.55
08/19/2022 100478 Project & Monitoring Staff 71393 510100 $2,412.00
08/19/2022 100478 Project & Monitoring Staff 71393 512000 $169.99
08/19/2022 100478 Project & Monitoring Staff 71393 515000 $337.89
08/19/2022 100478 Project & Monitoring Staff 71393 513800 $372.41
08/19/2022 100478 Project & Monitoring Staff 71393 513810 $48.34
08/19/2022 100478 Project & Monitoring Staff 71393 515030 $8.82
08/19/2022 100482 Community Health Workers 71393 514700 Payroll - Devon Davis $1.74
08/19/2022 100847 Operational Funds (CJCC) 71393 510100 $3,909.00
08/19/2022 100847 Operational Funds (CJCC) 71393 512000 $299.46
08/19/2022 100847 Operational Funds (CJCC) 71393 513810 $78.34
08/19/2022 100847 Operational Funds (CJCC) 71393 515030 $14.28
08/19/2022 100847 Operational Funds (CJCC) 71393 514700 $48.86
08/19/2022 100847 Operational Funds (CJCC) 71393 515060 $5.47
08/19/2022 100847 Operational Funds (CJCC) 71393 515000 $337.89
08/19/2022 100847 Operational Funds (CJCC) 71393 513800 $603.55
08/19/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 $73.18
08/19/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 $0.92
08/19/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 $5.43
08/19/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 $0.10
08/19/2022 100494 Equitable Microtransit Services 71393 512000 $2.72
08/19/2022 100494 Equitable Microtransit Services 71393 515060 $0.50
08/19/2022 100494 Equitable Microtransit Services 71393 514700 $0.44
08/19/2022 100494 Equitable Microtransit Services 71393 510100 $35.51
08/19/2022 101004 Community Violence Intervention Programs 71555 513810 $118.66
08/19/2022 101004 Community Violence Intervention Programs 71555 513800 $914.20
08/19/2022 101004 Community Violence Intervention Programs 71555 515060 $8.29
08/19/2022 101004 Community Violence Intervention Programs 71555 515030 $21.56
08/19/2022 101004 Community Violence Intervention Programs 71555 510100 $5,921.00
08/19/2022 101004 Community Violence Intervention Programs 71555 514700 $74.01
08/19/2022 101004 Community Violence Intervention Programs 71555 515000 $337.89
08/19/2022 101004 Community Violence Intervention Programs 71555 512000 $453.09
08/19/2022 101278 Summer Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $9,100.00
08/19/2022 101278 Summer Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $13,291.95
08/19/2022 101278 Summer Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $23,094.40
08/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $759.53
08/25/2022 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $7,418.67
08/25/2022 100491 Targeted Cash Assistance 71393 566082 UNITED WAY OF GREATER ST.LOUIS $63,000.00
08/25/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510100 $4,000.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 512000 $1,377.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 512000 -$153.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 512000 $306.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510100 -$2,000.00
08/26/2022 100975 Employee Salary Adjustment - Revenue Replacements 71505 510100 $18,000.00
08/28/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ST. LOUIS POST-DISPATCH LEE ADVERTISING $2,473.72
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $255.00
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $487.50
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $742.50
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $387.50
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $115.00
08/31/2022 100482 Community Health Workers 71393 521500 AD CREATIONS PROMOTIONS GROUP $487.50
08/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $105,643.07
08/31/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $105,643.07
08/31/2022 100687 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE -$105,643.07
08/31/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $18,710.07
08/31/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $918,941.46
08/31/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $452,507.61
08/31/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,834.94
09/01/2022 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $24,751.81
09/01/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $27,225.00
09/01/2022 100847 Operational Funds (CJCC) 71393 520000 DELL MARKETING, L.P. % DELL USA L.P. $287.00
09/01/2022 100847 Operational Funds (CJCC) 71393 520000 DELL MARKETING, L.P. % DELL USA L.P. $845.00
09/01/2022 100814 Police Academy Stone Facade and Tuckpointing 2022 71494 562000 STAAT, INC. $71,250.00
09/02/2022 100482 Community Health Workers 71393 514700 Payroll - Devon Davis $1.74
09/02/2022 100482 Community Health Workers 71393 513800 Payroll - Devon Davis $21.51
09/02/2022 100482 Community Health Workers 71393 512000 Payroll - Devon Davis $10.66
09/02/2022 100482 Community Health Workers 71393 513810 Payroll - Devon Davis $2.79
09/02/2022 100482 Community Health Workers 71393 510100 Payroll - Devon Davis $139.30
09/02/2022 100482 Community Health Workers 71393 515000 Payroll - Devon Davis $33.79
09/02/2022 100482 Community Health Workers 71393 515060 Payroll - Devon Davis $0.20
09/02/2022 100482 Community Health Workers 71393 515030 Payroll - Devon Davis $0.52
09/02/2022 100478 Project & Monitoring Staff 71393 514700 Valentine, Jody $30.15
09/02/2022 100478 Project & Monitoring Staff 71393 514700 Chamov, Nevena $39.55
09/02/2022 100478 Project & Monitoring Staff 71393 513810 Valentine, Jody $48.34
09/02/2022 100478 Project & Monitoring Staff 71393 515030 Chamov, Nevena $11.62
09/02/2022 100478 Project & Monitoring Staff 71393 515030 Valentine, Jody $8.82
09/02/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $6.19
09/02/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $11.62
09/02/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.65
09/02/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.03
09/02/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.12
09/02/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.30
09/02/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $82.47
09/02/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $12.73
09/02/2022 101004 Community Violence Intervention Programs 71555 513800 Payroll - Wilford Pinkney $914.20
09/02/2022 101004 Community Violence Intervention Programs 71555 513810 Payroll - Wilford Pinkney $118.66
09/02/2022 101004 Community Violence Intervention Programs 71555 512000 Payroll - Wilford Pinkney $453.09
09/02/2022 101004 Community Violence Intervention Programs 71555 515030 Payroll - Wilford Pinkney $21.56
09/02/2022 101004 Community Violence Intervention Programs 71555 515060 Payroll - Wilford Pinkney $8.29
09/02/2022 101004 Community Violence Intervention Programs 71555 515000 Payroll - Wilford Pinkney $337.89
09/02/2022 101004 Community Violence Intervention Programs 71555 510100 Payroll - Wilford Pinkney $5,921.00
09/02/2022 101004 Community Violence Intervention Programs 71555 514700 Payroll - Wilford Pinkney $74.01
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.41
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
09/02/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
09/02/2022 100847 Operational Funds (CJCC) 71393 513800 Payroll - Nicolle Barton $603.55
09/02/2022 100847 Operational Funds (CJCC) 71393 513810 Payroll - Nicolle Barton $78.34
09/02/2022 100847 Operational Funds (CJCC) 71393 512000 Payroll - Nicolle Barton $299.46
09/02/2022 100847 Operational Funds (CJCC) 71393 515030 Payroll - Nicolle Barton $14.28
09/02/2022 100847 Operational Funds (CJCC) 71393 515060 Payroll - Nicolle Barton $5.47
09/02/2022 100847 Operational Funds (CJCC) 71393 515000 Payroll - Nicolle Barton $337.89
09/02/2022 100847 Operational Funds (CJCC) 71393 510100 Payroll - Nicolle Barton $3,909.00
09/02/2022 100847 Operational Funds (CJCC) 71393 514700 Payroll - Nicolle Barton $48.86
09/02/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $60,618.82
09/02/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $51,990.18
09/04/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $24,959.26
09/05/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $3,818.64
09/06/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
09/07/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $4,668.03
09/09/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $4,123.60
09/09/2022 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $14,034.59
09/09/2022 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $31,211.76
09/12/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $5,320.00
09/12/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $9,974.95
09/12/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $11,513.46
09/12/2022 100490 Emergency Shelter 71393 566000 CITY HOPE ST. LOUIS $19,450.96
09/12/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $103,433.93
09/13/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $17,611.97
09/13/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $14,235.44
09/13/2022 100800 Bridge Repairs 2022 71494 566000 PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. $998.69
09/14/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566006 RED LATINA COMMUNICATIONS INC $500.00
09/14/2022 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $813.55
09/14/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $2,346.18
09/15/2022 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $800,000.00
09/15/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $28,679.11
09/15/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,702.08
09/15/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $7,740.58
09/16/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $5,240.38
09/16/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $3,467.53
09/16/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $29.99
09/16/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $3.20
09/16/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $8.45
09/16/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $6.58
09/16/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.37
09/16/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.11
09/16/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.60
09/16/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $4.63
09/16/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $4.22
09/16/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.04
09/16/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $42.60
09/16/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $2.25
09/16/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.53
09/16/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.06
09/16/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.85
09/16/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.16
09/16/2022 100482 Community Health Workers 71393 510100 Davis, Devon $139.30
09/16/2022 100482 Community Health Workers 71393 514700 Davis, Devon $1.74
09/16/2022 100482 Community Health Workers 71393 515060 Davis, Devon $0.20
09/16/2022 100482 Community Health Workers 71393 515030 Davis, Devon $0.52
09/16/2022 100482 Community Health Workers 71393 513810 Davis, Devon $2.79
09/16/2022 100482 Community Health Workers 71393 513800 Davis, Devon $21.51
09/16/2022 100482 Community Health Workers 71393 515000 Davis, Devon $33.79
09/16/2022 100482 Community Health Workers 71393 512000 Davis, Devon $10.66
09/16/2022 100478 Project & Monitoring Staff 71393 514700 Chamov, Nevena $39.55
09/16/2022 100478 Project & Monitoring Staff 71393 513810 Valentine, Jody $48.34
09/16/2022 100478 Project & Monitoring Staff 71393 515030 Valentine, Jody $8.82
09/16/2022 100478 Project & Monitoring Staff 71393 514700 Valentine, Jody $30.15
09/16/2022 100478 Project & Monitoring Staff 71393 515030 Chamov, Nevena $11.62
09/16/2022 100494 Equitable Microtransit Services 71393 512000 Payroll - Daniel Sommer $2.72
09/16/2022 100494 Equitable Microtransit Services 71393 515060 Payroll - Daniel Sommer $0.05
09/16/2022 100494 Equitable Microtransit Services 71393 510100 Payroll - Daniel Sommer $35.51
09/16/2022 100494 Equitable Microtransit Services 71393 514700 Payroll - Daniel Sommer $0.44
09/16/2022 100847 Operational Funds (CJCC) 71393 514700 Payroll - Nicolle Barton $48.86
09/16/2022 100847 Operational Funds (CJCC) 71393 510100 Payroll - Nicolle Barton $3,909.00
09/16/2022 100847 Operational Funds (CJCC) 71393 515000 Payroll - Nicolle Barton $337.89
09/16/2022 100847 Operational Funds (CJCC) 71393 515060 Payroll - Nicolle Barton $5.47
09/16/2022 100847 Operational Funds (CJCC) 71393 515030 Payroll - Nicolle Barton $14.28
09/16/2022 100847 Operational Funds (CJCC) 71393 512000 Payroll - Nicolle Barton $299.46
09/16/2022 100847 Operational Funds (CJCC) 71393 513810 Payroll - Nicolle Barton $78.34
09/16/2022 100847 Operational Funds (CJCC) 71393 513800 Payroll - Nicolle Barton $603.55
09/16/2022 100816 SLMPD Match for Police Foundation 2022 71494 566000 KOZENY-WAGNER, INCORPORATED $4,700.00
09/16/2022 101004 Community Violence Intervention Programs 71555 514700 Payroll - Wilford Pinkney $74.01
09/16/2022 101004 Community Violence Intervention Programs 71555 510100 Payroll - Wilford Pinkney $5,921.00
09/16/2022 101004 Community Violence Intervention Programs 71555 515000 Payroll - Wilford Pinkney $337.89
09/16/2022 101004 Community Violence Intervention Programs 71555 515060 Payroll - Wilford Pinkney $8.29
09/16/2022 101004 Community Violence Intervention Programs 71555 515030 Payroll - Wilford Pinkney $21.56
09/16/2022 101004 Community Violence Intervention Programs 71555 512000 Payroll - Wilford Pinkney $453.09
09/16/2022 101004 Community Violence Intervention Programs 71555 513810 Payroll - Wilford Pinkney $118.66
09/16/2022 101004 Community Violence Intervention Programs 71555 513800 Payroll - Wilford Pinkney $914.20
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.41
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
09/16/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $4,290.60
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $3,467.53
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $3,389.36
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $3,467.53
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $4,316.80
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $3,467.53
09/19/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $4,020.77
09/19/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $11,280.89
09/19/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $107,376.01
09/19/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $79,394.92
09/21/2022 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $139,973.19
09/21/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $6,823.31
09/22/2022 100929 Food Assistance 71393 566067 NORTHSIDE YOUTH & SENIOR SERVICES CENTER $138,496.31
09/26/2022 100885 BPS-DHS ADA Compliance Project 71504 564500 SBC CONTRACTING, INC. $99,814.60
09/27/2022 100926 Food Assistance 71393 566067 OPERATION FOOD SEARCH $10,575.00
09/27/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $2,211.58
09/27/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $4,773.41
09/27/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $8,264.58
09/27/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $215,952.01
09/29/2022 100847 Operational Funds (CJCC) 71393 565400 ARCHS $150.00
09/30/2022 100682 Mediation 71393 566000 $199,340.52
09/30/2022 100681 Legal Assistance 71393 566000 $34,205.61
09/30/2022 100765 Legal Assistance 71393 566000 $16,255.45
09/30/2022 100683 Community Outreach 71393 566000 $0.00
09/30/2022 100775 Year Round Youth Jobs 71393 566000 $534,910.71
09/30/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.69
09/30/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $19.01
09/30/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $10.14
09/30/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $134.94
09/30/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $2.71
09/30/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $20.84
09/30/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.19
09/30/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.50
09/30/2022 100478 Project & Monitoring Staff 71393 515030 Chamov, Nevena $11.62
09/30/2022 100478 Project & Monitoring Staff 71393 515060 Chamov, Nevena $4.43
09/30/2022 100478 Project & Monitoring Staff 71393 514700 Chamov, Nevena $39.55
09/30/2022 100478 Project & Monitoring Staff 71393 513810 Valentine, Jody $48.23
09/30/2022 100478 Project & Monitoring Staff 71393 514700 Valentine, Jody $30.15
09/30/2022 100478 Project & Monitoring Staff 71393 580011 Valentine, Jody -$30.15
09/30/2022 100478 Project & Monitoring Staff 71393 580011 Valentine, Jody -$8.82
09/30/2022 100478 Project & Monitoring Staff 71393 580011 Chamov, Nevena -$11.62
09/30/2022 100478 Project & Monitoring Staff 71393 580011 Chamov, Nevena -$4.43
09/30/2022 100478 Project & Monitoring Staff 71393 580011 Valentine, Jody -$48.23
09/30/2022 100478 Project & Monitoring Staff 71393 515030 Valentine, Jody $8.82
09/30/2022 100479 Financial Services & Compliance 71393 566000 RUBINBROWN LLP $1,550.00
09/30/2022 100482 Community Health Workers 71393 510100 DOH PAYROLL $174.13
09/30/2022 100482 Community Health Workers 71393 512000 DOH PAYROLL $13.32
09/30/2022 100482 Community Health Workers 71393 515000 DOH PAYROLL $42.24
09/30/2022 100482 Community Health Workers 71393 513800 DOH PAYROLL $26.89
09/30/2022 100482 Community Health Workers 71393 513810 DOH PAYROLL $3.48
09/30/2022 100482 Community Health Workers 71393 515030 DOH PAYROLL $0.65
09/30/2022 100482 Community Health Workers 71393 515060 DOH PAYROLL $0.24
09/30/2022 100482 Community Health Workers 71393 514700 DOH PAYROLL $2.18
09/30/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $131,342.51
09/30/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $24,021.20
09/30/2022 100847 Operational Funds (CJCC) 71393 513800 Payroll - Nicolle Barton $603.55
09/30/2022 100847 Operational Funds (CJCC) 71393 513810 Payroll - Nicolle Barton $78.16
09/30/2022 100847 Operational Funds (CJCC) 71393 512000 Payroll - Nicolle Barton $299.46
09/30/2022 100847 Operational Funds (CJCC) 71393 515030 Payroll - Nicolle Barton $14.28
09/30/2022 100847 Operational Funds (CJCC) 71393 515060 Payroll - Nicolle Barton $5.47
09/30/2022 100847 Operational Funds (CJCC) 71393 515000 Payroll - Nicolle Barton $337.89
09/30/2022 100847 Operational Funds (CJCC) 71393 510100 Payroll - Nicolle Barton $3,909.00
09/30/2022 100847 Operational Funds (CJCC) 71393 514700 Payroll - Nicolle Barton $48.86
09/30/2022 100690 Real & Personal Property Tax Forgivable Loan Fund 71393 566000 $140,361.30
09/30/2022 100483 Youth-Led Programming 71393 566000 $121,024.23
09/30/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $54.33
09/30/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $109.66
09/30/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $14.21
09/30/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $710.25
09/30/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $126.71
09/30/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.63
09/30/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.99
09/30/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $8.88
09/30/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $294,204.07
09/30/2022 101004 Community Violence Intervention Programs 71555 513800 Payroll - Wilford Pinkney $914.20
09/30/2022 101004 Community Violence Intervention Programs 71555 513810 Payroll - Wilford Pinkney $118.39
09/30/2022 101004 Community Violence Intervention Programs 71555 512000 Payroll - Wilford Pinkney $453.09
09/30/2022 101004 Community Violence Intervention Programs 71555 515030 Payroll - Wilford Pinkney $21.56
09/30/2022 101004 Community Violence Intervention Programs 71555 515060 Payroll - Wilford Pinkney $8.29
09/30/2022 101004 Community Violence Intervention Programs 71555 515000 Payroll - Wilford Pinkney $337.89
09/30/2022 101004 Community Violence Intervention Programs 71555 510100 Payroll - Wilford Pinkney $5,921.00
09/30/2022 101004 Community Violence Intervention Programs 71555 514700 Payroll - Wilford Pinkney $74.01
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
09/30/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
10/01/2022 100672 Summer Youth Jobs 71393 565800 SLATE Payroll $82.84
10/01/2022 100673 Adult Education, Literacy & Skills Training 71393 565800 SLATE Payroll $6,999.46
10/03/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $4,099.70
10/03/2022 100814 Police Academy Stone Facade and Tuckpointing 2022 71494 562000 STAAT, INC. $23,750.00
10/03/2022 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $5,721.38
10/04/2022 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $9,500.00
10/04/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
10/04/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $21,672.00
10/05/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $12,089.51
10/05/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $27,225.00
10/06/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $756,832.00
10/06/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,967.79
10/06/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $5,240.62
10/07/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $6,424.71
10/07/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $6,850.75
10/07/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,350.75
10/07/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,411.84
10/07/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $22,130.06
10/07/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $61,591.69
10/10/2022 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $11,508.36
10/11/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $1,575.13
10/11/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $154.43
10/11/2022 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $3,888.09
10/11/2022 100800 Bridge Repairs 2022 71494 566000 PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. $429.82
10/11/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,768.95
10/11/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $4,543.44
10/11/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $5,475.58
10/11/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $4,800.94
10/11/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $4,965.94
10/11/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $17,539.65
10/11/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $20,424.03
10/11/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $15,544.72
10/11/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $19,130.97
10/11/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $28,725.23
10/12/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $3,646.77
10/12/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $27,344.95
10/12/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $6,498.08
10/12/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $3,233.85
10/12/2022 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $14,960.05
10/13/2022 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $48,552.96
10/13/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $25,097.49
10/13/2022 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $23,116.50
10/14/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $5.63
10/14/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.28
10/14/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.11
10/14/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.94
10/14/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $10.56
10/14/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $11.58
10/14/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $74.97
10/14/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.50
10/14/2022 100482 Community Health Workers 71393 510100 DOH PAYROLL $139.30
10/14/2022 100482 Community Health Workers 71393 512000 DOH PAYROLL $10.66
10/14/2022 100482 Community Health Workers 71393 515000 DOH PAYROLL $33.79
10/14/2022 100482 Community Health Workers 71393 513800 DOH PAYROLL $21.51
10/14/2022 100482 Community Health Workers 71393 513810 DOH PAYROLL $2.79
10/14/2022 100482 Community Health Workers 71393 515030 DOH PAYROLL $0.52
10/14/2022 100482 Community Health Workers 71393 515060 DOH PAYROLL $0.20
10/14/2022 100482 Community Health Workers 71393 514700 DOH PAYROLL $1.74
10/14/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $23,971.95
10/14/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $5,063.04
10/14/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $6,814.69
10/14/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $109.66
10/14/2022 100847 Operational Funds (CJCC) 71393 513810 Payroll - Nicolle Barton $78.16
10/14/2022 100847 Operational Funds (CJCC) 71393 513800 Payroll - Nicolle Barton $603.55
10/14/2022 100847 Operational Funds (CJCC) 71393 515000 Payroll - Nicolle Barton $337.89
10/14/2022 100847 Operational Funds (CJCC) 71393 512000 Payroll - Nicolle Barton $299.46
10/14/2022 100847 Operational Funds (CJCC) 71393 510100 Payroll - Nicolle Barton $3,909.00
10/14/2022 100847 Operational Funds (CJCC) 71393 514700 Payroll - Nicolle Barton $48.86
10/14/2022 100847 Operational Funds (CJCC) 71393 515060 Payroll - Nicolle Barton $5.47
10/14/2022 100847 Operational Funds (CJCC) 71393 515030 Payroll - Nicolle Barton $14.28
10/14/2022 100691 Accounting & Legal Compliance 71393 515030 $2.93
10/14/2022 100691 Accounting & Legal Compliance 71393 515060 $1.15
10/14/2022 100691 Accounting & Legal Compliance 71393 515000 $147.32
10/14/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $710.24
10/14/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $54.33
10/14/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $14.21
10/14/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $8.88
10/14/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $126.71
10/14/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.99
10/14/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $712.86
10/14/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $53.61
10/14/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $106.16
10/14/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $8.91
10/14/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $147.32
10/14/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.56
10/14/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.00
10/14/2022 100691 Accounting & Legal Compliance 71393 510100 $823.17
10/14/2022 100691 Accounting & Legal Compliance 71393 512000 $61.35
10/14/2022 100691 Accounting & Legal Compliance 71393 513800 $123.19
10/14/2022 100691 Accounting & Legal Compliance 71393 513810 $16.46
10/14/2022 100691 Accounting & Legal Compliance 71393 514700 $10.29
10/14/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.63
10/14/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $14.26
10/14/2022 101004 Community Violence Intervention Programs 71555 515000 Payroll - Wilford Pinkney $337.89
10/14/2022 101004 Community Violence Intervention Programs 71555 515060 Payroll - Wilford Pinkney $8.29
10/14/2022 101004 Community Violence Intervention Programs 71555 514700 Payroll - Wilford Pinkney $74.01
10/14/2022 101004 Community Violence Intervention Programs 71555 515030 Payroll - Wilford Pinkney $21.56
10/14/2022 101004 Community Violence Intervention Programs 71555 513810 Payroll - Wilford Pinkney $118.39
10/14/2022 101004 Community Violence Intervention Programs 71555 513800 Payroll - Wilford Pinkney $914.20
10/14/2022 101004 Community Violence Intervention Programs 71555 510100 Payroll - Wilford Pinkney $5,921.00
10/14/2022 101004 Community Violence Intervention Programs 71555 512000 Payroll - Wilford Pinkney $453.09
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $39.55
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
10/14/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
10/17/2022 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $1,128.47
10/17/2022 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $4,334.35
10/17/2022 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $1,470,000.00
10/17/2022 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $24,459.73
10/18/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,702.08
10/19/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $29,000.00
10/19/2022 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $43,812.11
10/20/2022 100869 Healthy Home Repair Program 71393 566005 INTEGRITY TITLE ESCROW ACCT $10,250.00
10/20/2022 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $21,348.85
10/20/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $69,436.64
10/20/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $60,370.39
10/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $758.90
10/24/2022 100825 City Vehicles non Police and Fire 2022 71494 552500 VERMEER OF MISSOURI & ILLINOIS $96,683.33
10/25/2022 101204 United Way Direct Relief Cash Assistance Program Coordination 71393 566042 UNITED WAY OF GREATER ST.LOUIS $136,277.80
10/25/2022 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $2,420.91
10/25/2022 100486 Covid-19 Vaccination Incentive Program 71393 580011 -$5,000.00
10/26/2022 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $19,404.71
10/26/2022 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $14,923.80
10/26/2022 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $16,969.96
10/26/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $5,765.92
10/26/2022 100885 BPS-DHS ADA Compliance Project 71504 564500 SBC CONTRACTING, INC. $45,420.21
10/27/2022 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS $17,330.42
10/27/2022 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS $19,312.46
10/27/2022 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS $17,300.46
10/27/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $172,133.43
10/28/2022 100482 Community Health Workers 71393 510100 DOH PAYROLL $158.96
10/28/2022 100482 Community Health Workers 71393 515000 DOH PAYROLL $38.01
10/28/2022 100482 Community Health Workers 71393 513800 DOH PAYROLL $24.54
10/28/2022 100482 Community Health Workers 71393 513810 DOH PAYROLL $3.18
10/28/2022 100482 Community Health Workers 71393 515030 DOH PAYROLL $0.58
10/28/2022 100482 Community Health Workers 71393 515060 DOH PAYROLL $0.22
10/28/2022 100482 Community Health Workers 71393 514700 DOH PAYROLL $1.99
10/28/2022 100482 Community Health Workers 71393 512000 DOH PAYROLL $12.16
10/28/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $20.84
10/28/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $2.70
10/28/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.50
10/28/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.19
10/28/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $134.94
10/28/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $10.14
10/28/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $19.01
10/28/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.69
10/28/2022 101004 Community Violence Intervention Programs 71555 513810 Payroll - Wilford Pinkney $118.39
10/28/2022 101004 Community Violence Intervention Programs 71555 513800 Payroll - Wilford Pinkney $914.20
10/28/2022 101004 Community Violence Intervention Programs 71555 515000 Payroll - Wilford Pinkney $337.89
10/28/2022 101004 Community Violence Intervention Programs 71555 512000 Payroll - Wilford Pinkney $453.09
10/28/2022 101004 Community Violence Intervention Programs 71555 510100 Payroll - Wilford Pinkney $5,921.00
10/28/2022 101004 Community Violence Intervention Programs 71555 515060 Payroll - Wilford Pinkney $8.29
10/28/2022 101004 Community Violence Intervention Programs 71555 515030 Payroll - Wilford Pinkney $21.56
10/28/2022 101004 Community Violence Intervention Programs 71555 514700 Payroll - Wilford Pinkney $74.01
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $39.55
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
10/28/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
10/28/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $156,611.72
10/28/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $455,127.72
10/28/2022 100847 Operational Funds (CJCC) 71393 514700 Payroll - Nicolle Barton $48.86
10/28/2022 100847 Operational Funds (CJCC) 71393 515060 Payroll - Nicolle Barton $5.47
10/28/2022 100847 Operational Funds (CJCC) 71393 513810 Payroll - Nicolle Barton $78.16
10/28/2022 100847 Operational Funds (CJCC) 71393 513800 Payroll - Nicolle Barton $603.55
10/28/2022 100847 Operational Funds (CJCC) 71393 515000 Payroll - Nicolle Barton $337.89
10/28/2022 100847 Operational Funds (CJCC) 71393 512000 Payroll - Nicolle Barton $299.46
10/28/2022 100847 Operational Funds (CJCC) 71393 510100 Payroll - Nicolle Barton $3,909.00
10/28/2022 100847 Operational Funds (CJCC) 71393 515030 Payroll - Nicolle Barton $14.28
10/28/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $544.52
10/28/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $10.89
10/28/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.76
10/28/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $6.81
10/28/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $97.14
10/28/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.01
10/28/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $828.95
10/28/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $62.34
10/28/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $171.31
10/28/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $123.45
10/28/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.58
10/28/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $10.36
10/28/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.16
10/28/2022 100691 Accounting & Legal Compliance 71393 510100 $437.85
10/28/2022 100691 Accounting & Legal Compliance 71393 512000 $31.82
10/28/2022 100691 Accounting & Legal Compliance 71393 513810 $8.76
10/28/2022 100691 Accounting & Legal Compliance 71393 514700 $5.47
10/28/2022 100691 Accounting & Legal Compliance 71393 515000 $152.05
10/28/2022 100691 Accounting & Legal Compliance 71393 515030 $3.02
10/28/2022 100691 Accounting & Legal Compliance 71393 515060 $0.61
10/28/2022 100691 Accounting & Legal Compliance 71393 513800 $63.58
10/28/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $41.66
10/28/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $84.07
10/28/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.98
10/31/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $5,400.00
10/31/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $15,531.24
10/31/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $104,894.05
10/31/2022 100491 Targeted Cash Assistance 71393 580011 -$153,787.15
10/31/2022 100491 Targeted Cash Assistance 71393 580011 -$5,573.72
10/31/2022 100491 Targeted Cash Assistance 71393 580011 -$9,000.00
10/31/2022 100491 Targeted Cash Assistance 71393 566082 UNITED WAY OF GREATER ST.LOUIS $133,500.00
10/31/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
10/31/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $25,200.00
10/31/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $400,650.52
10/31/2022 100814 Police Academy Stone Facade and Tuckpointing 2022 71494 562000 STAAT, INC. $19,000.00
11/01/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $20,995.24
11/01/2022 100847 Operational Funds (CJCC) 71393 565400 AMERICAN EXPRESS $306.95
11/02/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $27,225.00
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $18,460.97
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $13,297.55
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $4,965.37
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $10,387.24
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $2,995.76
11/02/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $1,574.09
11/03/2022 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $8,522.00
11/03/2022 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $845.28
11/03/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $19,130.97
11/03/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $23,704.39
11/03/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $19,627.41
11/03/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $13,730.28
11/03/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $6,213.17
11/03/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $10,523.42
11/04/2022 100858 City Counselor Legal Services - Annual & Quarterly Reporting 71393 566000 ARMSTRONG, TEASDALE LLP $16,107.37
11/07/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $5,564.37
11/07/2022 100847 Operational Funds (CJCC) 71393 565400 BARTON, NICOLLE 635 $366.97
11/08/2022 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,125.00
11/08/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,422.27
11/09/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $922,440.00
11/09/2022 101278 Summer Youth Jobs 71393 566079 EDUCATIONAL DATA SYSTEMS INC $2,750.00
11/09/2022 101278 Summer Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $77,138.22
11/09/2022 101278 Summer Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $9,525.00
11/09/2022 101278 Summer Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $18,166.03
11/10/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $0.00
11/10/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.00
11/10/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $15.49
11/10/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.58
11/10/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.25
11/10/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.14
11/10/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $2.01
11/10/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $7.55
11/10/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $100.30
11/10/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.97
11/10/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.22
11/10/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.16
11/10/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $24.31
11/10/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $22.17
11/10/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $11.85
11/10/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $157.43
11/10/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $13,994.51
11/10/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $18,501.11
11/10/2022 100482 Community Health Workers 71393 515030 Davis, Devon $0.65
11/10/2022 100482 Community Health Workers 71393 510100 Davis, Devon $176.63
11/10/2022 100482 Community Health Workers 71393 512000 Davis, Devon $13.51
11/10/2022 100482 Community Health Workers 71393 514700 Davis, Devon $2.21
11/10/2022 100482 Community Health Workers 71393 515060 Davis, Devon $0.25
11/10/2022 100482 Community Health Workers 71393 513800 Davis, Devon $27.27
11/10/2022 100482 Community Health Workers 71393 515000 Davis, Devon $42.24
11/10/2022 100482 Community Health Workers 71393 513810 Davis, Devon $3.53
11/10/2022 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $1,833.50
11/10/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $5,451.03
11/10/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $9,322.95
11/10/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $36,141.32
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $39.55
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.26
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
11/10/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $12,430.21
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $12,901.09
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $15,317.27
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $14,930.64
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $14,446.78
11/11/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $13,612.62
11/11/2022 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
11/11/2022 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
11/11/2022 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
11/11/2022 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
11/11/2022 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
11/11/2022 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
11/11/2022 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
11/11/2022 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
11/11/2022 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
11/11/2022 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
11/11/2022 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
11/11/2022 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
11/11/2022 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
11/11/2022 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
11/11/2022 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
11/11/2022 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
11/11/2022 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $35.51
11/11/2022 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.44
11/11/2022 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.50
11/11/2022 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $2.72
11/11/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $0.41
11/11/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $3.66
11/11/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $21.72
11/11/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $292.70
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 $3.02
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 $1.67
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $154.08
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $3.38
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $97.38
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.04
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $11.61
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 $1,189.30
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 $89.30
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 $5.79
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 $14.86
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 $152.05
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$112.51
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$143.35
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$3.38
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $284.32
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $20.58
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $43.90
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $5.68
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $3.55
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $58.11
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.40
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $817.50
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $61.48
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $121.75
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $10.22
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $630.70
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $48.25
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $7.88
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $112.51
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.32
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.88
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $928.42
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $143.35
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $18.56
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$1,189.30
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$89.30
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$5.79
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$14.86
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$152.05
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$3.02
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 -$1.67
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$284.32
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$20.58
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$43.90
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$5.68
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$3.55
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$58.11
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$1.04
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$0.40
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$817.50
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$61.48
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$121.75
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$10.22
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$168.95
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$630.70
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$48.25
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$97.38
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$7.88
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$2.32
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$0.88
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$928.42
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$18.56
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$11.61
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$154.08
11/11/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$1.30
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 $1,189.30
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 $89.30
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 $5.79
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 $14.86
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 $152.05
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 $3.02
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 $1.67
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.32
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $18.56
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $284.32
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $20.58
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $43.90
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $5.68
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.40
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $3.55
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $58.11
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.04
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $817.50
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $61.48
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $121.75
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $10.22
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $630.70
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $48.25
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $97.38
11/11/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $12.61
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $7.88
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $112.51
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.88
11/11/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $928.42
11/11/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $71.03
11/11/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $143.35
11/11/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $11.61
11/11/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $154.08
11/11/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $3.38
11/11/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.30
11/12/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $12,571.72
11/14/2022 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $17,312.39
11/14/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $3,775.00
11/14/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $4,494.35
11/14/2022 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $5,400.00
11/14/2022 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $9,245.68
11/14/2022 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $9,248.18
11/14/2022 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $30,608.05
11/14/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $19,311.74
11/14/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $63,928.52
11/14/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $35,660.79
11/15/2022 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS $14,378.61
11/15/2022 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $7,451.77
11/15/2022 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $14,781.01
11/15/2022 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $295,000.00
11/15/2022 100929 Food Assistance 71393 566067 NORTHSIDE YOUTH & SENIOR SERVICES CENTER $51,256.65
11/15/2022 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $12,703.35
11/15/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $15,818.22
11/15/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $15,818.22
11/15/2022 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $28,188.49
11/15/2022 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $8,189.88
11/15/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $46,422.52
11/15/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,983.46
11/15/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $4,668.43
11/15/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $14,770.94
11/15/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $4,109.16
11/16/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $5,223.25
11/17/2022 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $9,078.47
11/17/2022 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $15,247.48
11/18/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $762.75
11/18/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ST. LOUIS AMERICAN NEWSPAPER $1,376.25
11/18/2022 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $11,306.38
11/18/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $46,071.81
11/18/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $66,431.76
11/18/2022 100822 City Hall Fire Alarm System 2022 71494 566000 RJP ELECTRIC $295,435.89
11/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $758.90
11/21/2022 100825 City Vehicles non Police and Fire 2022 71494 552500 ART'S LAWN MOWER SHOP INC. $107,958.00
11/21/2022 100489 Emergency Shelter 71393 531500 MARK TWAIN HOTEL PARTNERS $14,500.00
11/22/2022 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $25,546.85
11/22/2022 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $8,337.32
11/22/2022 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $18,683.31
11/22/2022 100869 Healthy Home Repair Program 71393 566005 MAURICE-BENJAMIN COMPANY $1,970.00
11/22/2022 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $10,773.12
11/22/2022 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $10,578.80
11/22/2022 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $10,135.54
11/22/2022 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $11,211.92
11/22/2022 101072 COVID-19: Incentive Cards 71554 521500 U.S. BANK $202,014.95
11/23/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $567.00
11/23/2022 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,603.40
11/23/2022 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,603.40
11/23/2022 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $18,847.45
11/23/2022 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,603.45
11/23/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $7.37
11/23/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $13.73
11/23/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $0.00
11/23/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.12
11/23/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $351.05
11/23/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.08
11/23/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.00
11/23/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $26.43
11/23/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.74
11/23/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $3.91
11/23/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.44
11/23/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $6.25
11/23/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $54.20
11/23/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.36
11/23/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $15.05
11/23/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $97.46
11/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC F/K/A ENTERCOM $2,959.85
11/23/2022 100482 Community Health Workers 71393 515000 Davis, Devon $38.01
11/23/2022 100482 Community Health Workers 71393 515060 Davis, Devon $0.23
11/23/2022 100482 Community Health Workers 71393 510100 Davis, Devon $161.44
11/23/2022 100482 Community Health Workers 71393 512000 Davis, Devon $12.35
11/23/2022 100482 Community Health Workers 71393 513800 Davis, Devon $24.93
11/23/2022 100482 Community Health Workers 71393 513810 Davis, Devon $3.23
11/23/2022 100482 Community Health Workers 71393 515030 Davis, Devon $0.58
11/23/2022 100482 Community Health Workers 71393 514700 Davis, Devon $2.02
11/23/2022 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
11/23/2022 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
11/23/2022 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
11/23/2022 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
11/23/2022 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
11/23/2022 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
11/23/2022 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
11/23/2022 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $39.55
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
11/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
11/23/2022 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
11/23/2022 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
11/23/2022 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
11/23/2022 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
11/23/2022 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
11/23/2022 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
11/23/2022 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
11/23/2022 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$3.95
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$64.54
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$1.14
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$0.44
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$817.50
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$61.48
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$121.75
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$16.35
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$2.94
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$1.15
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$104.40
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$8.45
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$120.62
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $315.73
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $48.75
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $6.31
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $64.54
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.14
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.44
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $817.50
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $121.75
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $10.22
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $51.72
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $104.40
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $8.45
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $120.62
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.50
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.95
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $1,307.10
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $100.00
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $201.82
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $16.34
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $216.93
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $4.76
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.83
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $3.95
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $61.48
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $26.14
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$0.95
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$1,307.10
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$100.00
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$26.14
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$16.34
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$216.93
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$4.76
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Lewis, Michelle -$10.22
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$51.72
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Harris, Ketosha -$2.50
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$201.82
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Thu, Pyae -$1.83
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$315.73
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$48.75
11/23/2022 100691 Accounting & Legal Compliance 71393 580011 Davis, Joanne -$6.31
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $315.73
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $1.83
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $2.94
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $13.52
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $22.85
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $48.75
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $6.31
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $3.95
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $64.54
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.14
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.44
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $817.50
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $61.48
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $121.75
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $16.35
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $10.22
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $168.95
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.15
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $676.15
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $51.72
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $104.40
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $8.45
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $120.62
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $2.50
11/23/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.95
11/23/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $100.00
11/23/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $201.82
11/23/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $26.14
11/23/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $16.34
11/23/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $216.93
11/23/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $4.76
11/23/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $1,307.10
11/27/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 AUDACY OPERATIONS INC $2,760.00
11/29/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $43,753.88
11/29/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $32,974.38
11/29/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $29,911.23
11/29/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $20,797.43
11/29/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $32,428.30
11/29/2022 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $2,925.00
11/29/2022 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $4,225.00
11/29/2022 100484 Mobile Vaccination Clinics 71393 552500 LDV, INC. $399,730.00
11/29/2022 100483 Youth-Led Programming 71393 566000 CITY OF ST. LOUIS MENTAL HEALTH BOARD $121,737.14
11/29/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $10,443.02
11/29/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $20,066.55
11/29/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $148,576.97
11/29/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $10,228.21
11/29/2022 100817 City Justice Center Renovations 2022 71494 564500 THE PAULY JAIL BUILDING CO $11,056.67
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $18,786.58
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $19,249.98
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $18,435.08
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $18,915.06
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $19,743.23
11/30/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $16,412.39
11/30/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
11/30/2022 100870 Food Assistance 71393 566067 PEOPLES COMMUNITY ACTION CORPORATION $70,266.00
11/30/2022 100870 Food Assistance 71393 566067 PEOPLES COMMUNITY ACTION CORPORATION $33,170.39
11/30/2022 100928 Food Assistance 71393 566067 MISSION ST. LOUIS $8,718.69
11/30/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $41,484.51
11/30/2022 100870 Food Assistance 71393 566067 PEOPLES COMMUNITY ACTION CORPORATION $5,563.61
11/30/2022 100927 Food Assistance 71393 566067 CITY SENIORS, INC. $5,207.90
11/30/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $16,601.41
11/30/2022 100931 Food Assistance 71393 566067 FOOD OUTREACH, INC. $11,275.47
11/30/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $15,045.41
11/30/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $162,879.14
11/30/2022 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $66,875.39
11/30/2022 100814 Police Academy Stone Facade and Tuckpointing 2022 71494 562000 STAAT, INC. $4,750.00
11/30/2022 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $20,969.34
11/30/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,702.08
11/30/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $7,702.08
12/01/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
12/01/2022 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $27,225.00
12/01/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
12/02/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $7,500.00
12/02/2022 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $38,010.00
12/02/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $35,964.02
12/02/2022 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $18,842.42
12/05/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $6,025.00
12/05/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $3,775.00
12/05/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $34,065.34
12/05/2022 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS WWW.GALMICHEANDSONS.COM $4,995.00
12/05/2022 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $5,844.00
12/05/2022 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $8,842.73
12/05/2022 100800 Bridge Repairs 2022 71494 564500 SBC CONTRACTING, INC. $142,690.00
12/05/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $104,835.86
12/05/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $229,456.45
12/06/2022 100847 Operational Funds (CJCC) 71393 565400 BARTON, NICOLLE 635 $547.34
12/06/2022 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $14,539.60
12/08/2022 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $91,989.39
12/09/2022 100482 Community Health Workers 71393 515000 Davis, Devon $29.57
12/09/2022 100482 Community Health Workers 71393 513800 Davis, Devon $19.39
12/09/2022 100482 Community Health Workers 71393 510100 Davis, Devon $125.56
12/09/2022 100482 Community Health Workers 71393 513810 Davis, Devon $2.51
12/09/2022 100482 Community Health Workers 71393 512000 Davis, Devon $9.61
12/09/2022 100482 Community Health Workers 71393 515060 Davis, Devon $0.18
12/09/2022 100482 Community Health Workers 71393 514700 Davis, Devon $1.57
12/09/2022 100482 Community Health Workers 71393 515030 Davis, Devon $0.47
12/09/2022 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $8,500.00
12/09/2022 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $4,652.00
12/09/2022 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $16,088.75
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $7.34
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.36
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $15.05
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $1.95
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.14
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $1.22
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $13.73
12/09/2022 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $97.46
12/09/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $2.32
12/09/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.30
12/09/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.06
12/09/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.02
12/09/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $125.38
12/09/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $9.44
12/09/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $19.36
12/09/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $2.51
12/09/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $14.99
12/09/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $2.11
12/09/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.00
12/09/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.57
12/09/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.18
12/09/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $0.00
12/09/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $1.13
12/09/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.19
12/09/2022 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
12/09/2022 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
12/09/2022 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
12/09/2022 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
12/09/2022 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
12/09/2022 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
12/09/2022 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
12/09/2022 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $82.59
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $1,111.78
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $13.90
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.56
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $17.43
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.95
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $1,394.44
12/09/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $103.59
12/09/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $20.05
12/09/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $12.53
12/09/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $207.13
12/09/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $3.60
12/09/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $149.26
12/09/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.40
12/09/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.70
12/09/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $1,700.06
12/09/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $130.06
12/09/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $262.49
12/09/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $6.20
12/09/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $33.99
12/09/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $21.25
12/09/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $282.14
12/09/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $2.38
12/09/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $1,002.26
12/09/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $75.37
12/09/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $6.61
12/09/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $504.17
12/09/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $36.49
12/09/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $77.84
12/09/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $10.08
12/09/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $6.30
12/09/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $103.06
12/09/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.83
12/09/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $528.43
12/09/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $40.42
12/09/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $81.59
12/09/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $10.57
12/09/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $0.74
12/09/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $94.27
12/09/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $1.95
12/09/2022 100814 Police Academy Stone Facade and Tuckpointing 2022 71494 562000 STAAT, INC. $16,490.00
12/09/2022 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
12/09/2022 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
12/09/2022 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
12/09/2022 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
12/09/2022 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
12/09/2022 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
12/09/2022 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
12/09/2022 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $63.26
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $39.55
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.43
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.62
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $488.52
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $233.86
12/09/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,164.00
12/12/2022 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $20,265.11
12/12/2022 100825 City Vehicles non Police and Fire 2022 71494 552500 KEY EQUIPMENT & SUPPLY CO. $265,595.00
12/12/2022 100825 City Vehicles non Police and Fire 2022 71494 552500 KEY EQUIPMENT & SUPPLY CO. $265,595.00
12/12/2022 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $22,123.84
12/12/2022 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,592.00
12/12/2022 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $4,630.22
12/13/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $6,100.00
12/13/2022 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $4,485.79
12/13/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $4,752.05
12/14/2022 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $4,658.21
12/14/2022 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $944.25
12/14/2022 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $1,181.36
12/14/2022 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $22,703.10
12/14/2022 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $31,216.23
12/15/2022 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $13,101.66
12/15/2022 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $195,000.00
12/15/2022 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE C/O KESHEE DENT & EDDIE ROSS $14,186.11
12/15/2022 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $9,237.07
12/15/2022 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $50,600.73
12/15/2022 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,712.61
12/15/2022 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $17,697.87
12/15/2022 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $24,864.21
12/15/2022 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $2,617.13
12/15/2022 100725 Emergency Shelter 71393 566056 DOORWAYS $136,176.11
12/15/2022 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $15,179.44
12/15/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $85,262.90
12/16/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $51,497.74
12/16/2022 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $7,022.47
12/18/2022 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $6,102.49
12/19/2022 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $32,352.63
12/20/2022 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $34,989.03
12/20/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $506.25
12/20/2022 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $499.50
12/20/2022 100869 Healthy Home Repair Program 71393 566005 CLYMER CONSTRUCTION $1,777.00
12/20/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $137,520.00
12/20/2022 100697 Wrap Around Services 71393 566000 OPPORTUNITYSPACE INC. $64,000.00
12/20/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $38,779.58
12/21/2022 100482 Community Health Workers 71393 561000 T-MOBILE $758.90
12/21/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $19,245.73
12/21/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $21,979.80
12/21/2022 100726 Wrap Around Services 71393 566000 DOORWAYS $29,323.00
12/21/2022 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $30,932.08
12/22/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $38,112.24
12/23/2022 100482 Community Health Workers 71393 513800 Davis, Devon $27.70
12/23/2022 100482 Community Health Workers 71393 513810 Davis, Devon $3.59
12/23/2022 100482 Community Health Workers 71393 515000 Davis, Devon $42.24
12/23/2022 100482 Community Health Workers 71393 512000 Davis, Devon $13.72
12/23/2022 100482 Community Health Workers 71393 510100 Davis, Devon $179.38
12/23/2022 100482 Community Health Workers 71393 514700 Davis, Devon $2.24
12/23/2022 100482 Community Health Workers 71393 515060 Davis, Devon $0.25
12/23/2022 100482 Community Health Workers 71393 515030 Davis, Devon $0.67
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $19.01
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $134.94
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $0.00
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $20.84
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $2.38
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.50
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.17
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $1.49
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $200.60
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $15.11
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $30.97
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $3.54
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.25
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $2.21
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $10.16
12/23/2022 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.00
12/23/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.00
12/23/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $0.00
12/23/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.83
12/23/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.12
12/23/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.14
12/23/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $10.56
12/23/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $11.58
12/23/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.32
12/23/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.28
12/23/2022 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.09
12/23/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $74.97
12/23/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $5.65
12/23/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $100.30
12/23/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $7.55
12/23/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $15.49
12/23/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.77
12/23/2022 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $17.67
12/23/2022 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $2.02
12/23/2022 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.42
12/23/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.11
12/23/2022 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $114.43
12/23/2022 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $8.62
12/23/2022 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $8.45
12/23/2022 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.26
12/23/2022 100491 Targeted Cash Assistance 71393 566042 JE -$175,000.00
12/23/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $15.32
12/23/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $1,225.54
12/23/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $91.00
12/23/2022 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.72
12/23/2022 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.07
12/23/2022 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $53.27
12/23/2022 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $4.08
12/23/2022 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.67
12/23/2022 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
12/23/2022 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
12/23/2022 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
12/23/2022 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
12/23/2022 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
12/23/2022 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
12/23/2022 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
12/23/2022 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
12/23/2022 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $18.06
12/23/2022 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.60
12/23/2022 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $222.99
12/23/2022 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $28.88
12/23/2022 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $249.02
12/23/2022 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $2.02
12/23/2022 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $1,144.50
12/23/2022 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $91.42
12/23/2022 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $170.44
12/23/2022 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $22.89
12/23/2022 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $14.31
12/23/2022 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $236.52
12/23/2022 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $314.07
12/23/2022 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $64.20
12/23/2022 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $22.73
12/23/2022 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $48.49
12/23/2022 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $3.93
12/23/2022 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.14
12/23/2022 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.44
12/23/2022 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $1,136.40
12/23/2022 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $1.59
12/23/2022 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $175.46
12/23/2022 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $22.73
12/23/2022 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $14.21
12/23/2022 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $110.50
12/23/2022 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $5.47
12/23/2022 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $6.28
12/23/2022 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $86.93
12/23/2022 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $202.73
12/23/2022 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $4.20
12/23/2022 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $4.12
12/23/2022 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $1,444.26
12/23/2022 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
12/23/2022 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
12/23/2022 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
12/23/2022 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
12/23/2022 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
12/23/2022 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
12/23/2022 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
12/23/2022 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $46.15
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $73.82
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $570.04
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $274.25
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,692.00
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $5.17
12/23/2022 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
12/27/2022 100822 City Hall Fire Alarm System 2022 71494 566000 RJP ELECTRIC $141,281.85
12/27/2022 101278 Summer Youth Jobs 71393 566079 EDUCATIONAL DATA SYSTEMS INC $2,178.00
12/27/2022 101278 Summer Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $16,924.36
12/27/2022 101278 Summer Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $32,949.60
12/27/2022 101278 Summer Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $9,175.00
12/28/2022 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $52,272.48
12/29/2022 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $17,229.91
12/29/2022 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $35,871.66
12/29/2022 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $43,810.48
12/29/2022 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $7,706.62
12/30/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $54,881.00
12/30/2022 100465 St. Louis MHB Early Childhood Education and Childcare 71393 566067 CITY OF ST. LOUIS MENTAL HEALTH BOARD $19,000.00
12/30/2022 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $75,913.11
12/30/2022 100819 Carnahan Courthouse Air Handlers 2022 71494 562000 RJP ELECTRIC $42,981.62
12/31/2022 100682 Mediation 71393 566000 CONFLICT RESOLUTION CENTER $21,434.43
12/31/2022 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $3,383.46
12/31/2022 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $24,382.46
12/31/2022 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $148,595.57
12/31/2022 100727 Wrap Around Services 71393 566000 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $3,672.50
12/31/2022 100715 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $54,071.74
12/31/2022 100722 Urban League Community Driven Food Production 71393 566000 URBAN LEAGUE METROPOLITAN STL $89,281.03
12/31/2022 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,212.59
01/01/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
01/01/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $6,087.57
01/01/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 565800 SLATE Payroll $7,100.09
01/01/2023 100672 Summer Youth Jobs 71393 565800 SLATE Payroll $1,976.10
01/02/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $4,500.00
01/02/2023 100835 Telecom Systems Replacements 2022 71494 561000 AT&T $185,213.05
01/03/2023 100821 Medical Examiner Asbestos Abatement 2022 71494 566000 CENTRAL MECHANICAL INSULATION $6,980.00
01/03/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
01/03/2023 100494 Equitable Microtransit Services 71393 566000 LABYRINTH SMART MOBILITY INC $18,150.00
01/03/2023 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $36,561.00
01/04/2023 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $5,575.77
01/05/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $16,450.00
01/05/2023 100869 Healthy Home Repair Program 71393 566005 TOUGH ENOUGH CONSTRUCTION $18,223.00
01/05/2023 100477 Basketball Leagues 71393 564000 BIG GAME OFFICIALS LLC $27,501.53
01/05/2023 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $722.25
01/05/2023 100472 Community Driven Food Production, Processing and Distribution 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $722.25
01/06/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $866.55
01/06/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $6,369.44
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.17
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $3.39
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.58
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $6.34
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.06
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $44.98
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $6.95
01/06/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.90
01/06/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.93
01/06/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $26.40
01/06/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $38.72
01/06/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $42.24
01/06/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $18.88
01/06/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $250.75
01/06/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $9.46
01/06/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $187.42
01/06/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $14.11
01/06/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $28.94
01/06/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $29.57
01/06/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.35
01/06/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $3.14
01/06/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $412.54
01/06/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $31.06
01/06/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $63.70
01/06/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $8.25
01/06/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $1.51
01/06/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.58
01/06/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $5.14
01/06/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.09
01/06/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.23
01/06/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.23
01/06/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.75
01/06/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.69
01/06/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.26
01/06/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $2.34
01/06/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.78
01/06/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $6.33
01/06/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $4.62
01/06/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $61.31
01/06/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $5.01
01/06/2023 100482 Community Health Workers 71393 513800 Davis, Devon $19.39
01/06/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.47
01/06/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.18
01/06/2023 100482 Community Health Workers 71393 514700 Davis, Devon $1.57
01/06/2023 100482 Community Health Workers 71393 513810 Davis, Devon $2.51
01/06/2023 100482 Community Health Workers 71393 510100 Davis, Devon $125.56
01/06/2023 100482 Community Health Workers 71393 512000 Davis, Devon $9.61
01/06/2023 100482 Community Health Workers 71393 515000 Davis, Devon $29.57
01/06/2023 100691 Accounting & Legal Compliance 71393 513810 Harris, Ketosha $22.73
01/06/2023 100691 Accounting & Legal Compliance 71393 515060 Thu, Pyae $2.49
01/06/2023 100691 Accounting & Legal Compliance 71393 510100 Lewis, Michelle $1,124.06
01/06/2023 100691 Accounting & Legal Compliance 71393 513800 Lewis, Michelle $167.40
01/06/2023 100691 Accounting & Legal Compliance 71393 513810 Lewis, Michelle $22.48
01/06/2023 100691 Accounting & Legal Compliance 71393 514700 Lewis, Michelle $14.05
01/06/2023 100691 Accounting & Legal Compliance 71393 515000 Lewis, Michelle $232.30
01/06/2023 100691 Accounting & Legal Compliance 71393 515030 Lewis, Michelle $4.04
01/06/2023 100691 Accounting & Legal Compliance 71393 515060 Lewis, Michelle $1.57
01/06/2023 100691 Accounting & Legal Compliance 71393 510100 Davis, Joanne $505.82
01/06/2023 100691 Accounting & Legal Compliance 71393 513800 Davis, Joanne $78.10
01/06/2023 100691 Accounting & Legal Compliance 71393 513810 Davis, Joanne $10.12
01/06/2023 100691 Accounting & Legal Compliance 71393 514700 Davis, Joanne $6.32
01/06/2023 100691 Accounting & Legal Compliance 71393 515000 Davis, Joanne $103.40
01/06/2023 100691 Accounting & Legal Compliance 71393 515030 Davis, Joanne $1.84
01/06/2023 100691 Accounting & Legal Compliance 71393 515060 Davis, Joanne $0.71
01/06/2023 100691 Accounting & Legal Compliance 71393 510100 Harris, Ketosha $1,136.40
01/06/2023 100691 Accounting & Legal Compliance 71393 512000 Harris, Ketosha $86.93
01/06/2023 100691 Accounting & Legal Compliance 71393 513800 Harris, Ketosha $175.46
01/06/2023 100691 Accounting & Legal Compliance 71393 514700 Harris, Ketosha $14.21
01/06/2023 100691 Accounting & Legal Compliance 71393 515000 Harris, Ketosha $202.73
01/06/2023 100691 Accounting & Legal Compliance 71393 515030 Harris, Ketosha $4.20
01/06/2023 100691 Accounting & Legal Compliance 71393 515060 Harris, Ketosha $1.59
01/06/2023 100691 Accounting & Legal Compliance 71393 512000 Davis, Joanne $36.61
01/06/2023 100691 Accounting & Legal Compliance 71393 515000 Thu, Pyae $294.64
01/06/2023 100691 Accounting & Legal Compliance 71393 510100 Thu, Pyae $1,775.39
01/06/2023 100691 Accounting & Legal Compliance 71393 512000 Thu, Pyae $135.82
01/06/2023 100691 Accounting & Legal Compliance 71393 513800 Thu, Pyae $274.12
01/06/2023 100691 Accounting & Legal Compliance 71393 513810 Thu, Pyae $35.50
01/06/2023 100691 Accounting & Legal Compliance 71393 514700 Thu, Pyae $22.19
01/06/2023 100691 Accounting & Legal Compliance 71393 515030 Thu, Pyae $6.47
01/06/2023 100691 Accounting & Legal Compliance 71393 512000 Lewis, Michelle $84.53
01/06/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $46.88
01/06/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $631.34
01/06/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $0.89
01/06/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $7.89
01/06/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
01/06/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
01/06/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
01/06/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
01/06/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
01/06/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
01/06/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
01/06/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
01/06/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
01/06/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
01/06/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
01/06/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
01/06/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
01/06/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
01/06/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
01/06/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
01/06/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
01/09/2023 100477 Basketball Leagues 71393 564000 BIG GAME OFFICIALS LLC $32,400.00
01/09/2023 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $22,065.73
01/10/2023 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $23,364.08
01/10/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $7,214.61
01/10/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $803.55
01/10/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $443.30
01/10/2023 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $7,784.66
01/10/2023 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $15,625.21
01/10/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $38,906.66
01/11/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $43,361.32
01/11/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $29,740.92
01/12/2023 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $10,467.59
01/12/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $6,553.35
01/12/2023 101277 Case management and wrap around services 71393 566040 EDUCATIONAL DATA SYSTEMS INC $62,583.29
01/12/2023 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $6,596.65
01/12/2023 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $30,609.76
01/12/2023 100816 SLMPD Match for Police Foundation 2022 71494 564500 KWAME BUILDING GROUP, INC. $41,871.48
01/13/2023 101277 Case management and wrap around services 71393 566042 EDUCATIONAL DATA SYSTEMS INC $20,278.07
01/13/2023 101277 Case management and wrap around services 71393 566040 EDUCATIONAL DATA SYSTEMS INC $81,967.33
01/13/2023 101277 Case management and wrap around services 71393 566079 EDUCATIONAL DATA SYSTEMS INC $3,400.00
01/13/2023 101277 Case management and wrap around services 71393 566071 EDUCATIONAL DATA SYSTEMS INC $1,550.00
01/13/2023 101402 Adult Education, Literacy & Skills Training 71393 566042 EDUCATIONAL DATA SYSTEMS INC $4,568.30
01/13/2023 101231 Year Round Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $1,775.00
01/13/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $177.50
01/13/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $11,040.00
01/13/2023 100858 City Counselor Legal Services - Annual & Quarterly Reporting 71393 566000 ARMSTRONG, TEASDALE LLP $4,560.00
01/13/2023 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $9,601.39
01/13/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $2,836.69
01/13/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,058.93
01/13/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $19,536.41
01/13/2023 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $42,435.77
01/13/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $23,910.42
01/13/2023 100725 Emergency Shelter 71393 566056 DOORWAYS $33,005.25
01/13/2023 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $15,271.35
01/13/2023 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $50,037.42
01/13/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $14,599.15
01/14/2023 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $14,416.46
01/14/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $2,538.70
01/14/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $3,517.41
01/15/2023 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE $19,324.35
01/15/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $11,411.34
01/15/2023 100694 Emergency Shelter 71393 566056 THE MAGDALA FOUNDATION $153,830.33
01/16/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 NATIONAL BUSINESS FURNITURE LLC $2,346.00
01/16/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 NATIONAL BUSINESS FURNITURE LLC $268.98
01/16/2023 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,093.50
01/16/2023 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $3,725.46
01/16/2023 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,461.54
01/17/2023 101231 Year Round Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $20,052.54
01/17/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $19,240.19
01/17/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $22,313.88
01/17/2023 101231 Year Round Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $31,536.92
01/17/2023 101231 Year Round Youth Jobs 71393 566079 EDUCATIONAL DATA SYSTEMS INC $524.06
01/17/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $1,182.38
01/17/2023 101231 Year Round Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $3,200.00
01/17/2023 101231 Year Round Youth Jobs 71393 566071 EDUCATIONAL DATA SYSTEMS INC $3,550.00
01/17/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $320.00
01/17/2023 100470 Citywide Housing Development Fund 71393 566004 ST. LOUIS DEVELOPMENT CORP. $4,952,500.00
01/17/2023 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $355,000.00
01/17/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $10,173.22
01/17/2023 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $33,880.25
01/17/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $3,842.83
01/17/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 RJP ELECTRIC $23,750.00
01/18/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $36,366.87
01/18/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $41,442.00
01/18/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $9,992.30
01/19/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,300.00
01/19/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 RJP ELECTRIC $24,750.00
01/20/2023 100477 Basketball Leagues 71393 564000 LAKESIDE ATHLETIC FOUNDATION $29,196.64
01/20/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.26
01/20/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.69
01/20/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.75
01/20/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $28.94
01/20/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $26.40
01/20/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $14.11
01/20/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $187.42
01/20/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $2.34
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.56
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $3.39
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $6.95
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $44.98
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.90
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.17
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.06
01/20/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $6.34
01/20/2023 100482 Community Health Workers 71393 514700 Davis, Devon $1.79
01/20/2023 100482 Community Health Workers 71393 512000 Davis, Devon $10.98
01/20/2023 100482 Community Health Workers 71393 515000 Davis, Devon $33.79
01/20/2023 100482 Community Health Workers 71393 513800 Davis, Devon $22.16
01/20/2023 100482 Community Health Workers 71393 513810 Davis, Devon $2.87
01/20/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.53
01/20/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.20
01/20/2023 100482 Community Health Workers 71393 510100 Davis, Devon $143.50
01/20/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $5,240.34
01/20/2023 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $4.66
01/20/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
01/20/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
01/20/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
01/20/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
01/20/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
01/20/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
01/20/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
01/20/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
01/20/2023 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $28.54
01/20/2023 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $372.88
01/20/2023 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.52
01/20/2023 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $48,071.23
01/20/2023 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $18,185.43
01/20/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $86.93
01/20/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $175.46
01/20/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $22.73
01/20/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $14.21
01/20/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $4.20
01/20/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.59
01/20/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $20.90
01/20/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $202.73
01/20/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $54.08
01/20/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,136.39
01/20/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $152.73
01/20/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $2.72
01/20/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.04
01/20/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,905.70
01/20/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $145.79
01/20/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $294.24
01/20/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $38.10
01/20/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $23.82
01/20/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $316.26
01/20/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $6.95
01/20/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $2.67
01/20/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,044.77
01/20/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $78.57
01/20/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $155.59
01/20/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $13.06
01/20/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $215.91
01/20/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $3.76
01/20/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.46
01/20/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $747.16
01/20/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $115.36
01/20/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $14.94
01/20/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $9.34
01/20/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
01/20/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
01/20/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
01/20/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
01/20/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
01/20/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
01/20/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
01/20/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
01/20/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
01/21/2023 100482 Community Health Workers 71393 561000 T-MOBILE $759.05
01/23/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $35,620.00
01/23/2023 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $5,907.45
01/24/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $540.00
01/24/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $472.50
01/24/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $607.50
01/26/2023 100816 SLMPD Match for Police Foundation 2022 71494 562000 SBC CONTRACTING, INC. $8,071.44
01/27/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $12,534.00
01/27/2023 100822 City Hall Fire Alarm System 2022 71494 566000 RJP ELECTRIC $207,651.42
01/27/2023 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $5,211.81
01/30/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $4,500.00
01/30/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $36,584.10
01/30/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $36,325.96
01/30/2023 100723 Wrap Around Services 71393 566000 ST. MARTHA'S HALL $1,667.11
01/30/2023 100820 Juvenile Court Plumbing Upgrades 2022 71494 562000 TORRISI PLUMBING SERVICES INC. $70,061.56
01/31/2023 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $19,860.85
01/31/2023 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $119,352.47
01/31/2023 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $43,820.87
01/31/2023 101274 COVID-19: Testing, Treatment and Vaccination: NOMI Health 71554 566000 NOMI HEALTH INC $71,515.01
01/31/2023 101274 COVID-19: Testing, Treatment and Vaccination: NOMI Health 71554 566000 NOMI HEALTH INC $65,153.22
01/31/2023 101274 COVID-19: Testing, Treatment and Vaccination: NOMI Health 71554 566000 NOMI HEALTH INC $65,098.01
01/31/2023 101274 COVID-19: Testing, Treatment and Vaccination: NOMI Health 71554 566000 NOMI HEALTH INC $69,185.68
02/01/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
02/01/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
02/01/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $31,521.00
02/01/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $26,027.75
02/02/2023 100796 Arterial Street Paving - Enright to Florissant 2022A 71494 566006 ST. LOUIS AMERICAN NEWSPAPER $258.00
02/02/2023 100796 Arterial Street Paving - Enright to Florissant 2022A 71494 566006 ST. LOUIS AMERICAN NEWSPAPER $258.00
02/03/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $708.75
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.09
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.03
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.15
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $1.06
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $1.16
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.01
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $0.56
02/03/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $7.50
02/03/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.51
02/03/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.14
02/03/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $13.21
02/03/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $29.57
02/03/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $27.10
02/03/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.65
02/03/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.25
02/03/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $2.19
02/03/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $15.05
02/03/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $13.73
02/03/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $7.33
02/03/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $97.46
02/03/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $1.22
02/03/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.36
02/03/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.95
02/03/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $175.53
02/03/2023 100482 Community Health Workers 71393 513800 Davis, Devon $19.39
02/03/2023 100482 Community Health Workers 71393 512000 Davis, Devon $9.61
02/03/2023 100482 Community Health Workers 71393 514700 Davis, Devon $1.57
02/03/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.18
02/03/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.47
02/03/2023 100482 Community Health Workers 71393 513810 Davis, Devon $2.51
02/03/2023 100482 Community Health Workers 71393 515000 Davis, Devon $29.57
02/03/2023 100482 Community Health Workers 71393 510100 Davis, Devon $125.56
02/03/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
02/03/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
02/03/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
02/03/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
02/03/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
02/03/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
02/03/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
02/03/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
02/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,358.01
02/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.70
02/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $209.68
02/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $27.15
02/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $16.98
02/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $225.37
02/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $4.95
02/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.90
02/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $510.12
02/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $38.36
02/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $10.20
02/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $6.38
02/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $105.42
02/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.83
02/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $76.91
02/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $498.12
02/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $75.97
02/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.71
02/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $386.80
02/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $59.72
02/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $7.74
02/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $4.83
02/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $79.07
02/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.54
02/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $28.00
02/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.41
02/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $38.11
02/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $9.96
02/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $6.23
02/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $88.87
02/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.84
02/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $103.89
02/03/2023 100819 Carnahan Courthouse Air Handlers 2022 71494 562000 RJP ELECTRIC $15,597.33
02/03/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
02/03/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
02/03/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
02/03/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
02/03/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
02/03/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
02/03/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
02/03/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
02/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
02/05/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $66,004.94
02/06/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $20,482.16
02/06/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $4,218.59
02/06/2023 101231 Year Round Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $4,732.14
02/06/2023 101277 Case management and wrap around services 71393 566079 EDUCATIONAL DATA SYSTEMS INC $3,681.44
02/06/2023 101277 Case management and wrap around services 71393 566040 EDUCATIONAL DATA SYSTEMS INC $26,426.10
02/06/2023 100471 Tiny Homes 71393 521500 CHARM-TEX $20,235.00
02/06/2023 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $5,205.52
02/08/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $14,980.00
02/09/2023 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $8,873.43
02/09/2023 100816 SLMPD Match for Police Foundation 2022 71494 564500 KWAME BUILDING GROUP, INC. $9,324.47
02/10/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $5,775.08
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $6,898.05
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $5,998.32
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $5,982.49
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $3,829.54
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $6,279.96
02/10/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $1,159.34
02/10/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $432.00
02/10/2023 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $18,336.43
02/10/2023 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $13,836.74
02/10/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 VERMEER OF MISSOURI & ILLINOIS $96,683.33
02/10/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $40,707.44
02/10/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $30,351.61
02/10/2023 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $60,670.01
02/10/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $33,070.39
02/10/2023 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $10,795.87
02/10/2023 100725 Emergency Shelter 71393 566056 DOORWAYS $43,579.05
02/10/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $32,873.40
02/13/2023 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,461.54
02/13/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $13,185.85
02/13/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $3,439.08
02/14/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $22,642.06
02/14/2023 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $8,944.34
02/14/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $3,224.05
02/14/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $7,245.21
02/14/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $10,108.02
02/14/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $24,961.21
02/14/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 SUNSET FORD $32,465.99
02/15/2023 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $690,000.00
02/15/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $6,763.05
02/15/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $9,832.00
02/15/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $13,842.25
02/15/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $8,531.16
02/15/2023 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE $22,432.30
02/15/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 VERMEER OF MISSOURI & ILLINOIS $96,683.33
02/15/2023 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $23,284.01
02/15/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $16,059.82
02/15/2023 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $34,861.83
02/15/2023 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $27,465.07
02/15/2023 100725 Emergency Shelter 71393 566056 DOORWAYS $39,534.39
02/15/2023 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $15,810.30
02/15/2023 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $12,121.91
02/16/2023 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $130,651.33
02/17/2023 100482 Community Health Workers 71393 513810 Davis, Devon $2.87
02/17/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.53
02/17/2023 100482 Community Health Workers 71393 513800 Davis, Devon $22.16
02/17/2023 100482 Community Health Workers 71393 515000 Davis, Devon $33.79
02/17/2023 100482 Community Health Workers 71393 512000 Davis, Devon $10.98
02/17/2023 100482 Community Health Workers 71393 514700 Davis, Devon $1.79
02/17/2023 100482 Community Health Workers 71393 510100 Davis, Devon $143.50
02/17/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.20
02/17/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $21,644.00
02/17/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $702.00
02/17/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $65.82
02/17/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.60
02/17/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.11
02/17/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.04
02/17/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.37
02/17/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $426.28
02/17/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $32.07
02/17/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $71.80
02/17/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $8.52
02/17/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $1.58
02/17/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.60
02/17/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $5.33
02/17/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $29.99
02/17/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $2.26
02/17/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $4.22
02/17/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $4.63
02/17/2023 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $9,065.33
02/17/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
02/17/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
02/17/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
02/17/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
02/17/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
02/17/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
02/17/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
02/17/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
02/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $449.83
02/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $34.41
02/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $69.45
02/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $5.62
02/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $80.25
02/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.66
02/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.63
02/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,246.03
02/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $9.59
02/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $9.00
02/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.39
02/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $24.91
02/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $15.58
02/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $206.79
02/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $4.54
02/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.74
02/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $385.86
02/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $29.02
02/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $57.46
02/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $7.72
02/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $4.82
02/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $479.37
02/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $34.70
02/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $74.01
02/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $5.99
02/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $97.99
02/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.75
02/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.67
02/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $79.74
02/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.54
02/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $95.33
02/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $192.39
02/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $254.75
02/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $16.96
02/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $39.33
02/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $5.09
02/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $3.18
02/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $62.51
02/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $0.93
02/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.36
02/17/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
02/17/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
02/17/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
02/17/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
02/17/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
02/17/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
02/17/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
02/17/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
02/17/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
02/20/2023 100822 City Hall Fire Alarm System 2022 71494 566000 RJP ELECTRIC $67,028.11
02/21/2023 100482 Community Health Workers 71393 561000 T-MOBILE $759.05
02/21/2023 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $26,790.51
02/21/2023 101462 Public Safety Answering Point (PSAP) Build 71650 71650 566000 FGM ARCHITECTS $21,854.88
02/21/2023 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $10,709.70
02/21/2023 100489 Emergency Shelter 71393 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION -$25,000.00
02/22/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $49,606.40
02/24/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $715.50
02/24/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $12,000.00
02/24/2023 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $14,812.01
02/27/2023 100477 Basketball Leagues 71393 564000 BIG GAME OFFICIALS LLC $16,985.41
02/27/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $4,500.00
02/27/2023 100483 Youth-Led Programming 71393 566000 CITY OF ST. LOUIS MENTAL HEALTH BOARD $39,882.05
02/27/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 KEY EQUIPMENT & SUPPLY CO. $265,595.00
02/28/2023 100869 Healthy Home Repair Program 71393 566005 MAURICE-BENJAMIN COMPANY $11,175.00
02/28/2023 100673 Adult Education, Literacy & Skills Training 71393 540500 OFFICE SUPPLY SOLUTIONS $286.08
02/28/2023 100673 Adult Education, Literacy & Skills Training 71393 540500 OFFICE SUPPLY SOLUTIONS $2,623.75
02/28/2023 100673 Adult Education, Literacy & Skills Training 71393 540500 OFFICE SUPPLY SOLUTIONS $1,985.00
02/28/2023 100673 Adult Education, Literacy & Skills Training 71393 540500 OFFICE SUPPLY SOLUTIONS $114.00
02/28/2023 100479 Financial Services & Compliance 71393 566000 RUBINBROWN LLP $1,085.00
02/28/2023 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $28,496.64
02/28/2023 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $121,118.59
02/28/2023 100823 Municipal Garage Repairs 2022 71494 564500 CONCRETE STRATEGIES LLC $105,081.87
02/28/2023 100817 City Justice Center Renovations 2022 71494 564500 KOZENY-WAGNER, INCORPORATED $193,189.05
02/28/2023 100725 Emergency Shelter 71393 566056 DOORWAYS $33,456.41
02/28/2023 100725 Emergency Shelter 71393 566056 DOORWAYS $15,368.08
02/28/2023 100781 Wrap Around Services 71393 566000 ALMOST HOME SHELTER $4,517.26
02/28/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $3,103.94
02/28/2023 100774 Wrap Around Services 71393 566000 CRIMINAL JUSTICE MINISTRY $7,349.57
02/28/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $2,114.27
02/28/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $3,265.70
02/28/2023 100755 Wrap Around Services 71393 566000 PARK CENTRAL DEVELOPMENT CORP $1,633.02
03/01/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
03/01/2023 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $5,873.29
03/02/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $6,500.00
03/02/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $23,544.00
03/02/2023 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $14,587.30
03/02/2023 100816 SLMPD Match for Police Foundation 2022 71494 562000 SBC CONTRACTING, INC. $424.81
03/02/2023 100823 Municipal Garage Repairs 2022 71494 566000 TORRISI PLUMBING SERVICES INC. $62,318.00
03/02/2023 100819 Carnahan Courthouse Air Handlers 2022 71494 562000 INTEGRATED FACILITY SERVICES $388,562.65
03/02/2023 101291 Micro Transit 71591 71591 566000 LABYRINTH SMART MOBILITY INC $43,452.00
03/02/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $32,466.00
03/02/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $104,000.00
03/03/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $594.00
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $4.22
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $3.47
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $3.17
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $1.86
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $24.75
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.31
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.04
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.09
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.50
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $3.87
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.45
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $1.89
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $25.08
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.31
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.04
03/03/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.08
03/03/2023 101402 Adult Education, Literacy & Skills Training 71393 566042 EDUCATIONAL DATA SYSTEMS INC $7,071.61
03/03/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $164.93
03/03/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.72
03/03/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $1.90
03/03/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $10.28
03/03/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $79.37
03/03/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $86.58
03/03/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $38.68
03/03/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $2.05
03/03/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.23
03/03/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.55
03/03/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $3.00
03/03/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $23.15
03/03/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.01
03/03/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $5.91
03/03/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $21.12
03/03/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $12.41
03/03/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $6.43
03/03/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.07
03/03/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.02
03/03/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.12
03/03/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $0.91
03/03/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $1.06
03/03/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $0.44
03/03/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $514.04
03/03/2023 100461 Translation services 71393 566000 INTERNATIONAL INSTITUTE OF ST. LOUIS $2,405.66
03/03/2023 100482 Community Health Workers 71393 510100 DOH Payroll $1,226.04
03/03/2023 100482 Community Health Workers 71393 512000 DOH Payroll $93.79
03/03/2023 100482 Community Health Workers 71393 513810 Williams, Carmela $9.85
03/03/2023 100482 Community Health Workers 71393 515030 Williams, Carmela $1.82
03/03/2023 100482 Community Health Workers 71393 515060 Williams, Carmela $0.69
03/03/2023 100482 Community Health Workers 71393 513800 Davis, Devon $24.93
03/03/2023 100482 Community Health Workers 71393 515000 Williams, Carmela $67.58
03/03/2023 100482 Community Health Workers 71393 514700 Williams, Carmela $6.16
03/03/2023 100482 Community Health Workers 71393 510100 Haslam, Matthew $861.88
03/03/2023 100482 Community Health Workers 71393 512000 Haslam, Matthew $65.95
03/03/2023 100482 Community Health Workers 71393 515000 Haslam, Matthew $105.59
03/03/2023 100482 Community Health Workers 71393 513810 Haslam, Matthew $17.24
03/03/2023 100482 Community Health Workers 71393 515030 Haslam, Matthew $3.15
03/03/2023 100482 Community Health Workers 71393 515060 Haslam, Matthew $1.21
03/03/2023 100482 Community Health Workers 71393 514700 Haslam, Matthew $10.77
03/03/2023 100482 Community Health Workers 71393 513800 Haslam, Matthew $133.08
03/03/2023 100482 Community Health Workers 71393 510100 Davis, Devon $161.44
03/03/2023 100482 Community Health Workers 71393 512000 Davis, Devon $12.35
03/03/2023 100482 Community Health Workers 71393 515000 Davis, Devon $38.01
03/03/2023 100482 Community Health Workers 71393 513810 Davis, Devon $3.23
03/03/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.60
03/03/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.23
03/03/2023 100482 Community Health Workers 71393 514700 Davis, Devon $2.02
03/03/2023 100482 Community Health Workers 71393 510100 Williams, Carmela $492.60
03/03/2023 100482 Community Health Workers 71393 512000 Williams, Carmela $35.10
03/03/2023 100482 Community Health Workers 71393 513800 Williams, Carmela $76.06
03/03/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
03/03/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
03/03/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
03/03/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
03/03/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
03/03/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
03/03/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
03/03/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
03/03/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
03/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $473.50
03/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $36.22
03/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $73.11
03/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $5.92
03/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $84.47
03/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.75
03/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.66
03/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $9.47
03/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $758.59
03/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $55.04
03/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $117.13
03/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $14.64
03/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $9.48
03/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $148.33
03/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $2.70
03/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.06
03/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.21
03/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,632.87
03/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $124.92
03/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $252.12
03/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $32.65
03/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $20.41
03/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $5.95
03/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $2.29
03/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $578.79
03/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $43.52
03/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $11.58
03/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $7.24
03/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $119.61
03/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $2.08
03/03/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $150.09
03/03/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $9.99
03/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $23.17
03/03/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $3.00
03/03/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $1.88
03/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $36.83
03/03/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $0.55
03/03/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $270.99
03/03/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $86.20
03/03/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.81
03/03/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
03/03/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
03/03/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
03/03/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
03/03/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
03/03/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
03/03/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
03/03/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
03/06/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $18,005.37
03/06/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $431.56
03/06/2023 100835 Telecom Systems Replacements 2022 71494 561000 AT&T $1,230.55
03/07/2023 100477 Basketball Leagues 71393 564000 BIG GAME OFFICIALS LLC $9,412.40
03/07/2023 100869 Healthy Home Repair Program 71393 566005 ST. LOUIS RADON TEST & MITIGATION LLC $2,000.00
03/07/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $18,344.00
03/07/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,250.00
03/07/2023 100869 Healthy Home Repair Program 71393 566005 CJ SELIGA & CO. $7,795.00
03/07/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $16,922.24
03/07/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $20,088.81
03/07/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $58,296.15
03/07/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $71,933.28
03/07/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $70,876.51
03/07/2023 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $20,303.49
03/07/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $70,386.79
03/07/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $78,235.14
03/07/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $10,857.73
03/08/2023 100670 Year Round Youth Jobs 71393 520500 OFFICE ESSENTIALS $4.31
03/08/2023 100670 Year Round Youth Jobs 71393 520500 OFFICE ESSENTIALS $207.80
03/08/2023 100670 Year Round Youth Jobs 71393 520500 OFFICE ESSENTIALS $12.25
03/08/2023 100670 Year Round Youth Jobs 71393 520500 OFFICE ESSENTIALS $69.57
03/08/2023 100670 Year Round Youth Jobs 71393 520500 OFFICE ESSENTIALS $4.58
03/09/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $15,319.54
03/09/2023 100860 Mortgage Assistance 71393 200000 PARK CENTRAL DEVELOPMENT CORP -$15,818.22
03/09/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $13,749.67
03/10/2023 100869 Healthy Home Repair Program 71393 566005 WELLINGTON ENVIRONMENTAL $375.00
03/10/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $729.00
03/10/2023 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $15,890.55
03/10/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $37,204.80
03/10/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $6,718.98
03/10/2023 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $52,720.31
03/10/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $36,069.64
03/10/2023 101302 Housing Stabilization 71591 71591 531500 MARK TWAIN HOTEL PARTNERS $43,500.00
03/10/2023 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $30,911.88
03/10/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $794.69
03/10/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,217.71
03/11/2023 101402 Adult Education, Literacy & Skills Training 71393 566042 EDUCATIONAL DATA SYSTEMS INC $10,923.18
03/13/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $4,440.62
03/13/2023 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $15,889.98
03/13/2023 101382 Public Benefits Navigators 71393 566000 CONFLICT RESOLUTION CENTER STL $12,873.43
03/13/2023 101382 Public Benefits Navigators 71393 566000 CONFLICT RESOLUTION CENTER STL $13,198.77
03/13/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $57,221.72
03/13/2023 100847 Operational Funds (CJCC) 71393 565400 AMERICAN EXPRESS $324.96
03/13/2023 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,801.08
03/14/2023 101383 Public Benefits Navigators 71393 566000 THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT $5,277.26
03/14/2023 101383 Public Benefits Navigators 71393 566000 THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT $8,522.25
03/14/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 562000 COLLINS & HERMANN, INC. $37,940.76
03/14/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $6,020.80
03/14/2023 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $3,675.05
03/14/2023 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $9,044.31
03/14/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $757.71
03/15/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $4,000.00
03/15/2023 100470 Citywide Housing Development Fund 71393 566004 ST. LOUIS DEVELOPMENT CORP. $4,844,100.00
03/15/2023 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $145,000.00
03/15/2023 100858 City Counselor Legal Services - Annual & Quarterly Reporting 71393 566000 ARMSTRONG, TEASDALE LLP $960.00
03/15/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $13,720.27
03/15/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $6,611.29
03/15/2023 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $14,864.88
03/15/2023 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE $16,664.74
03/15/2023 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $9,129.95
03/15/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $6,308.47
03/15/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,049.13
03/15/2023 101418 Reproductive Equity Fund: Community Needs: Parents as Teachers 71554 566000 PARENTS AS TEACHERS NATIONAL CENTER, INC. $8,759.62
03/15/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $25,414.46
03/16/2023 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $38,376.40
03/16/2023 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $42,075.91
03/16/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $801.66
03/16/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $860.27
03/16/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,363.53
03/17/2023 100482 Community Health Workers 71393 510100 Davis, Devon $181.03
03/17/2023 100482 Community Health Workers 71393 514700 Newbern, Valerie $5.73
03/17/2023 100482 Community Health Workers 71393 515000 Davis, Devon $42.24
03/17/2023 100482 Community Health Workers 71393 513800 Davis, Devon $27.70
03/17/2023 100482 Community Health Workers 71393 513810 Davis, Devon $3.62
03/17/2023 100482 Community Health Workers 71393 515030 Davis, Devon $0.67
03/17/2023 100482 Community Health Workers 71393 515060 Davis, Devon $0.25
03/17/2023 100482 Community Health Workers 71393 514700 Davis, Devon $2.26
03/17/2023 100482 Community Health Workers 71393 513810 Newbern, Valerie $9.16
03/17/2023 100482 Community Health Workers 71393 515060 Williams, Carmela $0.43
03/17/2023 100482 Community Health Workers 71393 512000 Davis, Devon $13.85
03/17/2023 100482 Community Health Workers 71393 515060 Newbern, Valerie $0.64
03/17/2023 100482 Community Health Workers 71393 515030 Newbern, Valerie $1.68
03/17/2023 100482 Community Health Workers 71393 513800 Newbern, Valerie $70.73
03/17/2023 100482 Community Health Workers 71393 515000 Newbern, Valerie $78.14
03/17/2023 100482 Community Health Workers 71393 510100 Haslam, Matthew $723.98
03/17/2023 100482 Community Health Workers 71393 512000 Haslam, Matthew $55.40
03/17/2023 100482 Community Health Workers 71393 515000 Haslam, Matthew $88.70
03/17/2023 100482 Community Health Workers 71393 513800 Haslam, Matthew $111.78
03/17/2023 100482 Community Health Workers 71393 513810 Haslam, Matthew $14.48
03/17/2023 100482 Community Health Workers 71393 515030 Haslam, Matthew $2.65
03/17/2023 100482 Community Health Workers 71393 515060 Haslam, Matthew $1.01
03/17/2023 100482 Community Health Workers 71393 514700 Haslam, Matthew $9.05
03/17/2023 100482 Community Health Workers 71393 512000 Williams, Carmela $21.94
03/17/2023 100482 Community Health Workers 71393 510100 Williams, Carmela $307.88
03/17/2023 100482 Community Health Workers 71393 515000 Williams, Carmela $42.24
03/17/2023 100482 Community Health Workers 71393 513800 Williams, Carmela $47.54
03/17/2023 100482 Community Health Workers 71393 513810 Williams, Carmela $6.16
03/17/2023 100482 Community Health Workers 71393 515030 Williams, Carmela $1.14
03/17/2023 100482 Community Health Workers 71393 514700 Williams, Carmela $3.85
03/17/2023 100482 Community Health Workers 71393 510100 Newbern, Valerie $458.11
03/17/2023 100482 Community Health Workers 71393 510900 Newbern, Valerie $160.96
03/17/2023 100482 Community Health Workers 71393 512000 Newbern, Valerie $46.78
03/17/2023 100482 Community Health Workers 71393 512000 DOH Payroll $37.60
03/17/2023 100482 Community Health Workers 71393 510900 DOH Payroll $496.27
03/17/2023 100482 Community Health Workers 71393 510100 DOH Payroll $1,226.04
03/17/2023 100482 Community Health Workers 71393 512000 DOH Payroll $93.79
03/17/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $20,700.00
03/17/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $702.00
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $29.99
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $2.24
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $4.63
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $4.22
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.59
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.11
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.04
03/17/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.37
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 514700 SLATE payroll $0.66
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515030 SLATE payroll $0.19
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513810 SLATE payroll $1.05
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513800 SLATE payroll $8.10
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515000 SLATE payroll $7.39
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 512000 SLATE payroll $3.95
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 510100 SLATE payroll $52.48
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513810 SLATE payroll $9.20
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515060 SLATE payroll $0.07
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 514700 SLATE payroll $5.75
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515030 SLATE payroll $1.70
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515060 SLATE payroll $0.65
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 510100 SLATE payroll $460.12
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 512000 SLATE payroll $34.61
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515000 SLATE payroll $77.50
03/17/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513800 SLATE payroll $71.04
03/17/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $1.08
03/17/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.08
03/17/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $45.50
03/17/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $21.12
03/17/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $22.18
03/17/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $294.70
03/17/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $22.49
03/17/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $3.68
03/17/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.40
03/17/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $8.66
03/17/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $3.87
03/17/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $51.40
03/17/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.64
03/17/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.07
03/17/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.19
03/17/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $1.03
03/17/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.28
03/17/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.03
03/17/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.45
03/17/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $3.47
03/17/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $3.17
03/17/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $1.69
03/17/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $7.94
03/17/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $5.87
03/17/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
03/17/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
03/17/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
03/17/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
03/17/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
03/17/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
03/17/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
03/17/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
03/17/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
03/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.57
03/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $160.49
03/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $2.93
03/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.11
03/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $426.15
03/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $32.60
03/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $65.80
03/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $8.43
03/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $5.32
03/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $76.03
03/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $797.05
03/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $123.06
03/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $15.76
03/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $9.97
03/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $100.47
03/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $1.84
03/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $353.89
03/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.90
03/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $86.84
03/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $2.31
03/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $57.74
03/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.60
03/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $23.56
03/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $54.64
03/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $7.00
03/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $4.42
03/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.30
03/17/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.50
03/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,313.22
03/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $202.76
03/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $26.26
03/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $16.42
03/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $217.94
03/17/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $4.79
03/17/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $642.56
03/17/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $48.32
03/17/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $95.69
03/17/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $12.71
03/17/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $8.03
03/17/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $132.79
03/17/2023 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $13,285.45
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $1,058.42
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.48
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.46
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $12.99
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $77.21
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $3.25
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $0.36
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $19.30
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $13.23
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $259.96
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $78.59
03/17/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $1,039.85
03/17/2023 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $35.51
03/17/2023 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.05
03/17/2023 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.05
03/17/2023 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.44
03/17/2023 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $2.72
03/17/2023 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $35.51
03/17/2023 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $2.72
03/17/2023 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.44
03/17/2023 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $17.76
03/17/2023 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $1.36
03/17/2023 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.03
03/17/2023 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.22
03/17/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
03/17/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
03/17/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
03/17/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
03/17/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
03/17/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
03/17/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
03/17/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $1,272.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $129.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $22.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $2,646.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $316.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $100.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $117.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $1,287.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $1,617.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $687.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $396.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $290.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $99.00
03/21/2023 100471 Tiny Homes 71393 566000 WAREHOUSE OF FIXTURES $159.00
03/21/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,275.00
03/21/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $8,830.00
03/21/2023 100482 Community Health Workers 71393 561000 T-MOBILE $759.05
03/21/2023 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $19,634.04
03/21/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $27,688.00
03/21/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $27,688.00
03/22/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $49,606.40
03/22/2023 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $14,807.65
03/23/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $30,865.38
03/23/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $50,637.57
03/23/2023 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $28,853.43
03/23/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $41,580.02
03/23/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $72,093.29
03/23/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $13,048.02
03/23/2023 101462 Public Safety Answering Point (PSAP) Build 71650 71650 566000 FGM ARCHITECTS $7,963.80
03/24/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $283.50
03/24/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $3,835.00
03/24/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $6,775.00
03/24/2023 100869 Healthy Home Repair Program 71393 566005 BARRY'S SEWER & DRAIN SERVICE, LLC $20,550.00
03/24/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $7,000.00
03/27/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $4,500.00
03/27/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $2,400.00
03/27/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $18,367.11
03/27/2023 101231 Year Round Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $26,545.02
03/27/2023 101293 ARPA Administrative Support Staff 71591 71591 520000 DELL TECHNOLOGIES $414.00
03/27/2023 101293 ARPA Administrative Support Staff 71591 71591 520000 DELL TECHNOLOGIES $244.00
03/27/2023 101293 ARPA Administrative Support Staff 71591 71591 520000 DELL TECHNOLOGIES $854.00
03/28/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 OFFICE ESSENTIALS $93.98
03/28/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 OFFICE ESSENTIALS $28.23
03/28/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 OFFICE ESSENTIALS $85.37
03/28/2023 100673 Adult Education, Literacy & Skills Training 71393 520500 OFFICE ESSENTIALS $137.70
03/28/2023 100869 Healthy Home Repair Program 71393 566005 CLYMER CONSTRUCTION $17,562.00
03/28/2023 100869 Healthy Home Repair Program 71393 566005 CLYMER CONSTRUCTION $8,125.00
03/28/2023 101293 ARPA Administrative Support Staff 71591 71591 520500 SHI INTERNATIONAL CORP $497.83
03/28/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 RJP ELECTRIC $19,904.13
03/30/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 IHEART MEDIA $3,801.01
03/31/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $729.00
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 515060 SLATE payroll $0.02
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 514700 SLATE payroll $0.19
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 515030 SLATE payroll $0.06
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 513800 SLATE payroll $2.32
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 515000 SLATE payroll $2.11
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 512000 SLATE payroll $1.13
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 510100 SLATE payroll $14.99
03/31/2023 100673 Adult Education, Literacy & Skills Training 71393 513810 SLATE payroll $0.30
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515000 SLATE payroll $4.22
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 512000 SLATE payroll $2.26
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 510100 SLATE payroll $29.99
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 514700 SLATE payroll $0.37
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515030 SLATE payroll $0.11
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513810 SLATE payroll $0.60
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 513800 SLATE payroll $4.63
03/31/2023 100675 Job Training for Software Development, Data Management & Analytics 71393 515060 SLATE payroll $0.04
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 513800 SLATE payroll $6.95
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 510100 SLATE payroll $44.98
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 512000 SLATE payroll $3.38
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 514700 SLATE payroll $0.58
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 513810 SLATE payroll $0.90
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 515030 SLATE payroll $0.17
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 515060 SLATE payroll $0.06
03/31/2023 100674 Child Support Arrears for Individuals Entering the Workforce 71393 515000 SLATE payroll $6.34
03/31/2023 100676 Data Analytics and Software: SLDC 71393 566067 ST. LOUIS DEVELOPMENT CORP. $25,477.32
03/31/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,225.00
03/31/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $6,275.00
03/31/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $3,940.00
03/31/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $0.59
03/31/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $526.58
03/31/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $39.61
03/31/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $88.70
03/31/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $81.30
03/31/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $10.53
03/31/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $1.95
03/31/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $6.59
03/31/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $648.31
03/31/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $48.77
03/31/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $46.46
03/31/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $100.10
03/31/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $12.97
03/31/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $2.37
03/31/2023 100670 Year Round Youth Jobs 71393 514700 SLATE payroll $8.11
03/31/2023 100670 Year Round Youth Jobs 71393 510100 SLATE payroll $47.25
03/31/2023 100670 Year Round Youth Jobs 71393 512000 SLATE payroll $3.55
03/31/2023 100670 Year Round Youth Jobs 71393 515000 SLATE payroll $8.43
03/31/2023 100670 Year Round Youth Jobs 71393 513800 SLATE payroll $7.30
03/31/2023 100670 Year Round Youth Jobs 71393 515030 SLATE payroll $0.17
03/31/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.06
03/31/2023 100670 Year Round Youth Jobs 71393 513810 SLATE payroll $0.94
03/31/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.91
03/31/2023 100670 Year Round Youth Jobs 71393 515060 SLATE payroll $0.74
03/31/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.26
03/31/2023 100482 Community Health Workers 71393 510100 DOH Payroll $184.73
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $13.16
03/31/2023 100482 Community Health Workers 71393 515000 DOH Payroll $25.34
03/31/2023 100482 Community Health Workers 71393 513800 DOH Payroll $28.52
03/31/2023 100482 Community Health Workers 71393 513810 DOH Payroll $3.69
03/31/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.68
03/31/2023 100482 Community Health Workers 71393 514700 DOH Payroll $2.31
03/31/2023 100482 Community Health Workers 71393 510100 DOH Payroll $297.15
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $22.46
03/31/2023 100482 Community Health Workers 71393 515000 DOH Payroll $50.68
03/31/2023 100482 Community Health Workers 71393 513800 DOH Payroll $45.88
03/31/2023 100482 Community Health Workers 71393 513810 DOH Payroll $5.94
03/31/2023 100482 Community Health Workers 71393 515030 DOH Payroll $1.09
03/31/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.42
03/31/2023 100482 Community Health Workers 71393 514700 DOH Payroll $3.72
03/31/2023 100482 Community Health Workers 71393 510100 DOH Payroll $179.38
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $13.72
03/31/2023 100482 Community Health Workers 71393 515000 DOH Payroll $42.24
03/31/2023 100482 Community Health Workers 71393 513800 DOH Payroll $27.70
03/31/2023 100482 Community Health Workers 71393 513810 DOH Payroll $3.59
03/31/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.67
03/31/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.25
03/31/2023 100482 Community Health Workers 71393 514700 DOH Payroll $2.24
03/31/2023 100482 Community Health Workers 71393 510100 DOH Payroll $1,226.04
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $93.79
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $8.23
03/31/2023 100482 Community Health Workers 71393 510100 DOH Payroll $114.83
03/31/2023 100482 Community Health Workers 71393 512000 DOH Payroll $62.04
03/31/2023 100482 Community Health Workers 71393 510900 DOH Payroll $820.77
03/31/2023 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $213,336.97
03/31/2023 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $34,560.75
03/31/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $231,258.41
03/31/2023 100847 Operational Funds (CJCC) 71393 513810 Barton, Nicolle $78.16
03/31/2023 100847 Operational Funds (CJCC) 71393 515030 Barton, Nicolle $14.28
03/31/2023 100847 Operational Funds (CJCC) 71393 514700 Barton, Nicolle $48.86
03/31/2023 100847 Operational Funds (CJCC) 71393 513800 Barton, Nicolle $603.55
03/31/2023 100847 Operational Funds (CJCC) 71393 510100 Barton, Nicolle $3,909.00
03/31/2023 100847 Operational Funds (CJCC) 71393 512000 Barton, Nicolle $299.46
03/31/2023 100847 Operational Funds (CJCC) 71393 515000 Barton, Nicolle $337.89
03/31/2023 100847 Operational Funds (CJCC) 71393 515060 Barton, Nicolle $5.47
03/31/2023 100494 Equitable Microtransit Services 71393 512000 Sommer, Daniel $5.44
03/31/2023 100494 Equitable Microtransit Services 71393 515060 Sommer, Daniel $0.10
03/31/2023 100494 Equitable Microtransit Services 71393 514700 Sommer, Daniel $0.89
03/31/2023 100494 Equitable Microtransit Services 71393 510100 Sommer, Daniel $71.03
03/31/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 514700 Bothe, Eric $10.21
03/31/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 515060 Bothe, Eric $1.14
03/31/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 510100 Bothe, Eric $817.03
03/31/2023 100493 Intentional Encampments (Safe Outdoor Spaces) 71393 512000 Bothe, Eric $60.67
03/31/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $7,855.12
03/31/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $30.00
03/31/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $1,614.27
03/31/2023 100859 Permanent Supportive Housing 71393 566000 PARK CENTRAL DEVELOPMENT CORP $1,633.02
03/31/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $16,056.04
03/31/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $19,221.28
03/31/2023 101183 Bridge Housing 71393 566000 ST. PATRICK CENTER $17,456.19
03/31/2023 100970 Bridge Housing 71393 566000 PLACES FOR PEOPLE INC. $21,624.63
03/31/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $22,950.03
03/31/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $30,005.55
03/31/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $15,014.17
03/31/2023 100861 Mortgage Assistance 71393 566000 URBAN LEAGUE METROPOLITAN STL $22,973.91
03/31/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $1,691.92
03/31/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $402.48
03/31/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $350.70
03/31/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $351.00
03/31/2023 100691 Accounting & Legal Compliance 71393 510100 DHS Payroll $273.05
03/31/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $30.79
03/31/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $25.40
03/31/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $129.44
03/31/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $23.36
03/31/2023 100691 Accounting & Legal Compliance 71393 512000 DHS Payroll $20.53
03/31/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $54.19
03/31/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $54.15
03/31/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $62.14
03/31/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $40.66
03/31/2023 100691 Accounting & Legal Compliance 71393 513800 DHS Payroll $261.23
03/31/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $6.98
03/31/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $8.00
03/31/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $6.98
03/31/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $5.43
03/31/2023 100691 Accounting & Legal Compliance 71393 513810 DHS Payroll $33.83
03/31/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $5.03
03/31/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $4.38
03/31/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $4.39
03/31/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $3.41
03/31/2023 100691 Accounting & Legal Compliance 71393 514700 DHS Payroll $21.15
03/31/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $71.80
03/31/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $56.43
03/31/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $70.62
03/31/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $86.13
03/31/2023 100691 Accounting & Legal Compliance 71393 515000 DHS Payroll $280.79
03/31/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.49
03/31/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.29
03/31/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $1.28
03/31/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $0.98
03/31/2023 100691 Accounting & Legal Compliance 71393 515030 DHS Payroll $6.17
03/31/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.56
03/31/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.49
03/31/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $2.37
03/31/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.49
03/31/2023 100691 Accounting & Legal Compliance 71393 515060 DHS Payroll $0.38
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Valentine, Jody $372.41
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Chamov, Nevena $3,212.00
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Valentine, Jody $30.15
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Valentine, Jody $3.38
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Valentine, Jody $8.82
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Valentine, Jody $48.23
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Valentine, Jody $337.89
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Valentine, Jody $169.99
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 Valentine, Jody $2,412.00
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 Chamov, Nevena $40.15
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 Chamov, Nevena $11.76
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 Chamov, Nevena $64.22
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 Chamov, Nevena $495.93
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 Chamov, Nevena $337.89
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 Chamov, Nevena $237.53
03/31/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 Chamov, Nevena $4.49
03/31/2023 100823 Municipal Garage Repairs 2022 71494 564500 CONCRETE STRATEGIES LLC $180,321.88
03/31/2023 101004 Community Violence Intervention Programs 71555 513810 Pinkney, Wilford $118.39
03/31/2023 101004 Community Violence Intervention Programs 71555 515030 Pinkney, Wilford $21.56
03/31/2023 101004 Community Violence Intervention Programs 71555 515060 Pinkney, Wilford $8.29
03/31/2023 101004 Community Violence Intervention Programs 71555 514700 Pinkney, Wilford $74.01
03/31/2023 101004 Community Violence Intervention Programs 71555 512000 Pinkney, Wilford $453.09
03/31/2023 101004 Community Violence Intervention Programs 71555 515000 Pinkney, Wilford $337.89
03/31/2023 101004 Community Violence Intervention Programs 71555 510100 Pinkney, Wilford $5,921.00
03/31/2023 101004 Community Violence Intervention Programs 71555 513800 Pinkney, Wilford $914.20
04/01/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 OUTFRONT MEDIA $3,000.00
04/03/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $9,578.86
04/03/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $6,400.00
04/03/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $2,800.00
04/03/2023 100802 Rec Center Pool Renovation 2022 71494 562000 TORRISI PLUMBING SERVICES INC. $49,909.72
04/03/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $134,000.00
04/04/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $9,968.86
04/04/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,698.81
04/04/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,701.78
04/04/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,641.12
04/05/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,198.00
04/05/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $18,544.00
04/05/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,396.00
04/05/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $20,144.00
04/05/2023 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $10,700.42
04/05/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $71,751.52
04/06/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $37,204.80
04/06/2023 100477 Basketball Leagues 71393 564000 LAKESIDE ATHLETIC FOUNDATION $61,784.75
04/06/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 INTEGRATED FACILITY SERVICES $47,013.53
04/06/2023 100702 Expanding Broadband & Public WiFi 71393 566000 GUIDEHOUSE INC $124,500.00
04/06/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $47,706.94
04/06/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $37,086.00
04/06/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $63,428.86
04/06/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $7,287.63
04/07/2023 100471 Tiny Homes 71393 566000 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $702.00
04/07/2023 101291 Micro Transit 71591 71591 566000 LABYRINTH SMART MOBILITY INC $43,452.00
04/10/2023 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $15,717.57
04/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566040 EDUCATIONAL DATA SYSTEMS INC $318.52
04/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566042 EDUCATIONAL DATA SYSTEMS INC $15,702.67
04/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566079 EDUCATIONAL DATA SYSTEMS INC $159.00
04/10/2023 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $13,740.44
04/10/2023 100815 SLMPD Vehicles 2022 71494 552500 DON BROWN CHEVROLET -$39,297.00
04/10/2023 100815 SLMPD Vehicles 2022 71494 552500 DON BROWN CHEVROLET $39,297.00
04/10/2023 100815 SLMPD Vehicles 2022 71494 552500 DON BROWN CHEVROLET -$39,297.00
04/10/2023 100815 SLMPD Vehicles 2022 71494 552500 DON BROWN CHEVROLET $39,297.00
04/10/2023 100816 SLMPD Match for Police Foundation 2022 71494 562000 KOZENY-WAGNER, INCORPORATED $5,400.00
04/10/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $39,297.00
04/10/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $39,297.00
04/10/2023 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $11,750.68
04/10/2023 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $19,344.23
04/11/2023 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $6,441.60
04/11/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $12,386.14
04/12/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $33,550.47
04/12/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $17,530.00
04/12/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,025.00
04/12/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $23,600.00
04/12/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $6,886.00
04/12/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $24,500.00
04/12/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $6,100.00
04/12/2023 100847 Operational Funds (CJCC) 71393 565400 AMERICAN EXPRESS $324.96
04/12/2023 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $34,876.66
04/12/2023 100885 BPS-DHS ADA Compliance Project 71504 564500 SBC CONTRACTING, INC. $55,423.17
04/13/2023 101615 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $10,024.95
04/13/2023 101382 Public Benefits Navigators 71393 566000 CONFLICT RESOLUTION CENTER STL $18,231.92
04/13/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $37,204.80
04/13/2023 101383 Public Benefits Navigators 71393 566000 THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT $7,961.56
04/13/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $450.00
04/13/2023 100858 City Counselor Legal Services - Annual & Quarterly Reporting 71393 566000 ARMSTRONG, TEASDALE LLP $1,800.00
04/13/2023 101277 Case management and wrap around services 71393 566079 EDUCATIONAL DATA SYSTEMS INC $526.06
04/13/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $21,778.75
04/13/2023 101231 Year Round Youth Jobs 71393 566040 EDUCATIONAL DATA SYSTEMS INC $43,507.93
04/13/2023 101231 Year Round Youth Jobs 71393 566042 EDUCATIONAL DATA SYSTEMS INC $5,268.00
04/13/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $40,009.78
04/13/2023 100822 City Hall Fire Alarm System 2022 71494 566000 RJP ELECTRIC $222,687.35
04/13/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $13,326.12
04/13/2023 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $13,049.11
04/13/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $17,916.67
04/14/2023 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $9,232.73
04/14/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $15,616.41
04/14/2023 100482 Community Health Workers 71393 510100 DOH Payroll $161.44
04/14/2023 100482 Community Health Workers 71393 512000 DOH Payroll $12.35
04/14/2023 100482 Community Health Workers 71393 515000 DOH Payroll $36.40
04/14/2023 100482 Community Health Workers 71393 513800 DOH Payroll $24.89
04/14/2023 100482 Community Health Workers 71393 513810 DOH Payroll $3.23
04/14/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.58
04/14/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.19
04/14/2023 100482 Community Health Workers 71393 514700 DOH Payroll $2.02
04/14/2023 100482 Community Health Workers 71393 510100 DOH Payroll $92.36
04/14/2023 100482 Community Health Workers 71393 512000 DOH Payroll $6.58
04/14/2023 100482 Community Health Workers 71393 515000 DOH Payroll $17.03
04/14/2023 100482 Community Health Workers 71393 513800 DOH Payroll $14.24
04/14/2023 100482 Community Health Workers 71393 513810 DOH Payroll $1.85
04/14/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.33
04/14/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.08
04/14/2023 100482 Community Health Workers 71393 514700 DOH Payroll $1.15
04/14/2023 100482 Community Health Workers 71393 510900 DOH Payroll $17.94
04/14/2023 100482 Community Health Workers 71393 512000 DOH Payroll $1.35
04/14/2023 100471 Tiny Homes 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $702.00
04/14/2023 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $15,076.15
04/14/2023 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $58,614.83
04/14/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll $603.55
04/14/2023 100847 Operational Funds (CJCC) 71393 510100 CJCC Payroll $3,909.00
04/14/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll $5.47
04/14/2023 100847 Operational Funds (CJCC) 71393 514700 CJCC Payroll $48.86
04/14/2023 100847 Operational Funds (CJCC) 71393 512000 CJCC Payroll $299.46
04/14/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll $14.28
04/14/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $78.16
04/14/2023 100847 Operational Funds (CJCC) 71393 565400 BARTON, NICOLLE 635 $128.07
04/14/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll $337.89
04/14/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll -$0.78
04/14/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll -$0.41
04/14/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $0.02
04/14/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll -$0.01
04/14/2023 100847 Operational Funds (CJCC) 71393 514700 CJCC Payroll $0.02
04/14/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll -$3.31
04/14/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $416.11
04/14/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $6,895.82
04/14/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $17.50
04/14/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $5.23
04/14/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $3.27
04/14/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $56.19
04/14/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $0.94
04/14/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.26
04/14/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $8.19
04/14/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.43
04/14/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $4.70
04/14/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $124.01
04/14/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.34
04/14/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.43
04/14/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $375.92
04/14/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $7.74
04/14/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $136.62
04/14/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $275.33
04/14/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $35.71
04/14/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $22.32
04/14/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $285.81
04/14/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $6.32
04/14/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $1.89
04/14/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $1,785.57
04/14/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $5.12
04/14/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $79.52
04/14/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $409.44
04/14/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $29.67
04/14/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $63.14
04/14/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.47
04/14/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $619.76
04/14/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $46.57
04/14/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $95.57
04/14/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $12.39
04/14/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $127.16
04/14/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $2.24
04/14/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.73
04/14/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $25.03
04/14/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $57.97
04/14/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $7.52
04/14/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $40.32
04/14/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $261.48
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.03
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $0.03
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.64
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.02
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$1.22
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$2.33
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.01
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.25
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.48
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.34
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $4.49
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $40.15
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $169.99
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $372.41
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $48.23
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $3.38
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $30.15
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $11.76
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $64.22
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $495.93
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $237.53
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $3,212.00
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $8.82
04/14/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $2,412.00
04/15/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $11,463.27
04/15/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $15,080.97
04/15/2023 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE $32,196.69
04/17/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $10,000.00
04/17/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $11,224.00
04/17/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $6,500.00
04/17/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $11,400.00
04/17/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $3,260.00
04/17/2023 100470 Citywide Housing Development Fund 71393 566004 ST. LOUIS DEVELOPMENT CORP. $1,000.00
04/17/2023 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $45,000.00
04/17/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $25,441.00
04/17/2023 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,801.09
04/17/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $22,581.14
04/17/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $5,725.84
04/17/2023 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $33,461.31
04/17/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $194,463.74
04/19/2023 101414 Public Benefits Navigators 71393 566000 MISSION ST. LOUIS $1,347.90
04/19/2023 101351 COVID-19: Testing, Treatment and Vaccination: St. Louis Integrated Network 71554 566000 ST. LOUIS INTEGRATED HEALTH NETWORK $112,819.78
04/20/2023 100869 Healthy Home Repair Program 71393 566005 WELLINGTON ENVIRONMENTAL $425.00
04/20/2023 100479 Financial Services & Compliance 71393 566006 ST. LOUIS AMERICAN NEWSPAPER $712.50
04/20/2023 101418 Reproductive Equity Fund: Community Needs: Parents as Teachers 71554 566000 PARENTS AS TEACHERS NATIONAL CENTER, INC. $5,029.00
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,749.44
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,217.71
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,792.51
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,267.94
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $9,134.98
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,734.22
04/20/2023 100805 Fire Department Magnagrip Exhaust System Upgrades 2022 71494 562000 INTEGRATED FACILITY SERVICES $1,384.51
04/20/2023 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $9,117.56
04/21/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $69,209.50
04/21/2023 100482 Community Health Workers 71393 561000 T-MOBILE $758.90
04/21/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $12,760.00
04/21/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $14,344.00
04/21/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $3,225.00
04/21/2023 100471 Tiny Homes 71393 511100 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $702.00
04/21/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $28,557.60
04/21/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $51,170.33
04/21/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $11,190.81
04/25/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $4,750.00
04/25/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $1,830.00
04/25/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $3,498.00
04/25/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $1,245.00
04/25/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $8,320.00
04/26/2023 101384 Community Driven Food Production, Processing and Distribution 71393 566000 FOOD OUTREACH, INC. $21,031.18
04/26/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $49,606.40
04/27/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $20,344.00
04/27/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $15,493.00
04/27/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $11,780.00
04/27/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $9,000.00
04/27/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $27,688.00
04/28/2023 100684 Behavioral Health Recreation Programming 71393 564000 BROWNPRENEURS $10,000.00
04/28/2023 100673 Adult Education, Literacy & Skills Training 71393 530500 GIBBS TECHNOLOGY LEASING $134.53
04/28/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.11
04/28/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.03
04/28/2023 100482 Community Health Workers 71393 514700 DOH Payroll $0.38
04/28/2023 100482 Community Health Workers 71393 510100 DOH Payroll $143.50
04/28/2023 100482 Community Health Workers 71393 512000 DOH Payroll $10.98
04/28/2023 100482 Community Health Workers 71393 515000 DOH Payroll $32.36
04/28/2023 100482 Community Health Workers 71393 513800 DOH Payroll $22.13
04/28/2023 100482 Community Health Workers 71393 513810 DOH Payroll $2.87
04/28/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.52
04/28/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.17
04/28/2023 100482 Community Health Workers 71393 514700 DOH Payroll $1.79
04/28/2023 100482 Community Health Workers 71393 510100 DOH Payroll $30.79
04/28/2023 100482 Community Health Workers 71393 512000 DOH Payroll $2.19
04/28/2023 100482 Community Health Workers 71393 515000 DOH Payroll $5.68
04/28/2023 100482 Community Health Workers 71393 513800 DOH Payroll $4.75
04/28/2023 100482 Community Health Workers 71393 513810 DOH Payroll $0.62
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.48
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $0.01
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$1.22
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.25
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.01
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $0.02
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$2.33
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.02
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.34
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $0.01
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.64
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $40.15
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $64.22
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $169.99
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $372.41
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $48.23
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $8.82
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $3.38
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $30.15
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $3,212.00
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $495.93
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $237.53
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $4.49
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $11.76
04/28/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $2,412.00
04/28/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $0.02
04/28/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll -$0.78
04/28/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll -$0.01
04/28/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll -$0.41
04/28/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll -$3.31
04/28/2023 100847 Operational Funds (CJCC) 71393 514700 CJCC Payroll $48.86
04/28/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll $337.89
04/28/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll $5.47
04/28/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll $14.28
04/28/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $78.16
04/28/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll $603.55
04/28/2023 100847 Operational Funds (CJCC) 71393 510100 CJCC Payroll $3,909.00
04/28/2023 100847 Operational Funds (CJCC) 71393 512000 CJCC Payroll $299.46
04/28/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $520.18
04/28/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $2.24
04/28/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $80.20
04/28/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $10.40
04/28/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $6.50
04/28/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $101.03
04/28/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.61
04/28/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.85
04/28/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $308.45
04/28/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $20.53
04/28/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $47.56
04/28/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $6.17
04/28/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $3.86
04/28/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $101.75
04/28/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.36
04/28/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.10
04/28/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.73
04/28/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $1,732.64
04/28/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $132.57
04/28/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $267.17
04/28/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $34.65
04/28/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $21.66
04/28/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $277.33
04/28/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $6.14
04/28/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $1.84
04/28/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $619.76
04/28/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $46.57
04/28/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $95.57
04/28/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $12.40
04/28/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $7.75
04/28/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $127.16
04/28/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $37.68
04/30/2023 100481 Canvassing Community Outreach 71393 566000 PEOPLES COMMUNITY ACTION CORPORATION $26,476.88
04/30/2023 101360 Community Violence Intervention Programs 71393 566000 FREEDOM COMMUNITY CENTER $22,470.80
04/30/2023 100764 Behavioral Health Providers 71393 566000 BEHAVIORAL HEALTH RESPONSE $125,549.44
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,603.44
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,000.69
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $11,699.54
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $16,497.28
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,215.75
04/30/2023 100681 Legal Assistance 71393 566000 METRO ST. LOUIS EQUAL HOUSING OPPORTUNITY COUNCIL $15,475.92
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $9,068.06
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $22,090.51
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $875.67
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $4,420.46
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $9,512.72
04/30/2023 101006 Healthy Home Repair Program 71393 566067 HABITAT FOR HUMANITY $4,300.74
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $27,127.98
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $5,143.23
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $5,142.14
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $7,351.60
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $281.82
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $5,302.97
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $18,348.44
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $4,723.64
04/30/2023 100969 Permanent Supportive Housing 71393 566000 ST. PATRICK CENTER $5,230.74
04/30/2023 100823 Municipal Garage Repairs 2022 71494 564500 CONCRETE STRATEGIES LLC $76,866.87
05/01/2023 101291 Micro Transit 71591 71591 566000 LABYRINTH SMART MOBILITY INC $43,452.00
05/01/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $34,797.00
05/02/2023 100869 Healthy Home Repair Program 71393 566005 JW MASONRY SPECIALTIES, LLC $22,000.00
05/02/2023 100679 Healthy Home Repair Program 71393 566000 WIRELESS BLUE YONDER LLC $34,333.33
05/02/2023 100679 Healthy Home Repair Program 71393 566000 WIRELESS BLUE YONDER LLC $34,333.33
05/02/2023 101207 Permanent Supportive Housing 71393 566000 HORIZON HOUSING DEVELOPMENT CO $4,926.96
05/03/2023 101302 Housing Stabilization 71591 71591 531500 JPAM CARE & REHABILITATION CTR DBA SISTERS MISSION $134,000.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 CLYMER CONSTRUCTION $8,437.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,500.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $10,500.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $15,000.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,475.00
05/04/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,500.00
05/05/2023 100757 Wrap Around Services 71393 566000 CENTER FOR WOMEN IN TRANSITION $7,155.35
05/05/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $47,987.14
05/06/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $1,783.54
05/06/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $275.02
05/06/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $35.67
05/06/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $285.48
05/06/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $6.32
05/06/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $1.89
05/06/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $136.45
05/06/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $22.29
05/06/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $425.89
05/06/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $31.22
05/06/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $65.67
05/06/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $8.52
05/06/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $5.32
05/06/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $66.16
05/06/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $619.76
05/06/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $46.58
05/06/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $95.57
05/06/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $12.40
05/06/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $7.75
05/06/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $127.16
05/06/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $2.24
05/06/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.73
05/06/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $41.06
05/06/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $2.75
05/06/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $6.33
05/06/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $0.82
05/06/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $8.82
05/06/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $0.15
05/06/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $0.51
05/06/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.04
05/06/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.42
05/06/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.34
05/06/2023 100691 Accounting & Legal Compliance 71393 510100 DHS PAYROLL $305.69
05/06/2023 100691 Accounting & Legal Compliance 71393 512000 DHS PAYROLL $20.35
05/06/2023 100691 Accounting & Legal Compliance 71393 513800 DHS PAYROLL $47.14
05/06/2023 100691 Accounting & Legal Compliance 71393 513810 DHS PAYROLL $6.11
05/06/2023 100691 Accounting & Legal Compliance 71393 514700 DHS PAYROLL $3.82
05/06/2023 100691 Accounting & Legal Compliance 71393 515000 DHS PAYROLL $100.84
05/06/2023 100691 Accounting & Legal Compliance 71393 515030 DHS PAYROLL $1.09
05/06/2023 100691 Accounting & Legal Compliance 71393 515060 DHS PAYROLL $0.36
05/08/2023 101497 Public Benefits Navigators 71393 566000 ST. LOUIS INTEGRATED HEALTH NETWORK $24,795.47
05/08/2023 101497 Public Benefits Navigators 71393 566000 ST. LOUIS INTEGRATED HEALTH NETWORK $25,738.25
05/08/2023 101497 Public Benefits Navigators 71393 566000 ST. LOUIS INTEGRATED HEALTH NETWORK $35,306.49
05/08/2023 101116 Permanent Supportive Housing 71393 566000 GATEWAY HOUSING FIRST $19,790.60
05/09/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $23,044.00
05/09/2023 100869 Healthy Home Repair Program 71393 566005 BARRY'S SEWER & DRAIN SERVICE, LLC $2,775.00
05/09/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $13,624.62
05/09/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $13,345.74
05/09/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $0.11
05/09/2023 100802 Rec Center Pool Renovation 2022 71494 562000 RJP ELECTRIC $24,999.00
05/10/2023 100765 Legal Assistance 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $16,245.11
05/10/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $49,606.40
05/10/2023 100683 Community Outreach 71393 566000 ST. PATRICK CENTER $1,363.35
05/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566079 EDUCATIONAL DATA SYSTEMS INC $1,067.30
05/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566040 EDUCATIONAL DATA SYSTEMS INC $530.87
05/10/2023 101402 Adult Education, Literacy & Skills Training 71393 566042 EDUCATIONAL DATA SYSTEMS INC $26,330.12
05/10/2023 101121 Community Violence Intervention Programs 71393 566000 URBAN LEAGUE METROPOLITAN STL $15,429.07
05/10/2023 100885 BPS-DHS ADA Compliance Project 71504 564500 SBC CONTRACTING, INC. $100,154.87
05/10/2023 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,198.54
05/10/2023 100847 Operational Funds (CJCC) 71393 565400 AMERICAN EXPRESS $294.96
05/10/2023 100847 Operational Funds (CJCC) 71393 565400 NAT'L ORGANIZATION OF BLACK LAW ENFORCEMNT EXEC $425.00
05/11/2023 100479 Financial Services & Compliance 71393 566000 RUBINBROWN LLP $558.00
05/11/2023 101383 Public Benefits Navigators 71393 566000 THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT $8,489.57
05/11/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $8,880.00
05/11/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,700.00
05/11/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $23,444.00
05/11/2023 101615 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $11,672.66
05/11/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $7,290.00
05/11/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $3,421.25
05/11/2023 100930 Healthy Home Repair Program 71393 566067 MISSION ST. LOUIS $10,882.48
05/11/2023 101007 Permanent Supportive Housing 71393 566000 INTERFAITH RESIDENCE DBA DOORWAYS $16,303.43
05/11/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $13,423.38
05/11/2023 101379 Wrap Around Services 71393 566000 INSTITUTE FOR COMMUNITY ALLIANCES $13,909.58
05/11/2023 100974 Building Stabilization - Revenue Replacement Funds 71505 561500 PREMIER FINISH CONTRACTORS $32,000.00
05/11/2023 100821 Medical Examiner Asbestos Abatement 2022 71494 566000 PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. $927.73
05/12/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $3,100.00
05/12/2023 101382 Public Benefits Navigators 71393 566000 CONFLICT RESOLUTION CENTER STL $13,592.73
05/12/2023 100482 Community Health Workers 71393 512000 DOH Payroll $13.72
05/12/2023 100482 Community Health Workers 71393 515000 DOH Payroll $40.45
05/12/2023 100482 Community Health Workers 71393 510100 DOH Payroll $179.38
05/12/2023 100482 Community Health Workers 71393 513800 DOH Payroll $27.66
05/12/2023 100482 Community Health Workers 71393 513810 DOH Payroll $3.59
05/12/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.65
05/12/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.21
05/12/2023 100482 Community Health Workers 71393 514700 DOH Payroll $2.24
05/12/2023 101123 Community Violence Intervention Programs 71393 566000 LEGAL SERVICES OF EASTERN MISSOURI $14,678.39
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.01
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.25
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.02
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.34
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.64
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$2.33
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.48
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$1.22
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $2,412.00
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 510100 CEMA Payroll $3,212.00
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $237.53
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $169.99
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $372.41
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $495.93
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $64.22
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $48.23
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $30.15
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $40.15
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $8.82
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $11.76
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $3.38
05/12/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $4.49
05/12/2023 100847 Operational Funds (CJCC) 71393 514700 CJCC Payroll $48.86
05/12/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll $337.89
05/12/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll $14.28
05/12/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll $5.47
05/12/2023 100847 Operational Funds (CJCC) 71393 515000 CJCC Payroll -$0.01
05/12/2023 100847 Operational Funds (CJCC) 71393 515030 CJCC Payroll -$0.41
05/12/2023 100847 Operational Funds (CJCC) 71393 515060 CJCC Payroll -$3.31
05/12/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $0.02
05/12/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll -$0.78
05/12/2023 100847 Operational Funds (CJCC) 71393 510100 CJCC Payroll $3,909.00
05/12/2023 100847 Operational Funds (CJCC) 71393 512000 CJCC Payroll $299.46
05/12/2023 100847 Operational Funds (CJCC) 71393 513800 CJCC Payroll $603.55
05/12/2023 100847 Operational Funds (CJCC) 71393 513810 CJCC Payroll $78.16
05/12/2023 100872 Mortgage Assistance 71393 566000 THE SALVATION ARMY MIDLAND DIVISION HEADQUARTERS $16,050.68
05/15/2023 101118 Community Violence Intervention Programs 71393 566000 DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE $29,246.43
05/15/2023 101119 Community Violence Intervention Programs 71393 566000 EMPLOYMENT CONNECTION $10,759.73
05/15/2023 101120 Community Violence Intervention Programs 71393 566000 MISSION ST. LOUIS $10,520.30
05/15/2023 101414 Public Benefits Navigators 71393 566000 MISSION ST. LOUIS $5,851.89
05/15/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $2,936.58
05/15/2023 100487 Vaccination Education & Marketing - STL TV Communication Divison 71393 566003 VECTOR MEDIA HOLDING CORP $1,890.00
05/15/2023 101277 Case management and wrap around services 71393 566079 EDUCATIONAL DATA SYSTEMS INC $8,698.05
05/15/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $9,316.19
05/15/2023 100860 Mortgage Assistance 71393 566000 PARK CENTRAL DEVELOPMENT CORP $2,732.08
05/15/2023 100724 Wrap Around Services 71393 566000 MISSION ST. LOUIS $14,036.35
05/15/2023 100745 Emergency Shelter 71393 566000 PETER & PAUL COMMUNITY SERVICES, INC. $12,360.50
05/15/2023 100772 Emergency Shelter 71393 566000 COVENANT HOUSE $9,800.44
05/16/2023 100467 Technical Assistance Hub 71393 566067 ST. LOUIS DEVELOPMENT CORP. $803.80
05/16/2023 100869 Healthy Home Repair Program 71393 566005 PC ROOFING & CONSTRUCTION LLC $35,044.00
05/16/2023 100869 Healthy Home Repair Program 71393 566005 ST LOUIS SEWER & DRAIN CLEANING SERVICES $760.00
05/16/2023 100869 Healthy Home Repair Program 71393 566005 ST. LOUIS RADON TEST & MITIGATION LLC $2,200.00
05/16/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $10,924.00
05/16/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $10,420.00
05/16/2023 101205 Rapid Rehousing 71393 566000 URBAN LEAGUE METROPOLITAN STL $4,984.14
05/17/2023 100469 St. Louis City - Small Business Grant Fund 71393 566086 ST. LOUIS DEVELOPMENT CORP. $325,000.00
05/17/2023 101361 Community Violence Intervention Programs 71393 566000 ORGANIZATION FOR BLACK STRUGGLE $7,028.05
05/17/2023 100819 Carnahan Courthouse Air Handlers 2022 71494 562000 RJP ELECTRIC $36,861.83
05/18/2023 100802 Rec Center Pool Renovation 2022 71494 562000 INTEGRATED FACILITY SERVICES $97,770.79
05/18/2023 101462 Public Safety Answering Point (PSAP) Build 71650 71650 566000 FGM ARCHITECTS $28,089.58
05/18/2023 101117 Rapid Rehousing 71393 566000 GATEWAY 180 $40,241.76
05/18/2023 100800 Bridge Repairs 2022 71494 566000 HDR ENGINEERING INC. $8,180.83
05/18/2023 100862 Real Time Crime Center 71393 551500 DELL TECHNOLOGIES $22,317.65
05/18/2023 100702 Expanding Broadband & Public WiFi 71393 566000 GUIDEHOUSE INC $124,500.00
05/19/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $4,150.00
05/19/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $9,742.00
05/19/2023 100869 Healthy Home Repair Program 71393 566005 ST. LOUIS RADON TEST & MITIGATION LLC $1,700.00
05/19/2023 100869 Healthy Home Repair Program 71393 566005 GALMICHE & SONS $4,285.00
05/19/2023 100692 Intentional Encampments (Safe Outdoor Spaces) 71393 566000 THE MAGDALA FOUNDATION $40,118.49
05/19/2023 101443 Housing Stabilization 71591: Magdala Foundation - Jefferson Spaces 71591 566000 THE MAGDALA FOUNDATION $12,122.15
05/19/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $34,661.90
05/19/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $70,442.09
05/19/2023 101444 Housing Stabilization 71591: Magdala Foundation Temporary Housing 71591 566000 THE MAGDALA FOUNDATION $74,418.70
05/21/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $100.00
05/21/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $375.00
05/21/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $450.00
05/21/2023 100482 Community Health Workers 71393 561000 T-MOBILE $758.90
05/22/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $26.00
05/22/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $221.00
05/22/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $473.85
05/22/2023 100477 Basketball Leagues 71393 524000 ED'S TROPHIES PLAQUES & AWARDS $221.00
05/22/2023 101497 Public Benefits Navigators 71393 566000 ST. LOUIS INTEGRATED HEALTH NETWORK $29,227.12
05/22/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $10,080.00
05/22/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,265.00
05/22/2023 100869 Healthy Home Repair Program 71393 566005 VOLZ SERVICE COMPANY $5,785.00
05/22/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $28,005.00
05/22/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $28,005.00
05/22/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 DON BROWN CHEVROLET $28,005.00
05/22/2023 101416 Call Hotline & Centralized Intake 71393 566000 UNITED WAY OF GREATER ST.LOUIS $34,594.89
05/22/2023 100729 Program Coordination: United Way ERA2 71393 566000 UNITED WAY OF GREATER ST.LOUIS $8,941.97
05/23/2023 101122 Community Violence Intervention Programs 71393 566000 POWER4STL, INC DBA THE T $36,579.78
05/23/2023 100836 Hazardous Tree Removal 2022 71494 566000 MICHAEL'S TREE & LOADER SERV $20,235.61
05/23/2023 101418 Reproductive Equity Fund: Community Needs: Parents as Teachers 71554 566000 PARENTS AS TEACHERS NATIONAL CENTER, INC. $14,400.00
05/24/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $14,028.62
05/24/2023 100471 Tiny Homes 71393 566000 EZ PORTABLE BUILDINGS OF FESTUS MISSOURI $37,204.80
05/24/2023 101470 Workplace Modernization and Enhancements 71650 71650 560000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $538.23
05/24/2023 101470 Workplace Modernization and Enhancements 71650 71650 540000 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $4,844.59
05/24/2023 100825 City Vehicles non Police and Fire 2022 71494 552500 ROLAND MACHINERY COMPANY NW 7899 $541,276.00
05/24/2023 100825 City Vehicles non Police and Fire 2022 71494 200000 ROLAND MACHINERY COMPANY NW 7899 -$26,376.00
05/24/2023 100974 Building Stabilization - Revenue Replacement Funds 71505 561500 VALUE FIRST CONTRACTORS $59,500.00
05/24/2023 100862 Real Time Crime Center 71393 551500 SHI INTERNATIONAL CORP $75,128.34
05/25/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $3,200.00
05/25/2023 100869 Healthy Home Repair Program 71393 566005 AAA GENERAL CONSTRUCTION $19,500.00
05/25/2023 100801 Rec Centers Boiler Replacements 2022 71494 562000 TORRISI PLUMBING SERVICES INC. $13,471.10
05/25/2023 100968 Rapid Rehousing 71393 566000 ST. PATRICK CENTER $49,823.45
05/25/2023 100974 Building Stabilization - Revenue Replacement Funds 71505 561500 FARST CONSTUCTION LLC $78,500.00
05/26/2023 100869 Healthy Home Repair Program 71393 566005 NEIGHBORS EXTERIOR SOLUTIONS LLC $19,756.00
05/26/2023 100673 Adult Education, Literacy & Skills Training 71393 530500 GIBBS TECHNOLOGY LEASING $134.53
05/26/2023 100482 Community Health Workers 71393 510100 DOH Payroll $179.38
05/26/2023 100482 Community Health Workers 71393 512000 DOH Payroll $13.72
05/26/2023 100482 Community Health Workers 71393 515000 DOH Payroll $40.45
05/26/2023 100482 Community Health Workers 71393 513800 DOH Payroll $27.66
05/26/2023 100482 Community Health Workers 71393 513810 DOH Payroll $3.59
05/26/2023 100482 Community Health Workers 71393 515030 DOH Payroll $0.65
05/26/2023 100482 Community Health Workers 71393 515060 DOH Payroll $0.21
05/26/2023 100482 Community Health Workers 71393 514700 DOH Payroll $2.24
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$1.22
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.25
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.01
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $0.02
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$2.33
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.34
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 580011 CEMA Payroll -$0.01
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $3.38
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515060 CEMA Payroll $4.49
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $8.82
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515030 CEMA Payroll $11.76
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 515000 CEMA Payroll $337.89
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $30.15
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 514700 CEMA Payroll $40.15
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $64.22
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513810 CEMA Payroll $48.23
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $372.41
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 513800 CEMA Payroll $495.93
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $169.99
05/26/2023 101293 ARPA Administrative Support Staff 71591 71591 512000 CEMA Payroll $237.53
05/26/2023 101293