GOV
General Fund Fund in FY 2025
Expenditures under fund General Fund (1000) for the 2025 fiscal year
Totals
Budget
$1,147,610,610.26
Total budget for FY 2025.
Total Expended
$104,322,099
9% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund General Fund (1000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $127,909,179 | $14,661,489 | 11% |
| 611000 | Fire Department | $68,594,455 | $12,472,545 | 18% |
| 633000 | City Justice Center | $28,978,674 | $5,195,453 | 18% |
| 139001 | City Counselor Police Unit | $5,588,600 | $4,212,245 | 75% |
| 910000 | Equipment Services Division | $19,596,853 | $3,600,965 | 18% |
| 516000 | Refuse Division | $27,273,173 | $3,269,804 | 12% |
| 320000 | Juvenile Court | $23,040,014 | $3,211,849 | 14% |
| 903000 | Facilities Management Division | $20,119,690 | $2,987,493 | 15% |
| 139000 | City Counselor | $7,500,140 | $2,776,494 | 37% |
| 127000 | Information Technology Services Agency | $13,076,950 | $2,127,405 | 16% |
| 315000 | Sheriff | $11,972,996 | $1,772,498 | 15% |
| 214000 | Forestry Division | $10,646,948 | $1,709,194 | 16% |
| 311000 | Circuit Court | $14,751,354 | $1,621,766 | 11% |
| 160000 | Comptroller | $13,155,642 | $1,515,978 | 12% |
| 312000 | Circuit Attorney | $9,693,982 | $1,487,617 | 15% |
| 220000 | Parks Division | $11,702,365 | $1,370,970 | 12% |
| 620000 | Building Division | $10,411,011 | $1,365,133 | 13% |
| 511000 | Traffic and Lighting Division | $11,885,362 | $1,318,872 | 11% |
| 514000 | Street Division | $9,390,722 | $1,309,690 | 14% |
| 123000 | Department of Personnel | $5,416,604 | $833,198 | 15% |
| 110000 | Board of Aldermen | $5,608,537 | $760,033 | 14% |
| 900000 | President Board of Public Services | $3,122,056 | $656,197 | 21% |
| 334000 | Elections and Registration | $3,836,535 | $626,485 | 16% |
| 335000 | Medical Examiner | $3,945,066 | $613,764 | 16% |
| 333000 | Recorder of Deeds | $3,286,701 | $494,865 | 15% |
| 622000 | Neighborhood Stabilization | $3,214,940 | $445,091 | 14% |
| 316000 | City Courts | $2,943,355 | $398,997 | 14% |
| 120000 | Mayors Office | $2,831,961 | $392,791 | 14% |
| 513000 | Towing Division | $2,577,784 | $384,422 | 15% |
| 213000 | Recreation Division | $1,769,220 | $324,183 | 18% |
| 650002 | Police Park Rangers | $2,143,307 | $307,201 | 14% |
| 800000 | Director of Human Services | $2,003,400 | $256,456 | 13% |
| 650001 | Police City Marshals | $1,849,289 | $253,629 | 14% |
| 510000 | Director of Streets | $2,273,618 | $233,632 | 10% |
| 170000 | Supply Division | $1,016,094 | $170,457 | 17% |
| 610000 | Director of Public Safety | $1,142,993 | $169,541 | 15% |
| 514001 | Street Division Debris Removal | $1,475,035 | $142,586 | 10% |
| 210000 | Director of Parks Recreation and Forestry | $851,791 | $132,444 | 16% |
| 340000 | Treasurer | $1,030,990 | $125,367 | 12% |
| 635000 | Civilian Oversight Board | $1,210,914 | $124,881 | 10% |
| 171000 | Printing Services | $994,468 | $99,326 | 10% |
| 126000 | Civil Rights Enforcement Agency | $578,733 | $86,656 | 15% |
| 141000 | Planning and Urban Design Agency | $907,574 | $86,069 | 9% |
| 616000 | Excise Division | $742,416 | $84,578 | 11% |
| 625000 | City Emergency Management Agency | $451,384 | $69,948 | 15% |
| 137000 | Budget Division | $645,186 | $58,770 | 9% |
| 162000 | Municipal Garage | $448,979 | $43,716 | 10% |
| 124000 | Register | $247,485 | $38,106 | 15% |
| 225000 | Soulard Market | $362,049 | $35,189 | 10% |
| 163000 | Records Retention | $228,825 | $30,338 | 13% |
| 914000 | Office of Special Events | $194,165 | $29,753 | 15% |
| 318000 | Public Administrator | $162,494 | $24,873 | 15% |
| 930000 | Soldiers Memorial | $157,670 | $23,827 | 15% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $148,413,190 | $21,243,001 | 14% |
| 510110 | Salaries Police | $32,938,789 | $431,744 | 1% |
| 510120 | Salaries Fire | $34,186,783 | $6,208,172 | 18% |
| 510900 | Overtime Regular Employees | $10,429,460 | $1,975,581 | 19% |
| 510910 | Overtime Police | $12,407,080 | $3,626,710 | 29% |
| 510920 | Overtime Fire | $5,755,480 | $2,246,260 | 39% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $4,221,498 | $869,164 | 21% |
| 511302 | Members Various Boards | $46,950 | $3,986 | 8% |
| 512000 | FICA | $12,466,099 | $1,946,728 | 16% |
| 512010 | FICA Commissioned | $1,305,706 | $79,806 | 6% |
| 513800 | Employee Retirement Plan | $25,993,589 | $3,667,417 | 14% |
| 513810 | Employee Retirement System Debt Contr | $2,970,810 | $419,205 | 14% |
| 513900 | Police Retirement Plan | $30,554,538 | $6,698,156 | 22% |
| 513910 | Firemen Retirement System | $3,993,005 | $0 | 0% |
| 513920 | Firefighters Retirement Plan | $5,966,381 | $0 | 0% |
| 514400 | Workers Compensation Disability | $624,380 | $68,859 | 11% |
| 514500 | Workers Compensation Settlements | $11,984,910 | $1,250,164 | 10% |
| 514700 | Workers Compensation Admin | $2,527,474 | $441,356 | 17% |
| 515000 | Medical Insurance | $39,963,248 | $5,177,235 | 13% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $0 | 0% |
| 515020 | Dental Insurance | $507,436 | $44,432 | 9% |
| 515030 | Life Insurance | $840,996 | $84,894 | 10% |
| 515040 | Life Insurance Retirees | $14,400 | $0 | 0% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $88,246 | 35% |
| 515060 | Long Term Disability | $301,989 | $23,981 | 8% |
| 520000 | Computer Supplies | $918,622 | $107,759 | 12% |
| 520500 | Office Supplies | $2,287,235 | $210,072 | 9% |
| 521000 | Communication Supplies | $218,650 | $842 | 0% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,463,024 | $114,770 | 8% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $6,083 | 8% |
| 521506 | Wearing Apparel | $1,801,520 | $74,432 | 4% |
| 521507 | Ammunition | $383,153 | $0 | 0% |
| 521508 | Drugs and Medicines | $159,000 | $55,701 | 35% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $1,871 | 4% |
| 521511 | Traffic Poles and Bases | $585,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $14,418 | 2% |
| 521513 | Traffic Controllers | $505,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $85,688 | 43% |
| 521515 | Hazardous Materials | $20,000 | $1,682 | 8% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $646,000 | $54,797 | 8% |
| 521518 | Protective Clothing | $635,000 | $14,561 | 2% |
| 521519 | Small Tools | $23,000 | $541 | 2% |
| 521521 | Public Safety and Health Body Camera Supplies | $250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $2,925,896 | $255,815 | 9% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 522500 | Fleet Materials and Supplies | $226,000 | $29,516 | 13% |
| 523000 | Education and Training Materials and Supplies | $282,151 | $13,655 | 5% |
| 523002 | Subscriptions | $1,300 | $33 | 3% |
| 523003 | Fire Suppression Training Materials | $30,000 | $6,998 | 23% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $93,500 | $9,801 | 10% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $11,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $423,247 | $41,909 | 10% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $60 | 6% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $202 | 7% |
| 531502 | Emergency System Rental and Leases | $35,000 | $3,390 | 10% |
| 532000 | Facility and Grounds Rental and Leases | $96,000 | $9,964 | 10% |
| 532500 | Fleet Rental and Leases | $201,550 | $40,483 | 20% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,171,493 | $2,462,170 | 78% |
| 540000 | Computer Equipment | $450,887 | $88,261 | 20% |
| 540500 | Office Equipment | $93,388 | $0 | 0% |
| 541000 | Communication Equipment | $12,850 | $0 | 0% |
| 541500 | Health and Safety Equipment | $810,000 | $2,748 | 0% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $145,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $29,092 | 3% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $665,761 | $3,227 | 0% |
| 543000 | Education and Training Equipment | $6,500 | $0 | 0% |
| 550000 | Computer Capital Asset | $750,449 | $0 | 0% |
| 550500 | Office Capital Asset | $6,000 | $0 | 0% |
| 551000 | Communication Capital Asset | $665,000 | $4,300 | 1% |
| 551500 | Health and Safety Capital Asset | $494,480 | $29,558 | 6% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,062,352 | $0 | 0% |
| 557000 | Capital Leases | $268,512 | $6,893 | 3% |
| 560000 | Computer Services | $6,414,112 | $1,295,426 | 20% |
| 560001 | Computer Software Licenses | $3,910,366 | $446,550 | 11% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $780,000 | $0 | 0% |
| 560500 | Office Services | $763,523 | $49,467 | 6% |
| 560501 | Maintenance Services | $18,000 | $513 | 3% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $20,595 | $111 | 1% |
| 561000 | Communication Services | $5,395,742 | $560,232 | 10% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $655,000 | $237,315 | 36% |
| 561003 | City Long Distance | $25,000 | $2,853 | 11% |
| 561004 | Line Charges | $1,050,000 | $381,133 | 36% |
| 561005 | Cellular Phone Services | $21,533 | $2,942 | 14% |
| 561007 | Communication Body Camera Services | $352,392 | $0 | 0% |
| 561500 | Health and Safety Services | $3,050,776 | $349,088 | 11% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $81,669 | 17% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $2,338,010 | 27% |
| 561506 | Fire Suppression Services | $25,000 | $15,064 | 60% |
| 561507 | Inmate Food Services | $2,300,000 | $315,233 | 14% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $87,000 | $58,739 | 68% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,439,347 | $713,427 | 11% |
| 562001 | Facility Maintenance Ground Services | $1,120,500 | $49,400 | 4% |
| 562002 | Central Facilities Services | $70,000 | $645 | 1% |
| 562500 | Fleet Services | $2,385,000 | $310,213 | 13% |
| 562502 | Vehicle Washing Services | $36,200 | $1,815 | 5% |
| 563000 | Education and Training Services | $774,731 | $37,693 | 5% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $60,000 | $1,903 | 3% |
| 563004 | Emergency Systems Education and Training | $20,000 | $1,075 | 5% |
| 563005 | Scholarship Program | $100,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 563500 | Environmental Services | $50,700 | $2,002 | 4% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $11,807 | 6% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $1,736,433 | 18% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $50,000 | $0 | 0% |
| 565100 | Health Care Services | $265,000 | $40,687 | 15% |
| 565118 | Pre Employment Medicals | $75,000 | $17,296 | 23% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $0 | 0% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $0 | 0% |
| 565400 | Travel Out of Town | $144,400 | $10,073 | 7% |
| 565401 | Fire Suppression Travel | $30,000 | $2,301 | 8% |
| 565402 | Emergency System Travel | $13,200 | $2,846 | 22% |
| 565500 | Transportation | $685,682 | $77,806 | 11% |
| 565501 | Car Allowance Transportation | $327,316 | $32,253 | 10% |
| 565600 | Membership Fees | $336,553 | $23,109 | 7% |
| 565700 | Utilities | $24,000 | $3,885 | 16% |
| 565701 | Electric | $4,896,922 | $1,170,840 | 24% |
| 565702 | Natural Gas | $1,209,925 | $50,376 | 4% |
| 565703 | Steam | $2,985,593 | $350,061 | 12% |
| 565704 | Sewer | $2,016,942 | $392,658 | 19% |
| 565705 | Traffic Signals | $275,000 | $60,969 | 22% |
| 565706 | Street Lights | $1,250,000 | $156,896 | 13% |
| 565707 | Alley Lights | $665,000 | $127,480 | 19% |
| 565708 | Easement Lights | $258,000 | $46,026 | 18% |
| 565800 | Internal Services | $700,600 | $120,358 | 17% |
| 565801 | Internal Services Gas | $5,270,119 | $0 | 0% |
| 566000 | Professional Services | $7,832,474 | $1,022,351 | 13% |
| 566001 | Auditing Services | $665,000 | $209,864 | 32% |
| 566002 | Management Consulting | $84,000 | $3,516 | 4% |
| 566006 | Advertising | $77,000 | $0 | 0% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $98,645 | 39% |
| 566013 | Software Consultants and Services | $265,380 | $0 | 0% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,300,000 | $288,500 | 22% |
| 566026 | Histology Services | $550,000 | $63,883 | 12% |
| 566027 | Mortuary and Livery Services | $400,000 | $42,833 | 11% |
| 566028 | Indigent Burials | $6,600 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $0 | 0% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $0 | 0% |
| 566068 | Recruiting | $200,400 | $0 | 0% |
| 566069 | REJIS | $3,004,817 | $491,449 | 16% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $1,535,970 | 22% |
| 566080 | Fleet Contract Services | $4,136,275 | $685,632 | 17% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566500 | Legal Services | $1,812,747 | $153,300 | 8% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $852,000 | $171,029 | 20% |
| 567500 | Taxes and Licenses | $13,000 | $4,578 | 35% |
| 567600 | Surety Bond Premiums and Insurance | $4,041,925 | $6,091 | 0% |
| 567700 | Elected Official Expense Account | $127,000 | $38,500 | 30% |
| 567701 | Mayor Contingency Fund | $30,000 | $4,615 | 15% |
| 567800 | Subsidy | $825,000 | $206,250 | 25% |
| 575502 | Principal DNR Loan Payment | $498,457 | $0 | 0% |
| 575503 | Principal Refuse 2017 | $350,000 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $235,000 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $125,000 | $58,546 | 47% |
| 575506 | Principal Convention Center | $7,805,560 | $7,695,560 | 99% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $0 | 0% |
| 575702 | Interest DNR Loan Payment | $57,123 | $0 | 0% |
| 575703 | Interest Refuse 2017 | $15,000 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $7,000 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,200 | 40% |
| 575706 | Interest Convention Center | $14,862,128 | $8,368,666 | 56% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $0 | 0% |
| 575901 | Admin Fees Convention Center | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $953,513 | $0 | 0% |
| 700004 | Assessor Subsidy | $1,475,000 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $1,377,144 | 51% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $2,115,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $80,494,171.82 | ||
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $8,834.94 |
| 111152 | 360 LITIGATION SERVICES | $2,169.75 |
| 111146 | 3M COMPANY | $81,669.16 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 100022 | A-1 SIGN | $140.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 116761 | AARDVARK USA, LLC | $115.50 |
| 111497 | AB STAFFING | $85,162.50 |
| 100044 | ABBCO SERVICE CORPORATION | $93,645.05 |
| 100049 | ABC LASER USA-SUN | $483.50 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $7,033.86 |
| 100068 | ABSOPURE WATER CO. | $775.65 |
| 100071 | ACCENTURE | $234,491.00 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100087 | ACF ALARM CO. INC. | $97.50 |
| 100093 | ACME GLASS CORPORATION | $2,474.25 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $25,024.50 |
| 100131 | ADGRAPHIX LLC | $14,480.00 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $27,110.58 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 115151 | AGENT STODDARD, LARRY | -$45.00 |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100193 | AIRESPRING FILE 1422 | $2,311.77 |
| 100194 | AIRGAS USA, LLC | $6,453.88 |
| 100209 | ALARM 24, INC. | $174.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,682.30 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100272 | ALLEN, NICHOLAS 320 | $301.28 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $1,736,433.11 |
| 100301 | ALTEC INDUSTRIES, INC. | $425.82 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $18,393.65 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176.00 |
| 100319 | AMEREN ILLINOIS | $165.34 |
| 100320 | AMEREN MISSOURI | $1,556,176.46 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $6,025.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $186.45 |
| 100342 | AMERICAN EXPRESS | $2,070.88 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $368.00 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $185.75 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100514 | ARMANINO LLP | $43,550.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $39,472.50 |
| 100528 | ARRAS, MICHAEL 611 | $615.35 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $11,141.11 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $350,061.06 |
| 100576 | AT&T | $855,450.18 |
| 100579 | AT&T LONG DISTANCE | $9,934.50 |
| 100581 | AT&T MOBILITY | $78,726.64 |
| 100582 | AT&T TELECONFERENCE SERVICES | $79.78 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $640.00 |
| 114605 | AUNTIES PLACE LLC | $77,368.59 |
| 100635 | AVERTEST DBA AVERHEALTH | $26,418.89 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $708.34 |
| 100653 | B & H PHOTO | $8,789.99 |
| 100671 | BADE ROOFING CO., INC. | $27,912.00 |
| 100696 | BAKER, JOLI 320 | $424.91 |
| 100706 | BALDWIN/PRIESMEYER | $624.40 |
| 100752 | BARNARD STAMP CO. | $744.60 |
| 100761 | BARNESCARE | $28,200.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100926 | BERLA CORPORATION | $3,250.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $9,375.00 |
| 100989 | BIERMAN, RENEE LYNN | $11,561.50 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $767.25 |
| 101016 | BIOLOGIX SERVICE CORP. | $423.00 |
| 100975 | BI-STATE COMPRESSOR | $2,669.49 |
| 106365 | BI-STATE DEVELOPMENT AGENCY | $3,276.00 |
| 113485 | BLACK, DAVID 320 | $66.78 |
| 101081 | BLONDIE'S | $172.75 |
| 101106 | BOB BARKER COMPANY INC | $581.04 |
| 101163 | BOSSO, BRAD 320 | $128.73 |
| 101168 | BOUND TREE MEDICAL, LLC | $30,709.80 |
| 101208 | BP BUSINESS SOLUTIONS | $208.92 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $67.20 |
| 101237 | BRAUER SUPPLY CO. | $3,172.73 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101287 | BRINK'S, INCORPORATED | $3,633.68 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $49,459.99 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 112324 | BURNETT, DUANE SR. | $83.00 |
| 101464 | BUTLER SUPPLY, INC. | $888.00 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $32,969.08 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $1,035.27 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $1,770.61 |
| 101553 | CARD SERVICES | $68,671.11 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $247.80 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $55,700.62 |
| 101626 | CASCADE ENGINEERING INC. | $29,091.70 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101669 | CEE KAY SUPPLY, INC. | $172.03 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $14,287.00 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 114299 | CHAMBERS, MONTE 610 | $1,176.00 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $11,807.38 |
| 101754 | CHARM-TEX | $3,864.36 |
| 101756 | CHARTER COMMUNICATIONS | $6,365.74 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $659.94 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 101788 | CHEVRON COMMERCIAL INC | $1,039.32 |
| 101806 | CHRIS' @ THE DOCKET | $612.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $10,895.85 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 101839 | CINTAS CORPORATION | $2,199.24 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $1,747.43 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $16,725.54 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $35,348.10 |
| 101916 | CLEAN UNIFORM COMPANY | $21,707.76 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,039.20 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $312.15 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558.41 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0.00 |
| 102059 | COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 | $1,823.56 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $8,000.00 |
| 102078 | CONLEY, LENA A | $5,340.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102108 | CONTINENTAL RESEARCH CORP. | $241.39 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $50,300.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 116959 | COYLE, CHARLES E 610 | $52.29 |
| 109729 | CRANE AGENCY | $790.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102227 | CREATIVE LITHO INC. | $40.00 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $397.73 |
| 102242 | CREST INDUSTRIES, INC. | $9,716.00 |
| 114245 | CREWSE, PAULA J 320 | $126.12 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $671.53 |
| 102291 | CUMMINS SALES & SERVICE | $478.71 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $259.95 |
| 112280 | DAUPHIN, JAMES E. 330 | $83.00 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $1,463.71 |
| 102405 | DAVIDSON, MARY E. | $1,451.00 |
| 117125 | DAVIS, AMOS | $21.99 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 117199 | DAVIS, JAMIL 320 | $88.32 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 114862 | DEADMAN, DEANDRA 320 | $49.10 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $11,141.72 |
| 102474 | DEGEL TRUCK CENTER | $285.00 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $95,288.74 |
| 102487 | DELL TECHNOLOGIES | $74,893.42 |
| 102498 | DEMOOR LAW FIRM | $2,374.00 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $92.67 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | -$19.00 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102641 | DOCKETT, ANGELA 320 | $93.07 |
| 102666 | DON BROWN CHEVROLET | $635,791.26 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 114990 | DUPREE, JESSE A 320 | $27.40 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $25,548.04 |
| 102925 | ELDRIDGE, MORYAH A 320 | $151.19 |
| 102926 | ELECTION CENTER | $1,516.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $3,144.30 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 113567 | EMPOWER | $5,344.09 |
| 102990 | EMSAR ST. LOUIS | $1,927.02 |
| 102991 | EMSL ANALYTICAL, INC. | $529.65 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $199.33 |
| 103008 | ENNIS-FLINT INC | $77,687.50 |
| 103012 | ENTERPRISE HOLDINGS, INC | $474,343.52 |
| 103013 | ENTERPRISE LEASING CO OF STL | $19,149.12 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 116444 | EWING, DANEISHA 320 | $108.94 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103185 | FEDEX | $450.64 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474.25 |
| 103254 | FIREHOUSE | $61.19 |
| 103259 | FIRST STUDENT INC. | $17,328.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $12,455.60 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,184.55 |
| 103284 | FLAG LOFT | $486.40 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $356.50 |
| 103462 | FRONT PAGE LOFTS | $78,170.26 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $9,915.77 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 103537 | GARDAWORLD | $16,791.54 |
| 103553 | GARTLAND INC. | $604.50 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $679.00 |
| 103573 | GATEWAY DM LLC | $4,959.70 |
| 103611 | GEMPLER'S | $896.02 |
| 103615 | GENERAL CANDY CO. | $1,937.75 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 103653 | GFI DIGITAL | $1,855.45 |
| 103664 | GIBBS TECHNOLOGY LEASING | $11,882.86 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103713 | GLASS AMERICA | $10,939.00 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317.19 |
| 103742 | GODDARD, SHARON S 320 | $265.22 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $6,274.09 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 103788 | GORDON'S PLASTICS | $167.00 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $2,180.00 |
| 103805 | GRADY, THOMAS C | $3,475.00 |
| 103811 | GRAINGER, INC. | $19,780.02 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103833 | GRAVOIS PLANING MILL | $1,436.80 |
| 117198 | GRAY, ANTONIO 320 | $9.60 |
| 116193 | GRAY, EDWARD LAMONT | -$40.00 |
| 103846 | GREASE MASTERS LLC | $275.00 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175.00 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104053 | HAMPTON SHOE LLC | $694.97 |
| 116639 | HARTZ, TERRY 620 | $9,975.00 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $1,908.00 |
| 104206 | HEALTH CARE LOGISTICS INC. | $473.47 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 104291 | HERNANDEZ, COURTNEY | $360.00 |
| 104294 | HERTEL, JOHN 320 | $677.66 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 104356 | HMP | $1,075.00 |
| 104370 | HODAK'S | $593.78 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104439 | HOME CITY ICE | $7,188.49 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,629.30 |
| 104477 | HORNER & SHIFRIN, INC. | $1,950.00 |
| 104625 | IACME | $100.00 |
| 104627 | IAEM | $710.00 |
| 113095 | IBS DIVISION OF NAPA | $1,535,970.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 111493 | IDVILLE, INC. | $2,511.27 |
| 113739 | IIA LIFTING SERVICES INC. | $1,731.60 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $821.69 |
| 104731 | INTEGRATED FACILITY SERVICES | $327,652.57 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $400.00 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104781 | IRON MOUNTAIN | $8,020.68 |
| 117086 | IRON3, LLC | $504.00 |
| 104819 | J&S TOOL, INC. | $493.00 |
| 104860 | JACKSON, VENUS | $5,806.00 |
| 104884 | JAMS INC | $5,419.69 |
| 104885 | JANE M RICH COURT RPT ASSC | $96.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $24,524.75 |
| 116598 | JOHN JONES AUTO GROUP | $404,426.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $711.94 |
| 105035 | JONES LAW LLC | $500.00 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105189 | KARPEL SOLUTIONS | $11,250.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105260 | KENNEDY, WAYNE 320 | $728.86 |
| 105302 | KIDS IN THE MIDDLE, INC. | $3,208.00 |
| 105344 | KIRK, ROBYN | $321.26 |
| 105382 | KNOWINK LLC | $9,005.00 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $5,021.33 |
| 105401 | KONICA MINOLTA BUSINESS | $178.40 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $6,700.00 |
| 105423 | KPMG | $209,864.00 |
| 105427 | KRANZ BODY CO LLC | $5,764.79 |
| 114116 | KRATKY, STEVEN | $5,512.50 |
| 105507 | LACLEDE CAB | $102.75 |
| 105520 | LAKE, DEBORAH 320 | $315.01 |
| 113955 | LANGENDOERFER, ERICKA | $1,174.87 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $1,586.15 |
| 105567 | LANGUAGE LINE SERVICES, INC | $15,097.96 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105586 | LASHLY & BAER, P.C. | $6,711.85 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | $685,631.94 |
| 111273 | LB&B ASSOCIATES, INC. | $41,083.01 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $7,822.60 |
| 105683 | LEON UNIFORM COMPANY, INC. | $48,437.58 |
| 105703 | LEWIS RICE LLC | $1,451.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $75.46 |
| 111991 | LEXITAS | $4,181.75 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.01 |
| 105828 | LOGO MASTERS, INC. | $4,776.90 |
| 105844 | LOOMIS ARMORED US, LLC | $2,823.38 |
| 105879 | LOWE'S | $4,093.56 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105956 | MACK, DENARO 719 | $425.50 |
| 105961 | MACQUEEN EQUIPMENT | $5,724.08 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $420.00 |
| 105985 | MAILING REQUIREMENTS | -$245.00 |
| 106003 | MALON, CAROL A. 320 | $286.34 |
| 106034 | MARCO TECHNOLOGIES, LLC | $438.20 |
| 116693 | MARKET DECISIONS RESEARCH | $3,759.00 |
| 106080 | MARTIN, JOANNE 311 | $1,054.04 |
| 106095 | MARYGROVE | $7,614.00 |
| 106112 | MASUGA COURT REPORTING | $4,264.35 |
| 106127 | MATTHEW BENDER& CO, INC. | $243.10 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 111285 | MBR MANAGEMENT CORP. | $935.52 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525.30 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,373.93 |
| 106311 | MEDNIK * RIVERBEND | $1,508.62 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106347 | MERLIN STELZER SALES CO., INC. | $432.75 |
| 106367 | METRO ELECTRIC SUPPLY | $891.53 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $55.00 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $392,657.88 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $265.25 |
| 106409 | MICRO CENTER | $489.98 |
| 106422 | MIDLAND PAPER | $5,374.90 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $113,083.26 |
| 106439 | MIDWEST SCAPES LLC | $329,360.67 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $18,021.27 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $81,297.40 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $4,370.50 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $100.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $526.01 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $156.95 |
| 106543 | MISSOURI PEST CONSULTANTS | $375.00 |
| 106544 | MISSOURI PETROLEUM | $28,320.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $1,800.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,475.50 |
| 106567 | MITCHELL, ARNOLD 620 | $165.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $275.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 106604 | MOBOTREX INC | $9,225.00 |
| 106610 | MODERN LITHO | $67,109.90 |
| 106633 | MONITOR | $60.00 |
| 106648 | MOODY, NIKKI | $7,200.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106729 | MOSBY, GARON 611 | $1,879.70 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $56,480.00 |
| 106752 | MPM INDUSTRIES | $290.00 |
| 106766 | MSLACA | -$20.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 106877 | NAPA AUTO PARTS CO | $9,867.93 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,678.20 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $645.82 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $94,690.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $8,526.97 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $318.98 |
| 107023 | NI GOVERNMENT SERVICES INC. | $515.28 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 107075 | NORRIS, RHONDA K. 320 | $489.94 |
| 107141 | OAK HALL INDUSTRIES | $513.95 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $26.99 |
| 107158 | OFFICE ESSENTIALS | $53,458.18 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $2,374.00 |
| 107170 | OJI, MODUPE B. | $5,806.00 |
| 115648 | OLLIE, SHEREE D. 320 | $98.02 |
| 107217 | ORACLE AMERICA, INC. | $2,702.04 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925.00 |
| 107243 | OSBURN ASSOCIATES | $12,682.97 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $18,606.61 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $58.46 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313.47 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $667.10 |
| 107308 | PAINT SUPPLY CO. | $404.60 |
| 107317 | PANERA LLC | $3,855.19 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $319.00 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,392.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $54,045.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 107476 | PERKINS, LYNNE 311 | $120.00 |
| 117207 | PETERS, SHERYLE | $40.00 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010.45 |
| 107547 | PICKLES DELI | $996.78 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $9,500.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,871.70 |
| 107588 | PLANET SUB | $2,156.50 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $55,961.25 |
| 107613 | POHLMAN REPORTING | $189.72 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107657 | POSTMASTER | $10,246.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 117074 | PRECISION REPORTERS LLC | $625.00 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 107744 | PRIORITY DISPATCH | $425.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $5,164.50 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,368.91 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $42,832.50 |
| 107779 | PROMEGA CORPORATION | $9,364.50 |
| 107792 | PROSHRED OF ST. LOUIS | $2,031.40 |
| 107837 | PURITAN SPRINGS WATER | $956.48 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 107858 | QUADIENT FINANCE, USA INC | $500.00 |
| 107860 | QUADIENT INC DEPT 3689 | $400.90 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,606.95 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 114121 | QUENCH | $1,396.23 |
| 107889 | QUILL CORPORATION | $585.72 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $1,601.96 |
| 111316 | R.K. BLACK INC | $18.00 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $1,641.15 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 108029 | REES SCIENTIFIC | $8,818.17 |
| 108056 | REJIS COMMISSION | $719,282.04 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $3,219.62 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $500.00 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 108150 | RICOH USA INC | $182.30 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $897.60 |
| 108183 | RJ KOOL COMPANY | $228.00 |
| 116124 | RJ SWISH INC. | $4,550.00 |
| 108184 | RJP ELECTRIC | $122,085.58 |
| 117045 | ROBERTS PERRYMAN PC | $9,240.00 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $248.52 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $127.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108334 | ROYAL PAPERS, INC. | $29,461.32 |
| 113820 | RUCKER, LOUIS G. 311 | $1,453.90 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $37,175.58 |
| 108363 | RUSH TRUCK CENTERS, INC | $11,528.48 |
| 103521 | RUSSELL, SARAH 625 | $175.92 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $516.45 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209.05 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $83.16 |
| 108497 | SAUCE ON THE SIDE | $1,076.00 |
| 116443 | SAUNDERS, BRANDY 320 | $184.89 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 117073 | SCHRUM, KEVIN | $6,000.00 |
| 117311 | SCHWENT, PATRICK | $1,691.17 |
| 108662 | SECURITAS SECURITY SERVICES | $62,300.93 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $5,611.44 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $1,256.29 |
| 108746 | SHAPIRO SUPPLY COMPANY | $490.00 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 108796 | SHI INTERNATIONAL CORP | $153,235.92 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $283.50 |
| 108889 | SIRCHIE | $1,426.10 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $33,900.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $430.00 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $363.98 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $8,333.32 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 117268 | SPECIAL SERVICES, INC | $250.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 111337 | SPIRE, INC. | $50,287.76 |
| 112634 | SSM HEALTH CARE GROUP | $352,383.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $6,312.55 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,035.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,052.50 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $335.00 |
| 109221 | ST. LOUIS COMPOSTING | $11,274.75 |
| 109254 | ST. LOUIS PARKING COMPANY | $49,680.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $8,343.45 |
| 109298 | ST. PATRICK CENTER | $10,463.76 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109322 | STANLEY, LORENZO 320 | $403.30 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $23,543.48 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $1,780.26 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
| 111659 | STEPHENS, SAM 625 | $105.78 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $130.00 |
| 109416 | STL-STYLE LLC | $2,441.00 |
| 114593 | STRASSBURG, THEODORA L | $2,902.00 |
| 109450 | STRESSCRETE, INC. | $40,831.28 |
| 109464 | STRYKER SALES CORPORATION | $78,734.15 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $400.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $315,233.30 |
| 109491 | SUMNERONE | $16.26 |
| 109492 | SUMNERONE - LEASING DIVISION | $8,102.81 |
| 109493 | SUMNERONE INC | $8,374.11 |
| 109494 | SUMNERONE/DATAMAX | $352.72 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,748.38 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $360.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109565 | SWINGLER, DAVID 320 | $182.78 |
| 109573 | SYBERG'S | $915.15 |
| 109591 | TABS3 | $959.00 |
| 115722 | TALOGY, LLC | $92,635.25 |
| 109599 | TALX UC EXPRESS | $6,948.76 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 109654 | TECH ELECTRONICS, INC. | $440.53 |
| 109668 | TEK84, INC | $141,500.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 111460 | THE BLUE DUCK | $1,164.00 |
| 101248 | THE BRENCO CORPORATION | $200.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 109763 | THE KIESEL COMPANY | $1,777.22 |
| 109775 | THE MEDICINE SHOPPE | $729.25 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $4,937.08 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $2,925.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 109850 | THOMAS, EARLYNE M. | $3,560.00 |
| 116856 | THOMPSON, JAMES 611 | $1,196.00 |
| 109882 | THOMSON REUTERS - WEST | $11,603.01 |
| 109588 | T-MOBILE | $5,189.76 |
| 109953 | TOKARZ, KAREN | $3,600.00 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $122,521.05 |
| 109993 | TOTAL COURT SERVICES | $171,029.15 |
| 109994 | TOTAL LOCK & SECURITY | $980.00 |
| 113451 | TRACY, ROBERT J. 650 | $541.22 |
| 110023 | TRANE U.S. INC. | $1,016.94 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $679.60 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $25,980.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,527.63 |
| 110089 | TRUCK CENTERS INC | $260.74 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,279.27 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 115458 | UKRAFT | $1,130.00 |
| 111369 | ULINE | $942.41 |
| 110199 | ULTRA LABELING SYSTEM | $466.24 |
| 111370 | UMB BANK, N.A. | $0.00 |
| 110222 | UNITECH CONSULTING | $14,688.00 |
| 110228 | UNITED LABORATORIES | $2,003.43 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110258 | UPS | $36.75 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $16,819.62 |
| 111373 | USA & M | $640.00 |
| 111457 | UTILITRA, LLC | $75,010.76 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600.00 |
| 110319 | VALLEY PARK WELDING | $36,236.66 |
| 110333 | VANGUARD TRUCK CENTER | $17,579.52 |
| 110359 | VERITEXT | $152.00 |
| 110362 | VERIZON | $2,003.41 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $526.50 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $896.00 |
| 117100 | VOSSMEYER, REBECCA 139 | $405.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $173.95 |
| 117104 | WALDMAN, SHANA | $8,710.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
| 110482 | WALKER, AARON G. 214 | $1,386.88 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110551 | WAREHOUSE OF FIXTURES | $17,664.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $8,155.64 |
| 111379 | WATERWAY CARWASH | $1,815.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $26.53 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110711 | WEX BANK | $153.34 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $40,902.00 |
| 110780 | WILKISON, JESSICA 320 | $276.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $30,277.74 |
| 117029 | WILLIAMS, LASHANDRA 320 | $56.86 |
| 110823 | WILLIAMS, LUCRETIA | $3,561.00 |
| 111931 | WILLIAMS, VALERIE 320 | $98.00 |
| 117172 | WILSON CONSULTING, LLC | $1,080.00 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $20,146.55 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $0.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $25,129.98 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $62.04 |
| 111026 | XAVIER ENTERTAINMENT | $500.00 |
| 111027 | XEROX CORPORATION | $1,183.13 |
| 111035 | YATES, DARRELL 320 | $766.57 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
| 116875 | ZIPTIE.COM | $482.31 |
| 115830 | ZYSTOYA | $20,000.00 |
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