GOV
FY 2025 By Supplier
Expenditures by supplier for the 2025 fiscal year
Showing only suppliers associated with expenditures in this fiscal year.
| Code | Name | Total Expended |
|---|---|---|
| 0 | $56,742,210.97 | |
| $144,673,188.53 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $17,814.09 |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $23,072.94 |
| 111144 | 2801 CLARK LLC | $51,909.88 |
| 111152 | 360 LITIGATION SERVICES | $3,590.65 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $5,431.30 |
| 111146 | 3M COMPANY | $163,338.34 |
| 111177 | 911 CUSTOM | $7,025.82 |
| 100003 | A & A PLUMBING & DRAINLAYING | $20,329.00 |
| 112337 | A 1 WRECKING & SALVAGE | $6,800.00 |
| 116666 | A RIFKIN CO | $942.60 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 100022 | A-1 SIGN | $220.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 100026 | AAA CONSTRUCTION | $14,560.00 |
| 116761 | AARDVARK USA, LLC | $115.50 |
| 111497 | AB STAFFING | $119,474.50 |
| 100044 | ABBCO SERVICE CORPORATION | $179,713.55 |
| 100049 | ABC LASER USA-SUN | $483.50 |
| 100061 | ABMDI | $25.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $50,743.85 |
| 100068 | ABSOPURE WATER CO. | $1,778.50 |
| 100071 | ACCENTURE | $839,346.00 |
| 100076 | ACCURATE ANALYTICAL TESTING | $11,726.35 |
| 100083 | ACE FITNESS SERC | $1,874.99 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100087 | ACF ALARM CO. INC. | $507.00 |
| 100093 | ACME GLASS CORPORATION | $9,527.85 |
| 100099 | ACOT CONSTRUCTION MGMT LLC | $28,000.00 |
| 100104 | ACTION HYDRAUCLIC INC | $1,914.06 |
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $59,808.43 |
| 100131 | ADGRAPHIX LLC | $14,855.00 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $456.13 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 117229 | AED BRANDS LLC | $1,395.80 |
| 100160 | AFFINIA HEALTHCARE | $24,128.48 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $28,111.68 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 115151 | AGENT STODDARD, LARRY | -$45.00 |
| 113015 | AGRISOMPO NORTH AMERICA | $3,343.00 |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100183 | AIA ST. LOUIS | $85.00 |
| 100193 | AIRESPRING FILE 1422 | $6,145.39 |
| 100194 | AIRGAS USA, LLC | $13,524.98 |
| 100209 | ALARM 24, INC. | $435.00 |
| 100211 | ALBAN SCIENTIFIC INC. | $842.40 |
| 116932 | ALBERS, CHRISTIANNE 711 | $279.60 |
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $4,930.00 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $33,290.00 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,682.30 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $1,580.70 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100272 | ALLEN, NICHOLAS 320 | $610.42 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $3,422,663.42 |
| 100289 | ALMOST HOME SHELTER | $22,262.07 |
| 100301 | ALTEC INDUSTRIES, INC. | $10,317.10 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $48,943.12 |
| 112875 | AMBITIOUS CREATIONS, LLC | $2,244.00 |
| 100317 | AMCOM, INC. | $1,320.00 |
| 100319 | AMEREN ILLINOIS | $285.91 |
| 100320 | AMEREN MISSOURI | $2,967,345.26 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $1,120.00 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $6,025.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $521.45 |
| 117410 | AMERICAN EVALUATION ASSOCIATION | $368.00 |
| 100342 | AMERICAN EXPRESS | $11,145.72 |
| 100349 | AMERICAN HEART ASSOCIATION | $197.60 |
| 100351 | AMERICAN HIGHWAY PRODUCTS | $50,689.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $1,450.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,849.00 |
| 114676 | AMERICAN SOCIETY FOR QUALITY (ASQ) | $185.00 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $129.70 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $1,391.00 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $185.75 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,297.81 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29.44 |
| 115316 | ANWURI, VICTORIA | $50.80 |
| 100461 | APPAREL PRO, LCC | $579.00 |
| 113876 | APPLIED CONCEPTS INC. | $11,130.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $50.00 |
| 117350 | ARKANSAS CHAPTER OF THE APA | $650.00 |
| 100514 | ARMANINO LLP | $68,135.78 |
| 100517 | ARMSTRONG, TEASDALE LLP | $39,892.50 |
| 100528 | ARRAS, MICHAEL 611 | $934.95 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60.10 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $37,431.19 |
| 100546 | ASCE/MEMBERSHIP | $291.00 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $740,090.73 |
| 100561 | ASPIRE 19 INVESTMENTS LLC | $39,359.00 |
| 100559 | ASPIRE CONSULTING, LLC | $95,640.00 |
| 100562 | ASQ ACCTS RECEIVABLE | $185.00 |
| 116236 | ASSISI HOUSE | $12,235.06 |
| 100575 | ASTROPHYSICS INC | $7,505.00 |
| 100576 | AT&T | $1,625,949.90 |
| 100579 | AT&T LONG DISTANCE | $35,014.92 |
| 100581 | AT&T MOBILITY | $292,799.15 |
| 100582 | AT&T TELECONFERENCE SERVICES | $138.34 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,385.00 |
| 114605 | AUNTIES PLACE LLC | $125,641.29 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $1,331.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $39,189.24 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $2,582.83 |
| 100650 | AZTECA SYSTEMS INC | $215,110.40 |
| 100653 | B & H PHOTO | $28,232.28 |
| 100670 | BAD DOG PICTURES, INC. | $30.00 |
| 100671 | BADE ROOFING CO., INC. | $28,512.00 |
| 117444 | BAKER, CORA 635 | $357.00 |
| 100696 | BAKER, JOLI 320 | $1,052.75 |
| 100706 | BALDWIN/PRIESMEYER | $624.40 |
| 100711 | BALL HORTICULTURAL COMPANY | $321.40 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $1,635.37 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $252.00 |
| 115531 | BARCODING, INC | $5,025.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $33,332.00 |
| 100752 | BARNARD STAMP CO. | $2,742.78 |
| 100761 | BARNESCARE | $117,725.00 |
| 117357 | BATES, MONICA 711 | $21.80 |
| 114321 | BATTERIES PLUS LLC | $156.36 |
| 112527 | BAUMGARTNER, JEROME 650 | $774.00 |
| 100811 | BAXTER FARMS AND NURSERIES | $5,804.00 |
| 100823 | BCI CONTRACTING | $53,462.00 |
| 115397 | BEECHER, SYDNEY | $196.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928.00 |
| 116823 | BENTLEY, NICOLE 650 | $1,500.00 |
| 100920 | BERGER, PATRICIA A. 318 | $958.41 |
| 100926 | BERLA CORPORATION | $3,250.00 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $21,875.00 |
| 100938 | BERRY, ROGER 220 | $1,480.01 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $599.80 |
| 100954 | BETTER FAMILY LIFE, INC. | $69,767.56 |
| 117514 | BETTIS, ROBERT 141 | $275.30 |
| 100989 | BIERMAN, RENEE LYNN | $11,561.50 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $1,451.84 |
| 101016 | BIOLOGIX SERVICE CORP. | $564.00 |
| 100975 | BI-STATE COMPRESSOR | $3,788.47 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $5,148.00 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $76,112.00 |
| 113485 | BLACK, DAVID 320 | $131.40 |
| 117687 | BLADES, HEATHER BARBRE | $2,200.00 |
| 101081 | BLONDIE'S | $584.25 |
| 101106 | BOB BARKER COMPANY INC | $10,298.35 |
| 116544 | BOLDEN, JESSICA | $150.00 |
| 115102 | BONNER, RUBY L 635 | $495.60 |
| 101163 | BOSSO, BRAD 320 | $365.57 |
| 101168 | BOUND TREE MEDICAL, LLC | $97,328.81 |
| 112979 | BOVELL, RENWICK 650 | $3,072.44 |
| 101189 | BOYD, L. JARED 120 | $657.96 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $124,351.00 |
| 101208 | BP BUSINESS SOLUTIONS | $631.74 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $381.12 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450.00 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $468.85 |
| 101234 | BRANNEKY & SONS CO. INC | $20,233.53 |
| 101237 | BRAUER SUPPLY CO. | $10,988.03 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $39.20 |
| 101287 | BRINK'S, INCORPORATED | $9,990.13 |
| 117541 | BRINSON, MICHAEL | $2.76 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $68,276.93 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 101326 | BROWN AND ASSOCIATES | $34,571.01 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 101391 | BSN SPORTS LLC | $2,410.78 |
| 101436 | BURNES-CITADEL SECURITY CO. | $269.80 |
| 112324 | BURNETT, DUANE SR. | $913.00 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $225.00 |
| 101464 | BUTLER SUPPLY, INC. | $4,398.19 |
| 114290 | BUTLER, RONDA 650 | $382.50 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 101510 | CALEA | $1,067.80 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $84,379.15 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $2,167.41 |
| 101549 | CAPITAL GROUP, INC. | $3,239.72 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $2,135.63 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $100,015.80 |
| 101553 | CARD SERVICES | $100,814.15 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $247.80 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $58,050.26 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $11,821.43 |
| 101569 | CARE STL | $162,500.00 |
| 101626 | CASCADE ENGINEERING INC. | $29,091.70 |
| 101644 | CATHOLIC CEMETERIES | $880.00 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101669 | CEE KAY SUPPLY, INC. | $1,955.53 |
| 101670 | CEHIC CONTRACTING LLC | $14,448.00 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625.00 |
| 117302 | CENTER FOR LAND REFORM, INC | $1,375.00 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $197,903.70 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $30,308.62 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $899.28 |
| 114299 | CHAMBERS, MONTE 610 | $1,338.50 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $37,919.75 |
| 101754 | CHARM-TEX | $23,759.82 |
| 101756 | CHARTER COMMUNICATIONS | $11,007.03 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $3,128.06 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 101788 | CHEVRON COMMERCIAL INC | $30,632.22 |
| 101789 | CHEYENNE CONTRACTING | $29,950.00 |
| 101806 | CHRIS' @ THE DOCKET | $1,764.00 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $7,425.00 |
| 101823 | CHUCK DITTO - CUSTODIAN | $492.10 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $13,944.65 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 101839 | CINTAS CORPORATION | $22,834.68 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000.00 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $1,990.72 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 115044 | CITIZEN LAB | $4,083.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $43,674.09 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101877 | CLARKE POWER SERVICES, INC. | $53,710.57 |
| 101916 | CLEAN UNIFORM COMPANY | $39,129.93 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,039.20 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 116077 | COGNITO, LLC | $396.00 |
| 115980 | COLE-DALTON, LLC | $14,520.95 |
| 101999 | COLEMAN, RYAN 110 | $592.60 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,384.43 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558.41 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $71,245.11 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $40,833.29 |
| 102059 | COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 | $1,823.56 |
| 102116 | CON10GENCY CONSULTING, LLC | $254,420.88 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $124,750.79 |
| 102078 | CONLEY, LENA A | $8,010.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102104 | CONTINENTAL CEMENT CO LLC | $571.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,241.39 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 116838 | COSTAR REALTY INFORMATION INC | $8,300.00 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $555.00 |
| 116523 | COUSINS, RYAN 650 | $914.30 |
| 102188 | COVENANT HOUSE | $15,195.75 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 116959 | COYLE, CHARLES E 610 | $373.54 |
| 102212 | CRAFTMASTER HARDWARE LLC | $12,260.90 |
| 109729 | CRANE AGENCY | $40,843.00 |
| 112380 | CRANE, SHANA | $700.50 |
| 117534 | CRANFORD, VERONICA 711 | $40.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102227 | CREATIVE LITHO INC. | $40.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $2,942.85 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $992.99 |
| 102242 | CREST INDUSTRIES, INC. | $10,203.24 |
| 114245 | CREWSE, PAULA J 320 | $237.48 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $15,853.40 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,763.90 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,017.73 |
| 102291 | CUMMINS SALES & SERVICE | $13,296.38 |
| 102299 | CUNNINGHAM, JAMES 715 | $158.32 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $420.80 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $259.95 |
| 102338 | CY YOUNG SEATING, LLC | $757.40 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 102345 | D & V CONSTRUCTION | $3,200.00 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 102369 | DANICO, INC. | $273,421.90 |
| 102374 | DANIELS, ROCHELLE ATTY | $1,650.00 |
| 102387 | DASTON CORPORATION | $18,791.07 |
| 112280 | DAUPHIN, JAMES E. 330 | $913.00 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $12,564.03 |
| 102405 | DAVIDSON, MARY E. | $4,353.00 |
| 117125 | DAVIS, AMOS | $21.99 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 117199 | DAVIS, JAMIL 320 | $393.00 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 114862 | DEADMON, DEANDRA 320 | $133.68 |
| 117661 | DEAF SERVICES | $180.00 |
| 117155 | DEAME, JACQUELINE 715 | $405.59 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 117427 | DEEKEN, MARY 611 | $924.59 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $293,270.37 |
| 102474 | DEGEL TRUCK CENTER | $24,240.73 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $159,893.52 |
| 102487 | DELL TECHNOLOGIES | $121,967.53 |
| 102498 | DEMOOR LAW FIRM | $7,122.00 |
| 117540 | DEPARTMENT OF CHILDREN AND FAMILY SERVICES | $204.92 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207.00 |
| 102529 | DESALES COMMUNITY DEVELOPMENT | $15,000.00 |
| 102551 | DEVNET INC. | $92,871.85 |
| 117491 | DIERKER, CATHERINE A 311 | $195.00 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $371.92 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | -$19.00 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102641 | DOCKETT, ANGELA 320 | $162.51 |
| 102645 | DOCUSIGN INC | $3,779.99 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 102666 | DON BROWN CHEVROLET | $729,649.86 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 116950 | DUNAVIN, EMELYN 710 | $154.54 |
| 102784 | DUPO MARINE CENTER | $1,546.28 |
| 114990 | DUPREE, JESSE A 320 | $134.28 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449.00 |
| 102814 | DYSON, JESSE 650 | $800.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,697.25 |
| 113743 | EBERHART, ALLEN T. | $343.18 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $93,152.90 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $59.99 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $373.80 |
| 113509 | EICHHOLZ, PETER 121 | $197.55 |
| 102925 | ELDRIDGE, MORYAH A 320 | $474.41 |
| 102926 | ELECTION CENTER | $1,516.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $5,010.90 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 116285 | ELITE STL COMPETITORS | $6,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $7,166.50 |
| 114567 | ELLIOTT PLACE LP | $337,500.00 |
| 117756 | EMERSON ROAD IMAGING CENTER | $10.00 |
| 102982 | EMMENEGGER, LISA, PH.D. | $4,250.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $10,224.00 |
| 102988 | EMPLOYMENT CONNECTION | $30,562.16 |
| 113567 | EMPOWER | $5,344.09 |
| 102990 | EMSAR ST. LOUIS | $4,126.95 |
| 102991 | EMSL ANALYTICAL, INC. | $622.85 |
| 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 | $47,793.48 |
| 103025 | EPWORTH | $18,705.65 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $85,792.17 |
| 103049 | ESEHIC CORP | $60,081.00 |
| 103057 | ESRI, INC. | $173,850.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $177,500.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 116444 | EWING, DANEISHA 320 | $249.70 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $1,867.88 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 103129 | F. PETROVIC CO., INC. | $407.50 |
| 103132 | F.P. FURLONG PRINTING CO. | $654.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876.00 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103161 | FAMILY AND WORKFORCE CENTERS OF AMERICA | $1,500.00 |
| 103173 | FASTENAL COMPANY | $115.80 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050.00 |
| 103185 | FEDEX | $1,449.24 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $1,209.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $41,965.00 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 114066 | FIFTYBY30 INC | $8,250.00 |
| 103254 | FIREHOUSE | $61.19 |
| 103259 | FIRST STUDENT INC. | $17,704.00 |
| 103266 | FISHER SCIENTIFIC CO LLC | $14,448.90 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,184.55 |
| 117562 | FITZSIMMONS, GEORGE | $31.87 |
| 103284 | FLAG LOFT | $2,100.20 |
| 103303 | FLETCHER, JASON 160 | $81.85 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 112505 | FLEXTON CONTRACTING | $15,900.00 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $445.50 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,266.70 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $393.70 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $21,496.38 |
| 103462 | FRONT PAGE LOFTS | $156,340.49 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $118,521.95 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $1,479.19 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,200.00 |
| 103537 | GARDAWORLD | $100,841.00 |
| 103553 | GARTLAND INC. | $3,939.50 |
| 117484 | GASTLER, CHARLES 650 | $2,053.00 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $784.00 |
| 103573 | GATEWAY DM LLC | $10,111.70 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $117,920.96 |
| 103583 | GATEWAY HOUSING FIRST | $58,701.54 |
| 103588 | GATEWAY REGION YMCA | $302,500.00 |
| 103592 | GATEWOOD, LESLIE 700 | $29.95 |
| 103611 | GEMPLER'S | $896.02 |
| 103615 | GENERAL CANDY CO. | $5,427.81 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103633 | GEORGE, KAREN 650 | $750.00 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 103653 | GFI DIGITAL | $12,551.05 |
| 103664 | GIBBS TECHNOLOGY LEASING | $58,883.56 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103713 | GLASS AMERICA | $19,183.92 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317.19 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $2,421.50 |
| 103732 | GLOBE BUILDING COMPANY | $59,227.60 |
| 103733 | GLOCK, INC. | $405.00 |
| 111581 | GO2 PARTNERS | $2,114.50 |
| 103742 | GODDARD, SHARON S 320 | $377.82 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 103785 | GOPHER NW 5634 | $6.04 |
| 103788 | GORDON'S PLASTICS | $205.50 |
| 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. | $81,192.61 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103821 | GRANT WRITING USA | $495.00 |
| 103833 | GRAVOIS PLANING MILL | $2,409.80 |
| 117198 | GRAY, ANTONIO 320 | $149.16 |
| 116193 | GRAY, EDWARD LAMONT | -$40.00 |
| 103846 | GREASE MASTERS LLC | $550.00 |
| 103852 | GREAT PLAINS ADA CENTER | $300.00 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175.00 |
| 111248 | GSLAFCA | $225.00 |
| 103938 | GT DISTRIBUTORS, INC | $52.65 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $9,436.90 |
| 103949 | GUDE, RAY 121 | $94.50 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,607.00 |
| 103986 | H&G/SCHULTZ DOOR | $17,398.25 |
| 103989 | HABITAT FOR HUMANITY | $64,436.16 |
| 114303 | HAMILTON, CEDRIC 620 | $150.00 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $4,240.89 |
| 117356 | HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO | $749.00 |
| 104053 | HAMPTON SHOE LLC | $1,944.97 |
| 104057 | HAMPTON, PAULA 401 | $8.97 |
| 117492 | HANLEY, JILL 311 | $195.00 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $5,521.00 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $77,821.38 |
| 117580 | HARDESTY, STEPHEN 650 | $382.18 |
| 117468 | HARPER, CLIFFORD 650 | $1,395.00 |
| 116639 | HARTZ, TERRY 620 | $21,750.00 |
| 116495 | HATCHER, ANDREW 650 | $1,182.40 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $4,140.00 |
| 104163 | HAVEL'S LLC | $499.99 |
| 104206 | HEALTH CARE LOGISTICS INC. | $892.47 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 104219 | HEAT UP ST. LOUIS, INC. | $214,945.07 |
| 104250 | HELMS, ROJEANA 139 | $53.90 |
| 104277 | HENRY SCHEIN INC | $29,118.77 |
| 104291 | HERNANDEZ, COURTNEY | $840.00 |
| 104294 | HERTEL, JOHN 320 | $911.28 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 116957 | HILL, TWANNA L | $10,506.00 |
| 104346 | HINER, LORETTA D 143 | $6.00 |
| 104356 | HMP | $1,075.00 |
| 104370 | HODAK'S | $1,333.30 |
| 111725 | HOINS, AIMEE 650 | $2,280.66 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104439 | HOME CITY ICE | $12,383.94 |
| 104440 | HOME DEPOT CREDIT SERVICES | $8,306.21 |
| 104462 | HOOKS, JEFFREY 650 | $764.75 |
| 104477 | HORNER & SHIFRIN, INC. | $2,262.00 |
| 104543 | HUDSPETH, MONIQUE 715 | $533.93 |
| 104580 | HUMMERT INTERNATIONAL | $0.00 |
| 116888 | HUQ, EUSEF 312 | $273.18 |
| 116090 | HUQ, JAMIE 312 | $50.00 |
| 104622 | IAAO IAAO LOCK BOX | $635.00 |
| 104625 | IACME | $100.00 |
| 104627 | IAEM | $710.00 |
| 104628 | IAFC | $1,135.00 |
| 104632 | IBM CORP | $88,435.37 |
| 113095 | IBS DIVISION OF NAPA | $2,719,528.99 |
| 104635 | ICMA | $200.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $36,775.00 |
| 111493 | IDVILLE, INC. | $2,511.27 |
| 113739 | IIA LIFTING SERVICES INC. | $8,221.33 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $2,849.26 |
| 114488 | IMPERIAL DADE | $397.51 |
| 117171 | INDEPENDENCE CENTER | $8,364.47 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $360.00 |
| 104685 | INDOX SERVICES | $180.40 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 104716 | INMATE IMPROVEMENT FUND | $33,920.50 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $20,310.21 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $686,316.76 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300.00 |
| 114671 | INTERBORO PARTNERS | $89,212.50 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $233,283.18 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $3,043.00 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104781 | IRON MOUNTAIN | $21,355.32 |
| 117086 | IRON3, LLC | $1,200.00 |
| 104793 | ISO SERVICES, INC. | $26.20 |
| 104819 | J&S TOOL, INC. | $1,676.00 |
| 104811 | J.D. POWER | $32,200.00 |
| 116317 | JACKSON LEWIS P.C | $15,060.00 |
| 104860 | JACKSON, VENUS | $8,709.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $246,057.35 |
| 104884 | JAMS INC | $9,848.09 |
| 104885 | JANE M RICH COURT RPT ASSC | $96.00 |
| 113661 | JANKOWSKI, ALAN | $659.74 |
| 104896 | JATH CONSTRUCTION COMPANY LLC | $23,000.00 |
| 104908 | JDW CONTRACTING & TRUCKING | $30,500.00 |
| 104981 | JOHN FABICK TRACTOR CO. | $28,024.75 |
| 116598 | JOHN JONES AUTO GROUP | $554,808.50 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750.00 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $3,891.59 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $889.93 |
| 105000 | JOHNSON CONTROLS, INC. | $499.61 |
| 105007 | JOHNSON, FELICIA 320 | $81.74 |
| 114272 | JOHNSON, SHANNON A 121 | $1,678.03 |
| 105035 | JONES LAW LLC | $500.00 |
| 112169 | JONES, AMIA 320 | $111.62 |
| 105066 | JONES, LISA 142 | $174.19 |
| 117072 | JONES, REGINALD 401 | $89.33 |
| 105484 | K3A, LLC | $3,000.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $820.35 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 105189 | KARPEL SOLUTIONS | $47,789.28 |
| 105212 | KDZ DEMOLITION AND CONSTRUCTION | $10,645.00 |
| 114127 | KELLER, MIRIAM 141 | $785.00 |
| 117642 | KELLY, DANA 312 | $298.20 |
| 105248 | KENCO CORPORATION | $2,079.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105260 | KENNEDY, WAYNE 320 | $1,403.42 |
| 105302 | KIDS IN THE MIDDLE, INC. | $14,768.55 |
| 105333 | KINGS III OF AMERICA, INC. | $2,743.20 |
| 105344 | KIRK, ROBYN | $321.26 |
| 117431 | KML ENTERPRISES, LLC | $18,500.00 |
| 105382 | KNOWINK LLC | $40,605.00 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $5,798.49 |
| 105401 | KONICA MINOLTA BUSINESS | $1,368.60 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105416 | KOVAC, JOSEPH 620 | $605.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $177,799.80 |
| 105423 | KPMG | $335,782.00 |
| 105427 | KRANZ BODY CO LLC | $34,457.79 |
| 114116 | KRATKY, STEVEN | $13,620.00 |
| 115400 | KREPPS, TREVOR 650 | $650.10 |
| 105446 | KRUEGER POTTERY SUPPLY | $396.74 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $15,254.00 |
| 117568 | LABCORP GENETICS INC | $300.00 |
| 105507 | LACLEDE CAB | $681.75 |
| 117096 | LAGESSE, LAURA 719 | $144.90 |
| 105520 | LAKE, DEBORAH 320 | $315.01 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $5,430.00 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $210,250.00 |
| 113955 | LANGENDOERFER, ERICKA | $2,520.41 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,642.05 |
| 105567 | LANGUAGE LINE SERVICES, INC | $27,626.79 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105586 | LASHLY & BAER, P.C. | $14,393.35 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $1,356,490.87 |
| 111273 | LB&B ASSOCIATES, INC. | $111,099.93 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $100,000.00 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $185,827.40 |
| 105683 | LEON UNIFORM COMPANY, INC. | $89,330.19 |
| 117445 | LESTER, MARCO | $326.20 |
| 105703 | LEWIS RICE LLC | $4,353.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $863.81 |
| 111991 | LEXITAS | $16,907.35 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.03 |
| 105780 | LIPIC'S | $428.41 |
| 105826 | LOGIK SYSTEMS INC | $18,750.00 |
| 105828 | LOGO MASTERS, INC. | $36,294.58 |
| 105844 | LOOMIS ARMORED US, LLC | $7,901.14 |
| 117489 | LORENTZ, JENNIFER 312 | $1,297.00 |
| 105879 | LOWE'S | $5,172.96 |
| 105881 | LOWE'S CREDIT SERVICES | $772.00 |
| 105882 | LOWE'S HOME CENTERS, LLC | $2,421.01 |
| 117688 | LOYOLA ACADEMY OF ST. LOUIS | $500.00 |
| 105890 | LSQ FUNDING GROUP, L.C. | $9,231.80 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105905 | LULIC, LLC | $41,608.60 |
| 105929 | LYNN PEAVEY COMPANY | $10,800.00 |
| 105939 | M. JONES ENTERPRISE | $12,337.91 |
| 105956 | MACK, DENARO 719 | $425.46 |
| 105961 | MACQUEEN EQUIPMENT | $8,846.58 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $2,043.15 |
| 105985 | MAILING REQUIREMENTS | -$245.00 |
| 116616 | MAIN EVENT | $1,995.00 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $5,950.00 |
| 117749 | MALL, NATHAN DR | $1,750.00 |
| 106003 | MALON, CAROL A. 320 | $570.52 |
| 117055 | MARATHON ENGINEERING CORP | $33,020.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $1,368.16 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $350.00 |
| 106047 | MARK ANDY PRINT PRODUCTS | $412.80 |
| 116693 | MARKET DECISIONS RESEARCH | $62,493.00 |
| 114673 | MARK'S QUICK PRINTING, INC. | $1,296.08 |
| 106080 | MARTIN, JOANNE 311 | $2,103.92 |
| 106095 | MARYGROVE | $24,284.60 |
| 106108 | MASTER RENOVATIONS CO. | $33,356.27 |
| 106112 | MASUGA COURT REPORTING | $8,400.99 |
| 106127 | MATTHEW BENDER& CO, INC. | $243.10 |
| 106136 | MAURICE-BENJAMIN COMPANY | $46,109.00 |
| 106141 | MAWD CONFERENCE | $35.00 |
| 106145 | MAXIFY CONTRACTORS | $7,500.00 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 111285 | MBR MANAGEMENT CORP. | $1,739.88 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $195.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525.30 |
| 117408 | MCDOUGLE, PATRICIA | $1,200.00 |
| 116692 | MCGHEE, DONALD JR 719 | $404.60 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $195.00 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 115094 | MCKENNA, MARY 625 | $150.00 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $321.60 |
| 114876 | MCNULTY TANYA 719 | $289.40 |
| 111286 | MCSEA | $700.00 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $2,701.34 |
| 106311 | MEDNIK * RIVERBEND | $1,508.62 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106340 | MERCER HEALTH & BENEFITS | $101,250.00 |
| 106342 | MERCURY MEDICAL | $5,969.22 |
| 106347 | MERLIN STELZER SALES CO., INC. | $3,974.54 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,403.67 |
| 106367 | METRO ELECTRIC SUPPLY | $1,623.98 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $13,179.20 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $830,252.52 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $450.30 |
| 106409 | MICRO CENTER | $1,283.85 |
| 106416 | MID AMERICA ARMS | $498.40 |
| 106422 | MIDLAND PAPER | $7,174.90 |
| 106423 | MIDSCI | $490.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,500.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $253,525.90 |
| 106437 | MIDWEST POOL & COURT CO. | $169,530.80 |
| 106439 | MIDWEST SCAPES LLC | $613,048.86 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 117645 | MILNER, AMANDA K 320 | $14.72 |
| 106505 | MISSION ST. LOUIS | $229,684.32 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,118.49 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $50.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $25,772.17 |
| 111767 | MISSOURI DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS | $81,297.40 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $58,446.60 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $9,849.30 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $650.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,010.01 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $246.90 |
| 106543 | MISSOURI PEST CONSULTANTS | $2,330.00 |
| 106544 | MISSOURI PETROLEUM | $60,318.40 |
| 117695 | MISSOURI POLICE CHIEFS ASSN | $225.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $3,600.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,475.50 |
| 106567 | MITCHELL, ARNOLD 620 | $345.00 |
| 116768 | MKSK | $2,475.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
| 106604 | MOBOTREX INC | $316,331.00 |
| 106609 | MODERN COMMUNICATIONS | $2,549.00 |
| 106610 | MODERN LITHO | $179,719.60 |
| 106616 | MOGIA | $0.00 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $31.35 |
| 106633 | MONITOR | $1,869.08 |
| 106648 | MOODY, NIKKI | $16,987.55 |
| 117458 | MOORE, HEATHER 650 | $0.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106729 | MOSBY, GARON 611 | $3,072.22 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $734,368.00 |
| 106752 | MPM INDUSTRIES | $1,166.00 |
| 106766 | MSLACA | -$20.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 116545 | MULLEN, MAURICE | $150.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $6,300.00 |
| 106824 | MURPHY, NICHOLAS 650 | $651.00 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 117558 | NAEMSE | $420.00 |
| 106877 | NAPA AUTO PARTS CO | $10,281.53 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $5,150.70 |
| 106893 | NATION & FLETCHER, INC. | $3,409.70 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 106897 | NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS, INC. | $625.00 |
| 106903 | NATIONAL BAND & TAG COMPANY | $499.50 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $317.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $2,242.85 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $98,908.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $700.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,740.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $8,526.97 |
| 114283 | NELSON, NICHOLAS 700 | $222.56 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $318.98 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $222,926.70 |
| 106985 | NEW MARKET HARDWARE CO. | $37.90 |
| 107011 | NFPA | $450.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,816.70 |
| 107024 | NICE INCONTACT | $3,413.15 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 107042 | NIKSICO CONSTRUCTION LLC | $6,800.00 |
| 113314 | NIZICK, KENNETH 650 | $2,643.50 |
| 114649 | NKENCHOR, ONYEKA | $183.80 |
| 117714 | NOLAN, ANITA | $239.12 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $326.34 |
| 107058 | NOODLE SOUP | $412.00 |
| 107075 | NORRIS, RHONDA K. 320 | $581.97 |
| 107097 | NSC DIVERSIFIED | $678.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $3,438.94 |
| 107141 | OAK HALL INDUSTRIES | $513.95 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $2,268.74 |
| 107158 | OFFICE ESSENTIALS | $241,183.65 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $7,122.00 |
| 107170 | OJI, MODUPE B. | $8,709.00 |
| 115648 | OLLIE, SHEREE D. 320 | $286.22 |
| 113138 | O'MALLEY, JASON 214 | $506.50 |
| 107217 | ORACLE AMERICA, INC. | $28,425.34 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228.00 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $231.63 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810.00 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925.00 |
| 107243 | OSBURN ASSOCIATES | $19,534.97 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107253 | OT LITTLE WRECKING PHASE II | $42,400.00 |
| 107258 | OUR LADY'S INN | $20,113.97 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $32,667.91 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $116.89 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313.47 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,698.90 |
| 107308 | PAINT SUPPLY CO. | $675.80 |
| 107317 | PANERA LLC | $8,302.62 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107327 | PAPPY'S SMOKEHOUSE | $527.47 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $100,486.81 |
| 107329 | PAR-KAN COMPANY | $552,510.87 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,392.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $81,700.00 |
| 117480 | PEARCE, JOSHUA 121 | $197.55 |
| 113282 | PEARSON, ANGELA 120 | $115.68 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $19,598.32 |
| 107441 | PEKIC SEWER & DRAIN CO. | $79,499.39 |
| 107446 | PENALBA, VALENTINA DR. | $2,975.00 |
| 106918 | PENS.COM | $1,166.30 |
| 117455 | PERFORMANCE PROTOCOL/HUNDRED PUBLIC SAFETY INC. | $44,654.00 |
| 107476 | PERKINS, LYNNE 311 | $120.00 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $161,114.25 |
| 117207 | PETERS, SHERYLE | $40.00 |
| 117435 | PETERSEN, ROGER 650 | $382.20 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $50,000.00 |
| 116766 | PGAV PLANNERS | $8,750.00 |
| 117325 | PHARMCHEM | $720.40 |
| 107528 | PHILLIPS, DERRICK 611 | $378.00 |
| 107535 | PHOENIX ROPE & CORDAGE CO INC | $101.90 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010.45 |
| 107547 | PICKLES DELI | $1,779.20 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $13,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $3,743.40 |
| 107585 | PLACES FOR PEOPLE INC. | $46,841.76 |
| 107588 | PLANET SUB | $3,806.50 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $85,250.25 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500.00 |
| 107604 | PLS PLUMBING CO. | $102,342.00 |
| 107613 | POHLMAN REPORTING | $1,140.62 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107657 | POSTMASTER | $55,246.00 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000.00 |
| 112716 | PRECISION DELTA CORPORATION | $1,792.00 |
| 117074 | PRECISION REPORTERS LLC | $625.00 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $800.00 |
| 115936 | PREVENTED | $100.00 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $416.71 |
| 107744 | PRIORITY DISPATCH | $1,700.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $10,465.60 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,368.91 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $88,477.50 |
| 107779 | PROMEGA CORPORATION | $57,554.50 |
| 107792 | PROSHRED OF ST. LOUIS | $7,600.20 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387.00 |
| 111444 | PUBLIC HEALTH FOUNDATION | $337.50 |
| 107835 | PURE CATERING LLC | $24,270.00 |
| 107837 | PURITAN SPRINGS WATER | $1,510.93 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 107858 | QUADIENT FINANCE, USA INC | $5,724.93 |
| 107860 | QUADIENT INC DEPT 3689 | $400.90 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,289.39 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 114121 | QUENCH | $2,684.50 |
| 107879 | QUEST DIAGNOSTICS | $1,669.57 |
| 107889 | QUILL CORPORATION | $1,137.26 |
| 107906 | R & J SUPPLY CO. | $1,890.00 |
| 107908 | R&R CONTRACTING SERVICES INC | $7,822.38 |
| 111316 | R.K. BLACK INC | $18.00 |
| 107923 | RAINERI BUILDING MATERIALS INC | $499.50 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $3,568.37 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $450.00 |
| 115828 | RAY, BOB | $88.91 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 107995 | REBUILDING TOGETHER-ST. LOUIS | $8,895.89 |
| 108000 | RECORDER OF DEEDS | $2,000.00 |
| 108003 | RECREONICS, INC. | $7,006.02 |
| 108012 | RED WING BUSINESS ADVANTAGE | $1,541.36 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108056 | REJIS COMMISSION | $1,255,032.24 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $26,614.34 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $1,000.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,969.99 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 108146 | RICK, TARA M. 335 | $33.30 |
| 108150 | RICOH USA INC | $4,429.23 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $1,314.55 |
| 108167 | RINGSIDE | $303.45 |
| 108183 | RJ KOOL COMPANY | $7,771.23 |
| 116124 | RJ SWISH INC. | $7,445.00 |
| 108184 | RJP ELECTRIC | $263,779.69 |
| 117045 | ROBERTS PERRYMAN PC | $10,950.00 |
| 117689 | ROBINSON, ANTHONY L | $2,325.00 |
| 117054 | ROBINSON, FREDERICK D 711 | $18.18 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 108220 | ROBINSON'S KARATE | $2,400.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $15,588.35 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,806.76 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,471.25 |
| 112176 | ROPER, JONATHAN | $574.00 |
| 112706 | ROSS, TAMMY T 633 | $100.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,075.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108334 | ROYAL PAPERS, INC. | $151,171.25 |
| 113820 | RUCKER, LOUIS G. 311 | $1,453.90 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $76,039.47 |
| 108363 | RUSH TRUCK CENTERS, INC | $66,358.04 |
| 103521 | RUSSELL, SARAH 625 | $175.92 |
| 108374 | RUSSO'S CATERING CO. , INC. | $3,960.95 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,420.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $1,194.35 |
| 108386 | S AND B CONTRACTING LLC | $51,447.20 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209.05 |
| 108419 | SAFETY UNLIMITED, INC. | $40.00 |
| 117154 | SALVETER, STEPHANIE S 715 | $79.15 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $83.16 |
| 112143 | SANCO INDUSTRIES, INC. | $434.90 |
| 114650 | SANDERS, SHAVONDA | $124.22 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $6,293.75 |
| 108497 | SAUCE ON THE SIDE | $2,966.00 |
| 116443 | SAUNDERS, BRANDY 320 | $364.71 |
| 108507 | SAVAGE, NATALIE 715 | $268.64 |
| 115875 | SAY SO ENTERTAINMENT | $200.00 |
| 108515 | SBC CONTRACTING, INC. | $56.30 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $508.70 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 117073 | SCHRUM, KEVIN | $6,000.00 |
| 117311 | SCHWENT, PATRICK | $7,544.00 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 108636 | SCOTT, SCHARITA 318 | $425.81 |
| 108662 | SECURITAS SECURITY SERVICES | $112,970.06 |
| 114128 | SEDA, ALEXA 141 | $574.00 |
| 117284 | SEE2IT CLEAN | $8,500.00 |
| 108698 | SEM APPLICATIONS, INC. | $700.00 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $51,616.68 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864.29 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $30,960.00 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,445.00 |
| 117522 | SHARP, SHELLEY 121 | $94.50 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108777 | SHELTON, NICHOLAS 650 | $682.94 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 108796 | SHI INTERNATIONAL CORP | $392,666.51 |
| 114971 | SHOCKEY CONSULTING SERVICES | $18,400.00 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $10,135.09 |
| 108850 | SIGNATURE DEMOLITION & TRUCKING | $58,448.00 |
| 108889 | SIRCHIE | $2,935.05 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $130,960.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $5,525.00 |
| 113447 | SMARTSHEET INC. | $4,796.80 |
| 108978 | SMITH, KENDRA L 715 | $312.94 |
| 116546 | SMITH, MYRTIS | $150.00 |
| 108990 | SMITH, PAMELA D. 800 | $8.96 |
| 109024 | SODOMKA, AMANDA 311 | $363.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $4,062.00 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $363.98 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $16,666.68 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 117469 | SPEAR, DARNEL 633 | $200.00 |
| 117268 | SPECIAL SERVICES, INC | $250.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 117719 | SPENCER, TYRISHA | $150.00 |
| 111337 | SPIRE, INC. | $125,192.24 |
| 112994 | SPIRIT PLOWING & DEMOLITION | $8,125.00 |
| 112634 | SSM HEALTH CARE GROUP | $727,337.30 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $2,775.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $12,719.74 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,260.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $5,104.20 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $2,520.88 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $335.00 |
| 109221 | ST. LOUIS COMPOSTING | $30,014.82 |
| 109229 | ST. LOUIS COUNTY TREASURER | $141.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380.12 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $119,521.16 |
| 109254 | ST. LOUIS PARKING COMPANY | $82,635.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $19,682.49 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $100,000.00 |
| 109272 | ST. LOUIS SEWERWORKS, INC. | $9,852.96 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,012.50 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $16,307.71 |
| 109295 | ST. MARTHA'S HALL | $6,109.34 |
| 109298 | ST. PATRICK CENTER | $106,618.41 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109322 | STANLEY, LORENZO 320 | $684.90 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $47,238.45 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $2,180.26 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170.00 |
| 117643 | STEINHAUSER, WENDY 312 | $298.20 |
| 109371 | STEPHENS FLOOR COVERING CO. | $3,200.00 |
| 111659 | STEPHENS, SAM 625 | $653.32 |
| 109374 | STEPHENSON, LAKISKA 719 | $660.96 |
| 109401 | STINSON, SHERIA 714 | $433.92 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $725.00 |
| 109416 | STL-STYLE LLC | $15,880.60 |
| 109433 | STOVALL-REID, CALEA 311 | $195.00 |
| 114593 | STRASSBURG, THEODORA L | $4,353.00 |
| 117223 | STRAUB, ANGELA | $150.00 |
| 109450 | STRESSCRETE, INC. | $54,041.38 |
| 116526 | STRIDE THERAPY & WELLNESS | $935.00 |
| 109464 | STRYKER SALES CORPORATION | $145,424.40 |
| 117262 | SULJIC, ALMA | $193.00 |
| 109478 | SULLIVAN, BRIAN 334 | $861.00 |
| 116928 | SULLIVAN, REGINA 710 | $149.74 |
| 109482 | SULLIVAN, RENEE 311 | $595.00 |
| 109486 | SULLIVAN, TIMOTHY 650 | $5,000.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $659,223.94 |
| 109491 | SUMNERONE | $8,341.01 |
| 109492 | SUMNERONE - LEASING DIVISION | $21,386.73 |
| 109493 | SUMNERONE INC | $10,288.22 |
| 109494 | SUMNERONE/DATAMAX | $1,151.02 |
| 109505 | SUNSET LAW ENFORCEMENT | $4,998.38 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $715.00 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$597.63 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109565 | SWINGLER, DAVID 320 | $362.78 |
| 116065 | SYAS, TASHANA 312 | $77.00 |
| 109573 | SYBERG'S | $1,763.67 |
| 109591 | TABS3 | $959.00 |
| 115722 | TALOGY, LLC | $137,219.35 |
| 109599 | TALX UC EXPRESS | $6,948.76 |
| 109601 | TAMARAC MEDICAL, INC. | $837.15 |
| 113142 | TATE, OLIVIA 318 | $426.91 |
| 117644 | TATE, RUFUS 312 | $298.20 |
| 109620 | TAYCON-TMI, LLC | $20,607.06 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 109651 | TEAM | $300.00 |
| 109654 | TECH ELECTRONICS, INC. | $18,063.36 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $12,429.44 |
| 109668 | TEK84, INC | $141,500.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 109700 | TEXAS MEDICAL SCREENING | $12,662.00 |
| 111460 | THE BLUE DUCK | $2,760.00 |
| 101248 | THE BRENCO CORPORATION | $18,827.76 |
| 116162 | THE DIAMOND INFLUENCE | $3,600.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 115431 | THE GARDEN SHOP LLC | $320.00 |
| 109761 | THE INK SPOT, INC. | $7,916.32 |
| 109763 | THE KIESEL COMPANY | $2,111.22 |
| 117821 | THE KIESEL COMPANY | $471.27 |
| 109773 | THE MAGDALA FOUNDATION | $553,197.29 |
| 109775 | THE MEDICINE SHOPPE | $2,132.55 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $46,847.87 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $18,642.29 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625.00 |
| 114889 | THE YARD ARTIST | $5,100.00 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 109850 | THOMAS, EARLYNE M. | $5,340.00 |
| 109873 | THOMPSON, GWENDOLYN | $136.25 |
| 116856 | THOMPSON, JAMES 611 | $1,196.00 |
| 115977 | THOMPSON, KAYATANA 710 | $296.19 |
| 109882 | THOMSON REUTERS - WEST | $41,778.37 |
| 116930 | THORNE, JULIA | $438.60 |
| 109588 | T-MOBILE | $32,840.68 |
| 109953 | TOKARZ, KAREN | $3,600.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 109964 | TOM'S TRUCKING LLC | $35,300.00 |
| 109989 | TORRISI PLUMBING SERVICES | $169,139.53 |
| 109993 | TOTAL COURT SERVICES | $321,808.65 |
| 109994 | TOTAL LOCK & SECURITY | $1,733.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150.00 |
| 109998 | TOUCH OF GOLD | $235.00 |
| 117122 | TOWER BOWL LLC | $400.00 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $25,000.00 |
| 113451 | TRACY, ROBERT J. 650 | $3,112.11 |
| 110023 | TRANE U.S. INC. | $1,643.64 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $2,955.20 |
| 117757 | TRAPP, KEVIN 900 | $538.90 |
| 110036 | TRAUBE TENT COMPANY, INC. | $5,300.00 |
| 110037 | TRAUBITZ, LISA 335 | $33.30 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $61,785.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $20,127.63 |
| 110089 | TRUCK CENTERS INC | $7,375.94 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,711.26 |
| 110128 | TULLY, COLIN 650 | $400.50 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 114753 | U.S. POSTAL SERVICES | $0.00 |
| 105444 | UKG KRONOS INC | $518,410.90 |
| 115458 | UKRAFT | $3,878.75 |
| 111369 | ULINE | $4,842.13 |
| 110199 | ULTRA LABELING SYSTEM | $953.44 |
| 111370 | UMB BANK, N.A. | $5,294.00 |
| 110212 | UNIFYHR LLC | $2,864.30 |
| 110213 | UNION DEPOT 2727 LLC | $7,878.45 |
| 110222 | UNITECH CONSULTING | $65,664.00 |
| 110228 | UNITED LABORATORIES | $3,592.39 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $13,466.00 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $32,318.07 |
| 110258 | UPS | $841.72 |
| 110261 | URBAN FEED AND SUPPLY CO. | $6,657.00 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $113,241.58 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $85,911.45 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $51,068.24 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $85,000.00 |
| 111373 | USA & M | $640.00 |
| 110292 | USA SOFTBALL OF ST LOUIS | $600.00 |
| 111457 | UTILITRA, LLC | $75,010.76 |
| 110302 | UTILITY ASSOCIATES INC | $1,157,600.00 |
| 110319 | VALLEY PARK WELDING | $69,543.56 |
| 110333 | VANGUARD TRUCK CENTER | $45,154.02 |
| 110359 | VERITEXT | $635.90 |
| 110362 | VERIZON | $39,248.77 |
| 110364 | VERMEER S&S M.I., INC. | $20,208.70 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $526.50 |
| 117690 | VISCHER, JESSICA 335 | $26.88 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232.00 |
| 110434 | VOSS LIGHTING | $817.50 |
| 117100 | VOSSMEYER, REBECCA 139 | $405.00 |
| 112643 | VR CONTRACT SOLUTIONS INC | $637.85 |
| 117104 | WALDMAN, SHANA | $13,065.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
| 110482 | WALKER, AARON G. 214 | $1,963.78 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110551 | WAREHOUSE OF FIXTURES | $97,976.03 |
| 110555 | WARNER COMMUNICATIONS CORP. | $59,007.69 |
| 110573 | WASHINGTON UNIVERSITY | $44,716.13 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,893.43 |
| 111379 | WATERWAY CARWASH | $6,654.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $43.97 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,044.82 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $827.00 |
| 110711 | WEX BANK | $153.34 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $64,631.50 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473.04 |
| 112704 | WILBORN, LEE R. | $66.00 |
| 117053 | WILDE, ANNA KATHERINE 711 | $100.00 |
| 110780 | WILKISON, JESSICA 320 | $619.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 115910 | WILLIAMS SCOTSMAN, INC | $40,057.80 |
| 112528 | WILLIAMS, BETHERNY 510 | $841.67 |
| 117029 | WILLIAMS, LASHANDRA 320 | $162.46 |
| 110823 | WILLIAMS, LUCRETIA | $14,244.00 |
| 111931 | WILLIAMS, VALERIE 320 | $424.35 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $575.36 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $712.70 |
| 110859 | WILSEY, GREG 312 | $298.20 |
| 117172 | WILSON CONSULTING, LLC | $1,080.00 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
| 110913 | WIRELESS BLUE YONDER LLC | $420,025.50 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $90,000.05 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $1,195.49 |
| 117386 | WOLK, SHERRY 312 | $196.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $10,000.00 |
| 110945 | WOLTMAN TROPHIES | $171.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $14,062.00 |
| 110958 | WOODCRAFT 309 | $203.00 |
| 117440 | WOODERSON, HEATHER 650 | $362.18 |
| 110961 | WOODIEST, ROCHELLE 311 | $195.00 |
| 110968 | WOODS, MICHAEL 330 | $747.00 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445.08 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $630,033.99 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $101.60 |
| 116564 | WRESTL | $19,665.90 |
| 115160 | WRIGHT CLEANING SERVICE | $1,450.00 |
| 111005 | WROCKLAGE REPORTING LLC | $209.20 |
| 111026 | XAVIER ENTERTAINMENT | $2,000.00 |
| 111027 | XEROX CORPORATION | $5,216.33 |
| 117718 | YANCY, SHIRLEY | $0.00 |
| 111035 | YATES, DARRELL 320 | $1,784.21 |
| 111067 | YOUNKER, RUSSELL 214 | $699.70 |
| 111385 | YOUTHBUILD USA | $400.00 |
| 111079 | Z & L WRECKING | $107,500.00 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135.00 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
| 116875 | ZIPTIE.COM | $482.31 |
| 115830 | ZYSTOYA | $20,000.00 |
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