"AMOUNTCOMMITTED","AMOUNTEXPENDED","CATEGORY","DEPARTMENT","QUANTITY","RECORDINGDATE","VENDOR" "","549.90","Communication","Civilian Oversight Bd","","8/6/20","Zoom Video Communications Inc" "","399.20","PPE","Circuit Court","80","5/21/20","Zone Enterprises" "","199.60","PPE","Circuit Court","40","4/21/20","Zone Enterprises" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/17/20","Woodard Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/21/20","Woodard Restoration" "","5201.76","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","2584.08","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","11520.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","34320.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","5040.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","5040.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","5040.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","750.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/23/20","Woodard Restoration" "","19200.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/30/20","Woodard Restoration" "60543.35","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/1/20","Woodard Cleaning & Restoration" "77952.24","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/3/20","Woodard Cleaning & Restoration" "22475.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/10/20","Woodard Cleaning & Restoration" "0.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/10/20","Woodard Cleaning & Restoration" "8526.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/10/20","Woodard Cleaning & Restoration" "950.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/14/20","Woodard Cleaning & Restoration" "2369.40","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/15/20","Woodard Cleaning & Restoration" "120.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/16/20","Woodard Cleaning & Restoration" "1000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/20/20","Woodard Cleaning & Restoration" "250.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/22/20","Woodard Cleaning & Restoration" "3000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/28/20","Woodard Cleaning & Restoration" "45000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/28/20","Woodard Cleaning & Restoration" "14266.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/29/20","Woodard Cleaning & Restoration" "474000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","5/13/20","Woodard Cleaning & Restoration" "6764.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","5/18/20","Woodard Cleaning & Restoration" "","79775.55","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","5/28/20","Woodard Cleaning & Restoration" "","25984.08","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","5/28/20","Woodard Cleaning & Restoration" "","25984.08","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","5/28/20","Woodard Cleaning & Restoration" "","79775.55","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","5/28/20","Woodard Cleaning & Restoration" "2400.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/2/20","Woodard Cleaning & Restoration" "","2110.20","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","22317.65","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","7335.00","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","4257.00","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","950.00","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","789.80","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","1000.00","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "","250.00","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Woodard Cleaning & Restoration" "1200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/4/20","Woodard Cleaning & Restoration" "60000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/4/20","Woodard Cleaning & Restoration" "1900.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/9/20","Woodard Cleaning & Restoration" "","22317.65","Contract Service Cleaning/Sanitizing","Fire Department ","1","6/9/20","Woodard Cleaning & Restoration" "","79775.55","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/11/20","Woodard Cleaning & Restoration" "","25984.08","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/11/20","Woodard Cleaning & Restoration" "","950.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/11/20","Woodard Cleaning & Restoration" "","789.90","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/11/20","Woodard Cleaning & Restoration" "","250.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/11/20","Woodard Cleaning & Restoration" "","22317.70","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Woodard Cleaning & Restoration" "","1000.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Woodard Cleaning & Restoration" "","22500.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Woodard Cleaning & Restoration" "","133565.04","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","250.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","4257.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","950.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","789.80","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","1000.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","7335.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","22500.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","22500.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","7755.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","4259.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "","21030.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","6/29/20","Woodard Cleaning & Restoration" "11520.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/1/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/6/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/9/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/10/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/10/20","Woodard Cleaning & Restoration" "4800.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/13/20","Woodard Cleaning & Restoration" "52800.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/14/20","Woodard Cleaning & Restoration" "2280.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/20/20","Woodard Cleaning & Restoration" "2400.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/20/20","Woodard Cleaning & Restoration" "7440.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","7/20/20","Woodard Cleaning & Restoration" "4320.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/3/20","Woodard Cleaning & Restoration" "3608.64","","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/3/20","Woodard Cleaning & Restoration" "","893.26","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/4/20","Woodard Cleaning & Restoration" "","133565.04","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/4/20","Woodard Cleaning & Restoration" "6480.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/17/20","Woodard Cleaning & Restoration" "1576.96","","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/17/20","Woodard Cleaning & Restoration" "800.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/17/20","Woodard Cleaning & Restoration" "","133565.04","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/20/20","Woodard Cleaning & Restoration" "4320.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/1/20","Woodard Cleaning & Restoration" "43200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/4/20","Woodard Cleaning & Restoration" "9600.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/4/20","Woodard Cleaning & Restoration" "43200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/17/20","Woodard Cleaning & Restoration" "9600.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/17/20","Woodard Cleaning & Restoration" "7200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/17/20","Woodard Cleaning & Restoration" "1500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/17/20","Woodard Cleaning & Restoration" "","500.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/16/20","Woodard Cleaning & Restoration" "","2400.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/16/20","Woodard Cleaning & Restoration" "","1356.75","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/16/20","Woodard Cleaning & Restoration" "5201.76","","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/24/20","Woodard Cleaning & Restoration" "750.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/5/20","Woodard Cleaning & Restoration" "1000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/11/20","Woodard Cleaning & Restoration" "","4320.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/30/20","Woodard Cleaning & Restoration" "","52800.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","800.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","4320.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","","Woodard Cleaning & Restoration" "","9335.52","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","2280.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","6480.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","60000.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","3608.64","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","1576.96","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","2400.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/30/20","Woodard Cleaning & Restoration" "","34320.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","11520.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","5040.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","5040.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "","4800.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "2584.08","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/14/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/14/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/14/20","Woodard Cleaning & Restoration" "5040.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/14/20","Woodard Cleaning & Restoration" "1000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/19/20","Woodard Cleaning & Restoration" "11520.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/26/20","Woodard Cleaning & Restoration" "3000.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/29/20","Woodard Cleaning & Restoration" "2202.66","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/3/20","Woodard Cleaning & Restoration" "1500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/3/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/4/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/4/20","Woodard Cleaning & Restoration" "2400.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/12/20","Woodard Cleaning & Restoration" "19200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/25/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/25/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/25/20","Woodard Cleaning & Restoration" "1200.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/4/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/8/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/10/20","Woodard Cleaning & Restoration" "500.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/15/20","Woodard Cleaning & Restoration" "","43200.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/18/20","Woodard Cleaning & Restoration" "","7200.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/18/20","Woodard Cleaning & Restoration" "","3000.00","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/18/20","Woodard Cleaning & Restoration" "","9132.15","Material & Supplies","Board of Public Service","","5/15/20","Window Repair Systems" "","27330.00","Food Delivery","Health and Human Services","","10/9/20","Willing Workers Christian Church" "","36709.64","Contract Service Cleaning/Sanitizing","Board of Public Service","","3/23/20","White's Maintenance Service" "8402.42","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/3/20","White's Maintenance Service" "8402.42","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "8402.42","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "16390.44","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "16390.44","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "8402.42","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "8402.42","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "16390.44","","Contract Service Cleaning/Sanitizing","Board of Public Service","","4/6/20","White's Maintenance Service" "","450.40","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/4/20","White's Maintenance Service" "","450.40","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/4/20","White's Maintenance Service" "","450.40","Contract Service Cleaning/Sanitizing","Board of Public Service","","8/4/20","White's Maintenance Service" "","4201.21","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/28/20","White's Maintenance Service" "","4210.21","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/28/20","White's Maintenance Service" "","6301.82","Contract Service Cleaning/Sanitizing","Board of Public Service","","9/28/20","White's Maintenance Service" "","36709.64","Contract Service Cleaning/Sanitizing","Board of Public Service","","10/7/20","White's Maintenance Service" "","4201.21","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/18/20","White's Maintenance Service" "","4201.21","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/18/20","White's Maintenance Service" "","5531.21","Contract Service Cleaning/Sanitizing","Board of Public Service","","11/18/20","White's Maintenance Service" "750.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/30/20","White's Maintenance Service" "250.00","","Contract Service Cleaning/Sanitizing","Board of Public Service","","12/31/20","White's Maintenance Service" "8900.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/6/20","Weis Marble and Granite" "","1680.00","Shipping/Printing/Office","Supply ","1","9/22/20","Veritiv" "","90000.00","COVID-19 Test Kits","Supply ","20,000","3/30/20, 5/22/20","Variax Health" "","121.06","Emergency Homeless Service","Health and Human Services","","513/2020","Valerie Russell" "","5346.46","Material & Supplies","Water","","8/14/20","US Bank - Credit Card" "464847.00","","Emergency Homeless Shelter","Supply","","","Tuff Shed" "","13607.10","Public Safety Equipment","Supply ","1","","Traube Tent" "","6754.26","Public Safety Equipment","Supply ","1","","Traube Tent" "13607.10","","Public Safety Equipment","Supply","1","","Traube Tent" "","56520.00","Instructional / Directional Signage","Streets","30","4/22/20","Traffic Control Co" "","56520.00","Instructional / Directional Signage","Streets","30","5/21/20","Traffic Control Co" "","56250.00","Instructional / Directional Signage","Streets","30","6/17/20","Traffic Control Co" "16992.00","","Portable Hand Washing Units & Restrooms","Board of Public Service","","3/27/20","Torrisi Plumbing" "2635.00","","Portable Hand Washing Units & Restrooms","Board of Public Service","","4/3/20","Torrisi Plumbing" "269799.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/12/20","Torrisi Plumbing" "","14955.68","Building Equipment Maint. & Repair","Board of Public Service","1","6/18/20","Torrisi Plumbing" "","228970.94","Building Equipment Maint. & Repair","Board of Public Service","","10/5/20","Torrisi Plumbing" "5796.00","","Public Safety Equipment","Board of Public Service","","12/4/20","Torrisi Plumbing" "","19475.00","Material & Supplies","Supply","Var","7/28/20","The Marvel Group" "","424.50","Medical Supplies/Equipment","Fire Department","Var","1/19/20","Teleflex" "","26786.40","Medical Supplies/Equipment","Supply ","15","5/22/20","Teleflex" "","25824.64","Medical Supplies/Equipment","Fire Department ","Var","6/5/20","Teleflex" "","961.76","Medical Supplies/Equipment","Fire Department ","Var","6/5/20","Teleflex" "","7038.24","Medical Supplies/Equipment","Fire Department ","Var","10/5/20","Teleflex" "1000000.00","","COVID-19 Test Kits","Supply","8000","","Tarsus Health" "","2137.50","PPE ","Supply ","1,000","4/1/20","Surgery Dynamics" "","8213.02","Medical Supplies/Equipment","Fire Department","7","10/8/20","Stryker Medical" "","500781.93","Medical Supplies/Equipment","Supply","33","10/9/20","Stryker Medical" "","1173.29","Medical Supplies/Equipment","Fire Department","","10/22/20","Stryker Medical" "","1672.66","Medical Supplies/Equipment","Fire Department","","10/26/20","Stryker Medical" "","481.10","Medical Supplies/Equipment","Fire Department","","10/26/20","Stryker Medical" "","2361.42","Medical Supplies/Equipment","Fire Department","6","11/2/20","Stryker Medical" "","1693.20","Medical Supplies/Equipment","Fire Department","1 - 12 pk","11/2/20","Stryker Medical" "","2116.50","Medical Supplies/Equipment","","","12/22/20","Stryker Medical" "","179.64","Shipping/Printing/Office","CEMA","2","4/17/20","Staples" "","311.93","Shipping/Printing/Office","CEMA","7","4/17/20","Staples" "","42.20","PPE","Parks","10-100Bx","4/22/20","Staples" "","42.20","PPE","Parks","10-100Bx","4/22/20","Staples" "","21.10","PPE","Parks","5-100Bx","4/22/20","Staples" "","450.90","Cleaning/ Sanitizing/ Supplies","CEMA","5","4/24/20","Staples" "","475.34","Shipping/Printing/Office","CEMA","11","4/24/20","Staples" "","12.66","PPE","Municipal Court","3","5/8/20","Staples" "","12.66","PPE","Municipal Court","3","5/8/20","Staples" "","67500.00","Emergency Homeless Shelter","","","7/10/20","St. Patrick" "","67500.00","Emergency Homeless Shelter","","","7/10/20","St. Patrick" "","67500.00","Emergency Homeless Shelter","Health and Human Services","","7/29/20","St. Patrick" "","67500.00","Emergency Homeless Shelter","Health and Human Services","","8/24/20","St. Patrick" "","67500.00","Emergency Homeless Shelter","Health and Human Services","","9/28/20","St. Patrick" "","470.40","PPE","Fire Department ","480","4/3/20","St. Louis Safety Inc." "","921.00","PPE","Fire Department ","700","4/3/20","St. Louis Safety Inc." "","6900.00","PPE","Supply","2000","6/18/20","St. Louis Safety Inc." "","6900.00","PPE","Supply","2000","6/18/20","St. Louis Safety Inc." "","299.00","Material & Supplies","Circuit Court","","5/21/20","Southside Hardware" "","343.94","Material & Supplies","Circuit Court","","5/21/20","Southside Hardware" "","1800.00","Material & Supplies","Circuit Court","","5/29/20","Southside Hardware" "","379.03","Material & Supplies","Circuit Court","","5/29/20","Southside Hardware" "","900.00","Building Equipment Maint. & Repair","Circuit Court","4","6/17/20","Southside Hardware" "","1200.00","Building Equipment Maint. & Repair","Circuit Court","3","6/17/20","Southside Hardware" "","1490.83","Material & Supplies","Circuit Court","Var","8/6/20","Southside Hardware" "","1241.54","Material & Supplies","Circuit Court","Var","8/26/20","Southside Hardware" "","1287.86","Material & Supplies","Circuit Court","Var","8/27/20","Southside Hardware" "","1999.80","Cleaning/ Sanitizing/ Supplies","Supply ","4","5/1/20","Slyman Brothers" "","38500.00","PPE","Supply ","700","5/20/20","SimmCo Dist." "","16500.00","PPE","Supply ","300","5/26/20","SimmCo Dist." "","11000.00","PPE","Supply ","200","5/26/20","SimmCo Dist." "","4316.50","Portable Hand Washing Units & Restrooms","Supply","","10/27/20","SimmCo Dist." "","815.00","Portable Hand Washing Units & Restrooms","Supply","","11/5/20","SimmCo Dist." "","1327.54","IT Equipment","Supply ","2","4/23/20","SHI" "","1835.29","IT Equipment","Fire Department ","1","5/8/20","SHI" "","1391.46","IT Equipment","ITSA","1","6/19/20","SHI" "","3320.00","IT Equipment","Excise","5","6/19/20","SHI" "","1391.46","IT Equipment","Supply ","1","6/19/20","SHI" "","1066.85","IT Equipment","Excise","1","6/26/20","SHI" "","236.25","IT Equipment","Water","9","8/3/20","SHI" "","3320.00","IT Equipment","Supply ","5","","SHI" "","27660.00","Emergency Homeless Service","Health and Human Services","","7/30/20","Securitas" "","8070.00","Emergency Homeless Service","Health and Human Services","","7/30/20","Securitas" "","21350.10","Emergency Homeless Service","Health and Human Services","","7/30/20","Securitas" "","21387.90","Emergency Homeless Service","Health and Human Services","","7/30/20","Securitas" "","22215.00","Emergency Homeless Service","Health and Human Services","","8/14/20","Securitas" "","22320.00","Emergency Homeless Service","Health and Human Services","","8/14/20","Securitas" "","44640.00","Emergency Homeless Service","Health and Human Services","","8/14/20","Securitas" "","5025.00","Emergency Homeless Service","Health and Human Services","","9/16/20","Securitas" "","22297.50","Emergency Homeless Service","Health and Human Services","","9/16/20","Securitas" "","44655.00","Emergency Homeless Service","Health and Human Services","","9/16/20","Securitas" "","21360.00","Emergency Homeless Service","Health and Human Services","","10/21/20","Securitas" "","42960.00","Emergency Homeless Service","Health and Human Services","","10/21/20","Securitas" "","22290.00","Emergency Homeless Service","Health and Human Services","","11/20/20","Securitas" "","44437.20","Emergency Homeless Service","Health and Human Services","","11/20/20","Securitas" "","16509.00","Medical Supplies/Equipment","Supply ","1","7/10/20","Salam" "","5813.93","Medical Supplies/Equipment","Supply","1","7/10/20","Salam" "","6016.50","Consulting Services","Health and Human Services","var","5/15/20","Rubin Brown LLP" "","14037.00","Consulting Services","Health and Human Services","1","6/16/20","Rubin Brown LLP" "","5948.50","Consulting Services","Health and Human Services","","7/15/20","Rubin Brown LLP" "","3086.00","Consulting Services","Health and Human Services","1","8/14/20","Rubin Brown LLP" "","1437.50","Consulting Services","Health and Human Services","","9/16/20","Rubin Brown LLP" "","820.50","Consulting Services","Health and Human Services","","10/21/20","Rubin Brown LLP" "420000.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/26/20","RJP Electric" "1793.39","","Instructional / Directional Signage","Board of Public Service","","6/9/20","RJP Electric" "","149462.94","Emergency Homeless Shelter","Board of Public Service","1","6/23/20","RJP Electric" "197500.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "3500.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "38000.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "4375.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "12250.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "11375.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "7500.00","","Public Safety Equipment","Board of Public Service","","11/19/20","RJP Electric" "15000.00","","Public Safety Equipment","Board of Public Service","","11/23/20","RJP Electric" "200000.00","","Public Safety Equipment","Board of Public Service","","11/25/20","RJP Electric" "4000.00","","Public Safety Equipment","Board of Public Service","","12/2/20","RJP Electric" "7000.00","","Public Safety Equipment","Board of Public Service","","12/2/20","RJP Electric" "32000.00","","Public Safety Equipment","Board of Public Service","","12/28/20","RJP Electric" "21000.00","","Public Safety Equipment","Board of Public Service","","12/29/20","RJP Electric" "","4.18","Communication","Health and Human Services","","7/22/20","Richard M Eskew" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2650.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2950.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","3100.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2600.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2600.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2600.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","1000.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2184.79","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","2600.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Red Roof Inn" "","22500.00","Emergency Homeless Shelter","Health and Human Services","","1 month 4/28/20","Red Roof Inn" "3267.00","","Emergency Homeless Shelter","Health and Human Services","","2 months estimate","Red Roof Inn" "","22500.00","Emergency Homeless Shelter","Health and Human Services","","","Red Roof Inn" "14450.00","","Building Equipment Maint. & Repair","Board of Public Service","","8/17/20","R&F Tile and Marble" "1815.00","","Building Equipment Maint. & Repair","Board of Public Service","","9/24/20","R&F Tile and Marble" "","672.00","Portable Hand Washing Units & Restrooms","Board of Public Service","6","4/3/20","R & R Contracting Services" "895.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/3/20","R & R Contracting Services" "8950.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/3/20","R & R Contracting Services" "1074.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/3/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","4/22/20","R & R Contracting Services" "3955.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/15/20","R & R Contracting Services" "3232.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/15/20","R & R Contracting Services" "5269.35","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/15/20","R & R Contracting Services" "3595.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/16/20","R & R Contracting Services" "3895.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/17/20","R & R Contracting Services" "454.00","","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/18/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","1202.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","479.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","179.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","479.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","479.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","479.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","1437.35","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","958.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","479.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","5/21/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","1168.50","Portable Hand Washing Units & Restrooms","Health and Human Services","Var","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","2","6/1/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Health and Human Services","1","6/1/20","R & R Contracting Services" "","1157.00","Portable Hand Washing Units & Restrooms","Water","Var","7/15/20","R & R Contracting Services" "","1228.30","Portable Hand Washing Units & Restrooms","Water","Var","7/15/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Water","Var","7/15/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Water","Var","7/15/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Water","","7/15/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","1168.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/1/20","R & R Contracting Services" "","1357.00","Portable Hand Washing Units & Restrooms","Water","","10/7/20","R & R Contracting Services" "","1357.00","Portable Hand Washing Units & Restrooms","Water","","10/7/20","R & R Contracting Services" "","1357.00","Portable Hand Washing Units & Restrooms","Water","","10/7/20","R & R Contracting Services" "","79.91","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/8/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/8/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/8/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","1168.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","1168.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","89.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","779.00","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","389.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","64.50","Portable Hand Washing Units & Restrooms","Health and Human Services","","10/20/20","R & R Contracting Services" "","1157.00","Portable Hand Washing Units & Restrooms","Water","","11/2/20","R & R Contracting Services" "","1357.00","Portable Hand Washing Units & Restrooms","Water","","11/2/20","R & R Contracting Services" "137061.00","14705.00","Food Delivery","Supply ","Misc","6/30/20","Pure Catering" "","17364.00","Food Delivery","Supply ","Misc","7/15/20","Pure Catering" "","41426.00","Food Delivery","Supply ","Misc","7/15/20","Pure Catering" "","1139.00","Food Delivery","Health and Human Services","Misc","7/24/20","Pure Catering" "","12804.00","Food Delivery","Health and Human Services","Misc","7/24/20","Pure Catering" "","13984.00","Food Delivery","Health and Human Services","Misc","7/24/20","Pure Catering" "","15640.00","Food Delivery","Health and Human Services","Misc","7/31/20","Pure Catering" "","12607.00","Food Delivery","Health and Human Services","Misc","12/22/20","Pure Catering" "","12607.00","Food Delivery","Health and Human Services","Misc","12/22/20","Pure Catering" "","12607.00","Food Delivery","Health and Human Services","Misc","12/22/20","Pure Catering" "","12607.00","Food Delivery","Health and Human Services","Misc","12/22/20","Pure Catering" "","15157.00","Food Delivery","Health and Human Services","Misc","8/24/20","Pure Catering" "","10098.00","Food Delivery","Health and Human Services","Misc","8/28/20","Pure Catering" "","13814.00","Food Delivery","Health and Human Services","Misc","8/28/20","Pure Catering" "","12616.00","Food Delivery","Health and Human Services","Misc","9/2/20","Pure Catering" "","16930.00","Food Delivery","Health and Human Services","Misc","9/2/20","Pure Catering" "","12452.00","Food Delivery","Health and Human Services","Misc","10/2/20","Pure Catering" "","12676.00","Food Delivery","Health and Human Services","Misc","10/5/20","Pure Catering" "","12675.00","Food Delivery","Health and Human Services","Misc","10/9/20","Pure Catering" "","12539.00","Food Delivery","Health and Human Services","Misc","10/21/20","Pure Catering" "","13083.00","Food Delivery","Health and Human Services","Misc","10/21/20","Pure Catering" "","13287.00","Food Delivery","Health and Human Services","Misc","10/22/20","Pure Catering" "","12777.00","Food Delivery","Health and Human Services","Misc","11/25/20","Pure Catering" "","13236.00","Food Delivery","Health and Human Services","Misc","11/25/20","Pure Catering" "","12704.51","IT Equipment","Supply ","12","5/8/20","ProVantage" "","3056.70","IT Equipment","Water","3","6/11/20","ProVantage" "2215.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/6/20","Professional Environmental Engineer" "","1728.07","Building Equipment Maint. & Repair","Board of Public Service","1","6/18/20","Professional Environmental Engineer" "","377.74","Building Equipment Maint. & Repair","Board of Public Service","1","6/18/20","Professional Environmental Engineer" "","2788.50","Emergency Homeless Service","Board of Public Service","","6/11/20","Procon Fire and Safety" "","8.50","Instructional / Directional Signage","Supply ","25","8/26/20","PPG/Porter Paint" "","287500.00","COVID-19 Test Kits","Supply ","100,000","5/28/20","Platform Health Svcs" "","287500.00","COVID-19 Test Kits","Health and Human Services","","6/15/20","Platform Health Svcs" "","479.22","PPE","Health and Human Services","Var","7/20/20","OTC Brands Inc" "","1080.00","Cleaning/ Sanitizing/ Supplies","Supply ","30","5/13/20","Oldham Chemical" "","668.40","Thermometers","Supply ","700","4/1/20","Office Essentials" "","1112.04","Thermometers","Supply ","1,000","4/3/20","Office Essentials" "","41.98","Shipping/Printing/Office","Health and Human Services","4","6/11/20","Office Essentials" "","59.96","Shipping/Printing/Office","Health and Human Services","2","6/11/20","Office Essentials" "","122.49","Emergency Homeless Service","Health and Human Services","","6/19/20","Office Essentials" "","119.49","Emergency Homeless Service","Health and Human Services","","6/22/20","Office Essentials" "","89.99","Cleaning/ Sanitizing/ Supplies","Health and Human Services","1","6/29/20","Office Essentials" "","165.59","Cleaning/ Sanitizing/ Supplies","Health and Human Services","1","6/29/20","Office Essentials" "","131.48","Cleaning/ Sanitizing/ Supplies","Health and Human Services","","7/22/20","Office Essentials" "","144.00","Thermometers","Circuit Court","1","8/6/20","Office Essentials" "","687.46","IT Equipment","Circuit Court - Juvenile","","9/8/20","Office Essentials" "","100.56","IT Equipment","Personnel","","9/21/20","Office Essentials" "","150.84","IT Equipment","Assessor","","9/21/20","Office Essentials" "","50.28","IT Equipment","Assessor","","9/21/20","Office Essentials" "","174.22","Cleaning/ Sanitizing/ Supplies","Supply ","","5/21/20","Office Depot" "","262.30","Cleaning/ Sanitizing/ Supplies","Supply ","100","5/21/20","Office Depot" "","6899.70","IT Equipment","ITSA","","5/22/20","Office Depot" "","-262.30","","Supply ","","7/30/20","Office Depot" "","4800.00","Medical Supplies/Equipment","Supply ","15,000","4/22/20","NMI" "","2400.00","Thermometers","Supply ","200","4/22/20","NMI" "","500.00","Thermometers","Supply ","5,000","4/22/20","NMI" "","16000.00","PPE","Supply ","2,000","5/22/20","NMI" "","1575.00","PPE","Supply ","35","5/22/20","NMI" "","41384.00","Thermometers","Supply ","400","5/22/20","NMI" "","128400.00","PPE Masks","Supply ","107,000","3/27/20, 4/8/20, 3/29/20","NMI" "","239825.00","PPE KN-95 Masks","Supply ","45,250","4/1/20 & 4/23/20","NMI" "","21900.00","PPE","Supply ","150,000","4/1/20","Nashville Medical" "","3675.00","Cleaning/ Sanitizing/ Supplies","Fire Department ","15","4/3/20","Nashville Medical" "","1635.00","Cleaning/ Sanitizing/ Supplies","Fire Department ","300","4/3/20","Nashville Medical" "","3549.50","Medical Supplies/Equipment","Fire Department ","various","4/3/20","Nashville Medical" "","1831.50","Medical Supplies/Equipment","Fire Department ","various","4/3/20","Nashville Medical" "","169.50","PPE Masks","Fire Department ","5","4/3/20","Nashville Medical" "","2250.00","Thermometers","Fire Department ","50","4/3/20","Nashville Medical" "","3375.00","Thermometers","Fire Department ","75","4/3/20","Nashville Medical" "","2250.00","Thermometers","Fire Department ","90","4/3/20","Nashville Medical" "","5475.00","PPE","Fire Department ","50 boxes","4/22/20","Nashville Medical" "","16200.00","Medical Supplies/Equipment","Fire Department ","200","5/8/20","Nashville Medical" "","3285.00","PPE","Fire Department ","30","5/8/20","Nashville Medical" "","13359.00","PPE","Fire Department ","122","5/8/20","Nashville Medical" "","5300.00","PPE Masks","Fire Department ","100","5/8/20","Nashville Medical" "","525.00","PPE","Supply ","4,500","5/13/20","Nashville Medical" "","815.36","PPE","Supply ","5000","5/22/20","MSC Industrial" "","250.92","Cleaning/ Sanitizing/ Supplies","Supply ","6 - 6 packs","8/5/20","MSC Industrial" "","41.82","Cleaning/ Sanitizing/ Supplies","Supply","6","9/1/20","MSC Industrial" "","3592.00","Medical Supplies/Equipment","Supply ","200","6/9/20","MSC Direct" "4490.00","","Medical Supplies/Equipment","Supply","250","","MSC Direct" "","7565.00","Communication","Fire Department","100","9/2/20","Motorolla Solutions" "","11948.00","Communication","Fire Department","200","9/2/20","Motorolla Solutions" "","1190.00","Communication","Fire Department","40","9/2/20","Motorolla Solutions" "","26.84","Communication","Health and Human Services","","7/20/20","Monique L Hudspeth" "","34.32","Communication","Health and Human Services","","7/22/20","Monique L Hudspeth" "","500.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Missouri Pest Consultants" "","125.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Missouri Pest Consultants" "2300.00","","Emergency Homeless Shelter","Supply","240","","Milk Crates Direct" "","19475.00","Cleaning/ Sanitizing/ Supplies","Supply ","1","7/28/20","Marvel Group" "","4816.67","Emergency Homeless Shelter","Health and Human Services","","4/24/20","Mark Twain Hotel Partners" "","8500.00","Emergency Homeless Shelter","Health and Human Services","","4/24/20","Mark Twain Hotel Partners" "","8500.00","Emergency Homeless Shelter","Health and Human Services","","6/5/20","Mark Twain Hotel Partners" "","14500.00","Emergency Homeless Shelter","Health and Human Services","","10/7/20","Mark Twain Hotel Partners" "","14500.00","Emergency Homeless Shelter","Health and Human Services","","10/7/20","Mark Twain Hotel Partners" "","14500.00","Emergency Homeless Shelter","Health and Human Services","","11/12/20","Mark Twain Hotel Partners" "","14500.00","Emergency Homeless Shelter","Health and Human Services","","12/11/20","Mark Twain Hotel Partners" "27433.33","","Emergency Homeless Shelter","Health and Human Services","","9 months estimate","Mark Twain Hotel Partners" "","8500.00","Emergency Homeless Shelter","Health and Human Services","","","Mark Twain Hotel Partners" "","14500.00","Emergency Homeless Shelter","Health and Human Services","","","Mark Twain Hotel Partners" "","30000.00","Emergency Homeless Shelter","Health and Human Services","","5/8/20","Magdala" "","72320.00","Emergency Homeless Shelter","Health and Human Services","","5/21/20","Magdala" "","102320.00","Emergency Homeless Shelter","Health and Human Services","","6/18/20","Magdala" "","153961.00","Emergency Homeless Shelter","Health and Human Services","","7/31/20","Magdala" "","8310.11","Emergency Homeless Shelter","Health and Human Services","","10/9/20","Magdala" "","41702.95","Emergency Homeless Shelter","Health and Human Services","","10/9/20","Magdala" "","42799.94","Emergency Homeless Shelter","Health and Human Services","","12/2/20","Magdala" "459959.00","","Emergency Homeless Shelter","Health and Human Services","","8 months estimate","Magdala" "","492.00","Public Safety Equipment","Streets","3","6/17/20","Laird" "","339.18","Emergency Homeless Service","Health and Human Services","","6/17/20","Laclede Cab" "","235.18","Emergency Homeless Service","Health and Human Services","","6/19/20","Laclede Cab" "","2259.42","Emergency Homeless Service","Health and Human Services","","6/19/20","Laclede Cab" "","182.51","Emergency Homeless Service","Health and Human Services","","7/21/20","Laclede Cab" "","308.34","Emergency Homeless Service","Health and Human Services","","7/21/20","Laclede Cab" "","45.38","Emergency Homeless Service","Health and Human Services","","7/28/20","Laclede Cab" "","271.40","Emergency Homeless Service","Health and Human Services","","8/27/20","Laclede Cab" "","244.62","Emergency Homeless Service","Health and Human Services","","10/15/20","Laclede Cab" "","314.22","Emergency Homeless Service","Health and Human Services","","10/15/20","Laclede Cab" "","369.14","Emergency Homeless Service","Health and Human Services","","10/15/20","Laclede Cab" "","239.28","Emergency Homeless Service","Health and Human Services","","11/25/20","Laclede Cab" "","54.00","Public Safety Equipment","Parks","2","4/17/20","Krause Key" "111050.00","","Instructional / Directional Signage","Board of Public Service","","5/6/20","Kozeny Wagner" "1950.00","","PPE","Board of Public Service","","5/18/20","Kozeny Wagner" "10460.00","","Instructional / Directional Signage","Board of Public Service","","5/21/20","Kozeny Wagner" "26115.00","","Instructional / Directional Signage","Board of Public Service","","5/29/20","Kozeny Wagner" "","77775.00","Building Equipment Maint. & Repair","Board of Public Service","1","6/18/20","Kozeny Wagner" "7400.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "3800.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "5900.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "760.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "9700.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "5357.00","","PPE","Board of Public Service","","6/22/20","Kozeny Wagner" "18450.00","","PPE","Board of Public Service","","7/23/20","Kozeny Wagner" "5700.00","","PPE","Board of Public Service","","7/30/20","Kozeny Wagner" "14346.00","","Building Equipment Maint. & Repair","Board of Public Service","","9/29/20","Kozeny Wagner" "20838.00","","Building Equipment Maint. & Repair","Board of Public Service","","10/7/20","Kozeny Wagner" "2066.00","","Building Equipment Maint. & Repair","Board of Public Service","","10/9/20","Kozeny Wagner" "","2378.00","PPE","Circuit Court","","10/26/20","Kozeny Wagner" "67598.00","","Public Safety Equipment","Board of Public Service","","11/3/20","Kozeny Wagner" "5700.00","","Public Safety Equipment","Board of Public Service","","12/2/20","Kozeny Wagner" "11019.00","","Public Safety Equipment","Board of Public Service","","12/2/20","Kozeny Wagner" "","35.75","Communication","Health and Human Services","","7/20/20","Kevin Slay" "","","Communication","Health and Human Services","","7/22/20","Kevin Slay" "","19.80","Communication","Health and Human Services","","7/20/20","Kendra Smith" "","21.45","Communication","Health and Human Services","","7/22/20","Kendra Smith" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","4/17/20","JPAM Care & Rehabilitation (Sisters Mission)" "","26000.00","Emergency Homeless Shelter","Health and Human Services","","5/1/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","5/13/20","JPAM Care & Rehabilitation (Sisters Mission)" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","5/13/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","5/28/20","JPAM Care & Rehabilitation (Sisters Mission)" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","5/28/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","5/28/20","JPAM Care & Rehabilitation (Sisters Mission)" "","26000.00","Emergency Homeless Shelter","Health and Human Services","","7/10/20","JPAM Care & Rehabilitation (Sisters Mission)" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","7/10/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","7/10/20","JPAM Care & Rehabilitation (Sisters Mission)" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","8/5/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","8/5/20","JPAM Care & Rehabilitation (Sisters Mission)" "","26000.00","Emergency Homeless Shelter","Health and Human Services","","8/5/20","JPAM Care & Rehabilitation (Sisters Mission)" "","26000.00","Emergency Homeless Shelter","Health and Human Services","","9/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "","40000.00","Emergency Homeless Shelter","Health and Human Services","","9/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "","52000.00","Emergency Homeless Shelter","Health and Human Services","","9/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "","29917.75","Emergency Homeless Shelter","Health and Human Services","","10/22/20","JPAM Care & Rehabilitation (Sisters Mission)" "","1107.33","Emergency Homeless Shelter","Health and Human Services","","10/22/20","JPAM Care & Rehabilitation (Sisters Mission)" "","14959.00","Emergency Homeless Shelter","Health and Human Services","","10/22/20","JPAM Care & Rehabilitation (Sisters Mission)" "","23013.75","Emergency Homeless Shelter","Health and Human Services","","11/6/20","JPAM Care & Rehabilitation (Sisters Mission)" "","35901.30","Emergency Homeless Shelter","Health and Human Services","","11/6/20","JPAM Care & Rehabilitation (Sisters Mission)" "","27616.50","Emergency Homeless Shelter","Health and Human Services","","11/6/20","JPAM Care & Rehabilitation (Sisters Mission)" "","17950.80","Emergency Homeless Shelter","Health and Human Services","","11/6/20","JPAM Care & Rehabilitation (Sisters Mission)" "","18549.16","Emergency Homeless Shelter","Health and Human Services","","12/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "","28537.05","Emergency Homeless Shelter","Health and Human Services","","12/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "","37098.01","Emergency Homeless Shelter","Health and Human Services","","12/16/20","JPAM Care & Rehabilitation (Sisters Mission)" "640000.00","","Emergency Homeless Shelter","Health and Human Services","","9 months estimate","JPAM Care & Rehabilitation (Sisters Mission)" "","469.43","Shipping/Printing/Office","Health and Human Services","Var","7/16/20","Journeyworks Publishing" "","4.73","Communication","Health and Human Services","1","6/30/20","James M Womack" "","","Communication","Health and Human Services","","7/22/20","James M Womack" "","48.29","Communication","Health and Human Services","1","6/30/20","James K Cunningham" "","42.96","Communication","Health and Human Services","1","7/20/20","James K Cunningham" "","7.54","Communication","Health and Human Services","","7/22/20","James K Cunningham" "","446.32","Cleaning/ Sanitizing/ Supplies","Water","8","5/8/20","J&S Tool" "","65000.00","PPE Masks","Supply","500000","9/14/20","IPI Inc. (Internat'l Promotional Ideas)" "","300.00","Public Safety Equipment","Parks","3","4/17/20","Inventory Sales Co" "","6145.86","Cleaning/ Sanitizing/ Supplies","Supply ","Various","5/13/20","Intercon Chemical Co." "","3820.12","Cleaning/ Sanitizing/ Supplies","Supply ","Various","5/21/20","Intercon Chemical Co." "","2002.74","Cleaning/ Sanitizing/ Supplies","Supply ","","5/21/20","Intercon Chemical Co." "","3213.60","Cleaning/ Sanitizing/ Supplies","Supply ","gal/cases","5/21/20","Intercon Chemical Co." "","1020.00","Cleaning/ Sanitizing/ Supplies","Supply ","60 of 100","8/11/20","Intercon Chemical Co." "275000.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/12/20","Integrated Facility Services" "34800.00","","Building Equipment Maint. & Repair","Board of Public Service","","5/21/20","Integrated Facility Services" "","114130.00","Building Equipment Maint. & Repair","Board of Public Service","","8/4/20","Integrated Facility Services" "","86860.25","Building Equipment Maint. & Repair","Board of Public Service","","9/16/20","Integrated Facility Services" "","322.58","Building Equipment Maint. & Repair","Board of Public Service","","10/22/20","Integrated Facility Services" "","462.98","Building Equipment Maint. & Repair","Board of Public Service","","10/22/20","Integrated Facility Services" "18320.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "183813.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "83145.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "227560.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "55882.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "190120.00","","Public Safety Equipment","Board of Public Service","","11/19/20","Integrated Facility Services" "59650.00","","Public Safety Equipment","Board of Public Service","","11/23/20","Integrated Facility Services" "13467.00","","Public Safety Equipment","Board of Public Service","","12/2/20","Integrated Facility Services" "18382.00","","Public Safety Equipment","Board of Public Service","","12/2/20","Integrated Facility Services" "61550.00","","Public Safety Equipment","Board of Public Service","","12/28/20","Integrated Facility Services" "45475.00","","Public Safety Equipment","Board of Public Service","","12/29/20","Integrated Facility Services" "200.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/16/20","Industrial Soap" "148.60","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/16/20","Industrial Soap" "1000.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/17/20","Industrial Soap" "1000.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/17/20","Industrial Soap" "750.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/27/20","Industrial Soap" "3995.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/27/20","Industrial Soap" "7990.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","3/27/20","Industrial Soap" "","346.20","Cleaning/ Sanitizing/ Supplies","Supply ","144","4/9/20","Industrial Soap" "","430.80","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","4/15/20","Industrial Soap" "","120.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","4/15/20","Industrial Soap" "","227.82","Cleaning/ Sanitizing/ Supplies","Water","various","4/15/20","Industrial Soap" "","11700.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","150","5/6/20","Industrial Soap" "","1042.20","Cleaning/ Sanitizing/ Supplies","Board of Public Service","20","5/8/20","Industrial Soap" "","375.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","50","5/8/20","Industrial Soap" "","330.00","Cleaning/ Sanitizing/ Supplies","Parks","60","5/8/20","Industrial Soap" "","434.92","Cleaning/ Sanitizing/ Supplies","Parks","24","5/8/20","Industrial Soap" "","490.50","Cleaning/ Sanitizing/ Supplies","Parks","9","5/8/20","Industrial Soap" "","82.82","Cleaning/ Sanitizing/ Supplies","Water","1","5/8/20","Industrial Soap" "","82.80","PPE Masks","Water","10","5/8/20","Industrial Soap" "283.60","","Cleaning/ Sanitizing/ Supplies","Health and Human Services","","5/13/20","Industrial Soap" "","3827.88","Cleaning/ Sanitizing/ Supplies","Board of Public Service","var","5/15/20","Industrial Soap" "","70.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","var","5/15/20","Industrial Soap" "","67.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","100","5/15/20","Industrial Soap" "864.98","","Cleaning/ Sanitizing/ Supplies","Health and Human Services","","5/19/20","Industrial Soap" "","255.84","Cleaning/ Sanitizing/ Supplies","Board of Public Service","var","5/20/20","Industrial Soap" "","85.28","Cleaning/ Sanitizing/ Supplies","Board of Public Service","Var","5/20/20","Industrial Soap" "","310.45","Cleaning/ Sanitizing/ Supplies","Supply ","various","5/20/20","Industrial Soap" "","16.66","Cleaning/ Sanitizing/ Supplies","Personnel","","5/21/20","Industrial Soap" "","215.58","Cleaning/ Sanitizing/ Supplies","Board of Public Service","6","5/29/20","Industrial Soap" "","2539.20","Contract Service Cleaning/Sanitizing","Board of Public Service","Var","6/4/20","Industrial Soap" "","870.54","Cleaning/ Sanitizing/ Supplies","Board of Public Service","42","6/9/20","Industrial Soap" "","4008.90","Cleaning/ Sanitizing/ Supplies","Board of Public Service","90","6/9/20","Industrial Soap" "","2577.70","Cleaning/ Sanitizing/ Supplies","Board of Public Service","65","6/9/20","Industrial Soap" "","63.28","Cleaning/ Sanitizing/ Supplies","Parks","Var","6/15/20","Industrial Soap" "","1000.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","10","6/18/20","Industrial Soap" "","1000.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","10","6/18/20","Industrial Soap" "","1250.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","12","6/18/20","Industrial Soap" "","750.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","7","6/18/20","Industrial Soap" "","864.98","Emergency Homeless Service","Health and Human Services","","6/19/20","Industrial Soap" "","142.89","Cleaning/ Sanitizing/ Supplies","Supply ","40","6/26/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","2","7/10/20","Industrial Soap" "7990.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","7/14/20","Industrial Soap" "1500.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","7/14/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","7/15/20","Industrial Soap" "3000.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","7/23/20","Industrial Soap" "","162.15","Cleaning/ Sanitizing/ Supplies","Water","Var","8/3/20","Industrial Soap" "","3995.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","1000","8/4/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","2000","8/4/20","Industrial Soap" "","30.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","Var","8/4/20","Industrial Soap" "","18.75","Cleaning/ Sanitizing/ Supplies","Board of Public Service","Var","8/4/20","Industrial Soap" "","5946.10","Cleaning/ Sanitizing/ Supplies","Board of Public Service","Var","8/4/20","Industrial Soap" "","5946.10","Cleaning/ Sanitizing/ Supplies","Board of Public Service","Var","8/4/20","Industrial Soap" "3573.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/7/20","Industrial Soap" "2856.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/7/20","Industrial Soap" "","950.00","Cleaning/ Sanitizing/ Supplies","Corrections","Var","8/21/20","Industrial Soap" "","48.95","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/27/20","Industrial Soap" "","4285.20","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/28/20","Industrial Soap" "375.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/9/20","Industrial Soap" "95.25","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/9/20","Industrial Soap" "","1250.00","Cleaning/ Sanitizing/ Supplies","Supply ","","9/10/20","Industrial Soap" "","2143.80","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/18/20","Industrial Soap" "3640.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/18/20","Industrial Soap" "","1250.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/28/20","Industrial Soap" "","1500.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","9/28/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Corrections","","10/5/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Supply","","10/6/20","Industrial Soap" "","7990.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","10/8/20","Industrial Soap" "","375.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","10/8/20","Industrial Soap" "","1750.00","Cleaning/ Sanitizing/ Supplies","","","10/22/20","Industrial Soap" "","3640.00","Cleaning/ Sanitizing/ Supplies","","","10/22/20","Industrial Soap" "","139.50","Cleaning/ Sanitizing/ Supplies","Supply","","11/2/20","Industrial Soap" "","127.54","Cleaning/ Sanitizing/ Supplies","Fire Department","","12/16/20","Industrial Soap" "","988.00","Cleaning/ Sanitizing/ Supplies","Fire Department","","12/16/20","Industrial Soap" "","1365.00","Cleaning/ Sanitizing/ Supplies","","","12/22/20","Industrial Soap" "139.50","","Cleaning/ Sanitizing/ Supplies","Supply ","300","","Industrial Soap" "2400.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","10/26/20","Industrial Soap" "1191.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","10/26/20","Industrial Soap" "2275.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","10/30/20","Industrial Soap" "743.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","12/29/20","Industrial Soap" "910.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","12/29/20","Industrial Soap" "","-17.00","Material & Supplies","Forestry","various","4/24/20","Home Depot" "","184.70","PPE","Forestry","various","4/24/20","Home Depot" "","14.93","Cleaning/ Sanitizing/ Supplies","Water","1","5/8/20","Home Depot" "","41.78","Cleaning/ Sanitizing/ Supplies","Forestry","Var","5/20/20","Home Depot" "","191.76","Cleaning/ Sanitizing/ Supplies","Fire Department ","24","4/3/20","Henry Schein" "","214.83","Cleaning/ Sanitizing/ Supplies","Fire Department ","11","4/3/20","Henry Schein" "","47.94","Cleaning/ Sanitizing/ Supplies","Fire Department ","6","4/3/20","Henry Schein" "","1628.57","Medical Supplies/Equipment","Fire Department ","various","4/3/20","Henry Schein" "","95.40","Cleaning/ Sanitizing/ Supplies","Fire Department ","1 case","4/22/20","Henry Schein" "","261.01","Cleaning/ Sanitizing/ Supplies","Fire Department ","various","4/22/20","Henry Schein" "","160.00","PPE Gowns","Fire Department ","10 cases","4/22/20","Henry Schein" "","518.55","PPE Gowns","Fire Department ","8 cases","4/22/20","Henry Schein" "","187.25","PPE Gowns","Fire Department ","3 cases","4/22/20","Henry Schein" "","219.75","PPE Masks","Fire Department ","various","4/22/20","Henry Schein" "","65.72","Cleaning/ Sanitizing/ Supplies","Fire Department ","2","5/8/20","Henry Schein" "","146.28","Cleaning/ Sanitizing/ Supplies","Fire Department ","2","5/8/20","Henry Schein" "","53.88","Cleaning/ Sanitizing/ Supplies","Fire Department ","1","5/8/20","Henry Schein" "","123.48","Cleaning/ Sanitizing/ Supplies","Fire Department ","1","5/8/20","Henry Schein" "","73.80","Cleaning/ Sanitizing/ Supplies","Fire Department ","2","5/8/20","Henry Schein" "","336.04","Material & Supplies","Fire Department ","7","5/8/20","Henry Schein" "","185.37","Material & Supplies","Fire Department ","4","5/8/20","Henry Schein" "","24.95","Medical Supplies/Equipment","Fire Department ","5","5/8/20","Henry Schein" "","21.20","Medical Supplies/Equipment","Fire Department ","1","5/8/20","Henry Schein" "","122.49","PPE Gowns","Fire Department ","1","5/8/20","Henry Schein" "","15.18","PPE Gowns","Fire Department ","2","5/8/20","Henry Schein" "","53.56","PPE Gowns","Fire Department ","5","5/8/20","Henry Schein" "","93.84","PPE Gowns","Fire Department ","","5/8/20","Henry Schein" "","72.99","PPE Gowns","Fire Department ","1","5/8/20","Henry Schein" "","45.00","PPE Masks","Fire Department ","3","5/8/20","Henry Schein" "","197.12","PPE Masks","Fire Department ","","5/8/20","Henry Schein" "","160.71","PPE Masks","Fire Department ","4","5/8/20","Henry Schein" "","47.43","PPE Masks","Fire Department ","3","5/8/20","Henry Schein" "","71.94","PPE Masks","Fire Department ","3","5/8/20","Henry Schein" "","584.90","PPE Gowns","Fire Department ","10","6/5/20","Henry Schein" "","58.49","Medical Supplies/Equipment","Fire Department ","1","6/11/20","Henry Schein" "","278.68","Medical Supplies/Equipment","Fire Department ","4","8/3/20","Henry Schein" "","1579.23","PPE Gowns","Fire Department","27","8/5/20","Henry Schein" "","233.96","PPE Gowns","Fire Department","4","8/5/20","Henry Schein" "","467.92","PPE Gowns","Fire Department","8","8/5/20","Henry Schein" "","1345.27","PPE Gowns","Fire Department","23","8/5/20","Henry Schein" "","58.49","PPE Gowns","Fire Department","1","8/5/20","Henry Schein" "","58.49","PPE Gowns","Fire Department","1","8/5/20","Henry Schein" "","58.49","PPE Gowns","Fire Department","1","8/17/20","Henry Schein" "","116.00","PPE","Fire Department","1","8/31/20","Henry Schein" "","107.98","PPE","Fire Department","1","8/31/20","Henry Schein" "","6450.00","PPE","Fire Department","1","12/22/20","Henry Schein" "","491.59","Cleaning/ Sanitizing/ Supplies","Water","41","6/4/20","Heavy Duty Tools" "","249.21","PPE Gowns","Fire Department ","1","5/8/20","Health Care Logistics" "","426.06","Instructional / Directional Signage","Health and Human Services","","7/16/20","Halo Brand" "","20025.00","PPE","Supply ","2,000","4/17/20","Halcyon" "","10025.00","PPE ","Supply ","1000","5/22/20","Halcyon" "","5025.00","PPE ","Supply ","500","6/19/20","Halcyon" "","135.58","Communication","Health and Human Services","","7/20/20","Gwendolynb Thompson" "","116.75","Communication","Health and Human Services","","8/19/20","Gwendolynb Thompson" "11000.00","","Cleaning/ Sanitizing/ Supplies","Supply ","20000","","GSM Development" "12000.00","","Medical Supplies/Equipment","Supply","10000","","GSM Development" "350.00","","Medical Supplies/Equipment","Supply","10000","","GSM Development" "","480.40","Material & Supplies","Board of Public Service","var","5/15/20","Gravois Planning Mill" "","35000.00","Emergency Homeless Shelter","Health and Human Services","","12/18/20","Grand & Bradway Development (Western Inn)" "","45000.00","Emergency Homeless Shelter","Health and Human Services","","6/29/20","Grand & Bradway Development (Western Inn)" "","45000.00","Emergency Homeless Shelter","Health and Human Services","","6/30/20","Grand & Bradway Development (Western Inn)" "","15000.00","Emergency Homeless Shelter","Health and Human Services","","6/30/20","Grand & Bradway Development (Western Inn)" "","30000.00","Emergency Homeless Shelter","Health and Human Services","","6/30/20","Grand & Bradway Development (Western Inn)" "","45000.00","Emergency Homeless Shelter","Health and Human Services","","7/29/20","Grand & Bradway Development (Western Inn)" "","45000.00","Emergency Homeless Shelter","Health and Human Services","","8/21/20","Grand & Bradway Development (Western Inn)" "","10500.00","Emergency Homeless Shelter","Health and Human Services","","10/7/20","Grand & Bradway Development (Western Inn)" "","35000.00","Emergency Homeless Shelter","Health and Human Services","","10/7/20","Grand & Bradway Development (Western Inn)" "","35000.00","Emergency Homeless Shelter","Health and Human Services","","11/12/20","Grand & Bradway Development (Western Inn)" "104350.00","","Emergency Homeless Shelter","Health and Human Services","","9 months estimate","Grand & Bradway Development (Western Inn)" "494.80","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","4/1/20","Grainger" "494.80","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","4/1/20","Grainger" "","487.05","Cleaning/ Sanitizing/ Supplies","Board of Public Service","5","4/15/20","Grainger" "","455.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","35 pk of 12","4/15/20","Grainger" "","464.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","35 pk of 12/20","4/15/20","Grainger" "","11.16","Cleaning/ Sanitizing/ Supplies","Board of Public Service","4","4/15/20","Grainger" "","1482.30","PPE","Board of Public Service","90pk of 100","4/15/20","Grainger" "","300.80","PPE","Board of Public Service","20pk of 100","4/15/20","Grainger" "","902.40","PPE","Board of Public Service","60pk of 100","4/15/20","Grainger" "","372.00","Material & Supplies","Parks","24","4/22/20","Grainger" "","491.32","Public Safety Equipment","Parks","various","4/22/20","Grainger" "","499.28","Cleaning/ Sanitizing/ Supplies","Streets","23","4/24/20","Grainger" "","4416.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","500","4/24/20","Grainger" "","532.51","Building Equipment Maint. & Repair","Water","1","5/8/20","Grainger" "","12.37","Cleaning/ Sanitizing/ Supplies","Board of Public Service","1","5/8/20","Grainger" "","494.80","Cleaning/ Sanitizing/ Supplies","Board of Public Service","40","5/8/20","Grainger" "","104.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","8","5/8/20","Grainger" "","104.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","8","5/8/20","Grainger" "","1115.51","Cleaning/ Sanitizing/ Supplies","Water","1 ea","5/8/20","Grainger" "","583.00","Cleaning/ Sanitizing/ Supplies","Water","1","5/8/20","Grainger" "","169.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","13","5/8/20","Grainger" "","143.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","11","5/8/20","Grainger" "","19.23","Cleaning/ Sanitizing/ Supplies","Board of Public Service","1","5/8/20","Grainger" "","19.23","Cleaning/ Sanitizing/ Supplies","Board of Public Service","1","5/8/20","Grainger" "","76.92","Cleaning/ Sanitizing/ Supplies","Board of Public Service","4","5/8/20","Grainger" "","470.06","Cleaning/ Sanitizing/ Supplies","Board of Public Service","38","5/8/20","Grainger" "","57.69","Cleaning/ Sanitizing/ Supplies","Board of Public Service","3","5/8/20","Grainger" "","634.59","Cleaning/ Sanitizing/ Supplies","Board of Public Service","33","5/8/20","Grainger" "","249.99","Cleaning/ Sanitizing/ Supplies","Board of Public Service","13","5/8/20","Grainger" "","1757.40","Emergency Homeless Service","Water","20","5/8/20","Grainger" "","1195.38","Material & Supplies","Water","1","5/8/20","Grainger" "","2727.00","Material & Supplies","Water","1","5/8/20","Grainger" "","4123.20","Material & Supplies","Supply ","var","5/8/20","Grainger" "","431.22","Portable Hand Washing Units & Restrooms","Supply ","4","5/8/20","Grainger" "","658.80","PPE","Board of Public Service","40","5/8/20","Grainger" "","329.40","PPE","Board of Public Service","20","5/8/20","Grainger" "","211.08","PPE","Water","12","5/8/20","Grainger" "75.36","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","5/11/20","Grainger" "279.12","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","5/11/20","Grainger" "132.30","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","5/11/20","Grainger" "56.07","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","5/14/20","Grainger" "","865.35","Cleaning/ Sanitizing/ Supplies","Board of Public Service","45","5/15/20","Grainger" "","1923.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","100","5/15/20","Grainger" "","1714.95","Cleaning/ Sanitizing/ Supplies","Board of Public Service","45","5/15/20","Grainger" "","1580.85","Emergency Homeless Service","Board of Public Service","15","5/15/20","Grainger" "","131.76","PPE","Board of Public Service","8","5/15/20","Grainger" "","65.88","PPE","Board of Public Service","4","5/15/20","Grainger" "","276.20","PPE","Board of Public Service","20","5/15/20","Grainger" "","360.72","Cleaning/ Sanitizing/ Supplies","Supply ","8 ea","5/20/20","Grainger" "","288.24","Cleaning/ Sanitizing/ Supplies","Supply ","22/75","5/20/20","Grainger" "","1066.97","Emergency Homeless Service","Board of Public Service","3","6/1/20","Grainger" "","497.04","Cleaning/ Sanitizing/ Supplies","Supply ","97","6/4/20","Grainger" "","1053.90","Emergency Homeless Service","Board of Public Service","10","6/9/20","Grainger" "","473.04","Instructional / Directional Signage","Board of Public Service","4","6/10/20","Grainger" "","207.66","Cleaning/ Sanitizing/ Supplies","Board of Public Service","33","6/11/20","Grainger" "","279.12","Cleaning/ Sanitizing/ Supplies","Board of Public Service","24","6/11/20","Grainger" "","595.00","Emergency Homeless Service","Water","7","6/11/20","Grainger" "","170.00","Emergency Homeless Service","Water","2","6/11/20","Grainger" "","935.00","Emergency Homeless Service","Water","11","6/11/20","Grainger" "","330.21","Material & Supplies","Water","1","6/11/20","Grainger" "","258.00","Material & Supplies","Water","2","6/11/20","Grainger" "","1196.88","Public Safety Equipment","Water","2","6/11/20","Grainger" "","321.07","Shipping/Printing/Office","Board of Public Service","6","6/11/20","Grainger" "","134.00","Shipping/Printing/Office","Board of Public Service","2","6/11/20","Grainger" "","172.14","Building Equipment Maint. & Repair","Circuit Court","16","6/17/20","Grainger" "","2440.20","Cleaning/ Sanitizing/ Supplies","Board of Public Service","10 4-packs","6/24/20","Grainger" "","143.74","PPE","Water","1","6/30/20","Grainger" "","330.21","PPE","Water","1","6/30/20","Grainger" "","2517.20","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/14/20","Grainger" "","117.90","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","8/14/20","Grainger" "","1264.35","Communication","Parks","15","8/27/20","Grainger" "","1264.35","Communication","Parks","15","8/27/20","Grainger" "4560.62","","Building Equipment Maint. & Repair","Board of Public Service","","9/4/20","Grainger" "","1752.00","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","11/18/20","Grainger" "","1056.70","","","","12/22/20","Grainger" "","3170.10","","","","12/22/20","Grainger" "852.50","","PPE","Board of Public Service","","11/5/20","Grainger" "1987.00","","Cleaning/ Sanitizing/ Supplies","Board of Public Service","","12/14/20","Grainger" "","1437.50","Communication","Supply ","1","4/30/20","Good Sport Captioning" "","1725.00","Communication","Supply","1","7/10/20","Good Sport Captioning" "","2817.50","Communication","Supply","1","7/16/20","Good Sport Captioning" "","2334.50","Communication","Supply","","8/18/20","Good Sport Captioning" "","258.75","Communication","Supply","1","9/14/20","Good Sport Captioning" "","805.00","Communication","Supply","","10/19/20","Good Sport Captioning" "","833.75","Communication","Supply","","11/20/20","Good Sport Captioning" "1035.00","","Communication","Supply","","","Good Sport Captioning" "","1226050.00","PPE KN-95 Masks","Supply ","217,000","4/7/20","Global Strategies Global Solutions" "","87.65","Emergency Homeless Service","Health and Human Services","5","6/1/20","General Candy Co" "","59.95","PPE","Parks","Var","9/8/20","Gempler's" "","494.85","Public Safety Equipment","Parks","641","4/22/20","Gateway Industrial Supply" "","497.45","PPE","Parks","various","5/1/20","Gateway Industrial Supply" "","55.80","Cleaning/ Sanitizing/ Supplies","Board of Public Service","51","5/29/20","Gary D Wilson" "","16.39","Food Delivery","Health and Human Services","","6/17/20","GA Food" "","94415.49","Food Delivery","Health and Human Services","","6/19/20","GA Food" "","453.44","Building Equipment Maint. & Repair","Board of Public Service","26","5/8/20","Fehlig Brother's Lumber" "","35.34","PPE Gowns","Supply","","6/26/20","FedEx" "","243.48","Cleaning/ Sanitizing/ Supplies","Water","20","5/8/20","Fastenal" "","2184.00","PPE ","Fire Department ","300/200","5/8/20","Fastenal" "","75.60","PPE","Fire Department ","60","6/11/20","Fastenal" "","2688.15","Medical Supplies/Equipment","Supply ","200","5/1/20","Extra Packaging" "","3884.63","Public Safety Equipment","Fire","","11/18/20","EMSAR St. Louis" "","4423.63","Public Safety Equipment","Fire","","11/18/20","EMSAR St. Louis" "","2651.67","Public Safety Equipment","Fire","","11/18/20","EMSAR St. Louis" "","1068.59","Public Safety Equipment","Fire","","11/18/20","EMSAR St. Louis" "","2865.78","Public Safety Equipment","Fire","","11/18/20","EMSAR St. Louis" "","27680.00","Electronic Monitoring","Corrections","","11/18/20","Emass, Inc" "","32510.00","Electronic Monitoring","Corrections","","11/18/20","Emass, Inc" "","25485.00","Electronic Monitoring","Corrections","","11/18/20","Emass, Inc" "","34290.00","PPE Masks","Supply ","10,000","6/9/20","Ee Dee Trim Co." "","243.00","Medical Supplies/Equipment","Water","162","5/8/20","DPC Enterp" "","2100.00","IT Equipment","Supply ","1","4/3/20","Docusign" "","1145.84","IT Equipment","Supply ","5","8/25/20","Docusign" "","1333.66","PPE","Supply ","67 boxes","4/1/20","Discount Indoor Gardening" "","20095.50","IT Equipment","ITSA","30","6/17/20","Dell Direct" "","17430.50","IT Equipment","Supply","25","10/2/20","Dell Direct" "","642.23","IT Equipment","Supply","1","10/19/20","Dell Direct" "","25200.00","PPE Masks","Supply ","21,000","4/20/20","Dawn Traders" "","120000.00","PPE Masks","Supply ","80,000","5/6/20","Dawn Traders" "","66000.00","PPE Masks","Supply ","11,000","5/6/20","Dawn Traders" "","186000.00","PPE Masks","Supply ","124,000","5/13/20","Dawn Traders" "154.90","","Emergency Homeless Service","Health and Human Services","","4/27/20","David Sykora" "388.99","","Emergency Homeless Service","Health and Human Services","","4/27/20","David Sykora" "98.35","","Emergency Homeless Service","Health and Human Services","","5/5/20","David Sykora" "","49.94","Emergency Homeless Service","Health and Human Services","","6/19/20","David Sykora" "","27.19","Emergency Homeless Service","Health and Human Services","","6/19/20","David Sykora" "","420.00","Emergency Homeless Service","Health and Human Services","","8/3/20","David Sykora" "","351.60","Emergency Homeless Service","Health and Human Services","","8/27/20","David Sykora" "","249.48","Emergency Homeless Service","Health and Human Services","","12/16/20","David Sykora" "","6358.50","COVID-19 Test Kits","Corrections","","8/27/20","Corizon Inc" "","2898.00","Material & Supplies","Board of Public Service","28","5/29/20","Cope Plastics, Inc" "","1650.00","Medical Supplies/Equipment","Supply ","1","4/10/20","Cooling Concepts" "","1615.50","Medical Supplies/Equipment","Supply ","1","5/8/20","Cooling Concepts" "","254.50","Medical Supplies/Equipment","Supply ","1","7/24/20","Cooling Concepts" "","1503.00","Medical Supplies/Equipment","Supply","","8/24/20","Cooling Concepts" "1453.00","","Medical Supplies/Equipment","Supply","1","","Cooling Concepts" "","488.55","Cleaning/ Sanitizing/ Supplies","Health and Human Services","15","7/16/20","Convenience Kits Internat'l LTD" "","428.56","Cleaning/ Sanitizing/ Supplies","Health and Human Services","2","7/20/20","Convenience Kits Internat'l LTD" "","399.94","Cleaning/ Sanitizing/ Supplies","Water","2 doz","6/19/20","Continental Research Group" "","436.00","Instructional / Directional Signage","Board of Public Service","","4/15/20","Compliance Signs" "","372.00","Instructional / Directional Signage","Board of Public Service","20","6/29/20","Compliance Signs" "","320.00","Communication","Health and Human Services","4","6/1/20","CMS Solutions" "","320.00","Communication","Health and Human Services","4","6/1/20","CMS Solutions" "","172.18","Communication","Health and Human Services","1","6/1/20","CMS Solutions" "","495.66","Cleaning/ Sanitizing/ Supplies","Supply ","1,144","4/15/20","CL Smith Co." "","820.85","Cleaning/ Sanitizing/ Supplies","Supply ","3,360","5/15/20","CL Smith Co." "1153.87","","Cleaning/ Sanitizing/ Supplies","Supply ","1008","","CL Smith Co." "","19480.00","Emergency Homeless Shelter","Health and Human Services","","5/15/20","City Hope St. Louis" "","27000.00","Emergency Homeless Shelter","Health and Human Services","","6/30/20","City Hope St. Louis" "","13880.00","Emergency Homeless Service","Health and Human Services","","7/10/20","City Hope St. Louis" "","13680.00","Emergency Homeless Service","Health and Human Services","","7/17/20","City Hope St. Louis" "","14160.00","Emergency Homeless Service","Health and Human Services","","7/17/20","City Hope St. Louis" "","13440.00","Emergency Homeless Shelter","Health and Human Services","","7/29/20","City Hope St. Louis" "","12680.00","Emergency Homeless Shelter","Health and Human Services","","7/29/20","City Hope St. Louis" "","10360.00","Emergency Homeless Shelter","Health and Human Services","","8/31/20","City Hope St. Louis" "","23000.00","Emergency Homeless Shelter","Health and Human Services","","9/16/20","City Hope St. Louis" "","11040.00","Emergency Homeless Shelter","Health and Human Services","","10/9/20","City Hope St. Louis" "","13280.00","Emergency Homeless Shelter","Health and Human Services","","10/9/20","City Hope St. Louis" "","24480.00","Emergency Homeless Shelter","Health and Human Services","","10/12/20","City Hope St. Louis" "","24600.00","Emergency Homeless Shelter","Health and Human Services","","10/12/20","City Hope St. Louis" "","27330.00","Emergency Homeless Shelter","Health and Human Services","","10/12/20","City Hope St. Louis" "","25320.00","Emergency Homeless Shelter","Health and Human Services","","10/21/20","City Hope St. Louis" "","12920.00","Emergency Homeless Shelter","Health and Human Services","","10/23/20","City Hope St. Louis" "","24630.00","Emergency Homeless Shelter","Health and Human Services","","10/23/20","City Hope St. Louis" "","26490.00","Emergency Homeless Shelter","Health and Human Services","","12/2/20","City Hope St. Louis" "","13720.00","Emergency Homeless Shelter","Health and Human Services","","12/2/20","City Hope St. Louis" "","26730.00","Emergency Homeless Shelter","Health and Human Services","","12/11/20","City Hope St. Louis" "176440.00","","Emergency Homeless Shelter","Health and Human Services","","9 months estimate","City Hope St. Louis" "342040.00","","Emergency Homeless Shelter","Health and Human Services","","9 months estimate","City Hope St. Louis" "","428.17","Thermometers","Health and Human Services","1","7/29/20","Child Safety Solutions Inc" "","372.01","PPE","Water","2","4/15/20","Chemco Industries" "","436.32","PPE Masks","Water","2","4/15/20","Chemco Industries" "","491.15","Cleaning/ Sanitizing/ Supplies","Water","2","5/20/20","Chemco Industries" "","1404.88","Contract Service Cleaning/Sanitizing","Circuit Court","","3/31/20","Challenge Unlimited" "","1545.75","Cleaning/ Sanitizing/ Supplies","Circuit Court","15","6/29/20","Challenge Unlimited" "","1479.99","Cleaning/ Sanitizing/ Supplies","Circuit Court","10","6/29/20","Challenge Unlimited" "","718.20","Contract Service Cleaning/Sanitizing","Circuit Court","","6/29/20","Challenge Unlimited" "","7397.46","Contract Service Cleaning/Sanitizing","Circuit Court","","6/29/20","Challenge Unlimited" "","9086.94","Contract Service Cleaning/Sanitizing","Circuit Court","","6/29/20","Challenge Unlimited" "","803.70","Contract Service Cleaning/Sanitizing","Circuit Court","Var","7/10/20","Challenge Unlimited" "","1118.25","Contract Service Cleaning/Sanitizing","Circuit Court","Var","7/10/20","Challenge Unlimited" "","767.90","Contract Service Cleaning/Sanitizing","Circuit Court","","8/25/20","Challenge Unlimited" "","1404.20","Contract Service Cleaning/Sanitizing","Circuit Court","","8/25/20","Challenge Unlimited" "","1903.65","Contract Service Cleaning/Sanitizing","Circuit Court","","9/16/20","Challenge Unlimited" "","698.60","Contract Service Cleaning/Sanitizing","Circuit Court","","9/16/20","Challenge Unlimited" "","265.30","Contract Service Cleaning/Sanitizing","Circuit Court","","9/16/20","Challenge Unlimited" "","781.20","Contract Service Cleaning/Sanitizing","Circuit Court","","10/27/20","Challenge Unlimited" "","635.60","Contract Service Cleaning/Sanitizing","Circuit Court","","10/27/20","Challenge Unlimited" "","250.60","Contract Service Cleaning/Sanitizing","Circuit Court","","10/27/20","Challenge Unlimited" "","431.20","Contract Service Cleaning/Sanitizing","Circuit Court","","10/27/20","Challenge Unlimited" "","15463.50","Contract Service Cleaning/Sanitizing","Circuit Court","","12/4/20","Challenge Unlimited" "","799.90","Contract Service Cleaning/Sanitizing","Circuit Court","","12/4/20","Challenge Unlimited" "","552.74","Cleaning/ Sanitizing/ Supplies","Supply ","6 cs","5/13/20","CCP Industries" "","1970.75","Cleaning/ Sanitizing/ Supplies","Supply ","10 cs","5/13/20","CCP Industries" "-5.50","3333.65","Cleaning/ Sanitizing/ Supplies","Supply","50","8/10/20","CCP Industries" "","1169.35","Cleaning/ Sanitizing/ Supplies","Supply","13 of 50","9/4/20","CCP Industries" "4259.50","","Contract Service Cleaning/Sanitizing","Supply","50","","CCP Industries" "1160.00","","Cleaning/ Sanitizing/ Supplies","Supply","","","CCP Industries" "86.52","","Emergency Homeless Service","Health and Human Services","","5/5/20","Carl Hatcher" "","1418.20","Medical Supplies/Equipment","Fire Department ","25","4/3/20","Cardinal Health" "","162.48","Medical Supplies/Equipment","Fire Department ","24","5/8/20","Cardinal Health" "","4254.60","Medical Supplies/Equipment","Fire Department ","12","5/8/20","Cardinal Health" "","72.14","Medical Supplies/Equipment","Fire Department ","1","5/8/20","Cardinal Health" "","3545.50","Medical Supplies/Equipment","Fire Department ","10","5/8/20","Cardinal Health" "","3871.00","Contract Service Cleaning/Sanitizing","Board of Public Service","1","6/18/20","Cardinal Environmental Operations" "","140.00","IT Equipment","ITSA","","12/22/20","Card Services" "","449.70","IT Equipment","ITSA","","5/1/20","Card Services" "","795.62","IT Equipment","ITSA","","5/1/20","Card Services" "","140.00","IT Equipment","ITSA","","6/4/20","Card Services" "","262.83","IT Equipment","ITSA","Var","6/16/20","Card Services" "","350.68","IT Equipment","ITSA","Var","6/16/20","Card Services" "","28.00","IT Equipment","ITSA","Var","6/16/20","Card Services" "","140.00","IT Equipment","ITSA","Var","6/16/20","Card Services" "","131.83","IT Equipment","ITSA","Var","6/18/20","Card Services" "","490.60","PPE","Circuit Attorney","10","6/24/20","Card Services" "","1208.37","Cleaning/ Sanitizing/ Supplies","Circuit Attorney","","8/4/20","Card Services" "","140.00","IT Equipment","ITSA","","9/25/20","Card Services" "","144.57","IT Equipment","ITSA","","10/23/20","Card Services" "","140.00","IT Equipment","ITSA","","10/23/20","Card Services" "","248.40","Cleaning/ Sanitizing/ Supplies","Streets","8","4/29/20","Butler Supply Inc" "","248.40","Cleaning/ Sanitizing/ Supplies","Streets","8","4/29/20","Butler Supply Inc" "6858.55","","IT Equipment","Supply ","1","","BussComm" "","1933.53","Material & Supplies","Supply ","1","5/8/20","Brewer & Assoc." "","345.90","PPE","Fire Department ","3 boxes","4/3/20","Bound Tree" "","3920.20","PPE","Fire Department ","34 boxes","4/3/20","Bound Tree" "","21561.10","PPE","Fire Department ","187 boxes","4/3/20","Bound Tree" "","2160.00","PPE","Fire Department ","200 boxes","4/3/20","Bound Tree" "","5610.50","PPE","Fire Department ","35 boxes","4/3/20","Bound Tree" "","194.40","Thermometers","Fire Department ","20","4/3/20","Bound Tree" "","323.74","Building Equipment Maint. & Repair","Fire Department ","2","5/8/20","Bound Tree" "","12745.00","Medical Supplies/Equipment","Fire Department ","2330","5/8/20","Bound Tree" "","797.04","Thermometers","Fire Department ","150/50","5/8/20","Bound Tree" "","440.00","Thermometers","Fire Department ","5","5/8/20","Bound Tree" "","691.80","PPE","Fire Department ","6","6/5/20","Bound Tree" "","1268.30","PPE","Fire Department ","11","6/5/20","Bound Tree" "","1268.30","PPE","Fire Department ","11","6/5/20","Bound Tree" "","18217.40","PPE","Fire Department ","158","6/5/20","Bound Tree" "","16.52","PPE Masks","Fire Department ","1","6/5/20","Bound Tree" "","17600.00","Thermometers","Fire Department ","200","6/5/20","Bound Tree" "","660.96","Thermometers","Fire Department ","68","6/5/20","Bound Tree" "","345.90","PPE","Fire Department ","15","6/11/20","Bound Tree" "","1383.60","PPE","Fire Department ","33","6/11/20","Bound Tree" "","3113.10","PPE","Fire Department ","115","6/11/20","Bound Tree" "","10261.70","PPE","Fire Department ","100 ca","6/11/20","Bound Tree" "","297.36","PPE KN-95 Masks","Fire Department ","20","6/11/20","Bound Tree" "","99.12","PPE KN-95 Masks","Fire Department ","20","6/11/20","Bound Tree" "","2651.90","PPE","Fire Department","23","6/19/20","Bound Tree" "","121.22","PPE","Fire Department","20","6/19/20","Bound Tree" "","1383.60","PPE","Fire Department","12","6/19/20","Bound Tree" "","87.78","PPE","Fire Department","21","6/19/20","Bound Tree" "","345.90","Medical Supplies/Equipment","Fire Department","3","7/24/20","Bound Tree" "","5484.00","Medical Supplies/Equipment","Fire Department","20","7/24/20","Bound Tree" "","7725.10","Medical Supplies/Equipment","Fire Department","67","7/24/20","Bound Tree" "","99.12","Medical Supplies/Equipment","Fire Department","1","8/11/20","Bound Tree" "","396.48","Medical Supplies/Equipment","Fire Department","4","8/24/20","Bound Tree" "","922.40","Gloves","Fire Department","6","9/1/20","Bound Tree" "","1065.00","PPE","Fire Department","500","10/5/20","Bound Tree" "","18549.60","PPE","Supply ","Misc","5/22/20","Bob Barker" "","3137.76","Cleaning/ Sanitizing/ Supplies","Supply ","9","9/14/20","Bob Barker" "558.60","","Cleaning/ Sanitizing/ Supplies","Supply","410","","Bernstein Lash Marketing" "","319.75","PPE","Circuit Court","300","6/30/20","Bedford Industries" "","35028.00","Building Equipment Maint. & Repair","Board of Public Service","","11/25/20","Bade Roofing Company" "","1248.75","IT Equipment","Supply","25","8/10/20","B&H Photo" "","1124.75","IT Equipment","Supply","25","9/14/20","B&H Photo" "","2127.25","Cleaning/ Sanitizing/ Supplies","Supply","477","8/10/20","AZ Casting on US Bank Credit Card" "","2002.50","PPE Masks","Supply ","4,000","4/15/20","AZ Casting" "","651.20","Cleaning/ Sanitizing/ Supplies","Supply ","15","4/1/20","Autochlor" "","1427.61","Communication","Mayor's Office","1","5/28/20","AT&T Teleconf. Svcs" "","186.81","Communication","Mayor's Office","Var","8/5/20","AT&T Teleconf. Svcs" "","88.04","Communication","Mayor's Office","Var","9/23/20","AT&T Teleconf. Svcs" "","107.01","Communication","Mayor's Office","Var","9/23/20","AT&T Teleconf. Svcs" "","1440.98","Communication","Mayor's Office","Var","","AT&T Teleconf. Svcs" "","485.32","Communication","Mayor's Office","Var","","AT&T Teleconf. Svcs" "","626.71","Communication","Health and Human Services","var","5/20/20","AT&T Mobility" "","380.41","Communication","Health and Human Services","1","6/12/20","AT&T Mobility" "","532.20","Communication","Health and Human Services","1","6/26/20","AT&T Mobility" "","389.04","Communication","Health and Human Services","1","7/22/20","AT&T Mobility" "","905.08","Communication","Health and Human Services","1","8/6/20","AT&T Mobility" "","135242.00","COVID-19 Test Kits","Supply","60","7/9/20","ASI" "","1112508.00","COVID-19 Test Kits","Supply ","200,000","4/29/20, 6/12/20","ASI" "","6.65","Communication","Health and Human Services","","7/20/20","Ashley Meyer" " ","94000.00","Portable Hand Washing Units & Restrooms","Supply","2","12/4/20","AMS Global" "","16509.00","PPE Gowns","Supply ","22,000","7/16/20","American Power LLC" "","132800.00","PPE Gowns","Supply ","20,000","7/16/20","American Power LLC" "","16940.00","PPE Gowns","Supply ","2,000","7/21/20","American Power LLC" " $ - ","39350.00","PPE Gowns","Supply","5000","8/13/20","American Power LLC" "","118050.00","PPE Gowns","Supply","15000","8/25/20","American Power LLC" "31120.00","","PPE Masks","Supply","400000","","American Consumer Products" "","252.62","Instructional / Directional Signage","Circuit Court","3pks/12","6/11/20","Amazon Capital Services" "","416.00","Material & Supplies","Circuit Court","16","6/13/20","Amazon Capital Services" "","416.00","Material & Supplies","Circuit Court","16","6/13/20","Amazon Capital Services" "","298.64","Instructional / Directional Signage","Circuit Court","","8/6/20","Amazon Capital Services" "","97.76","Instructional / Directional Signage","Circuit Court","","9/15/20","Amazon Capital Services" "","-19.99","Instructional / Directional Signage","Circuit Court","","9/15/20","Amazon Capital Services" "1158.26","1158.26","Emergency Homeless Shelter","Supply","","12/21/20","Amazon Capital Services" "","490.00","Cleaning/ Sanitizing/ Supplies","Fire Department ","10 cases","4/3/20","Alban Scientific" "","457.00","PPE Gowns","Fire Department ","7-50cnt","4/22/20","Alban Scientific" "","455.00","PPE Gowns","Fire Department ","7-50cnt","4/22/20","Alban Scientific" "","455.00","PPE Gowns","Fire Department ","7-50cnt","4/22/20","Alban Scientific" "","325.00","PPE Gowns","Fire Department ","5-50cnt","4/22/20","Alban Scientific" "","3080.00","PPE Gowns","Fire Department ","70","5/8/20","Alban Scientific" "","2850.00","COVID-19 Test Kits","Circuit Court - Juvenile","19","9/4/20","AIM Laboratories" "","600.00","COVID-19 Test Kits","Circuit Court - Juvenile","","10/20/20","AIM Laboratories" "","900.00","COVID-19 Test Kits","Circuit Court - Juvenile","","10/20/20","AIM Laboratories" "","600.00","COVID-19 Test Kits","Circuit Court - Juvenile","4","12/2/20","AIM Laboratories" "","810.00","IT Equipment","Mayor's Office","1","6/4/20","Ai-Media" "","360.00","IT Equipment","Supply ","1","6/9/20","Ai-Media" "","112778.00","PPE","Supply ","1200000","3/27/20","AED Professionals" "","498500.00","PPE","Supply ","10,000","4/8/20","AED Professionals" "","50696.52","PPE Masks","Supply ","40,000","4/13/20","AED Professionals" "","31250.00","PPE Masks","Supply ","25,000","4/22/20","AED Professionals" "","300822.12","PPE Masks","Supply ","250,000","5/6/20","AED Professionals" "","3638.00","PPE","Parks\","","9/9/20","Ad Creations" " ","5832.00","Building Equipment Maint. & Repair","Board of Public Service","","8/19/20","ACI Plastics" "90.00","","Building Equipment Maint. & Repair","Board of Public Service","","8/19/20","ACI Plastics" "","493.23","Communication","Parks","3","6/4/20","ACI Plastic" "","493.23","Material & Supplies","Parks","3","6/4/20","ACI Plastic" "","4277.25","Emergency Homeless Service","Health and Human Services","","7/10/20","Abbott Ambulance" "","1082.58","Emergency Homeless Service","Health and Human Services","","7/29/20","Abbott Ambulance" "","1082.58","Emergency Homeless Service","Health and Human Services","","8/13/20","Abbott Ambulance" "","22361.02","Emergency Homeless Service","Health and Human Services","","12/11/20","Abbott Ambulance" "","240000.00","PPE KN-95 Masks","Supply ","70,000","6/5/20","Aar's International" "","180000.00","PPE KN-95 Masks","Fire Department","","6/23/20","Aar's International" "","16160.30","Cleaning/ Sanitizing/ Supplies","Supply ","300","4/3/20","4 Hands Brewery" "","2250.00","Cleaning/ Sanitizing/ Supplies","Supply ","75 gal","4/15/20","4 Hands Brewery" "","2250.00","Cleaning/ Sanitizing/ Supplies","Supply ","75 gal","5/8/20","4 Hands Brewery" "20000.00","","Material & Supplies","Supply","15012","","4 All Promos"