| 05/17/2021 | PROGRAM REIMBURSEMENTS | COVID19 MEAT PROCESS GRANT | AEE INC | $133,995.35 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC TESTING | AURORA NURSING CENTER | $5,654.56 |
| 05/17/2021 | ACCOUNTING & AUDITING SERVICES | COVID19 CS201311005 AUDITS | BKD LLP | $560,485.06 |
| 05/17/2021 | MEDICAL & DENTAL SERVICES | COVID19 GLOVES | BOB BARKER COMPANY INC | $93,895.90 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC OT PPE | BRISTOL CARE, INC | $783.05 |
| 05/17/2021 | PROGRAM REIMBURSEMENTS | COVID19 MEAT PROCESS GRANT | CAMPO LINDO FARMS INC | $1,412.63 |
| 05/17/2021 | COVID TESTING SERVICES | COVID-19 TESTING/9-18-20 | CHOICES FOR PEOPLE CENTER FOR | $140.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC HAZARD PAY | CREVE COEUR MANOR | $23,487.72 |
| 05/17/2021 | CRF GRANT PAYMENTS | COVID19 CHILDCARE REIMBURSE | DEUTSCH EARLY CHILDHOOD CENTER | $4,517.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PERSONNEL | ESTATES OF SPANISH LAKE THE | $6,750.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PERSONNEL | ESTATES OF ST LOUIS LLC | $5,019.05 |
| 05/17/2021 | TEMPORARY PERSONNEL SERVICES | COVID19 TEMP MEDI | FAVORITE HEALTHCARE STAFFING | $17,551.42 |
| 05/17/2021 | TEMPORARY PERSONNEL SERVICES | COVID19 TEMPSTAFF | FAVORITE HEALTHCARE STAFFING | $2,647.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC BPMONITOR,O2CON | GIDEON CARE CENTER | $22,441.02 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC CONTRACTS PAY | GOLDEN AGE LIVING CENTER | $991.06 |
| 05/17/2021 | MEDICAL & DENTAL SERVICES | COVID-19 NURSING STAFF | GRACE STAFFING INC | $1,680.00 |
| 05/17/2021 | UNIFORMS & CLOTHING | COVID19 UNIFORMS | HENRY SCHEIN INC | $1,385.50 |
| 05/17/2021 | OTHER PROFESSIONAL SERVICES | COVID19 BUS DISINFECTANT | HUSKEY BUS & TRANSPORTATION | $191.94 |
| 05/17/2021 | IN-STATE LODGING | COVID-DMAT LODGING | JEFFERSON CITY CAPITOL PLAZA | $4,872.78 |
| 05/17/2021 | IN-STATE MEALS | COVID-DMAT MEALS | JEFFERSON CITY CAPITOL PLAZA | $17,244.00 |
| 05/17/2021 | ADVERTISING SERVICES | COVID ADVERTISING | LEARFIELD COMMUNICATIONS LLC | $250,000.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19LTC WIPES, PPE, | LIVINGSTON MANOR CARE CENTER | $10,524.71 |
| 05/17/2021 | CRF GRANT PAYMENTS | COVID19 CHILDCARE REIMBURSE | MONTESSORI DAY SCHOOL OF BLUE | $3,614.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC IPADS | MY PLACE RESIDENTIAL CARE | $15,144.37 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PPE SUPPLIES | NAZARETH LIVING CENTER | $41,654.35 |
| 05/17/2021 | PROGRAM REIMBURSEMENTS | COVID19 MEAT PROCESS GRANT | OZARK MEAT COMPANY | $168,453.92 |
| 05/17/2021 | COMPUTER HARDWARE REPAIR & MAINTENANCE | COVID-19 JNT COMM.RM SWITCH | SOUTHWEST AUDIO VISUAL INC | $922.00 |
| 05/17/2021 | COMPUTER HARDWARE REPAIR & MAINTENANCE | COVID19 CHAMBER & SP SWITCH | SOUTHWEST AUDIO VISUAL INC | $802.00 |
| 05/17/2021 | OTHER SPECIFIC USE SUPPLIES | COVID-19 FACE MASKS | STAPLES ADVANTAGE | $98.16 |
| 05/17/2021 | CUSTODIAL SUPPLIES | COVID-19 HAND SANITIZER | STAPLES ADVANTAGE | $91.27 |
| 05/17/2021 | MEDICAL & DENTAL SERVICES | COVID19 TELEMED MAY 2021 | STATIONMD PROFESSIONAL | $367,464.00 |
| 05/17/2021 | CRF GRANT PAYMENTS | COVID19 CHILDCARE REIMBURSE | SUPERIOR CHILDRENS CENTER - | $4,517.00 |
| 05/17/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PERSONNEL | THE LODGES | $3,301.73 |
| 05/14/2021 | MEDICAL & DENTAL SERVICES | COVID19 GLOVES | BOB BARKER COMPANY INC | $25,666.48 |
| 05/14/2021 | IN-STATE LODGING | COVID-DMAT LODGING | JEFFERSON CITY CAPITOL PLAZA | $30,491.79 |
| 05/14/2021 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | DISK STORAGE SYSTEM MAINTEN | SHI INTERNATIONAL CORP | $1,045.30 |
| 05/14/2021 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | FIREWALL NETWORK SECURITY E | SHI INTERNATIONAL CORP | $903.90 |
| 05/14/2021 | NON MAINFRAME COMPUTER EQUIPMENT | INFORMATION TECHNOLOGY BROA | SHI INTERNATIONAL CORP | $50,684.00 |
| 05/14/2021 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | SYSTEM MANAGEMENT SOFTWARE | SHI INTERNATIONAL CORP | $10,432.20 |
| 05/14/2021 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | TECHNICAL SUPPORT OR HELP D | SHI INTERNATIONAL CORP | $3,230.40 |
| 05/14/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19 FACE MASKS | STAPLES ADVANTAGE | $49.08 |
| 05/14/2021 | OFFICE SUPPLIES | COVID19 PURELL HD SNTZR | STAPLES ADVANTAGE | $45.83 |
| 05/14/2021 | EXPRESS & FREIGHT SERVICES | COVID 19 PPE SHIPPING | UNITED PARCEL SERVICE | $4,620.89 |
| 05/14/2021 | MEDICAL & DENTAL SUPPLIES | COVID19 GLOVES | VERITIV OPERATING COMPANY | $186,984.00 |
| 05/13/2021 | CRF GRANT PAYMENTS | COVID19 PPE RETOOLING - #9 | ANGSTROM MANUFACTURING INC | $17,642.23 |
| 05/13/2021 | CRF GRANT PAYMENTS | COVID19 PPE RETOOLING- #9 | ANGSTROM MANUFACTURING INC | $1,864.41 |
| 05/13/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PPE | AUBURN RIDGE LIVING CENTER | $899.24 |
| 05/13/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC PPE SUPPLIES | AUTUMN VIEW GARDENS | $17,405.66 |
| 05/13/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC TEST KITS | BAPTIST HOME - OZARK | $666.50 |
| 05/13/2021 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC EQUIP SUPPLIES | BEAUTIFUL SAVIOR HOME INC | $9,879.76 |
