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COVID-19 Expenditures(as of November 27, 2022)

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DateObject DescriptionDescriptionVendorAmount
06/29/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$884.41
06/29/2022MAILING SERVICESOA GENERAL SERVICES-CENTROA GENERAL SERVICES - CENTRAL$86.03
06/28/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$3,118.33
06/28/2022ELECTRICITYCHANGE FUNDINGMO WAREHOUSE LLC($1,707.29)
06/28/2022WATER & SEWAGECHANGE FUNDINGMO WAREHOUSE LLC($126.84)
06/28/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$1,789.74
06/28/2022MAINFRAME COMPUTER SOFTWAREPV 931 QYY22011001WORLD WIDE TECHNOLOGY LLC$143,845.26
06/28/2022COMMUNICATION EQUIPMENTPV 931 QYY22011001WORLD WIDE TECHNOLOGY LLC($143,845.26)
06/27/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$7,214.45
06/24/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS($0.19)
06/23/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES($0.58)
06/22/2022POSTAGECOVID19 POSTAGE-AUG2021OA GENERAL SERVICES - CENTRAL$264.88
06/21/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$502.51
06/17/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$1,135.97
06/15/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$10,032.26
06/14/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$17,999.85
06/13/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$44,933.38
06/10/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS($8.58)
06/10/2022CRF GRANT PAYMENTSCOVID19-FOODBANKOZARKS FOOD HARVEST$60.00
06/10/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$100,008.69
06/09/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS($63.82)
06/08/2022MECHANICAL REPAIR & MAINTENANCE SERVICESREMOVED GL QVHSL220116C&C GROUP$0.00
06/08/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES($200.00)
05/31/2022ELECTRICITY MO WAREHOUSE LLC$403.80
05/31/2022WATER & SEWAGE03/18-04/21/22 WATERMO WAREHOUSE LLC$18.49
05/31/2022WATER & SEWAGE04/01-04/30/22 SEWERMO WAREHOUSE LLC$13.42
05/27/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$72.40
05/26/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$200.00
05/25/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$56.87
05/24/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$9.55
05/23/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$128.75
05/20/2022PROGRAM REIMBURSEMENTSERS001DIVISION OF EMPLOYMENT SECURIT$280.10
05/17/2022ACCOUNTING & AUDITING SERVICESCOVID CRF AUDITSAO STATE AUDITOR$56,000.00
05/16/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$555,424.07
05/13/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$2,667,350.50
05/13/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$1,005,017.82
05/10/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$4,742,569.93
05/06/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS($1,211.12)
05/06/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES($229.52)
05/04/2022EMPLOYEE FRINGE BENEFITSEMPLOYEE FRINGE BENEFITSFRINGE BENEFITS$695,246.02
05/04/2022CRF GRANT PAYMENTS04152022HARVESTERS - THE COMMUNITY$759,152.04
05/04/2022CRF GRANT PAYMENTS04152022OZARKS FOOD HARVEST$89,088.19
05/04/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES($92.77)
05/04/2022CRF GRANT PAYMENTS04152022SECOND HARVEST COMMUNITY FOOD$361,827.79
05/04/2022AID INSTITUTIONS/INDIVIDUALS04152022SOUTHEAST MISSOURI FOOD BANK$43,155.65
05/04/2022CRF GRANT PAYMENTS04152022ST LOUIS AREA FOOD BANK INC$887,962.44
05/03/2022SALARIES & WAGESEMPLOYEE PAYROLLSALARIES & WAGES$1,226,799.59
04/29/2022OTHER ASSISTANCE PAYMENTSCOVID19 PPE SUPPLIESIGNITE MEDICAL RESORTS KANSAS$12,868.53
04/22/2022OTHER ASSISTANCE PAYMENTSCOVID19 PPE SUPPLIESHILLSIDE MANOR HEALTHCARE &$35,418.58
04/21/2022COMPUTER SOFTWARE MAINTENANCE & LICENSESINFORMATION TECHNOLOGY BROASHI INTERNATIONAL CORP$174.26
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