| 07/23/2021 | IN-STATE MILEAGE | FY21 COVID19 TRAV | BACON, KIMBERLEY A | $175.28 |
| 07/23/2021 | IN-STATE MEALS | FY21 COVID19 TRAV | BACON, KIMBERLEY A | $102.00 |
| 07/23/2021 | IN-STATE MILEAGE | FY21 COVID19 TRAV | BAYSINGER, DEBORAH M | $134.96 |
| 07/23/2021 | IN-STATE MEALS | FY21 COVID19 TRAV | BAYSINGER, DEBORAH M | $10.00 |
| 07/23/2021 | IN-STATE MEALS | FY21 COVID19 TRAV | HENSLEY, ASHLEY D | $72.00 |
| 07/23/2021 | IN-STATE MILEAGE | FY21 COVID19 TRAV | LOHANI, SHRADDHA | $118.72 |
| 07/23/2021 | IN-STATE MEALS | FY21 COVID19 TRAV | LOHANI, SHRADDHA | $48.00 |
| 07/23/2021 | IN-STATE MEALS W/O OVERNIGHT | FY21 COVID19 TRAV | LOHANI, SHRADDHA | $45.00 |
| 07/23/2021 | IN-STATE MEALS | FY21 COVID19 TRAV | MITCHELL, DAVID | $38.00 |
| 07/23/2021 | BUILDING/STORAGE/STRUCTURE LEASES, OPER | OFFICE SPACE RENTAL OR LEAS | MO WAREHOUSE LLC | $90,000.00 |
| 07/23/2021 | OTHER ASSISTANCE PAYMENTS | 21 COVID19 LTC TESTING | OAKDALE CARE CENTER | $25,500.00 |
| 07/22/2021 | HOUSEKEEP & JANITOR SERVICES | COVID-19 SANITZER SERV | AIRE-MASTER OF AMERICA INC | $17.00 |
| 07/22/2021 | COVID TESTING SERVICES | 21COVID19 TESTING 10/09/20 | COMMUNITY LIVING INC | $325.00 |
| 07/22/2021 | OTHER ASSISTANCE PAYMENTS | 21 COVID19 LTC PPE,SHIPPING | IGNITE MEDICAL RESORT | $19,772.44 |
| 07/22/2021 | OTHER ASSISTANCE PAYMENTS | 21COVID19 LTC SHIPPING,PPE, | IGNITE MEDICAL RESORT | $10,694.77 |
| 07/22/2021 | OTHER ASSISTANCE PAYMENTS | 21 COVID19 LTC TESTING | SSM HEALTH DEPAUL HOSPITAL - | $2,812.00 |
| 07/22/2021 | SALARIES & WAGES | EMPLOYEE PAYROLL | SALARIES & WAGES | $423.00 |
| 07/21/2021 | EMPLOYEE FRINGE BENEFITS | EMPLOYEE FRINGE BENEFITS | FRINGE BENEFITS | $2,442.10 |
| 07/21/2021 | SALARIES & WAGES | EMPLOYEE PAYROLL | SALARIES & WAGES | $7,554.13 |
| 07/21/2021 | CRF GRANT PAYMENTS | 21COVID19 PPE RETOOL PRG#17 | ANGSTROM MANUFACTURING INC | $224,795.47 |
| 07/21/2021 | OTHER ASSISTANCE PAYMENTS | 21 COVID19 LTC TESTING | FAMILY PARTNERS HOME LLC | $100.00 |
| 07/21/2021 | OTHER ASSISTANCE PAYMENTS | 21 COVID19 LTC TESTING | HILLCREST ASSISTED LIVING | $1,300.00 |
| 07/21/2021 | PROGRAM CONSULTANT SERVICES | 21COVID19 PROF SVCS MAY2021 | PROTIVITI GOVERNMENT SERVICES | $32,928.05 |
| 07/21/2021 | PROGRAM CONSULTANT SERVICES | 21COVID19 PROFSVCS APRL2021 | PROTIVITI GOVERNMENT SERVICES | $29,509.47 |
| 07/20/2021 | | 21 COVID19 LTC TESTING | SSM HEALTH DEPAUL HOSPITAL - | ($2,812.00) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501077 | DNR STATE PARKS | ($43.28) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501079 | DNR STATE PARKS | ($16.14) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501086 | DNR STATE PARKS | ($804.75) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501089 | DNR STATE PARKS | ($32.09) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501093 | DNR STATE PARKS | ($48.42) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501094 | DNR STATE PARKS | ($80.70) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501096 | DNR STATE PARKS | ($40.35) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501098 | DNR STATE PARKS | ($43.46) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501101 | DNR STATE PARKS | ($24.21) |
| 07/20/2021 | OTHER ADMINISTRATIVE SUPPLIES | COVID19 JVR300IAB20501103 | DNR STATE PARKS | ($8.30) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501103 | DNR STATE PARKS | ($115.32) |
| 07/20/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19 JVR300IAB20501109 | DNR STATE PARKS | ($12.00) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501119 | DNR STATE PARKS | ($64.02) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501120 | DNR STATE PARKS | ($95.76) |
| 07/20/2021 | OTHER ADMINISTRATIVE SUPPLIES | COVID19 JVR300IAB20501122 | DNR STATE PARKS | ($12.56) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501122 | DNR STATE PARKS | ($358.83) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501124 | DNR STATE PARKS | ($36.42) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501130 | DNR STATE PARKS | ($29.60) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR300IAB20501136 | DNR STATE PARKS | ($48.42) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19 JVR780IAB26001064 | DNR STATE PARKS | ($129.68) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19JV300IAB20501059 | DNR STATE PARKS | ($732.08) |
| 07/20/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19JV300IAB20501059 | DNR STATE PARKS | ($33.20) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19JVR300IAB20501063 | DNR STATE PARKS | ($167.30) |
| 07/20/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19JVR300IAB20501063 | DNR STATE PARKS | ($3.00) |
| 07/20/2021 | CUSTODIAL SUPPLIES | COVID19JVR300IAB20501064 | DNR STATE PARKS | ($22.44) |
