02/26/2021 | CRF GRANT PAYMENTS | COVID19CHILDCARE REIMBUR | CREATIVE WORLD SCHOOL INC | $3,614.00 |
02/26/2021 | HOUSEKEEP & JANITOR SERVICES | COVID: DECONTAM SOUTHEAST R | ENVIRONMENTAL RESTORATION LLC | $17,744.00 |
02/26/2021 | HOUSEKEEP & JANITOR SERVICES | COVID: DECONTAM ST LOUIS PS | ENVIRONMENTAL RESTORATION LLC | $25,641.34 |
02/26/2021 | CUSTODIAL SUPPLIES | COVID DISINFECTANT | PUR-O-ZONE INC | $613.02 |
02/26/2021 | CUSTODIAL EQUIPMENT | COVID DISINFECTANT SPRAYER | PUR-O-ZONE INC | $3,995.00 |
02/26/2021 | SALARIES & WAGES | EMPLOYEE PAYROLL | SALARIES & WAGES | $516.67 |
02/26/2021 | OTHER EQUIPMENT | COVID: RYOBI 18V ONE PLUS S | THE HOME DEPOT PRO | $7,722.00 |
02/26/2021 | EXPRESS & FREIGHT SERVICES | COVID19 SHIPPING | UNITED PARCEL SERVICE | $2,460.27 |
02/26/2021 | MEDICAL & DENTAL SUPPLIES | COVID19 RESFITTST | WISE SAFETY& ENVIRONMENTAL | $266.32 |
02/25/2021 | COVID TESTING SERVICES | COVID19 LAB SERVICES | AIM LABORATORIES LLC | $2,025.00 |
02/25/2021 | COMPUTER SOFTWARE MAINTENANCE & LICENSES | COVID19EPITRAXSYS | END POINT CORPORATION | $37,569.62 |
02/25/2021 | EMPLOYEE FRINGE BENEFITS | EMPLOYEE FRINGE BENEFITS | FRINGE BENEFITS | $4,705.69 |
02/25/2021 | PROGRAM REIMBURSEMENTS | COVID19-SMALL BUSINESS | FUBAR INC | $34,092.73 |
02/25/2021 | PROGRAM REIMBURSEMENTS | COVID19-SMALL BUSINESS | GRAHAMS GRILL INC | $43,076.94 |
02/25/2021 | PROGRAM REIMBURSEMENTS | COVID19-SMALL BUSINESS | HBN LLC | $50,000.00 |
02/25/2021 | PROGRAM REIMBURSEMENTS | COVID19-SMALL BUSINESS | JOHN A HAYWOOD DC PC | $30,925.37 |
02/25/2021 | OTHER BUSINESS SERVICES | COVID19 SANITIZER MTN | KING JOHNS LLC | $150.00 |
02/25/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19-GOWNS | MISSOURI VOCATIONAL | $10,975.50 |
02/25/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19-HAND SANITIZER | MISSOURI VOCATIONAL | $8,000.00 |
02/25/2021 | IN-STATE USAGE OF STATE VEHICLE | DMAT COVID | OA GENERAL SERVICES - CARPOOL | $4,063.65 |
02/25/2021 | IN-STATE USAGE OF STATE VEHICLE | SEMA COVID | OA GENERAL SERVICES - CARPOOL | $330.15 |
02/25/2021 | OTHER SPECIFIC USE SUPPLIES | COVID19-DISINFECTANT | OFFICE DEPOT LLC | $53.98 |
02/25/2021 | MEDICAL & DENTAL SUPPLIES | COVID19 THERMOMETER | OFFICE DEPOT-CHICAGO | $225.39 |
02/25/2021 | MOTOR FUEL | COVID - VACC FUEL | PROCUREMENT CARD PAYMENT | $75.79 |
02/25/2021 | OFFICE SUPPLIES | COVID - VACC SUPPLIES | PROCUREMENT CARD PAYMENT | $822.03 |
02/25/2021 | OFFICE SUPPLIES | COVID VACC - SUPPLIES | PROCUREMENT CARD PAYMENT | $75.33 |
02/25/2021 | OFFICE SUPPLIES | COVID VACC - TENTS | PROCUREMENT CARD PAYMENT | $1,199.88 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 CA | PTC LABORATORIES INC | $125.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 CG | PTC LABORATORIES INC | $375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 MV | PTC LABORATORIES INC | $19,125.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 MX | PTC LABORATORIES INC | $10,750.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 SJ | PTC LABORATORIES INC | $625.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST DEC2020 WA | PTC LABORATORIES INC | $13,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 CA | PTC LABORATORIES INC | $18,750.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 CG | PTC LABORATORIES INC | $14,875.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 MV | PTC LABORATORIES INC | $41,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 MX | PTC LABORATORIES INC | $20,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 SJ | PTC LABORATORIES INC | $15,500.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 SL | PTC LABORATORIES INC | $18,750.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 EMP TEST JAN2021 WA | PTC LABORATORIES INC | $15,250.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST DEC2020 MV | PTC LABORATORIES INC | $15,125.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST DEC2020 MX | PTC LABORATORIES INC | $5,125.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST DEC2020 WA | PTC LABORATORIES INC | $10,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 CA | PTC LABORATORIES INC | $9,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 CG | PTC LABORATORIES INC | $3,125.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 MV | PTC LABORATORIES INC | $19,500.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 MX | PTC LABORATORIES INC | $10,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 SJ | PTC LABORATORIES INC | $6,500.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 SL | PTC LABORATORIES INC | $10,375.00 |
02/25/2021 | COVID TESTING SERVICES | COVID19 RES TEST JAN2021 WA | PTC LABORATORIES INC | $10,375.00 |