| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC-MASK,OXIMETER, | ABC HEALTH CARE | $22,870.00 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 UHLER TRAIN 09/2020 | APEX CDL INSTITUTE | $4,000.00 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | APPLE RIDGE CARE CENTER | $700.00 |
| 09/28/2020 | EDUCATIONAL SERVICES | COVID 19 | CDW GOVERNMENT INC | $116,400.00 |
| 09/28/2020 | INFORMATION TECHNOLOGY CONSULTING SERV | COVID 19 | CDW GOVERNMENT LLC | $48,500.00 |
| 09/28/2020 | UNDER THRESHOLD-NON MNFRAME COMP SFTWARE | COVID 19 | CDW GOVERNMENT LLC | $18,911.12 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 LTC-PYRLL,WIPES,PCS | COUNTRY CLUB CARE CENTER OF | $83,586.67 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19-PPE | DIGITAL DOLPHIN SUPPLIES LLC | $678,016.00 |
| 09/28/2020 | IN-STATE LODGING | COVID19-DMAT TRAVEL | DRURY INN - POPLAR BLUFF | $98.79 |
| 09/28/2020 | OTHER SPECIFIC USE SUPPLIES | COVID19 PEST CONTROL | ECOLAB PEST ELIMINATION | $91.06 |
| 09/28/2020 | OTHER PROFESSIONAL SERVICES | COVID19 EBT SRV | EFUNDS CORPORATION | $90,040.93 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DECONTAM CENTER FOR | ENVIRONMENTAL RESTORATION LLC | $2,378.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DECONTAM FULTON COM | ENVIRONMENTAL RESTORATION LLC | $3,155.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DECONTAM HILLSBORO | ENVIRONMENTAL RESTORATION LLC | $974.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DECONTM HILLSBORO T | ENVIRONMENTAL RESTORATION LLC | $1,037.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DECONTM NORTHWEST M | ENVIRONMENTAL RESTORATION LLC | $6,296.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19DECONTAM HELLEN M DA | ENVIRONMENTAL RESTORATION LLC | $1,698.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19DECONTAM SOUTH COUNT | ENVIRONMENTAL RESTORATION LLC | $1,014.00 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19DECONTAM WARRENSBURG | ENVIRONMENTAL RESTORATION LLC | $3,897.00 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | ESTATES OF SPANISH LAKE THE | $23,100.00 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | GARDEN VIEW CARE CENTER | $375.00 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19 PPE-GOWNS | GENTOX MEDICAL SERVICES LLC | $1,590,240.60 |
| 09/28/2020 | OTHER EQUIPMENT | COVID19 CC182584001 TOOLS | GRAINGER | $548.52 |
| 09/28/2020 | OTHER SPECIFIC USE SUPPLIES | COVID19 MOP BUCKET | GRAINGER INDUSTRIAL SUPPLY | $238.50 |
| 09/28/2020 | HOUSEKEEP & JANITOR SERVICES | COVID19 DISENFECTING WAINWR | GREEN CLEAN CLEANING SERVICE | $1,200.00 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19-PPE | HANESBRANDS INC | $504,078.00 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19 CC191684004 GLOVES | HENRY SCHEIN INC | $119.20 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | HOLDEN MANOR CARE CENTER | $423.23 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19 SANITIZER | HUBERT COMPANY | $1,530.34 |
| 09/28/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | JEFFERSON CITY MANOR CARE CENT | $875.00 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 BAILEY TRAIN 9/20 | JOHN WOOD COMMUNITY COLLEGE | $4,000.00 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 GULLION TRAIN 9/20 | JOHN WOOD COMMUNITY COLLEGE | $4,000.00 |
| 09/28/2020 | OTHER EQUIPMENT | COVID19 CC191684001 BEDTBL | MCKESSON MEDICAL - SURGICAL | $528.00 |
| 09/28/2020 | OTHER SPECIFIC USE SUPPLIES | COVID19 HOT/COLD PACK | MCKESSON MEDICAL - SURGICAL | $59.64 |
| 09/28/2020 | OTHER SPECIFIC USE SUPPLIES | COVID19 THERMOMETER | MCKESSON MEDICAL - SURGICAL | $42.10 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC191684001 N95MASKS | MCKESSON MEDICAL - SURGICAL | $419.10 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC19168400102TANKBAG | MCKESSON MEDICAL - SURGICAL | $366.72 |
| 09/28/2020 | OTHER EQUIPMENT | COVID19CC191684001AIRMTTRSS | MCKESSON MEDICAL - SURGICAL | $3,707.32 |
| 09/28/2020 | MEDICAL & DENTAL EQUIPMENT | COVID19CC191684001BPMONITOR | MCKESSON MEDICAL - SURGICAL | $11,188.60 |
| 09/28/2020 | MEDICAL & DENTAL EQUIPMENT | COVID19CC191684001CONCNTRTR | MCKESSON MEDICAL - SURGICAL | $1,195.99 |
| 09/28/2020 | OTHER LABORATORY & MEDICAL SUPPLIES | COVID19CC191684001FACE SHLD | MCKESSON MEDICAL - SURGICAL | $38.26 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC191684001PLSOXIMTR | MCKESSON MEDICAL - SURGICAL | $849.22 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC191684001SANITIZER | MCKESSON MEDICAL - SURGICAL | $143.10 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC202263001HEELFLOAT | MEDLINE INDUSTRIES INC | $439.92 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | COVID19CC202263001MESHPRTCT | MEDLINE INDUSTRIES INC | $89.28 |
| 09/28/2020 | MEDICAL & DENTAL SUPPLIES | PATIENT CARE AND TREATMENT | MEDLINE INDUSTRIES INC | $2,113.60 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 HARRIS TRAIN 09/20 | MISSOURI SOUTHERN STATE | $705.83 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 HOLLAND TRAIN 09/20 | MISSOURI SOUTHERN STATE | $459.20 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 NICHOLS TRAIN 09/20 | MISSOURI SOUTHERN STATE | $3,949.63 |
| 09/28/2020 | EDUCATION ASSIST PAYMENTS | COVID19 OCHIENG TRAIN 09/20 | MISSOURI SOUTHERN STATE | $3,932.35 |
