| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID 19 CHLD PRVDR | 2 BY 2 PRESCHOOL DAYCARE | $3,614.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 PPE/SUPPLIES | ABBEY WOODS OPERATIONS LLC | $20,869.72 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 TESTING COSTS | ABERDEEN HEIGHTS | $2,100.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 TESTING COSTS | ABERDEEN HEIGHTS | $100.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | ACHIEVEMENTS UNLIMITED INC | $5,362.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 PPE/SUPPLIES/PAY | ADAMS STREET- A STONEBRIDGE CO | $180,000.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID 19 CHLD PRVDR | AGES AND STAGES CHILDCARE | $1,808.00 |
| 11/30/2020 | COVID TESTING SERVICES | COVID19 TESTING | AIM LABORATORIES LLC | $53,475.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 PAY | ASH GROVE HEALTHCARE FACILITY | $22,581.11 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTCPAY,CONTRACTLABOR | ASH GROVE HEALTHCARE FACILITY | $54,173.62 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC BPCUFF,CLEAN,PPE | AVA PLACE | $8,569.98 |
| 11/30/2020 | AID EDUC INSTIT & SCHOOL DIST | COVID19 FEES BAPTISTBIBLE#1 | BAPTIST BIBLE COLLEGE | $24,480.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC PAY,CLEANSUP,PPE | BEAUVAIS MANOR HEALTHCARE & | $41,301.84 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 TESTING COSTS | BENTWOOD NURSING & REHAB | $10,285.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC STAFF,WASTE DISP | BENTWOOD NURSING & REHAB | $2,017.46 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC CLEANINGSUP,PPE | BETHESDA MEADOW | $86,057.35 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC CLEANINGSUP,PPE | BETHESDA SOUTHGATE | $111,251.58 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID19 EQUIP PPE | BK DISTRIBUTING LLC | $11,324.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID19 EQUIPMENT PPE | BK DISTRIBUTING LLC | $177,500.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID19 RETOOL COST PPE | BK DISTRIBUTING LLC | $69,295.13 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC PAY,CLEANSUP,PPE | BLOOMFIELD LIVING CENTER | $5,136.42 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 TESTING COSTS | BLUE HILLS REST HOME INC | $4,117.50 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | BLUE HILLS REST HOME INC | $9,450.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | BOONE COUNTY FAMILY RESOURCES | $21,276.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | | BOONSLICK HEARTLAND YOUNG MENS | $4,517.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | 21 COVID-19 TOURISM DMO | BRANSON LAKES AREA CHAMBER OF | $463,003.48 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | COVID19 MEAT PROCESS GRANT | BRENDLES BUTCHER BLOCK LLC | $20,000.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | BRIDGES COMMUNITY SUPPORT | $97.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | BRIDGES COMMUNITY SUPPORT | $14,298.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | SMALL BUSINESS STIMULUS | BRYCORP LLC | $14,325.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC CLEAN,LABEL,PPE | CALIFORNIA CARE CENTER | $8,948.07 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 TESTING COSTS | CAMDENTON WINDSOR ESTATES | $27,600.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | SMALL BUSINESS STIMULUS | CANDY FACTORY LP | $18,139.38 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | SMALL BUSINESS STIMULUS | CARING HEARTS AGENCY INC | $11,700.00 |
| 11/30/2020 | PROGRAM REIMBURSEMENTS | SMALL BUSINESS STIMULUS | CARING HEARTS CDS INC | $3,100.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTC PAY,CLEANSUP,PPE | CARROLL HOUSE | $7,454.43 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | CASCO AREA WORKSHOP INC | $3,636.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19LTCCLEAN,TRSHCAN,PPE | CEDARCREST MANOR | $7,777.11 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | CENTER FOR AUTISM EDUCATION | $9,239.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | CENTER FOR HEAD INJURY | $5,861.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | CENTER FOR THE DEVELOPMENTALLY | $83,930.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | CENTER STAGE INC | $4,390.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID19 TESTING | CHARITON PARK HEALTH CARE LLC | $40,875.00 |
| 11/30/2020 | OTHER ASSISTANCE PAYMENTS | COVID-19 PPE/DISINFECTANT | CLARK COUNTY NURSING HOME | $15,572.05 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | COMMON GOOD NATURAL LIVING LLC | $6,006.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | COMMON GOOD NATURAL LIVING LLC | $16,639.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | COMMUNITY CHOICE INC | $119.00 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 RES SVCS | COMMUNITY CHOICE INC | $30,824.00 |
| 11/30/2020 | AID EDUC INSTIT & SCHOOL DIST | COVID19 EQUIPJEFFERSONCC#12 | COMMUNITY COLLEGE DISTRICT | $104,675.56 |
| 11/30/2020 | MENTAL HEALTH PAYMNTS-1099 YES | COVID19 DAY/EMP | COMMUNITY LIVING INC | $16,245.00 |
