Results: 387,403 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Labor And Industrial Relations |
Gabriel Mccartney & Wagner Pc |
$275,647.69 |
Labor And Industrial Relations |
| 2017 |
Health And Senior Services |
Fort Osage R-1 School District |
$275,608.65 |
Health And Senior Services |
| 2018 |
Elementary And Secondary Education |
Empac Employment Resources |
$275,558.25 |
Divisions of the Office of Administration |
| 2019 |
Corrections |
County Of Mississippi-Treasure |
$275,527.56 |
Corrections |
| 2019 |
Revenue |
Pollard Banknote Limited |
$275,503.68 |
Revenue |
| 2017 |
Office Of Administration |
Shi International Corp |
$275,441.00 |
Office Of Administration |
| 2017 |
Elementary And Secondary Education |
Community Sheltered Workshop |
$275,366.96 |
Elementary And Secondary Education |
| 2019 |
Public Safety |
County Of Pulaski-Treasurer |
$275,134.88 |
Public Safety |
| 2018 |
Office Of Administration |
City Of Cameron |
$275,093.39 |
Divisions of the Office of Administration |
| 2019 |
Public Safety |
Vazquez Commercial Contracting |
$275,056.15 |
Public Safety |
| 2017 |
Transportation |
Franklin County Transportation |
$275,033.63 |
Transportation |
| 2018 |
Office Of Administration |
Schindler Elevator Corporation |
$275,007.24 |
Divisions of the Office of Administration |
| 2019 |
Elementary And Secondary Education |
Parents As Teachers National |
$275,000.00 |
Elementary And Secondary Education |
| 2018 |
Elementary And Secondary Education |
Parents As Teachers National |
$275,000.00 |
Divisions of the Office of Administration |
| 2017 |
Elementary And Secondary Education |
Parents As Teachers National |
$275,000.00 |
Elementary And Secondary Education |
| 2018 |
Office Of Administration |
Cullan & Cullan Md Jd & |
$275,000.00 |
Divisions of the Office of Administration |
| 2017 |
Natural Resources |
West Central Missouri Solid |
$274,998.30 |
Natural Resources |
| 2019 |
Mental Health |
Cms Medicare Insurance |
$274,900.60 |
Mental Health |
| 2019 |
Elementary And Secondary Education |
University Hospital |
$274,772.19 |
Elementary And Secondary Education |
| 2019 |
Corrections |
Maley & Wertz, Inc |
$274,734.02 |
Corrections |
| 2017 |
Health And Senior Services |
Missouri Valley Community |
$274,717.73 |
Health And Senior Services |
| 2018 |
Elementary And Secondary Education |
United Access Of Columbia Llc |
$274,641.86 |
Divisions of the Office of Administration |
| 2017 |
Public Safety |
Sircal Construction Inc |
$274,613.79 |
Public Safety |
| 2017 |
Corrections |
Procurement Card Payment |
$274,581.44 |
Corrections |
| 2017 |
Office Of Administration |
Konica Minolta Business |
$274,520.85 |
Office Of Administration |
| 2019 |
Natural Resources |
Libbert Properties Llc |
$274,454.40 |
Natural Resources |
| 2018 |
Labor And Industrial Relations |
Spooner & Perkins Pc |
$274,451.18 |
Divisions of the Office of Administration |
| 2019 |
Social Services |
University Of Mo-St Louis Ar |
$274,422.67 |
Social Services |
| 2017 |
Social Services |
Preferred Family Healthcare |
$274,319.14 |
Social Services |
| 2017 |
Health And Senior Services |
Mississippi County Health Dept |
$274,295.63 |
Health And Senior Services |
| 2019 |
Social Services |
Arbor E&T Rescare |
$274,189.62 |
Social Services |
| 2019 |
Social Services |
Ferguson Florissant School |
$274,184.68 |
Social Services |
| 2017 |
Elementary And Secondary Education |
Jewish Vocational Service |
$274,177.73 |
Elementary And Secondary Education |
| 2018 |
Public Safety |
County Of Butler-Treasurer |
$273,998.32 |
Divisions of the Office of Administration |
| 2019 |
Corrections |
City Of Fulton-Municipal |
$273,967.22 |
Corrections |
| 2017 |
Transportation |
County Of Greene-Sheriff |
$273,857.44 |
Transportation |
| 2019 |
Natural Resources |
Procurement Card Payment |
$273,854.07 |
Natural Resources |
| 2019 |
Corrections |
Vistar |
$273,655.11 |
Corrections |
| 2017 |
Health And Senior Services |
Jordan Valley Community Health |
$273,601.60 |
Health And Senior Services |
| 2019 |
Corrections |
Convermat Corporation |
$273,487.28 |
Corrections |
| 2018 |
Judiciary |
Technology Group Solutions, |
$273,426.11 |
Divisions of the Office of Administration |
| 2019 |
Insurance, Fin Inst And Prof Registration |
Brydon Swearengen & England |
$273,423.15 |
Insurance, Fin Inst And Prof Registration |
| 2019 |
Elementary And Secondary Education |
Childrens Therapy Support Llc |
$273,335.05 |
Elementary And Secondary Education |
| 2019 |
Office Of Secretary Of State |
Kansas City Metropolitan |
$273,085.97 |
Office Of Secretary Of State |
| 2017 |
Transportation |
Creve Coeur Airport |
$273,066.00 |
Transportation |
| 2017 |
Mental Health |
Healing House Inc |
$273,046.24 |
Mental Health |
| 2019 |
Transportation |
Mfa Oil & Propane-Memphis |
$272,889.83 |
Transportation |
| 2018 |
Health And Senior Services |
Jennings School District |
$272,797.15 |
Divisions of the Office of Administration |
| 2019 |
Social Services |
Christos House Inc |
$272,760.12 |
Social Services |
| 2019 |
Conservation |
Environmental Engineering |
$272,750.00 |
Conservation |
| 2018 |
Corrections |
Spire |
$272,692.82 |
Divisions of the Office of Administration |
| 2017 |
Elementary And Secondary Education |
Board Of Police Commissioners |
$272,661.18 |
Elementary And Secondary Education |
| 2019 |
Elementary And Secondary Education |
Community Sheltered Workshop |
$272,656.86 |
Elementary And Secondary Education |
| 2017 |
Conservation |
Learfield Communications Inc |
$272,573.63 |
Conservation |
| 2018 |
Economic Development |
Kallman Worldwide Inc |
$272,528.75 |
Divisions of the Office of Administration |
| 2019 |
Transportation |
Procurement Card Payment |
$272,421.59 |
Transportation |
| 2019 |
Agriculture |
Express Mart-Seckman |
$272,410.00 |
Agriculture |
| 2019 |
Elementary And Secondary Education |
Opportunity Workshop Inc Of |
$272,406.75 |
Elementary And Secondary Education |
| 2017 |
Legislature |
West Group Payment Center |
$272,372.53 |
Legislature |
| 2019 |
Agriculture |
Callis & Associates Inc |
$272,264.36 |
Agriculture |
| 2017 |
Transportation |
City Of Lebanon |
$272,208.30 |
Transportation |
| 2019 |
Social Services |
Synergy Services |
$272,175.87 |
Social Services |
| 2019 |
Judiciary |
St Louis Us Custom House & |
$272,160.01 |
Judiciary |
| 2019 |
Social Services |
St Louis County Missouri - |
$272,041.46 |
Social Services |
| 2017 |
Transportation |
City Of Smithville |
$272,000.00 |
Transportation |
| 2017 |
Office Of Administration |
Talisen Technologies Inc |
$271,889.25 |
Office Of Administration |
| 2019 |
Public Safety |
County Of Platte-Treasurer |
$271,819.68 |
Public Safety |
| 2018 |
Transportation |
City Of Kennett-Clerk |
$271,793.06 |
Divisions of the Office of Administration |
| 2018 |
Elementary And Secondary Education |
Worth Industries Inc |
$271,790.83 |
Divisions of the Office of Administration |
| 2017 |
Office Of Administration |
Kansas City Orthopedic |
$271,693.87 |
Office Of Administration |
| 2018 |
Social Services |
Avenues Inc |
$271,679.02 |
Divisions of the Office of Administration |
| 2017 |
Social Services |
Glaxosmithkline |
$271,672.90 |
Social Services |
| 2018 |
Office Of Attorney General |
Miscellaneous Vendor Payments |
$271,633.52 |
Divisions of the Office of Administration |
| 2017 |
Elementary And Secondary Education |
First Student Inc |
$271,609.78 |
Elementary And Secondary Education |
| 2017 |
Elementary And Secondary Education |
Atlanta C-3 School |
$271,605.01 |
Elementary And Secondary Education |
| 2018 |
Conservation |
Colorado State University |
$271,589.00 |
Divisions of the Office of Administration |
| 2018 |
Natural Resources |
Procurement Card Payment |
$271,580.46 |
Divisions of the Office of Administration |
| 2019 |
Elementary And Secondary Education |
Worth Industries Inc |
$271,507.21 |
Elementary And Secondary Education |
| 2018 |
Public Safety |
County Of Ralls |
$271,505.69 |
Divisions of the Office of Administration |
| 2017 |
Transportation |
Crafton Rental Company Llc |
$271,500.00 |
Transportation |
| 2017 |
Transportation |
3M |
$271,479.64 |
Transportation |
| 2018 |
Transportation |
Mfa Oil & Propane-Buffalo |
$271,436.73 |
Divisions of the Office of Administration |
| 2019 |
Judiciary |
County Of Greene - Treasurer |
$271,394.84 |
Judiciary |
| 2018 |
Judiciary |
Information Resource Group, |
$271,336.50 |
Divisions of the Office of Administration |
| 2019 |
Office Of Administration |
Godsey Reynolds, Terri Lynn |
$271,331.25 |
Office Of Administration |
| 2017 |
Public Safety |
Jefferson City Auto Supply |
$271,248.66 |
Public Safety |
| 2018 |
Public Safety |
Empire District Electric Co |
$271,133.61 |
Divisions of the Office of Administration |
| 2018 |
Health And Senior Services |
County Of Newton Health Dept |
$271,122.92 |
Divisions of the Office of Administration |
| 2017 |
Elementary And Secondary Education |
Ste Genevieve R-2 School |
$271,030.00 |
Elementary And Secondary Education |
| 2017 |
Transportation |
Hw Lochner Inc |
$270,966.41 |
Transportation |
| 2017 |
Corrections |
City Of Potosi-Utilities |
$270,918.43 |
Corrections |
| 2019 |
Public Safety |
County Of Audrain-Treasurer |
$270,799.96 |
Public Safety |
| 2019 |
Corrections |
County Of Audrain-Treasurer |
$270,778.32 |
Corrections |
| 2019 |
Judiciary |
Compass Health Inc |
$270,755.92 |
Judiciary |
| 2019 |
Conservation |
Bucket Media, Inc |
$270,607.22 |
Conservation |
| 2017 |
Corrections |
Cahills Construction Inc |
$270,603.71 |
Corrections |
| 2019 |
Transportation |
Owens Trenching Llc |
$270,577.74 |
Transportation |
| 2017 |
Transportation |
Lf Krupp Construction Inc |
$270,443.35 |
Transportation |
| 2018 |
Conservation |
City Of Union |
$270,430.00 |
Divisions of the Office of Administration |
| 2019 |
Public Safety |
Medline Industries Inc |
$270,287.01 |
Public Safety |