The URL can be used to link to this page

Home Search My WebLink About R-2014-001 Bill Pay R-2014-002 Bill Pay R-2014-003 Auto & Liability Insurance MoPerm R-2014-004 Identifying Full-Time Employees - Affordable Care Act R-2014-005 Bill Pay R-2014-006 Purchase Real Property at 4601 NW Gateway Drive R-2014-007 Bill Pay R-2014-008 Authorizing CA to Execute Petition for Voluntary Annexation to City R-2014-009 Mayoral Appointment Chet Pruett Alderman R-2014-010 Bill Pay R-2014-011Transfer Surplus Police Equipment to Holt and Bloomfield R-2014-012 Extend Embassy Landscape Contract R-2014-013 YMCA Services Agreement - Community Center Fitness Classes R-2014-014 YMCA Summer Day Camp R-2014-015 Bill Pay R-2014-016 Publicstuff, Inc. - Mobile and Web Application Product and Services R-2014-017 KCP&L Permanent Utility Easement Horizons Business Park - Chapter 100 R-2014-018 IDA Grants Permanent Utility Easement to KCP&L for Horizons Business Park R-2014-019 Bill Pay R-2014-020 Bill Pay R-2014-021 Lynchpin Ideas Marketing Services R-2014-022 Project WALKER - Profeesional Administrative Services R-2014-023 Intent to Fund by CDGB Program (Project Walker)R-2014-024 Bill Pay R-2014-025 Amending the Fiscal Year 2013-2014 Budget R-2014-026 Bill Pay R-2014-026A Re-Appointing Deborah Leader to Park Board R-2014-027 Extending Contract for Janitorial Sevices with Town & Country Building Services for Fiscal year 2014-2015 R-2014-029 Reappointing Ray Uhl to Planning & Zoning Commission R-2014-030 Appointing Micah Pope to Board of Zoning Adjustment R2014-031 Extending Contract for Auditing Services McGladrey and Pullen LLP R-2014-032 Contract for PFM Asset Management R-2014-033 Awarding Bid for 2013-2014 Street Maintenance Project to Tenoch Construction Inc.R-2014-034 Awarding Bid for Quik Trip Demolition to Midland Wrecking Inc.R-2014-035 Bill Pay R-2014-036 Reappointing Harold Snoderley to Planning & Zoning Commission R-2014-037 Bill Pay R-2014-037A Appointing Lori Locke to Tourism Commission R-2014-038 Technology Support Services Xerox Government Systems - Firehouse Software R-2014-039 2014-2015 Budget R-2014-040 Bill Pay R-2014-041 Purchase 2015 Chevrolet Silverado for Fire Department R-2014-042 Purchase Emergency Equipment for 2015 Chevrolet Silverado R-2014-043 Purchase Two Chevrolet Tahoe Police Vehicles R-2014-044 Purchase Emergency Equipment for Two 2015 Chevrolet Tahoe Vehicles R-2014-045 Purchase 2015 Diamond International 7400 Truck for Public Works R-2014-046 Purchase Accessory Equipment for 2015 International 7400 Truck R-2014-047 Purchase Two 2015 John Deere Zero Turn Mowers for Public Works R-2014-048 AG-Power Municipal Operating Lease of 2014 John Deere Tractor R-2014-049 Purchase Property & Equipment Insurance from Cowell Insurance Group R-2014-050 Appointing Hope Carriger to the Tourism Commission R-2014-051 Appointing Julie Rule to the Tourism Commission R-2014-052 Appointing Jerry Pietsch to the Park Board R-2014-053 Appointing Lowell Hickman to the Board of Zoning Adjustment R-2014-054 Renewal of Services Agreement Between the City and the YMCA R-2014-055 Cerner Master Services Agreement for Wellness Services R-2014-056 Services Agreement with The American Red Cross R-2014-057 Services Agreement with Girls on the Run Serving Greater Kansas City R-2014-058 Services Agreement with Miles of Smiles R-2014-059 Services Agreement with Metropolitan Organization to Counter Sexual Assault R-2014-060 Services Agreement with Northland Childhood Hunger Initiative R-2014-061 Services Agreement with Northland Health Care Access R-2014-062 Services Agreement with Park Hill School District R-2014-063 Services Agreement with Platte County Health Department R-2014-064 Services Agreement with Platte Senior Services R-2014-065 Services Agreement with Synergy Services R-2014-066 Services Agreement with YMCA of Greater Kansas City R-2014-067 Tyler Technologies Interface Upgrade and Annual Service Agreement for the Police Department R-2014-068 CO1 Tenoch Construction 2013-14 Street Maintenance Project R-2014-069 Bill Pay R-2014-070 Investment Advisory Agreement with Columbia Capital Management, LLC R-2014-071 Lease 2014 Bobcat E35 T4 Mini Excavator R-2014-072 Lease 2014 Skid Steer Loader R-2014-073 Appointing Lanette Ingram to Park Board R-2014-074 Suppot Governor Nixon's Veto of Bills R-2014-075 Purchase Buick Enclave R-2014-076 Purchase Flood Insurance from Hartford for 1001 Argosy Parkway R-2014-077 Bill Pay R-2014-078 First Amendment to Contract with Missouri American Water Company R-2014-079 Purchase Police In-Car Video System Components R-2014-080 CO 3 Seal-O-Matic for 2012 Street Maintenance Project R-2014-081 Bill Pay R-2014-082 Authority of Finance Officer with City Investments R-2014-083 CO 2 2013-13 Street Maintenance Project Tenoch Construction Inc.R-2014-084 Bill Pay R-2014-085 Appoint Jason Rule to IDA R-2014-086 Bill Pay R-2014-087 Execution of a Proxy for the Annual Riverside-Quindaro Bend Levee District Annual Landowners Meeting R-2014-088 Authorizing Inflatables R-2014-089 Bill Pay R-2014-090 Reappointing Leland Finley to Tax Increment Financing Commission R-2014-091 Emergency Purchase and Repair of Community Center Roof Top Units R-2014-092 Bill Pay R-2014-093 Services Contract with Kansas City Area Development Council R-2014-094 Services Contract with Platte County Economic Development Council R-2014-095 Bill Pay R-2014-096 Easement From Riverside Townhouses R-2014-097 Bill Pay R-2014-098 Approving the Investment Policy R-2014-099 Tri-Stem Utility Billing and Payment Audit R-2014-100 Public Safety Carpet Replacement R-2014-101 Bill Pay R-2014-102 Lynchpin Ideas Newsletter Production Services R-2014-103 CO 3 Tenoch Construction Inc. 2013-14 Street Maintenance R-2014-104 Auto and Liability Insurance from MoPerm R-2014-105 Amendments Section 125 Flexible Benefit Plan Mid-Year Elections R-2014-106 Bill Pay