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Home Search My WebLink About R-2018-001 Bill Pay R-2018-002 Reappoint Jim Frakes P&Z R-2018-003 Reappoint Kaspar to P&Z R-2018-004 Reappoint King to P&Z R-2018-005 Reappoint Soler to P&Z R-2018-006 Reappoint Locke to Tourism Commission R-2018-007 Master Planning Services Agreement with Confluence Co., Inc.R-2018-008 Approving Horizons Business Park Assessment R-2018-009 2018 Annual Maintenance Plans Tyler Technologies Software R-2018-010 Bill Pay R-2018-011 Bill Pay R-2018-012 Agreement ETC Institute Citizen Survey R-2018-013 Embassy Landscape Group Mowing & Grounds Keeping Contract Extension R-2018-014 Janitorial Services Town & Country Building Services R-2018-015 Supporting Regional Law Enforcement Memorial R-2018-016 Reimburse Platte County Water Conservation Fund Grant R-2018-017 Phillips Paving Company 2018 Street Maintenance R-2018-018 Bill Pay R-2018-019 Agreement with Institute for Building Technology and Safety R-2018-020 Appoint Tammy Moody to Gateway Crossing Community Improvement District R-2018-021 Bill Pay R-2018-022 Bill Pay R-2018-023 Opposition to Non-Voter Approved Casinos R-2018-024 Opposition to SCS/SB 767 Missouri Video Lottery Control Act R-2018-025 Purchase Outdoor Warning Siren R-2018-026 Bill Pay R-2018-027 Amending Budget for 2017-2018 Fiscal Year R-2018-028 Bill Pay R-2018-029 Assistant Treasurer Appointment Art Homer R-2018-030 Appointing Frank Biondo to P&Z R-2018-031 Bill Pay R-2018-032 Reappointing Rick Euwer to Board of Zoning Adjustment R-2018-033 Reappointing David Thatcher to Board of Zoning Adjustment R-2018-034 Bill Pay R-2018-035 Aylett Survey of EH Young Riverfront Park R-2018-036 Adopting 2018-2019 Annual Budget R-2018-037 Reappointing William Bray to Park Board R-2018-038 Recognizing Platte County Economic Development Council R-2018-039 Bill Pay R-2018-040 Purchase NICE 19-Channel Recording Device R-2018-041 Purchase Workers Comp Insurance Midwest Public Risk R-2018-042 Approving Specifications for Fitness Court R-2018-043 National Fitness Quote Fitness Court Equipment R-2018-044 Approving 2018 YMCA/ Riverside Management Services Contract R-2018-045 Bill Pay R-2018-046 Bill Pay R-2018-047 Purchase 2018 Truck Dump Body Public Works R-2018-048 Purchase 2018 Material Spreader and Pre-Wet Kit Public Works R-2018-049 Purchase 2017 Bobcat S650 Skid Steer R-2018-050 Purchase New Holland TS6120 Tractor Public Works R-2018-051 Purchase 2019 Chevrolet Tahoe Police R-2018-052 Purchase Two 2018 Ford Explorer Police Interceptor Vechicles R-2018-053 Purchase Three Mobile Radios for Police Department Vehicles R-2018-054 Purchase Emergency Equipment for 2019 Chevrolet Tahoe R-2018-055 Purchase Two 2018 Dodge Ram 2500 Crew Cab Trucks R-2018-056 CO 1 Outdoor Warning Siren R-2018-057 Awarding Bid Fitness Court Project Larrison Construction R-2018-058 CO 1 Phillips Paving Co 2018 Street Maintenance R-2018-059 CO 2 Metro Asphalt 2017 Street Maintenance R-2018-060 Purchase Insuance from Cowell James Forge Insurance R-2018-061 Reappointing Dale Longenecker Board of Directors Horizons Business Park Association R-2018-062 Services Agreement American Red Cross R-2018-063 Services Agreement Feed Northland Kids R-2018-064 Services Contract Kansas City Area Development Council R-2018-065 Services Agreement Miles of Smiles R-2018-066 Services Agreement MOCSA R-2018-067 Services Agreement Northland Health Care Access R-2018-068 Services Contract Northland Regional Chamber of Commerce R-2018-069 Services Agreement Park Hill School District R-2018-070 Services Agreement Platte County Health Department R-2018-071 Services Contract Platte County Economic Development Council R-2018-072 Services Agreement Platte Senior Services R-2018-073 Services Contract Riverside Area Chamber of Commerce R-2018-074 Services Agreement Synergy Services R-2018-075 Services Agreement YMCA of Greater Kansas City R-2018-076 Bill Pay R-2018-077 Approve USAShade Structure R-2018-078 CO1 Larrison Construction, Inc.R-2018-079 Bill Pay R-2018-080 Financial Assistance Agreement with Missouri DNR and Purchase from Taylormade Co R-2018-081 Approve Task Order 2 with Confluence Co., Inc.R-2018-082 Bill Pay R-2018-083 AT&T Service Agreement R-2018-084 Missouri-American Water Contract Amendment R-2018-085 Bill Pay R-2018-086 Real Estate Conveyances from Laurence & Phyllis Reece R-2018-087 Proxy Annual Meeting Riverisde-Quindaro Bend Levee District R-2018-088 Bill Pay R-2018-089 Declaring Police Equipment Surplus R-2018-090 Appointing Aaron Thatcher to the Horizons Business Park Association Board of Directors R-2018-091 Bill Pay R-2018-092 Bill Pay R-2018-093 Declaring Police Equipment Surplus R-2018-094 Appointing Salvatore Loporto to Horizons Business Park Association Board of Directors R-2018-095 Bill Pay R-2018-096 Declaring Police Equipment Surplus R-2018-097 Declaring Breathing Equipment Surplus Accepting Donated CPR Equipment R-2018-098 CO2 Larrison Construction $54,412.63 Firtness Court R-2018-099 Bill Pay R-2018-100 Bill Pay R-2018-101 Purchase Emergency Equipment two 2018 Dodge Rams 2500 R-2018-102 Bill Pay R-2018-103 Purchase Auto and Liability Insurance $66,158 R-2018-104 Declaring Certain Parks Equipment Surplus