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HomeMy WebLinkAboutR-2016-072 Bill Pay RESOLUTION NO. R - 2016-072 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2016-2017 WEEK ENDING NOVEMBER 16TH , NOVEMBER 25TH, AND DECEMBER 2ND IN THE AMOUNT OF $343,440.24. WHEREAS, the Board of Aldermen find it is in the best interest of the citizens of the City of Riverside to authorize and approve the expenditure of funds as set forth in Exhibit"A" attached hereto; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: THAT the disbursements and expenditure of funds from the city treasury in the amount of$343,440.24 as set forth in Exhibit "A" attached hereto and made a part hereof by reference are hereby authorized and approved. FURTHER THAT the City Administrator is hereby authorized to execute all agreements or documents necessary to approve the purchase of goods and services contemplated therein and the Finance Director is authorized to issue a check therefor to the respective companies, firms, persons in the amounts set forth therein. PASSED AND ADOPTED by the Board of Aldermen and APPROVED by the Mayor of the City of Riverside, Missouri, the 6TH day of December, 2016. Mayor Kathleen L. Ros ATTEST: Robin Kinosid, Ody Clerk 1 Expense Approval Report an or City of Riverside, MO By Fund Payment Dates 11/16/2016 - 11/16/2016 Vendor Name Payable Number Post Date Description(Item) Account Number Amount Fund:10-GENERAL FUND MISSOURI DEPT OF REVENUE 10/01-31/16 11/16/2016 CRIME VICTIM COMPENSATIO 10-20502 798.56 BUDGET DIRECTOR 10/01-31/16 11/16/2016 PEACE OFFICERS STANDARDS 30-20503 112.00 SYNERGY SERVICES,INC 10/01-31/16 11/16/2016 DOMESTIC VIOLENCE SHELTE 10-20504 224.00 BUDGET DIRECTOR SHERIFFS 10/01-31/16 11/16/2016 SHERIFFS'RETIREMENT FUND 10-20508 336.00 JOHNSON,BRANDI 10/06/16 11/16/2016 REIMB TRVL EXPENSE/TAN-TA 10-223-000-36000 66.69 LEVEL 3 COMMUNICATIONS, 48387256 11/16/2016 2950 NW VIVION RD 10-112-000-27000 674.99 IAFF LOCAL 42 11/10/16 11/16/2016 EMPLOYEE W/H 11/10 PAYRO 30-20510 531.70 ICMA-RC VANTAGEPOINT 41280759 11/16/2016 EMPLOYEE W/H 11/10 PAYRO 10-20006 910.37 ICMA-RC VANTAGEPOINT 41280762 11/16/2016 EMPLOYEE W/H 11/10 PAYRO 10-20006 125.00 CHRIS CAKES,INC 7739 11/16/2016 VETERANS APPRECIATION BR 10-115-000-21302 452.80 SAM'S CLUB DIRECT OOS202 11/16/2016 SUPPLIES 10-112-000-53900 54.23 RIVERSIDE,CITY OF 11/14/16 11/16/2016 HOLIDAY 10-20009 9,300.00 Fund 30-GENERAL FUND Total: 13,586.34 Grand Total: 13,586.34 12/1/2016 3:44:23 PM Page 1 of 2 Expense Approval Report arra City of Riverside, MO By Fund n�wr Payment Dates 11/23/2016 - 11/23/2016 Vendor Name Payable Number Post Date Description(Item) Account Number Amount Fund:10-GENERAL FUND TIME WARNER-PUBLIC WOR 04080390111/16 11/23/2016 CABLE SERVICE 10-331-000-25600 131.02 KCPL SERVICE PMTS 3823-35-215411/16 11/23/2016 2025 VALLEY 10-336-112-25000 744.88 KCMO WATER SERVICES DEPA 6146830354921911/16 11/23/2016 2990 NW VIVION RD 10-337-103-25400 194.32 SAM'S CLUB DIRECT 005651 11/23/2016 SUPPLIES/COMMUNICATIONS 10-223-00D-53700 64.98 SAM'S CLUB DIRECT 005651 11/23/2016 SUPPLIES/ADMINISTRATION 10-224-000-22900 94.82 SAM'S CLUB DIRECT 005651 11/23/2016 OFFICE SUPPLIES 10-224-000-50500 77.44 SAM'S CLUB DIRECT 005651 11/23/2016 JANITORIAL SUPPLIES 10-224-000-51011 29.44 MISSOURI GAS ENERGY 062745111111/16 11/23/2016 2990 NW VIVION RD 1D-337-103-25200 88.18 POLICE EXECUTIVE RESEARCH 2470 11/23/2016 2017 MEMBERSHIP/COSTANZ 10-221-000-34500 200.00 MISSOURI GAS ENERGY 3730422222 11/16 11/23/2016 4200 NW RIVERSIDE DR 30-337-101-25200 42.31 MISSOURI GAS ENERGY 441365111111/16 11/23/2016 4498 NW HIGH DR 10-337-10425200 138.23 CRI CARDS 276611/16 11/23/2016 COSTCO MEMBERSHIP 10-341-000-34500 110.00 Fund 10-GENERAL FUND Total: 1,915.62 Grand Total: 1,915.62 12/1/2016 3:45:14 PM Page 1 of 2 Expense Approval Report 00, City of Riverside, MO By Fund �p4r Payment Dates 11/30/2016 - 11/30/2016 Vendor Name Payable Number Post Date Description(Item) Account Number Amount Fund:10-GENERAL FUND TIMEWARNER 10177350111/16 11/30/2016 CABLE SERVICE 10-224-000-25600 129.24 KCMO WATER SERVICES DEPA 6144590354697111/16 11/30/2016 2901 NW VIVON RD 10336-108-25400 41.82 AT&T 816A500037126711/16 11/30/2016 2950 NW VIVION RD 10-112-000-27000 3.31 KCPL SERVICE PMTS 0512-89-578011/16 11/30/2016 2626 NW PLATTE RD 10-336-112-25000 18.37 KCPL SERVICE PMTS 0913-11-163811/16 11/30/2016 4100 NW RIVERSIDE DR 10-337-106-25000 49.13 KCPL SERVICE PMTS 1232-04-942411/16 11/30/2016 2901 NW VIVION RD DP01 10336-108-25000 113.42 KCPL-STREETLTG 1921-09-849511/16 11/30/2016 4702 NW HIGH DR 1G-331-00026800 55.09 KCPL SERVICE PMTS 2093-49-094611/16 11/30/2016 3880 ARGOSY CASINO PARKW 10336-113-25000 19.21 KCPL SERVICE PMTS 213019-824811/16 11/30/2016 4026 ARGOSY CASINO PARKW 10336-113-25000 19.21 KCPL SERVICE PMTS 2953-72-997011/16 11/30/2016 4102 NW RIVERSIDE DR 10337-106-25000 18.37 KCPL SERVICE PMTS 3086-70072211/16 11/30/2016 2950 NW VIVION RD 10337-102-25000 3,604.49 KCPL-STREET LTG 3147-73-722211/16 11/30/2016 2509 W PLATTE TS 10331-000-26800 58.25 KCPL SERVICE PMTS 3578-68-500611/16 11/30/2016 4100 NW RIVERSIDE DR 10337-106-25000 18.37 KCPL-STREET LTG 3948-82-240811/16 11/30/2016 4509 GATEWAY TS 10331-00026800 43.96 KCPL SERVICE PMTS 4649-50986211/16 11/30/2016 4100 NW RIVERSIDE DR 10337-106-25000 125.77 KCPL SERVICE PMTS 488479-849011/16 11/30/2016 4200 NW RIVERSIDE DR A 10337-101-25000 20.33 KCPL SERVICE PMTS 5319-48-086811/16 11/30/2016 4100 NW RIVERSIDE DR 10337-106-25000 110.25 KCPL SERVICE PMTS 7556-98-711111/16 11/30/2016 1001 NW ARGOSY PKWY 10336-107-25000 968.94 KCPL SERVICE PMTS 7922-40520211/16 11/30/2016 2990 NW VIVION RD 10337-103-25000 2,611.98 KCPL SERVICE PMTS 8507-74-324511/16 11/30/2016 4200 NW RIVERSIDE DR 10337-101-25000 564.11 KCPL SERVICE PMTS 8555-87-001611/16 11/30/2016 4498 NW HIGH DR 10337-104-25000 1,409.66 KCPL SERVICE PMTS 8712-27-475911/16 11/30/2016 4101 VAN DE POPLIER SIREN 10337-103-25000 30.31 KCPL SERVICE PMTS 8768-51-351611/16 11/30/2016 2805 NW VIVION RD 10336-111-25000 473.98 KCPL SERVICE PMTS 9499-79-685911/16 11/30/2016 4500 NW HIGH DR 10337-105-25000 204.99 KCPL SERVICE PMTS 9775-39-983811/16 11/30/2016 4700 HIGH DRIVE 10337-103-25000 30.88 JOHNSON,TONNA 11/23/16 11/30/2016 REIMB CITY'S SHARE/GYM ME 10115-000-21301 49.18 KCPL SERVICE PMTS 8138-89-226811/16 11/30/2016 4103 NW TREMONT RD 10-337-117-25000 548.67 ICMA-RC VANTAGEPOINT 41287130 11/30/2016 EMPLOYEE W/H 11/25 PAYRO 10-20006 973.31 ICMA-RC VANTAGEPOINT 41287224 11/30/2016 EMPLOYEE W/H 11/25 PAYRO 1020006 125.00 KCWEB W06-8241 11/30/2016 INTERNETSERVICE 10112-000-27000 200.00 ADAMS,ASHLEIGH 11/28/16 11/30/2016 REIMBCTI'Y'SSHARE/GYM ME 10115-000-21301 44.25 REBECCA S EVERLY 12/01/16 11/30/2016 MRS CLAUS/LIGHTING&LIBR 10341-100-44400 150.00 DARE,LOU 12/01/16 11/30/2016 CAROLERS/CHRISTMAS TREE 10341-10DA4400 350.00 PROST,HOWARD A 12/01/16 11/30/2016 SPEAKERS,MUSIC/HOLIDAY U 10341-10044400 300.00 PROST,HOWARD A 12/04/16 11/30/2016 LIGHTING/HOLIDAY PARTY 10115-00031200 100.00 PROST,HOWARD 12/04/16 11/30/2016 MICROPHONES,BACKGROUN 10115-000.31200 225.00 PROST,HOWARD A 12/06/2016 11/30/2016 MICROPHONES,BACKGROUN 10224-000-22901 200.00 PROST,HOWARD A 12/06/2016 11/30/2016 LIGHTING&STAGE ACCESS/S 10224-000-22901 100.00 CREATIVE CARNIVALS&EVEN 120416FP 11/30/2016 BAL DUE/FACE PAINTERS 10341-100-44400 245.00 BUFORD,AL 244430. 11/30/2016 BALANCE DUE/HOLIDAY PART 10341-100-44400 150.00 BUFORD,AL 244430 11/30/2016 BALANCE DUE/HOLIDAY LIGH 10341-10044400 150.00 Fund 10-GENERAL FUND Total: 14,653.85 Fund:30-CAPITAL EQUIPMENT FUND SHAWNEE MISSION FORD 11939 11/29/2016 2017 Ford F-250 Pickup Truck 30331-000-60000 27,541.00 Fund 30-CAPITAL EQUIPMENT FUND Total: 27,541.00 Grand Total: 42,194.85 12/1/2016 3:45:36 PM Page 1 of 2 Expense Approval Report "of City of Riverside, MO By Fund �..�.�.r. Post Dates 12/06/2016 - 12/06/2016 Vendor Name Payable Number Post Date Descriptlon(Rem) Account Number Amount Fund:10-GENERAL FUND HEIMAN INC 0851365-IN 12/06/2016 SUPER DELUXE ARMOR KHAKI 10-226-00056002 1,812.00 SHRED-IT US JV LLC 8121053317 12/06/2016 SHREDDING/PUBLIC SAFETY 10223-000-40000 189.36 DOUBLED D,INC 87-184888pv 12/06/2016 ICE CONTROL SALT 10331-000-57000 1,756.93 DOUBLED D,INC 87-384891rs 12/06/2016 ICE CONTROL SALT 10331-00057000 1,753.61 LOOMIS 11910074 12/06/2016 COURIER SERVICE 10112-000-43800 77.58 GREEN,JEFFREY 1715 12/06/2016 RETAIL MARKET FEASIBILITY A 10112-000-21300 16,000.00 HEARTLAND OCCUPATIONAL 27026 12/06/2016 FLU VACCINE 1020505 35.00 BD OF POLICE COMMISSIONE 9957 12/06/2016 LAB USAGE 10221-00044514 103.50 GENERAL CODE,LLC GCD0100144 12/06/2016 ECODE360 ANNUAL MAINTEN 10112-000.40700 995.00 JAY'S UNIFORMS 24673 12/06/2016 ALTERSHIRTS 10-226-000-56000 20.62 KC WIRELESS INC 49125 12/06/2016 FUSE/FUSE HOLDER 10-221-00D-41000 23.91 PANORAMA ANTENNAS INU-159447 12/06/2016 ANTENNA/COMMANDBUS 10-221-000-41000 246.48 CHILDREN'S MERCY HOSPITAL 11/11/16 12/06/2016 LAB USAGE 102214000-44514 251.00 RESCUE REPAIR,INC 27867 12/06/2016 SERVICE HOLMATRO RESCUE 10-226-000-40001 1,585.45 REAS COMMISSION INVO051412 12/06/2016 LEWEB SUBSCRIPTION SERVIC 10216-000-43400 20.20 SERVICEMASTER ADVANCED 2016-11-14-1405 12/06/2016 CLEAN WATER DAMAGE/PUB 10337-103-41500 1,672.02 HORIZONS BUSINESS PARK AS 2016-001 12/06/2016 ASSESSMENT PARCELS 2,3,7,8 10336-121-42300 98,030.04 HERC RENTALS INC 28975795-001 12/06/2016 BOOM RENTAL 10331-000.44000 555.00 ENET,LLC 4814 12/06/2016 SERVICE/SUPPORT 10112-000-40500 314.50 ENET,LLC 4815 12/06/2016 SERVICE/SUPPORT 10331-000-40500 187.00 ENET,LLC 4816 12/06/2016 SERVICE/SUPPORT 10-216-000-40500 68.00 MR MAT 530511 12/06/2016 ENTRY MATS 10.337-101-41500 24.86 MR MAT 530512 12/06/2016 ENTRY MATS 10-337-103-41500 30.74 MR MAT 530513 12/06/2016 ENTRY MATS 10337-102-41500 30.48 BD OF POLICE COMMISSIONE M021011 12/06/2016 ALERTSYSTEM USER-OCTOB 10223-000.43401 91.38 MARC S-1-0001511 12/06/2016 2017 HOUSEHOLD HAZARDO 10331-000-26400 3,276.00 STOP STICK,LTD 0007842-IN 12/06/2016 PATROL TERMINATOR-SLAC 10-221-000-44512 287.00 LOGO U UP,LLC 2946 12/06/2016 CHRISTMAS CARDS 10224-000-32000 1,430.00 ALPHAGRAPHICS#190 46265 12/06/2016 NEWSLETTER 10-112-OW-32001 1,212.11 GENERAL CODE,LLC PGOOD010329 12/06/2016 SUPP TEXT&INDEX PAGES 10112-000-32001 545.23 NATIONAL FIRE SUPPRESSION NAT004433 12/06/2016 INSPECTIONS/SPRINKLERS-P 30-337-101-41500 731.00 NATIONAL FIRE SUPPRESSION NATOD4433 12/06/2016 INSPECTIONS/SPRINKLERS-CI 10337-10231500 400.00 NATIONAL FIRE SUPPRESSION NAT004433 12/06/2016 INSPECTIONS/SPRINKLERS-P 10337-103-41500 1,308.50 NATIONAL FIRE SUPPRESSION NAT004433 12/06/2016 INSPECTIONS/SPRINKLERS-C 10337-10441500 473.75 SIGNATURE LANDSCAPE,INC 204444 12/06/2016 WINTERIZE IRRIGATION WELC 10336-113-42100 225.00 CARTERENERGY CORPORATIO 3144564 12/06/2016 OFF ROAD DIESEL 10331-000-54100 455.99 TOWNER COMMUNICATIONS, 2316 12/06/2016 TELEPHONE SYSTEM MAINT. 10224000-40703 297.50 SHRED-IT USJV LLC 8121238912 12/06/2016 SHREDDING/CITY HALL 10-112-000-50500 152.17 ALLEN,GIBBS,&HOULIK,L.C. 909951 12/06/2016 PAYROLL PROCESSING 10115-000.31600 776.53 CARTERENERGY CORPORATIO 3147100 12/06/2016 OFF ROAD DIESEL/GENERATO 10331-000.54100 154.36 MR MAT 530747 12/06/2016 ENTRY MATS 10337-102-41500 30.48 MR MAT 530748 12/06/2016 ENTRY MATS 10337-101-41500 24.86 MR MAT 530749 12/06/2016 SWIPE TOWELS,DUST MOPS, 10337-10441500 40.61 MR MAT 530750 12/06/2016 ENTRY MATS 10.337-103-41500 30.77 WILLIAMS&CAMPO,P.C. 7758 12/06/2016 LEGAL SERVICES 10112-000-20300 4,993.79 DOUBLED D,INC 113016rs 12/06/2016 ICE CONTROL SALT 10331-000-57000 14,043.26 MR MAT 530983 12/06/2016 ENTRY MATS 10337-10131500 24.86 MR MAT 530984 12/06/2016 ENTRY MATS 10337-10331500 30.77 MR MAT 530985 12/06/2016 ENTRY MATS 10337-102-41500 30.48 MISSOURI ONE CALL SYSTEM, 6110262 12/06/2016 LOCATE FEES(260) 10-331-000.21306 338.00 KIESO,KIP 11/04/16 12/06/2016 POLYGRAPH TEST-KING,JEN 10115-000-30800 150.00 KCATA IT 2210 12/06/2016 CONTRACT AGREEMENT/201 10-112-"-22300 1,213.00 DAMON PURSELL 202855 12/06/2016 YARD WASTE DISPOSAL 10331-000-26100 446.00 12/2/2016 10:05:24 AM Page 1 of 4 Expense Approval Report Post Dates:12/06/2016.12/06/2016 Vendor Name Payable Number Post Date Description(Nem) Account Number Amount STOP STICK,LTD 0007774-IN 12/06/2016 FREIGHT/STOP STICK 10-221-000-40000 18.00 LOGO U UP,LLC 2938 12/06/2016 EMBROIDERY LOGO 10.221-000.56000 14.00 CAM-DEX SECURITY CORP 1005166 12/06/2016 PARKING LOT IP VIDEO 10.224-000.40709 5,801.00 PSYCHLOGIC 11-09-16 12/06/2016 EMPLOYMENT EVALUATION/ 10.115-000-30800 200.00 MR MAT 530273 12/06/2016 ENTRY MATS 10-337-101-41500 24.86 MR MAT 530274 12/06/2016 ENTRY MATS 10.337-102-41500 30.48 MR MAT 530275 12/06/2016 ENTRY MATS 10.337-103-41500 30.77 WILLIAMS&CAMPO,P.C. 7714 12/06/2016 LEGALSERVICES 10112-000-20300 3,431.26 COMMENCO,INC 433201 12/06/2016 RETURNED HEADSET BASE 10223-000-40000 -820.00 JAY'S UNIFORMS 24539 12/06/2016 TROUSERS 10226-000.56000 176.57 Fund 10-GENERAL FUND Total: 167,903.62 Fund:21-CAPITAL IMPROVEMENTS FUND MCCONNELL&ASSOCIATES 102168 12/06/2016 STAR OF 3405 HOT POUR 21-025-000.53000 1,026.00 EROSION SPECIALISTS,LLC 2889 12/06/2016 DRY SEEDING 21-025-00053000 5,775.00 HOUSTON EXCAVATING 145 12/06/2016 HORIZONS PARKWAY 21-020-00054000 8,370.00 MCCONNELL&ASSOCIATES 102629 12/06/2016 HOT POUR MELTER RENTAL 21-025-000-53000 1,215.00 HOUSTON EXCAVATING 146 12/06/2016 HORIZONS SOUTH-FILL DIRT 21-020000-54000 20,740.00 SPENCER FANE BRITT&BRO 572577 12/06/2016 IRRIGATION-SEPT 21-020-12051000 1,845.50 SPENCER FANE BRITT&BRO 572578 12/06/2016 LEVEE PROJECT-SEPT. 21-020-00051007 3,265.50 SPENCER FANE BRITT&BRO 572579 12/06/2016 HORIZONS-SEPT 21-02D-00051007 5,725.00 SPENCER FANE BRITT&BRO 572580 12/06/2016 ECO.DEVELOPEMENT-SEPT. 21-020-000.51007 2,625.00 SPENCER FANE BRITT&BRO 572581 12/06/2016 LANDSCAPE-SEPT 21-020120.51000 3,000.00 SPENCER FANE BRITT&BRO 572583 12/06/2016 RINKER-SEPT 21-020000-51007 1,687.50 SPENCER FANE BRITT&SRO 572584 12/06/2016 POND LINER-SEPT 21-020120-51000 937.50 SPENCER FANE BRITT&BRO 572585 12/06/2016 ARGO LOT V-SEPT 21-020-000.51007 1,500.00 SPENCER FANE BRITT&BRO 572586 12/06/2016 VAN TRUST-SEPT 21-020-00051007 3,000.00 SPENCER FANE BRITT&BRO 572587 12/06/2016 BUSINESS PARK ASSOCIATION 21-020-00051007 6,028.50 SPENCER FANE BRITT&BRO 572588 12/06/2016 INDUSTRIAL VI-SEPT 21-020-000.51007 830.00 SPENCER FANE BRITT&BRO 572589 12/06/2016 UNITED FC-SEPT 21-020-000.51007 2,481.00 SPENCER FANE BRITT&BRO 572590 12/06/2016 IRRIGATION-OCT 21-020-120-51000 605.50 SPENCER FANE BRITT&SRO 572591 12/06/2016 LEVEE PROJECT-OCT 21-020000.51007 7,524.50 SPENCER FANE BRITT&BRO 572592 12/06/2016 BUNZL-OCT 21-020000-51007 750.00 SPENCER FANE BRITT&BRO 572593 12/06/2016 HORIZONS-OCT 21-020000-51007 3,308.00 SPENCER FANE BRITT&BRO 572594 12/06/2016 STATE TIF-OCT 21-020000.51007 937.50 SPENCER FANE BRITT&BRO 572595 12/06/2016 ECO DEVELOPMENT-OCT 21-020000.51007 1,875.00 SPENCER FANE BRITT&BRO 572597 12/06/2016 RINKER-OCT 21-020-000-51007 187.50 SPENCER FANE BRITT&BRO 572598 12/06/2016 HORIZONS IV-OCT 21-020-00051007 58.00 SPENCER FANE BRITT&BRO 572599 12/06/2016 POND LINER-OCT 21-02012051000 1,125.00 SPENCER FANE BRITT&BRO 572600 12/06/2016 ARGO LOT V-OCT 21-020-000-51007 187.50 SPENCER FANE BRITT&SRO 572601 12/06/2016 VAN TRUST-OCT 21-020-000.51007 3,840.00 SPENCER FANE BRITT&BRO 572602 12/06/2016 BUSINESS PARK-OCT 21-02000051007 522.00 SPENCER FANE BRITT&BRO 572603 12/06/2016 HORIZON VI-OCT 21-020000-51007 8,310.00 SPENCER FANE BRITT&BRO 572604 12/06/2016 CURLING 21-02000051007 753.00 LANDMARK NEWSPAPER,THE 23904 12/06/2016 NOTICE OF PUBLIC HEARING/ 21-020-OOD-51007 133.96 HOUSTON EXCAVATING 147 12/06/2016 HORIZON'S PARKWAY 21-020-000-54000 9,425.00 EROSION SPECIALISTS,LLC 2965 12/06/2016 LOADER WORK/RIVERWAY& 21-025-000.53000 170.00 EROSION SPECIALISTS,LLC 2866 12/06/2016 LOADER/HYDRO SEEDING 21-025-000.53000 652.50 Fund 21-CAPITAL IMPROVEMENTS FUND Total: 110,416.46 Fund:30-CAPITAL EQUIPMENT FUND COMMENCO,INC 58400 12/06/2016 VEHICULAR CHARGER APX 30226-000-60000 1,093.95 SELEX ES 21628 12/06/2016 OPUS PERMANENT POWER C 30221-ODD-65000 140.00 KC WIRELESS INC 49123 12/06/2016 REMOVED TRUNK MOUNT RA 30.221-000-60000 264.28 911 CUSTOM,LLC 21374 12/06/2016 K9 TRANSPORT SYSTEM 30-221-000-60000 2,844.56 KC WIRELESS INC 49079 12/06/2016 INSTALLED TRUNK MOUNT R 30-221-000-60000 1,948.71 ENET,LLC 4814 12/06/2016 EPSON REPLACEMENT FROM 30-112-000-62000 799.99 ENET,LLC 4814 12/06/2016 CABLE 30112-000-62000 17.95 ENET,LLC 4814 12/06/2016 MONITOR/RASCO,S 30.112-000-62000 313.91 Fund 30-CAPITAL EQUIPMENT FUND Total: 7,423.35 Grand Total: 285,743.43 12/2/2016 10:05:24 AM Page 2 of 4