HomeMy WebLinkAboutR-2021-085 Bill Pay RESOLUTION NO. R - 2021-085
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEARS 2020-2021 AND 2021-
2022 WEEKS ENDING JULY 9TH AND JULY 16TH IN THE AMOUNT OF $532,075.04.
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 $532,075.04 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 20th day of July 2021.
t
Ma r Kathleen L. Rose
ATTEST:
Robin Kincaid, City Clerk
1
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
Post Dates 7/2/2021 - 7/2/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:FOP LODGE 50-UNION DUES
FOP LODGE 50-UNION DUES FOP LODGE 50-UNION DUES 07/02/2021 POLICE UNION DUES/07/02/ 10-20510 368.22
Purchased From Vendor FOP LODGE 50-UNION DUES Total: 368.22
Purchased From Vendor:IAFF LOCAL 42-UNION DUES
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 07/02/2021 UNION DUES FT/ 07/02/2021 10-20510 555.00
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 07/02/2021 UNION DUES PT/07/02/2021 10-20510 107.35
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 662.35
Grand Total: 1,030.57
7/15/2021 2:35:00 PM Page 1 of 2
Expense Approval Report
CITY 00 RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 7/7/2021 - 7/7/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,296.21
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 243.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-COMMUNICATIONS 10-223-000-19100 138.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-COMMUNICATIONS 10-223-000-19300 29.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,173.70
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-FIRE DEPARTMENT 10-226-000-19300 182.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-COMMUNITY CENTE 10-341-000-19100 55.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-COMMUNITY CENTE 10-341-000-19300 11.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/07/2021 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,136.71
Purchased From Vendor:KINCAID,RYAN MICHAEL
KINCAID,RYAN MICHAEL KINCAID,RYAN MICHAEL 07/07/2021 SONG STORY PERFORMANCE 10-341-100-44400 75.00
Purchased From Vendor KINCAID,RYAN MICHAEL Total: 75.00
Purchased From Vendor:METLIFE-GROUP BENEFITS
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 07/07/2021 SHORT TERM DISABILITY 10-20014 336.12
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 07/07/2021 LONG TERM DISABILITY 10-20014 1,067.42
Purchased From Vendor METLIFE-GROUP BENEFITS Total: 1,403.54
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 434.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-COM 10-223-000-19200 200.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 166.00
NEW YORK LIFE NEW YORK LIFE 07/07/2021 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 1,073.04
Purchased From Vendor:PHILADELPHIA INDEMNITY INSURANCE COMPANY
PHILADELPHIA INDEMNITY IN PHILADELPHIA INDEMNITY IN 07/07/2021 FPAL INSURANCE PREMIUM 2 52-221-000-44510 2,139.00
Purchased From Vendor PHILADELPHIA INDEMNITY INSURANCE COMPANY Total: 2,139.00
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS Cl YMCA OF GREATER KANSAS CI 07/07/2021 POOL MANAGEMENT FEE/JU 10-336-110-44517 21,524.38
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 21,524.38
Grand Total: 31,351.67
7/15/2021 2:35:51 PM Page 1 oft
Expense Approval Report
WE RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 7/16/2021 - 7/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:FOP LODGE 50-UNION DUES
FOP LODGE 50-UNION DUES FOP LODGE 50-UNION DUES 07/16/2021 POLICE UNION DUES/07/16/ 10-20510 3_68.22
Purchased From Vendor FOP LODGE 50-UNION DUES Total: 368.22
Purchased From Vendor:IAFF LOCAL 42-UNION DUES
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 07/16/2021 UNION DUES FT/07/16/2021 10-20510 508.75
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 07/16/2021 UNION DUES PT/07/16/2021 10-20510 141.07
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 649.82
Grand Total: 1,018.04
7/15/2021 2:33:52 PM Page 1 oft
Expense Approval Report
UTTC# RIVERSIDE\COMPADMIN By Purchased From Vendor
--- + Post Dates 6/30/2021 - 7/15/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EUWER,RICK
EUWER,RICK EUWER,RICK 07/15/2021 REIMB SECURITY DEPOSIT FO 10-20010 30.00
Purchased From Vendor EUWER,RICK Total: 30.00
Purchased From Vendor:LEONE,TYSON
LEONE,TYSON LEONE,TYSON 07/15/2021 REIMB RENTAL FEE&SECURIT 10-000-40104 75.00
LEONE,TYSON LEONE,TYSON 07/15/2021 REIMB RENTAL FEE&SECURIT 10-20010 100.00
Purchased From Vendor LEONE,TYSON Total: 175.00
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 1001 NW ARGOSY PARK-05/ 10-336-107-25400 153.28
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 RIVERWAY/PLATTE RD FOUTN 10-336-112-25400 26.08
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2901 NW VIVION RD PARK 06 10-336-108-25400 17.56
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 4301 B TULLISON RD IRRIG 0 10-336-113-25400 61.45
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 1001 NW ARGOSY PARK-06/ 10-336-107-25400 148.02
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2990 NW VIVION RD DETCK 0 10-337-103-25400 162.04
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 777 A ARGOSY PKWY IRRIG 06 10-336-113-25400 1,859.33
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 W PLATTE/VALLEY IRRIG 06/0 10-336-112-25400 698.35
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2950 NW VIVION RD 06/03 to 10-337-102-25400 830.83
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 4200 RIVERSIDE ST 06/03 to 0 10-337-101-25400 71.94
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 4498 HIGH DR DETCK 06/03 t 10-337-104-25400 215.64
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/15/2021 2990 NW VIVION RD FIRE 07/ 10-337-103-25400 56.62
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2805 NW VIVION RD 06/02 to 10-336-111-25400 440.34
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/15/2021 4498 HIGH DR FIRE 07/02 to 0 10-337-103-25400 56.62
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2950 NW VIVION RD FIRE 06/ 10-337-103-25400 113.24
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 4820 HOMESTEAD TER PARKF 10-336-109-25400 10.33
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 06/30/2021 2992 NW VIVION RD 06/03 to 10-336-122-25400 10.33
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 4,932.00
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/15/2021 FPAL GOLF TOURNAMENT/PE 52-221-000-44510 1,350.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/15/2021 REIMB R KINCAID PERSONAL 10-112-000-22910 15.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/15/2021 D1 AT COMM CNTR OPEN HO 10-341-100-44400 200.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/15/2021 EXTENSION CORD,PICTURES 10-341-100-44522 15.53
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/15/2021 RECORDER OF DEEDS/ 10-819-000-32700 69.00
Purchased From Vendor RIVERSIDE,CITY OF Total: 1,649.53
Purchased From Vendor:RODMAN,DARREN
RODMAN,DARREN RODMAN,DARREN 07/15/2021 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor RODMAN,DARREN Total: 50.00
Purchased From Vendor:STUBLER,SCOTT
STUBLER,SCOTT STUBLER,SCOTT 06/30/2021 9 ROUND GYM/JUNE 2021 10-115-000-21301 44.25
Purchased From Vendor STUBLER,SCOTT Total: 44.25
Purchased From Vendor:TURK,JAMES
TURK,JAMES TURK,JAMES 06/30/2021 ZONE 6 FITNESS/FEB 2021 TO 10-115-000-21301 145.05
Purchased From Vendor TURK,JAMES Total: 145.05
Purchased From Vendor:UNRUH,KRISTY
UNRUH,KRISTY UNRUH,KRISTY 07/15/2021 REIMB SECURITY DEPOSIT FO 10-20010 150.00
Purchased From Vendor UNRUH,KRISTY Total: 150.00
Purchased From Vendor:WARD,CYNTHIA
WARD,CYNTHIA WARD,CYNTHIA 07/15/2021 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor WARD,CYNTHIA Total: 100.00
Grand Total: 7,275.83
7/15/2021 10:15:49 AM Page 1 oft
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 6/30/2021 - 7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:54TH STREET
54TH STREET 010807/21 07/20/2021 SUPERVISOR LUNCH 10-223-000-36200 54.25
Purchased From Vendor 54TH STREET Total: 54.25
Purchased From Vendor:911 CUSTOM,LLC
911 CUSTOM,LLC 46484 07/20/2021 ION T-SERIES LINEAR IT RED& 10-221-000-44512 200.60
Purchased From Vendor 911 CUSTOM,LLC Total: 200.60
Purchased From Vendor:AA WHEEL&TRUCK SUPPLY
AA WHEEL&TRUCK SUPPLY 139307/21 07/20/2021 TRAILER BEARINGS 10-331-000-40000 107.72
Purchased From Vendor AA WHEEL&TRUCK SUPPLY Total: 107.72
Purchased From Vendor:ADOBE
ADOBE 005807/21 07/20/2021 KINCAID SOFTWARE 10-112-000-34000 14.99
Purchased From Vendor ADOBE Total: 14.99
Purchased From Vendor:AFLAC
AFLAC 285034 06/30/2021 EMPLOYEE PREMIUMS/JUNE 10-20008 138.86
Purchased From Vendor AFLAC Total: 138.86
Purchased From Vendor:AFP&CC/NACOP
AFP&CC/NACOP 910007/21 07/20/2021 3 YRS SKINROOD RENEWAL 10-224-000-34000 155.00
Purchased From Vendor AFP&CC/NACOP Total: 155.00
Purchased From Vendor:AHIMTA
AHIMTA 026207/21 07/20/2021 DUES 10-226-000-34506 50.00
Purchased From Vendor AHIMTA Total: 50.00
Purchased From Vendor:ALADTEC,INC
ALADTEC,INC 026207/21 07/20/2021 FIRST STAFF 10-226-000-40501 2,382.00
Purchased From Vendor ALADTEC,INC Total: 2,382.00
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC AR3211496 06/30/2021 COPIER OVERAGE-CH WORK 10-112-000-32300 327.53
ALL COPY PRODUCTS,INC 910007/21 07/20/2021 PATROL/DISPATCH/PS ADMIN 10-224-000-32300 496.69
ALL COPY PRODUCTS,INC 910007/21 07/20/2021 PATROL/DISPATCH COPIER MA 10-224-000-32300 455.03
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 1,279.25
Purchased From Vendor:ALPHAGRAPHICS#190
ALPHAGRAPHICS#190 024707/21 07/20/2021 NEWSLETTER 10-112-000-32000 1,675.70
Purchased From Vendor ALPHAGRAPHICS#190 Total: 1,675.70
Purchased From Vendor:AMAZON
AMAZON 002307/21 07/20/2021 CREDIT 10-221-000-44512 -17.99
AMAZON 002507/21 07/20/2021 VEH 802 REMOTES 10-226-000-41000 73.96
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 8.99
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES-REBECCA E 10-112-000-50500 9.88
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 38.06
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 22.98
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 26.49
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 7.25
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 1.00
AMAZON 005807/21 07/20/2021 OFFICE SUPPLIES 10-112-000-50500 18.99
AMAZON 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 45.48
AMAZON 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 32.67
AMAZON 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 17.98
AMAZON 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 12.99
AMAZON 005807/21 07/20/2021 BETTERM ENT COM 10-115-000-21302 69.99
AMAZON 010807/21 07/20/2021 CAMERA EQUIP 10-221-000-40000 133.80
AMAZON 010807/21 07/20/2021 PROTECTIVE COMPUTER EQUI 10-221-000-40000 495.94
AMAZON 010807/21 07/20/2021 CAMERAS/EQUIPMENT 10-221-000-40000 1,242.71
7/16/2021 11:00:15 AM Page 1 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
AMAZON 010807/21 07/20/2021 FLASH DRIVES 10-221-000-40000 171.96
AMAZON 010807/21 07/20/2021 PROPERTY ROOM 10-221-000-44507 83.94
AMAZON 024707/21 07/20/2021 MOVIE NIGHT 10-341-100-44400 34.65
AMAZON 024707/21 07/20/2021 MOVIE NIGHT 10-341-100-44400 38.39
AMAZON 024707/21 07/20/2021 PW BOTTLE FILLER 21-039-000-53000 1,042.43
AMAZON 046007/21 07/20/2021 AIR PURIFIER 10-112-000-40000 89.95
AMAZON 067607/21 07/20/2021 HDMICABLES/SPLITTER-BOA 10-112-000-40000 44.61
AMAZON 067607/21 07/20/2021 HDMI CABLE-BOA CONF 10-112-000-40000 16.89
AMAZON 067607/21 07/20/2021 (2)MS SURFACE DOCK 10-112-000-50500 318.00
AMAZON 067607/21 07/20/2021 (4)PACK LC SM SFP 10G-VID 10-112-000-50500 61.99
AMAZON 067607/21 07/20/2021 10 GBE ETHERNET/USBC ADA 10-112-000-50500 171.46
AMAZON 067607/21 07/20/2021 ROLLO LABELS-EVIDENCE RO 10-221-000-44507 36.48
AMAZON 067607/21 07/20/2021 DVI CABLES-DISPATCH 10-224-000-50500 12.05
AMAZON 067607/21 07/20/2021 RAM-GARY'S LAPTOP 10-224-000-50500 37.97
AMAZON 067607/21 07/20/2021 REPLACE SSD-POLICE COMP 10-224-000-50500 207.22
AMAZON 067607/21 07/20/2021 (1)MS SURFACE DOCK 10-224-000-50500 159.00
AMAZON 154207/21 07/20/2021 CSI SUPPLIES 10-221-000-36005 170.44
AMAZON 154207/21 07/20/2021 BACKUP CAMERA CSI VAN 10-221-000-36405 159.99
AMAZON 903507/21 07/20/2021 GENERATOR LINK 10-331-000-40000 67.09
AMAZON 903507/21 07/20/2021 (5)HUNTER SPRINKLER HEAD 10-336-113-42100 24.90
AMAZON 907607/21 07/20/2021 EXERCISE MATT 10-341-100-44522 299.95
AMAZON 907607/21 07/20/2021 PLANT STAND 10-341-100-44522 43.99
AMAZON 910007/21 07/20/2021 POLICE/FIRE COFFEE FILTERS 10-224-000-22900 62.61
Purchased From Vendor AMAZON Total: 5,597.13
Purchased From Vendor:AMERICAN AIRLINES
AMERICAN AIRLINES 002507/21 07/20/2021 IAFC CONF 10-226-000-36000 335.30
Purchased From Vendor AMERICAN AIRLINES Total: 335.30
Purchased From Vendor:AMERICAN ELECTRIC COMPANY
AMERICAN ELECTRIC COMPA 0684 07/21 07/20/2021 100 AMP BOX AMPITHEATRE 10-336-107-42100 339.79
Purchased From Vendor AMERICAN ELECTRIC COMPANY Total: 339.79
Purchased From Vendor:AMERICAN MESSAGING SERVICE
AMERICAN MESSAGING SERVI 910007/21 07/20/2021 MOBILFONE WEB BASED PAGI 10-224-000-27400 270.00
Purchased From Vendor AMERICAN MESSAGING SERVICE Total: 270.00
Purchased From Vendor:ARGOSY CASINO
ARGOSY CASINO 024707/21 07/20/2021 MAYORS CHAMBER GAME PRI 10-112-000-22910 21.00
Purchased From Vendor ARGOSY CASINO Total: 21.00
Purchased From Vendor:ARROWHEAD SCIENTIFIC,INC
ARROWHEAD SCIENTIFIC,INC 012207/21 07/20/2021 SUPPLIES 10-221-000-44507 238.93
ARROWHEAD SCIENTIFIC,INC 154207/21 07/20/2021 CSI SUPPLIES 10-221-000-36405 198.81
Purchased From Vendor ARROWHEAD SCIENTIFIC,INC Total: 437.74
Purchased From Vendor:ASIAN BUFFET
ASIAN BUFFET 042907/21 07/20/2021 COSTANZO DISPATCH MEETIN 10-226-000-36000 31.12
Purchased From Vendor ASIAN BUFFET Total: 31.12
Purchased From Vendor:AT&T
AT&T 005807/21 07/20/2021 KINCAID 10-112-000-27201 19.99
AT&T 005807/21 07/20/2021 HOMER 10-112-000-27201 19.99
AT&T 910007/21 07/20/2021 SIP SERVICE @ SR SITE 10-112-000-27000 639.83
AT&T 910007/21 07/20/2021 VOIP SERVICE ON PHONE SYS 10-112-000-27000 463.69
AT&T 910007/21 07/20/2021 PRI SERVICE ON PHONE SYSTE 10-112-000-27000 476.92
Purchased From Vendor AT&T Total: 1,620.42
Purchased From Vendor:BEST BUY
BEST BUY 067607/21 07/20/2021 RAM-SKINROODS COMPUTE 10-224-000-50500 85.98
Purchased From Vendor BEST BUY Total: 85.98
Purchased From Vendor:BETTER WASH
BETTER WASH 046007/21 07/20/2021 FORD MAINT 10-112-000-41000 18.00
Purchased From Vendor BETTER WASH Total: 18.00
7/16/2021 11:00:15 AM Page 2 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:BLUE VALLEY PUBLIC SAFETY,INC
BLUE VALLEY PUBLIC SAFETY,1 026207/21 07/20/2021 ENCODER REPLACEMENT-LA 30-226-000-65000 1,404.00
BLUE VALLEY PUBLIC SAFETY,1 026207/21 07/20/2021 ENCODER REPLACEMENT 30-226-000-65000 4,008.13
Purchased From Vendor BLUE VALLEY PUBLIC SAFETY,INC Total: 5,412.13
Purchased From Vendor:BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 5.10
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 88.47
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 83.76
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 13.38
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 528.49
BOUND TREE MEDICAL LLC 065007/21 07/20/2021 EMS SUPPLIES 10-226-000-53707 202.00
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 921.20
Purchased From Vendor:BOW WOW WASTE
BOW WOW WASTE 045207/21 07/20/2021 DOG WASTE BAGS FOR EH YO 10-336-107-42100 139.99
Purchased From Vendor BOW WOW WASTE Total: 139.99
Purchased From Vendor:CAPITAL ELECTRIC LINE BUILDERS
CAPITAL ELECTRIC LINE BUILD 9035 07/21 07/20/2021 POWER OUTAGE-TRAFFIC SI 10-331-000-40900 1,426.82
Purchased From Vendor CAPITAL ELECTRIC LINE BUILDERS Total: 1,426.82
Purchased From Vendor:CARDINAL POINT PARTNERS,LLC
CARDINAL POINT PARTNERS,L 32860 07/20/2021 CONSULTING&GOVERNMEN 10-112-000-21300 10,000.00
Purchased From Vendor CARDINAL POINT PARTNERS,LLC Total: 10,000.00
Purchased From Vendor:CELLEBRITE INC
CELLEBRITE INC 008207/21 07/20/2021 CIU DUES-ANNUAL 10-221-000-34506 3,700.00
Purchased From Vendor CELLEBRITE INC Total: 3,700.00
Purchased From Vendor:CENTRAL SALT,LLC
CENTRAL SALT,LLC PSI19-36661 07/20/2021 ROAD SALT(25.33,24.67,24.6 10-331-000-57000 8,869.69
CENTRAL SALT,LLC PSI19-36711 07/20/2021 ROAD SALT(24.64,25.46,25. 10-331-000-57000 7,103.42
Purchased From Vendor CENTRAL SALT,LLC Total: 15,973.11
Purchased From Vendor:CHEWY
CHEWY 144307/21 07/20/2021 DOG FOOD 10-221-000-44505 58.79
Purchased From Vendor CHEWY Total: 58.79
Purchased From Vendor:CHICK FIL A
CHICK FIL A 910007/21 07/20/2021 FPAL GOLF MEETING 52-221-000-44510 63.35
Purchased From Vendor CHICK FIL A Total: 63.35
Purchased From Vendor:CLAY,PLATTE,RAY MENTAL HEALTH TAX LEVY BD
CLAY,PLATTE,RAY MENTAL HE 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 175.34
Purchased From Vendor CLAY,PLATTE,RAY MENTAL HEALTH TAX LEVY BD Total: 175.34
Purchased From Vendor:COFFEECAKEKC
COFFEECAKEKC 047807/21 07/20/2021 SMOOTHIE DAY 10-115-000-21302 402.50
Purchased From Vendor COFFEECAKEKC Total: 402.50
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION 99890 06/30/2021 POSTAGE TO SHIP OLD EQUIP 10-112-000-51500 65.00
Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 65.00
Purchased From Vendor:CONRAD FIRE EQUIP,INC
CONRAD FIRE EQUIP,INC 553003 06/30/2021 REAR DISTRIBUTION DAMAGE 10-226-000-41000 135.92
CONRAD FIRE EQUIP,INC 553004 06/30/2021 REPAIR BACK UP ALARM 10-226-000-41000 244.79
CONRAD FIRE EQUIP,INC 553005 06/30/2021 REMOVE&REPLACE FUEL TA 10-226-000-41000 2,005.85
Purchased From Vendor CONRAD FIRE EQUIP,INC Total: 2,386.56
Purchased From Vendor:CORNER CAFE
CORNER CAFE 024707/21 07/20/2021 MAYORS CHAMBER GAME PRI 10-112-000-22910 30.00
CORNER CAFE 024707/21 07/20/2021 WEDNESDAY MEETING-BREA 10-112-000-36100 195.41
CORNER CAFE 046007/21 07/20/2021 KORAL/BOWMAN MEETING 10-112-000-36100 33.00
CORNER CAFE 047807/21 07/20/2021 EBC LUNCH 10-115-000-21302 77.95
CORNER CAFE 125207/21 07/20/2021 DISPATCH MEETING 10-223-000-36200 27.94
CORNER CAFE 907607/21 07/20/2021 (2)GIFT CARDS 10-341-100-44522 50.00
Purchased From Vendor CORNER CAFE Total: 414.30
7/16/2021 11:00:15 AM Page 3 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:COSTCO WHOLESALE#375
COSTCO WHOLESALE#375 067607/21 07/20/2021 (2)TV'S&HARDWARE-BOA 10-112-000-40000 2,094.95
COSTCO WHOLESALE#375 067607/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 22.98
COSTCO WHOLESALE#375 067607/21 07/20/2021 (2)COMPUTERS-DISPATCH 10-224-000-50500 2,510.07
Purchased From Vendor COSTCO WHOLESALE#375 Total: 4,628.00
Purchased From Vendor:CUNNINGHAM,VOGEL&ROST,P.C.
CUNNINGHAM,VOGEL&ROS 65851 06/30/2021 TELECOMMUNICATION TAX A 10-112-000-20300 119.19
Purchased From Vendor CUNNINGHAM,VOGEL&ROST,P.C.Total: 119.19
Purchased From Vendor:CUSTOM COLOR
CUSTOM COLOR 045207/21 07/20/2021 MONARCH ART PREPLACEME 21-025-000-53000 250.00
Purchased From Vendor CUSTOM COLOR Total: 250.00
Purchased From Vendor:DELL SALES&SERVICE
DELL SALES&SERVICE 067607/21 07/20/2021 CREDIT-TAX REFUND 10-226-000-40001 -82.64
Purchased From Vendor DELL SALES&SERVICE Total: -82.64
Purchased From Vendor:DIGIOVANNI,JOE
DIGIOVANNI,JOE 07/09/2021 07/20/2021 REIMB BOND/3-D,1/2 PRICE 10-20500 1,000.00
DIGIOVANNI,JOE 07/09/2021. 07/20/2021 REIMB BOND/3-D,BLOGIN FI 10-20500 1,000.00
Purchased From Vendor DIGIOVANNI,JOE Total: 2,000.00
Purchased From Vendor:DIVE RESCUE INTERNATIONAL
DIVE RESCUE INTERNATIONAL 0205 07/21 07/20/2021 BODY BAG&MESH BOAT BAG 10-226-000-40000 133.04
Purchased From Vendor DIVE RESCUE INTERNATIONAL Total: 133.04
Purchased From Vendor:EARL BAKER
EARL BAKER 07/13/2021 07/20/2021 BAND/SENIOR DANCE ON 07/ 10-341-100-44522 250.00
Purchased From Vendor EARL BAKER Total: 250.00
Purchased From Vendor:ECKARD,KURT
ECKARD,KURT 07/09/2021 07/20/2021 REIMB BOND/DISHONEST DO 10-20500 1,000.00
Purchased From Vendor ECKARD,KURT Total: 1,000.00
Purchased From Vendor:EILEEN'S COLOSSAL COOKIES
EILEEN'S COLOSSAL COOKIES 024707/21 07/20/2021 EBC TOWN HALL 10-115-000-21302 26.06
Purchased From Vendor EILEEN'S COLOSSAL COOKIES Total: 26.06
Purchased From Vendor:ELECTRONICS SUPPLY CO
ELECTRONICS SUPPLY CO 067607/21 07/20/2021 LC/SC FIBER PATCH-VIDEO SY 10-112-000-50500 66.12
ELECTRONICS SUPPLY CO 067607/21 07/20/2021 LC/SC FIBER PATCH-VIDEO N 10-112-000-50500 342.37
Purchased From Vendor ELECTRONICS SUPPLY CO Total: 408.49
Purchased From Vendor:ET WATER SERVICES
ET WATER SERVICES 903507/21 07/20/2021 HERMIT CRAB HUNTER CABLE 10-336-113-42100 115.00
ET WATER SERVICES 903507/21 07/20/2021 RENEW SERVICE PLATTE RD W 10-336-113-42100 239.00
Purchased From Vendor ET WATER SERVICES Total: 354.00
Purchased From Vendor:FBI NATIONAL ACADEMY ASSOCIATES INC.
FBI NATIONAL ACADEMY ASS 008207/21 07/20/2021 DUES FOR LEADERSHIP 141 T 10-221-000-34500 50.00
Purchased From Vendor FBI NATIONAL ACADEMY ASSOCIATES INC.Total: 50.00
Purchased From Vendor:FIRE MARSHALS ASSN OF MISSOURI
FIRE MARSHALS ASSN OF MIS 0668 07/21 07/20/2021 CONF 10-226-000-36400 213.80
Purchased From Vendor FIRE MARSHALS ASSN OF MISSOURI Total: 213.80
Purchased From Vendor:GALLS INCORPORATED
GALLS INCORPORATED 002307/21 07/20/2021 UNIFORM 10-221-000-56000 161.86
GALLS INCORPORATED 004107/21 07/20/2021 UNIFORM 10-221-000-44513 1,072.00
GALLS INCORPORATED 010807/21 07/20/2021 VEST 10-221-000-44513 1,115.00
GALLS INCORPORATED 010807/21 07/20/2021 VEST 10-221-000-44513 1,072.00
GALLS INCORPORATED 010807/21 07/20/2021 VEST 10-221-000-44513 1,072.00
GALLS INCORPORATED 010807/21 07/20/2021 VEST 10-221-000-44513 1,072.00
GALLS INCORPORATED 010807/21 07/20/2021 VEST 10-221-000-44513 1,072.00
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 71.70
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 39.99
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 50.99
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 89.46
7/16/2021 11:00:15 AM Page 4 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 119.97
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 119.97
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 189.05
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 199.95
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 566.49
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 20.00
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 89.46
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORMS 10-221-000-56000 95.92
GALLS INCORPORATED 010807/21 07/20/2021 UNIFORM 10-221-000-56000 219.05
GALLS INCORPORATED 066807/21 07/20/2021 UNIFORM PANTS 10-226-000-56002 101.98
GALLS INCORPORATED 116107/21 07/20/2021 (3)PANTS/BOOTS 10-221-000-56000 670.05
GALLS INCORPORATED 116107/21 07/20/2021 VEST CARRIER 10-221-000-56000 225.00
GALLS INCORPORATED 172407/21 07/20/2021 VEH MAINT 10-221-000-41000 29.75
GALLS INCORPORATED 172407/21 07/20/2021 UNIFORM 10-221-000-56000 337.43
Purchased From Vendor GALLS INCORPORATED Total: 9,873.07
Purchased From Vendor:GO CAR WASH
GO CAR WASH 002307/21 07/20/2021 VEH 102 MAINT 10-221-000-41000 21.99
GO CAR WASH 046007/21 07/20/2021 FORD MAINT 10-112-000-41000 16.00
GO CAR WASH 908407/21 07/20/2021 VEH MAINT 10-221-000-41000 36.99
Purchased From Vendor GO CAR WASH Total: 74.98
Purchased From Vendor:GOODCENTS SUBS
GOODCENTS SUBS 047807/21 07/20/2021 EBC LUNCH 10-115-000-21302 187.46
Purchased From Vendor GOODCENTS SUBS Total: 187.46
Purchased From Vendor:GRAMMARLY PREMIUM
GRAMMARLY PREMIUM 066807/21 07/20/2021 SUBSCRIPTION 10-226-000-34000 59.95
Purchased From Vendor GRAMMARLY PREMIUM Total: 59.95
Purchased From Vendor:GREEN TOUCH LAWN&TREE
GREEN TOUCH LAWN&TREE 139307/21 07/20/2021 CITY WIDE VEG CONTROL 10-331-000-41800 2,776.00
Purchased From Vendor GREEN TOUCH LAWN&TREE Total: 2,776.00
Purchased From Vendor:HAMPEL OIL,INC
HAMPEL OIL,INC 139307/21 07/20/2021 OFF ROAD DIESEL 10-331-000-54100 515.61
Purchased From Vendor HAMPEL OIL,INC Total: 515.61
Purchased From Vendor:HAPPY SIGNS LLC
HAPPY SIGNS LLC 907607/21 07/20/2021 BANNERS 10-341-000-44100 332.56
Purchased From Vendor HAPPY SIGNS LLC Total: 332.56
Purchased From Vendor:HARBOR FREIGHT TOOLS
HARBOR FREIGHT TOOLS 031207/21 07/20/2021 SHOP AIR TOOLS 10-331-000-40000 12.98
Purchased From Vendor HARBOR FREIGHT TOOLS Total: 12.98
Purchased From Vendor:HEARTLAND TACTICAL OFFICERS ASSOCIATION
HEARTLAND TACTICAL OFFICE 008207/21 07/20/2021 SWAT TRAINING 132 10-221-000-36408 250.00
Purchased From Vendor HEARTLAND TACTICAL OFFICERS ASSOCIATION Total: 250.00
Purchased From Vendor:HERITAGE TRACTOR,INC
HERITAGE TRACTOR,INC 031207/21 07/20/2021 ZTR MOWER PARTS 10-331-000-40000 460.39
Purchased From Vendor HERITAGE TRACTOR,INC Total: 460.39
Purchased From Vendor:HILLCREST THRIFT SHOP
HILLCREST THRIFT SHOP 907607/21 07/20/2021 TABLE 10-341-100-44522 37.50
Purchased From Vendor HILLCREST THRIFT SHOP Total: 37.50
Purchased From Vendor:HOME DEPOT
HOME DEPOT 022107/21 07/20/2021 COMPACTOR WORK 10-331-000-52200 158.79
HOME DEPOT 022107/21 07/20/2021 BANNER SUPPLIES 10-331-000-59000 24.93
HOME DEPOT 026207/21 07/20/2021 STATION SUPPLIES 10-226-000-40001 42.42
HOME DEPOT 031207/21 07/20/2021 OFFICE PLAQUES 10-331-000-50500 41.87
HOME DEPOT 04S207/21 07/20/2021 ROLLING COOLERS FOR EVEN 10-115-000-31200 439.98
HOME DEPOT 068407/21 07/20/2021 EH 100 AMP PARTS 10-336-107-42100 29.75
HOME DEPOT 068407/21 07/20/2021 PS HVAC PARTS 10-337-103-41500 58.63
7/16/2021 11:00:15 AM Page 5 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
HOME DEPOT 156707/21 07/20/2021 GRASS SEED-EH&ARGOSY FI 21-025-000-53000 128.94
Purchased From Vendor HOME DEPOT Total: 925.31
Purchased From Vendor:HYVEE
HYVEE 046007/21 07/20/2021 CHAMBER LUNCHEON 10-112-000-36100 285.50
HYVEE 047807/21 07/20/2021 EBC LUNCH 10-115-000-21302 117.95
Purchased From Vendor HYVEE Total: 403.45
Purchased From Vendor:INTERNATIONAL ASSOCIATION OF FIRE CHIEFS,INC
INTERNATIONAL ASSOCIATIO 002507/21 07/20/2021 DUES-FOWLSTON 10-226-000-34500 960.00
Purchased From Vendor INTERNATIONAL ASSOCIATION OF FIRE CHIEFS,INC Total: 960.00
Purchased From Vendor:INTERSTATE ELECTRICAL SUPPLY
INTERSTATE ELECTRICAL SUPP 903507/21 07/20/2021 STORM DRAIN TOOL 10-331-000-52700 92.87
Purchased From Vendor INTERSTATE ELECTRICAL SUPPLY Total: 92.87
Purchased From Vendor:J AND R SHOES
J AND R SHOES 031207/21 07/20/2021 WORK SHOES/SOLES 10-331-000-52200 247.98
J AND R SHOES 062707/21 07/20/2021 WORK BOOTS 10-331-000-52200 219.99
Purchased From Vendor J AND R SHOES Total: 467.97
Purchased From Vendor:JAMAR TECHNOLOGIES INC
JAMAR TECHNOLOGIES INC 139307/21 07/20/2021 RADAR RECORDER 10-331-000-52200 4,734.00
Purchased From Vendor JAMAR TECHNOLOGIES INC Total: 4,734.00
Purchased From Vendor:JASON'S DELI
JASON'S DELI 191407/21 07/20/2021 BOA DINNER 10-112-000-53900 275.64
Purchased From Vendor JASON'S DELI Total: 275.64
Purchased From Vendor:JOUSTING PIGS BBQ
JOUSTING PIGS BBQ 047807/21 07/20/2021 EBC LUNCH 10-115-000-21302 389.90
JOUSTING PIGS BBQ 047807/21 07/20/2021 EBS LUNCH 10-115-000-21302 555.90
Purchased From Vendor JOUSTING PIGS BBQ Total: 945.80
Purchased From Vendor:KANSAS CITY WINWATER COMPANY
KANSAS CITY WINWATER CO 045207/21 07/20/2021 LINEAR TRAIL STORM PIPE 21-025-000-53000 1,185.00
Purchased From Vendor KANSAS CITY WINWATER COMPANY Total: 1,185.00
Purchased From Vendor:KATOM RESTAURANT SUPPLIES
KATOM RESTAURANT SUPPLIE 908407/21 07/20/2021 WARMER FOR SENIOR DINNE 10-224-000-22901 2,778.00
Purchased From Vendor KATOM RESTAURANT SUPPLIES Total: 2,778.00
Purchased From Vendor:KC DOGS
KC DOGS 07/12/2021 07/20/2021 COMMUNITY CENTER OPEN H 10-341-100-44400 500.00
Purchased From Vendor KC DOGS Total: 500.00
Purchased From Vendor:KC WEB,INC
KC WEB,INC 910007/21 07/20/2021 CITY INTERNET PROVIDER 10-112-000-27000 200.00
Purchased From Vendor KC WEB,INC Total: 200.00
Purchased From Vendor:KC WIRELESS INC
KC WIRELESS INC 002307/21 07/20/2021 VEH 98 REPAIR 10-221-000-41000 80.00
Purchased From Vendor KC WIRELESS INC Total: 80.00
Purchased From Vendor:KELLER FIRE AND SAFETY
KELLER FIRE AND SAFETY 903507/21 07/20/2021 FIRE ALARM INSPECT-PS 10-337-103-41500 1,061.80
KELLER FIRE AND SAFETY 903507/21 07/20/2021 KITCHEN STOVE INSPECT 10-337-104-41500 1,581.72
Purchased From Vendor KELLER FIRE AND SAFETY Total: 2,643.52
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS 79587 06/30/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 250,078.59
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 250,078.59
Purchased From Vendor:LEADSONLINE
LEADSONLINE 008207/21 07/20/2021 CIU DUES 10-221-000-34506 2,002.00
Purchased From Vendor LEADSONLINE Total: 2,002.00
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO 3835 06/30/2021 VEHICLE#108 MAINT/OIL&F 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO 3915 06/30/2021 VEHICLE#91 MAINT/PARTS& 10-221-000-41000 329.59
LEIBRANDS RIVERSIDE AUTO 3917 06/30/2021 VEHICLE#91 MAINT/BATTERY 10-221-000-41000 222.45
7/16/2021 11:00:15 AM Page 6 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
LEIBRANDS RIVERSIDE AUTO 4000 06/30/2021 VEHICLE#109 MAINT/RECHA 10-221-000-41000 134.95
LEIBRANDS RIVERSIDE AUTO 4071 06/30/2021 VEHICLE#107 MAINT/OIL&F 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO 4072 06/30/2021 VEHICLE#110 MAINT/TIRES, 10-221-000-41000 657.80
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 1,516.59
Purchased From Vendor:LEXIS NEXIS
LEXIS NEXIS 008207/21 07/20/2021 CIU SEARCH ENGINE DUES 10-221-000-34506 81.40
Purchased From Vendor LEXIS NEXIS Total: 81.40
Purchased From Vendor:LONGBOARDS
LONGBOARDS 046007/21 07/20/2021 KORAL/LOPORTO MEETING 10-112-000-36100 22.99
Purchased From Vendor LONGBOARDS Total: 22.99
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC 12834787 07/20/2021 COURIER SERVICE/JULY 2021 10-112-000-43800 92.62
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 92.62
Purchased From Vendor:LOWES
LOWES 022107/21 07/20/2021 TOGGLE SWITCH 8PC 10-331-000-40000 37.10
LOWES 062707/21 07/20/2021 COM CENTER BACKDOOR 10-337-104-41500 31.66
LOWES 903507/21 07/20/2021 IRRIGATION BOX PLUG 10-336-113-42100 0.48
LOWES 915907/21 07/20/2021 FUEL CANS 10-331-000-54100 103.19
Purchased From Vendor LOWES Total: 172.43
Purchased From Vendor:LYNCHPIN IDEAS,LLC
LYNCHPIN IDEAS,LLC 2021-44 07/20/2021 NEWSLETTER/SUMMER 2021 10-112-000-21300 2,200.00
Purchased From Vendor LYNCHPIN IDEAS,LLC Total: 2,200.00
Purchased From Vendor:MARC
MARC 32606 07/20/2021 2021 PUBLIC SERVICE CAREER 10-112-000-21000 500.00
Purchased From Vendor MARC Total: 500.00
Purchased From Vendor:MASTER-TECH AUTOMOTIVE REPAIR,INC
MASTER-TECH AUTOMOTIVE 002507/21 07/20/2021 VEH 800 MAINT 10-226-000-41000 95.42
MASTER-TECH AUTOMOTIVE 026207/21 07/20/2021 VEH 805 MAINT 10-226-000-40000 97.92
MASTER-TECH AUTOMOTIVE 066807/21 07/20/2021 VEH 802 MAINT 10-226-000-41000 951.85
Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR,INC Total: 1,145.19
Purchased From Vendor:MELT BOX KC
MELT BOX KC 906807/21 07/20/2021 GATEWOODS NEIGHBORHOO 10-112-000-22910 479.70
Purchased From Vendor MELT BOX KC Total: 479.70
Purchased From Vendor:MERITAS HEALTH CORPORATION
MERITAS HEALTH CORPORATI 15220 06/30/2021 EMPLOYEE LAB/E.HERSH 10-115-000-30800 112.00
Purchased From Vendor MERITAS HEALTH CORPORATION Total: 112.00
Purchased From Vendor:METRO ROLLOFF CONTAINER SERVICES
METRO ROLLOFF CONTAINER 9035 07/21 07/20/2021 MRT 10-336-000-42000 100.00
METRO ROLLOFF CONTAINER 903507/21 07/20/2021 EH-RENTAL&SERVICE 10-336-107-42100 385.00
METRO ROLLOFF CONTAINER 903507/21 07/20/2021 EH YOUNG 10-336-107-42100 385.00
METRO ROLLOFF CONTAINER 903507/21 07/20/2021 RENNER BRENNER 10-336-108-42100 100.00
Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 970.00
Purchased From Vendor:METROMEDIA,INC
METROMEDIA,INC 005807/21 07/20/2021 MARKETING 10-112-000-21000 494.00
Purchased From Vendor METROMEDIA,INC Total: 494.00
Purchased From Vendor:METROPOLITAN COMMUNITY COLLEGE-KC
METROPOLITAN COMMUNITY 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 383.07
Purchased From Vendor METROPOLITAN COMMUNITY COLLEGE-KC Total: 383.07
Purchased From Vendor:MHQ WEST
MHQWEST 908407/21 07/20/2021 VEH MAINT 10-221-000-41000 701.49
Purchased From Vendor MHQ WEST Total: 701.49
Purchased From Vendor:MICROSOFT
MICROSOFT 067607/21 07/20/2021 MS PRO OS-DISPATCH 10-224-000-50500 99.00
MICROSOFT 067607/21 07/20/2021 MS PRO OS-DISPATCH 10-224-000-50500 99.00
7/16/2021 11:00:15 AM Page 7 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
MICROSOFT 067607/21 07/20/2021 LAPTOP-JEFF TAYLOR 10-226-000-40001 99.00
Purchased From Vendor MICROSOFT Total: 297.00
Purchased From Vendor:MID CONTINENT PUBLIC LIBRARY
MID CONTINENT PUBLIC LIBR 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 665.34
Purchased From Vendor MID CONTINENT PUBLIC LIBRARY Total: 665.34
Purchased From Vendor:MIRROR COMPANY
MIRROR COMPANY 045207/21 07/20/2021 MIRRORS FOR COM CENTER Y 21-039-000-53000 997.50
Purchased From Vendor MIRROR COMPANY Total: 997.50
Purchased From Vendor:MISCHARGE
MISCHARGE 918307/21 07/20/2021 CARD COMPROMISED 10-226-000-53720 31.23
Purchased From Vendor MISCHARGE Total: 31.23
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER 101721001269862707/21 06/30/2021 4301 B TULLISON RD IRRIG 06 10-336-113-25400 268.71
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 268.71
Purchased From Vendor:MISSOURI DEPARTMENT OF MOTOR VEHICLES
MISSOURI DEPARTMENT OF 005807/21 07/20/2021 VEH 102-POLICE LICENSE RE 10-112-000-41000 80.65
Purchased From Vendor MISSOURI DEPARTMENT OF MOTOR VEHICLES Total: 80.65
Purchased From Vendor:MISSOURI DEPARTMENT OF REVENUE
MISSOURI DEPARTMENT OF R 06/01-30/21 CRIME 06/30/2021 CRIME VICTIM COMPENSATIO 10-20502 442.06
MISSOURI DEPARTMENT OF R 06/01-30/21 PEACE 06/30/2021 PEACE OFFICERS STANDARDS 10-20503 62.00
MISSOURI DEPARTMENT OF R 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 54.01
Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 558.07
Purchased From Vendor:MISSOURI MUNICIPAL LEAGUE
MISSOURI MUNICIPAL LEAGU 005807/21 07/20/2021 MILNER-EOT CONF 10-102-000-36400 130.00
MISSOURI MUNICIPAL LEAGU 005807/21 07/20/2021 KORAL-MCMA DUES 10-112-000-34500 75.00
MISSOURI MUNICIPAL LEAGU 005807/21 07/20/2021 KORALCONF 10-112-000-36400 473.00
Purchased From Vendor MISSOURI MUNICIPAL LEAGUE Total: 678.00
Purchased From Vendor:MOTION INDUSTRIES
MOTION INDUSTRIES 068407/21 07/20/2021 BUSHWACKER/BEARINGS/BU 10-331-000-40000 419.52
Purchased From Vendor MOTION INDUSTRIES Total: 419.52
Purchased From Vendor:MR MAT LLC
MR MAT LLC 575842 06/30/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 39.13
MR MAT LLC 575843 06/30/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 39.14
MR MAT LLC 575844 06/30/2021 ENTRY MATS/CITY HALL 10-337-102-41500 45.64
MR MAT LLC 575981 06/30/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 39.13
Purchased From Vendor MR MAT LLC Total: 163.04
Purchased From Vendor:MUNICIPAL EMERGENCY SERVICES,INC
MUNICIPAL EMERGENCY SER IN1595406 06/30/2021 BLACK PADDED SUSPENDERS, 10-226-000-56002 131.53
Purchased From Vendor MUNICIPAL EMERGENCY SERVICES,INC Total: 131.53
Purchased From Vendor:NETWORK FLEET
NETWORK FLEET 903507/21 07/20/2021 FLEET TRACKING 10-331-000-40500 161.90
Purchased From Vendor NETWORK FLEET Total: 161.90
Purchased From Vendor:NICK&JAKES
NICK&JAKES 046007/21 07/20/2021 KORAL/DUFFY/BARTHMEETIN 10-112-000-36100 68.00
Purchased From Vendor NICK&JAKES Total: 68.00
Purchased From Vendor:NIFTY CAR CARE
NIFTY CAR CARE 005807/21 07/20/2021 ENCLAVE BUICK-DETAILING 10-112-000-41000 133.19
Purchased From Vendor NIFTY CAR CARE Total: 133.19
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
NORTHLAND REGIONAL CHA 005807/21 07/20/2021 ROSE/FULLER 10-102-000-36400 50.00
NORTHLAND REGIONAL CHA 005807/21 07/20/2021 KORAL/FOWLSTON 10-112-000-22910 50.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 100.00
Purchased From Vendor:NORTHTOWNE LINCOLN MERCURY
NORTHTOWNE LINCOLN MER 002307/21 07/20/2021 VEH 110 REPAIR 10-221-000-41000 524.55
NORTHTOWNE LINCOLN MER 0023 07/21 07/20/2021 VEH 110 REPAIR 10-221-000-41000 523.26
7/16/2021 11:00:15 AM Page 8 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
NORTHTOWNE LINCOLN MER 0023 07/21 07/20/2021 VEH 90 REPAIR 10-221-000-41000 768.70
Purchased From Vendor NORTHTOWNE LINCOLN MERCURY Total: 1,816.51
Purchased From Vendor:NUESYNERGY,INC
NUESYNERGY,INC N41109 06/30/2021 ADMIN FEE FOR HSA&CAFET 10-115-000-31610 204.75
Purchased From Vendor NUESYNERGY,INC Total: 204.75
Purchased From Vendor:OFFICE DEPOT,INC
OFFICE DEPOT,INC 18787307 06/30/2021 177563693001 10-112-000-50500 86.38
OFFICE DEPOT,INC 18787307 06/30/2021 177481230001 10-112-000-50500 71.21
Purchased From Vendor OFFICE DEPOT,INC Total: 157.59
Purchased From Vendor:ONSTAR DATA PLAN
ONSTAR DATA PLAN 908407/21 07/20/2021 VEH MAINT 10-224-000-27200 27.99
ONSTAR DATA PLAN 908407/21 07/20/2021 VEH MAINT 10-224-000-27200 15.00
Purchased From Vendor ONSTAR DATA PLAN Total: 42.99
Purchased From Vendor:P3 GROUP,INC
P1 GROUP,INC 000101875 06/30/2021 PUBLIC SAFETY/CHECK RTU 1 10-337-103-41500 6,678.72
P1 GROUP,INC 000101876 06/30/2021 CITY HALL/REPAIR AND SERVI 10-337-102-41500 1,772.62
P1 GROUP,INC 000102187 06/30/2021 CITY HALL/RTU 2-REWIRE C 10-337-102-41500 740.00
P1 GROUP,INC 000102188 06/30/2021 CITY HALL/CHECK FAN COIL B 10-337-102-41500 1,937.00
Purchased From Vendor P3 GROUP,INC Total: 11,128.34
Purchased From Vendor:PARK HILL SCHOOL DISTRICT
PARK HILL SCHOOL DISTRICT 07/21/2021 06/30/2021 REIMBTIF PILOTS 40-000-40925 9,712.77
Purchased From Vendor PARK HILL SCHOOL DISTRICT Total: 9,712.77
Purchased From Vendor:PARKVILLE SPECIAL ROAD DISTRICT
PARKVILLE SPECIAL ROAD DIS 07/21/2021 06/30/2021 REIMS TIF PILOTS 40-000-40925 467.86
Purchased From Vendor PARKVILLE SPECIAL ROAD DISTRICT Total: 467.86
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC 5040 07/20/2021 CONSULTING SERVICES-JULY 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PAYPAL
PAYPAL 145007/21 07/20/2021 DNA TRAINING 10-221-000-36400 10.00
Purchased From Vendor PAYPAL Total: 10.00
Purchased From Vendor:PHILLY TIME
PHILLY TIME 047807/21 07/20/2021 TOWN HALL LUNCH 10-115-000-21302 199.80
Purchased From Vendor PHILLY TIME Total: 199.80
Purchased From Vendor:PILATES WHEEL
PILATES WHEEL 047807/21 07/20/2021 GYM EQUIPMENT 10-115-000-21302 259.96
Purchased From Vendor PILATES WHEEL Total: 259.96
Purchased From Vendor:PLATTE COUNTY BOARD OF SERVICES FOR THE DEVELOPMENTALLY DISABLED
PLATTE COUNTY BOARD OF S 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 228.08
Purchased From Vendor PLATTE COUNTY BOARD OF SERVICES FOR THE DEVELOPMENTALLY DISABLED Total: 228.08
Purchased From Vendor:PLATTE COUNTY CIRCUIT CLERK
PLATTE COUNTY CIRCUIT CLER 07/13/2021 06/30/2021 UNCLAIMED PROPERTY/JUDG 10-20012 440.00
Purchased From Vendor PLATTE COUNTY CIRCUIT CLERK Total: 440.00
Purchased From Vendor:PLATTE COUNTY COLLECTOR OF REVENUE
PLATTE COUNTY COLLECTOR 07/21/2021 06/30/2021 REIMB TIF PILOTS/M&M REP 40-000-40925 648.06
PLATTE COUNTY COLLECTOR 07/21/2021. 06/30/2021 REIMB TIF PILOTS/COUNTY T 40-000-40925 108.01
Purchased From Vendor PLATTE COUNTY COLLECTOR OF REVENUE Total: 756.07
Purchased From Vendor:PLATTE COUNTY HEALTH DEPT
PLATTE COUNTY HEALTH DEP 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 140.23
Purchased From Vendor PLATTE COUNTY HEALTH DEPT Total: 140.23
Purchased From Vendor:PLATTE COUNTY SENIOR FUND
PLATTE COUNTY SENIOR FUN 07/21/2021 06/30/2021 REIMB TIF PILOTS 40-000-40925 87.85
Purchased From Vendor PLATTE COUNTY SENIOR FUND Total: 87.85
7/16/2021 11:00:15 AM Page 9 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:POI-0
P01-0 046007/21 07/20/2021 KORAL/SKINROOD MEETING 10-112-000-36100 43.34
Purchased From Vendor POI-0 Total: 43.34
Purchased From Vendor:POLICE TRAINING RESOURCES
POLICE TRAINING RESOURCES 034607/21 07/20/2021 CHILD DISPATCH INVEST TRAI 10-221-000-36400 265.00
Purchased From Vendor POLICE TRAINING RESOURCES Total: 265.00
Purchased From Vendor:Q4 INDUSTRIES,LLC
Q4 INDUSTRIES,LLC 903507/21 07/20/2021 FOAM HAND WASH SUPPLIES 10-331-000-51011 266.48
Purchased From Vendor Q4 INDUSTRIES,LLC Total: 266.48
Purchased From Vendor:QUALITY PLUMBING INC
QUALITY PLUMBING INC 903507/21 07/20/2021 PS-KITCHEN SINK BACKUP 10-337-103-41500 277.50
Purchased From Vendor QUALITY PLUMBING INC Total: 277.50
Purchased From Vendor:QUIK TRIP
QUIK TRIP 024707/21 07/20/2021 MAYORS CHAMBER GAME PRI 10-112-000-22910 20.00
QUIK TRIP 907607/21 07/20/2021 (2)GIFT CARDS 10-341-100-44522 40.00
Purchased From Vendor QUIK TRIP Total: 60.00
Purchased From Vendor:R H FASTENER SUPPLY
R H FASTENER SUPPLY 031207/21 07/20/2021 BOLTS FOR MOWER 10-331-000-41000 10.00
Purchased From Vendor R H FASTENER SUPPLY Total: 10.00
Purchased From Vendor:RAY'S DONUTS
RAY'S DONUTS 144307/21 07/20/2021 EB DONUT DAY 10-115-000-21302 163.90
Purchased From Vendor RAY'S DONUTS Total: 163.90
Purchased From Vendor:RED X FIREWORKS
RED X FIREWORKS 07/09/2021 07/20/2021 REIMB BOND/RED X FIREWO 10-20500 1,000.00
Purchased From Vendor RED X FIREWORKS Total: 1,000.00
Purchased From Vendor:RED X
RED X 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 10.99
RED X 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 12.79
RED X 024707/21 07/20/2021 MAYORS CHAMBER GAME PRI 10-112-000-22910 10.00
RED X 024707/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 25.23
RED 027007/21 07/20/2021 COFFEE FILTERS 10-226-000-51011 3.11
RED X 907607/21 07/20/2021 (2)GIFT CARDS 10-341-100-44522 50.00
Purchased From Vendor RED X Total: 112.12
Purchased From Vendor:REDNECK TRAILER
REDNECK TRAILER 139307/21 07/20/2021 HUB SEALS/BEARINGS 10-331-000-40000 49.83
Purchased From Vendor REDNECK TRAILER Total: 49.83
Purchased From Vendor:REEVES
REEVES 022107/21 07/20/2021 DRAIN REPAIR 10-336-112-42100 56.90
REEVES 022107/21 07/20/2021 DRAIN REPAIR 10-336-112-42100 8.94
REEVES 022107/21 07/20/2021 LINEAR FOUNTAIN PIPE REPAI 10-336-112-42100 26.85
REEVES 022107/21 07/20/2021 COM CENTER RESTROOM REP 10-337-103-41500 192.84
REEVES 022107/21 07/20/2021 COM CENTER RESTROOM REP 10-337-103-41500 175.17
Purchased From Vendor REEVES Total: 460.70
Purchased From Vendor:REAS COMMISSION
REAS COMMISSION 002507/21 07/20/2021 GA NET MONTHLY 10-226-000-34000 15.00
Purchased From Vendor REJIS COMMISSION Total: 15.00
Purchased From Vendor:REMOTE PC
REMOTE PC 026207/21 07/20/2021 SIREN MAINT 10-226-000-40009 42.55
Purchased From Vendor REMOTE PC Total: 42.55
Purchased From Vendor:RITTER,AMY
RITTER,AMY 07/09/2021 07/20/2021 REIMB BOND/HONEST JOHN' 10-20500 1,000.00
Purchased From Vendor RITTER,AMY Total: 1,000.00
Purchased From Vendor:RIVER ROLL FIREWORKS
RIVER ROLL FIREWORKS 07/09/2021 07/20/2021 REIMB BOND/RIVER ROLL FIR 10-20500 1,000.00
Purchased From Vendor RIVER ROLL FIREWORKS Total: 1,000.00
7/16/2021 11:00:15 AM Page 10 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:RYKA
RYKA 907607/21 07/20/2021 UNIFORM 10-341-000-56000 191.86
RYKA 907607/21 07/20/2021 CREDIT 10-341-000-56000 -95.93
RYKA 907607/21 07/20/2021 UNIFORM-SHOES 10-341-000-56000 85.27
Purchased From Vendor RYKA Total: 181.20
Purchased From Vendor:SAFARILAND
SAFARILAND 008207/21 07/20/2021 FIREARMS HOLSTERS 151 10-221-000-53047 156.71
SAFARILAND 008207/21 07/20/2021 TAX CREDIT 10-221-000-53047 -9.71
Purchased From Vendor SAFARILAND Total: 147.00
Purchased From Vendor:SAINT LUKE'S NORTHLAND HOSPITAL
SAINT LUKE'S NORTHLAND 027007/21 07/20/2021 CPR/FIRST AID ARGOSY 10-226-000-36416 2.07
Purchased From Vendor SAINT LUKE'S NORTHLAND HOSPITAL Total: 2.07
Purchased From Vendor:SAM'S CLUB DIRECT
SAM'S CLUB DIRECT 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 148.48
SAM'S CLUB DIRECT 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 86.38
SAM'S CLUB DIRECT 005807/21 07/20/2021 BOA SUPPLIES 10-112-000-53900 54.45
SAM'S CLUB DIRECT 910007/21 07/20/2021 COFFEE CUPS/LIDS 10-224-000-22900 144.16
SAM'S CLUB DIRECT 910007/21 07/20/2021 SUPPLIES 10-224-000-22900 201.16
SAM'S CLUB DIRECT 910007/21 07/20/2021 JANITORIAL SUPPLIES 10-224-000-51011 88.87
Purchased From Vendor SAM'S CLUB DIRECT Total: 723.50
Purchased From Vendor:SARPINO'S PIZZERIA
SARPINO'S PIZZERIA 191407/21 07/20/2021 BOA DINNER 10-112-000-53900 197.72
Purchased From Vendor SARPINO'S PIZZERIA Total: 197.72
Purchased From Vendor:SIRCHIE FINGER PRINT LAB
SIRCHIE FINGER PRINT LAB 154207/21 07/20/2021 CSI SUPPLIES 10-221-000-36405 213.57
Purchased From Vendor SIRCHIE FINGER PRINT LAB Total: 213.57
Purchased From Vendor:SONIC
SONIC 024707/21 07/20/2021 MAYORS CHAMBER GAME PRI 10-112-000-22910 30.00
SONIC 047807/21 07/20/2021 DRINKS 10-115-000-21302 19.53
Purchased From Vendor SONIC Total: 49.53
Purchased From Vendor:SPECTRUM
SPECTRUM 139307/21 07/20/2021 PW CABLE 10-331-000-25600 260.63
SPECTRUM 907607/21 07/20/2021 COM CENTER CABLE 10-341-000-25600 90.19
SPECTRUM 910007/21 07/20/2021 BACKUP INTERNET FOR DR PH 10-112-000-27000 114.98
SPECTRUM 910007/21 07/20/2021 POLICE/FIRE CABLE 10-224-000-25600 126.76
Purchased From Vendor SPECTRUM Total: 592.56
Purchased From Vendor:SPENCER FANE LLP
SPENCER FANE LLP 005807/21 07/20/2021 TIF-APRIL 21 21-020-000-51007 50,377.50
Purchased From Vendor SPENCER FANE LLP Total: 50,377.50
Purchased From Vendor:SPROUTS FARMERS MARKET
SPROUTS FARMERS MARKET 046007/21 07/20/2021 VITAMIN WATER PACKETS 10-112-000-53900 20.84
Purchased From Vendor SPROUTS FARMERS MARKET Total: 20.84
Purchased From Vendor:SUMMIT TRUCK GROUP
SUMMIT TRUCK GROUP 022107/21 07/20/2021 SWEEPER THERMOSTATS 10-331-000-41000 231.26
Purchased From Vendor SUMMIT TRUCK GROUP Total: 231.26
Purchased From Vendor:SUMNER TIRE
SUMNER TIRE 139307/21 07/20/2021 TRACTOR TIRES 10-331-000-40000 1,551.70
Purchased From Vendor SUMNER TIRE Total: 1,551.70
Purchased From Vendor:SWANK MOTION PICTURES,INC
SWANK MOTION PICTURES,I 045207/21 07/20/2021 MOVIE LICENSING FOR EVENT 10-341-100-44400 425.00
Purchased From Vendor SWANK MOTION PICTURES,INC Total: 425.00
Purchased From Vendor:SYNERGY SERVICES,INC
SYNERGY SERVICES,INC 06/01/-30/21 06/30/2021 DOMESTIC VIOLENCE SHELTE 10-20504 240.00
Purchased From Vendor SYNERGY SERVICES,INC Total: 240.00
7/16/2021 11:00:15 AM Page 11 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:TARGET
TARGET 907607/21 07/20/2021 SUNSCREEN 10-341-100-44522 15.85
Purchased From Vendor TARGET Total: 15.85
Purchased From Vendor:TECH-ECOM
TECH-ECOM 022107/21 07/20/2021 TIRE REPAIR KITS/PATCHES 10-331-000-40000 538.04
Purchased From Vendor TECH-ECOM Total: 538.04
Purchased From Vendor:THERMO FISHER SCIENTIFIC
THERMO FISHER SCIENTIFIC 008207/21 07/20/2021 TRUNARC EQUIPMENT 10-221-000-44511 495.00
Purchased From Vendor THERMO FISHER SCIENTIFIC Total: 495.00
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING 26640 07/20/2021 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING 26642 07/20/2021 JANITORIAL SERVICE COMM C 10-337-104-44203 820.00
TOWN&COUNTRY BUILDING 26643 07/20/2021 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
TOWN&COUNTRY BUILDING 26645 07/20/2021 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,160.00
Purchased From Vendor:TOWNER COMMUNICATIONS,LLC
TOWNER COMMUNICATIONS, 14034 07/20/2021 EXTENDED WARRANTY/08/01 10-224-000-40703 14,475.68
Purchased From Vendor TOWNER COMMUNICATIONS,LLC Total: 14,475.68
Purchased From Vendor:TREZO MARE RESTAURANT&LOUNGE
TREZO MARE RESTAURANT& 047807/21 07/20/2021 SERVICE LUNCH 10-115-000-31200 1,149.18
Purchased From Vendor TREZO MARE RESTAURANT&LOUNGE Total: 1,149.18
Purchased From Vendor:TRIEB'S T-TOWN FIREWORKS,LLC
TRIEB'S T-TOWN FIREWORKS, 07/09/2021 07/20/2021 REIMB BOND/TRIEB'S T-TOW 10-20500 1,000.00
TRIEB'S T-TOWN FIREWORKS, 07/09/2021. 07/20/2021 REIMB BOND/TRIEB'S T-TOW 10-20500 1,000.00
Purchased From Vendor TRIEB'S T-TOWN FIREWORKS,LLC Total: 2,000.00
Purchased From Vendor:TWO GUYS&A GRILL
TWO GUYS&A GRILL 047807/21 07/20/2021 TOWN HALL LUNCH 10-115-000-21302 683.85
Purchased From Vendor TWO GUYS&A GRILL Total: 683.85
Purchased From Vendor:UBIQUITI
UBIQUITI 067607/21 07/20/2021 SFP SWITCH/CABLES/ADAPTO 10-112-000-50500 786.00
Purchased From Vendor UBIQUITI Total: 786.00
Purchased From Vendor:UNION STATION
UNION STATION 046007/21 07/20/2021 PARKING FEE-KC HEART PRIES 10-112-000-36000 5.00
Purchased From Vendor UNION STATION Total: 5.00
Purchased From Vendor:UNITED VOLLEYBALL SUPPLY
UNITED VOLLEYBALL SUPPLY 045207/21 07/20/2021 VB POLES&NET FOR EH YOU 21-025-000-53000 2,015.08
Purchased From Vendor UNITED VOLLEYBALL SUPPLYTotal: 2,015.08
Purchased From Vendor:UPS
UPS 024707/21 07/20/2021 OFFICER SPENCER-BABY BLA 10-112-000-50500 8.84
Purchased From Vendor UPS Total: 8.84
Purchased From Vendor:VERIZON
VERIZON 9100 07/21 07/20/2021 ADMIN 10-112-000-27200 64.16
VERIZON 910007/21 07/20/2021 ADMIN 10-112-000-27201 1,120.08
VERIZON 910007/21 07/20/2021 POLICE 10-224-000-27200 650.82
VERIZON 910007/21 07/20/2021 FIRE 10-226-000-27200 560.81
VERIZON 910007/21 07/20/2021 PW 10-331-000-27200 80.02
VERIZON 910007/21 07/20/2021 ENGINEERING 10-332-000-27200 40.01
VERIZON 910007/21 07/20/2021 COM DEV 10-819-000-27200 80.69
Purchased From Vendor VERIZON Total: 2,596.59
Purchased From Vendor:VISTAPRINT
VISTAPRINT 191407/21 07/20/2021 MAYOR/ALDERMEN-BUSINES 10-112-000-32000 536.76
VISTAPRINT 191407/21 07/20/2021 SLAUGHTER-BUSINESS CARD 10-819-000-32000 65.69
Purchased From Vendor VISTAPRINT Total: 602.45
7/16/2021 11:00:15 AM Page 12 of 16
Expense Approval Report Post Dates:6/30/2021-7/20/2021
Purchased From Vendor Payable Number Post Date Description(Item) Account Number Amount
Purchased From Vendor:WATCHGUARD VIDEO,INC
WATCHGUARD VIDEO,INC CMINV0001620 06/30/2021 EVIDENCELIBRARY.COM MON 10-221-000-44512 182.04
Purchased From Vendor WATCHGUARD VIDEO,INC Total: 182.04
Purchased From Vendor:WCA WASTE SYSTEMS,INC
WCA WASTE SYSTEMS,INC 005807/21 07/20/2021 CITY WIDE TRASH 10-331-000-26000 6,765.66
WCA WASTE SYSTEMS,INC 005807/21 07/20/2021 YARD WASTE/DUMP 10-331-000-26100 1,025.50
Purchased From Vendor WCA WASTE SYSTEMS,INC Total: 7,791.16
Purchased From Vendor:WELSH,KIRK
WELSH,KIRK 07/09/2021 07/20/2021 REIMB BOND/HONEST JOHN' 10-20500 1,000.00
Purchased From Vendor WELSH,KIRK Total: 1,000.00
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
WITMER PUBLIC SAFETY GRO 027007/21 07/20/2021 SHIELDS 10-226-000-56002 69.37
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 69.37
Purchased From Vendor:WOODARD WELDING
WOODARD WELDING 903507/21 07/20/2021 EH-HANDRAIL&FENCE REPA 10-336-107-42100 437.50
Purchased From Vendor WOODARD WELDING Total: 437.50
Purchased From Vendor:ZARDA BBQ
ZARDA BBQ 042907/21 07/20/2021 WESTERN CHIEFS-SNARR/TA 10-226-000-36000 39.61
Purchased From Vendor ZARDA BBQ Total: 39.61
Purchased From Vendor:ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CORPORATION 042907/21 07/20/2021 LIFEBANDS/AUTOPULSE 10-226-000-53707 735.00
Purchased From Vendor ZOLL MEDICAL CORPORATION Total: 735.00
Purchased From Vendor:ZORO TOOLS
ZORO TOOLS 046007/21 07/20/2021 RESTROOM HAND DRYER 10-112-000-40000 958.33
Purchased From Vendor ZORO TOOLS Total: 958.33
Grand Total: 491,398.93
7/16/2021 11:00:15 AM Page 13 of 16