HomeMy WebLinkAboutR-2021-093 Bill Pay RESOLUTION NO. R - 2021-093
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 23RD AND JULY 30TH IN THE AMOUNT OF $515,174.55.
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 $515,174.55 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 3RD day of August 2021.
Wyor Kathleen L. Rose
ATTESTS
Robin Kincaid, ity Clerk "
1
Expense Approval Report
CITY .. RIVERSIDE\COMPADMIN By Purchased From Vendor
,.w.�.., Post Dates 6/30/2021 - 7/29/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ASSURITY LIFE INSURANCE COMPANY
ASSURITY LIFE INSURANCE CO ASSURITY LIFE INSURANCE CO 07/29/2021 EMPLOYEE PREMIUMS/JULY 10-20013 1,481.77
Purchased From Vendor ASSURITY LIFE INSURANCE COMPANY Total: 1,481.77
Purchased From Vendor:AVERY,TINA
AVERY,TINA AVERY,TINA 06/30/2021 PLANET FITNESS MEMBERSHI 10-115-000-21301 94.77
Purchased From Vendor AVERY,TINA Total: 94.77
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,240.99
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 243.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-COMMUNICATIONS 10-223-000-19100 138.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-COMMUNICATIONS 10-223-000-19300 29.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,118.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-FIRE DEPARTMENT 10-226-000-19300 170.82
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-COMMUNITY CENTE 10-341-000-19100 55.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-COMMUNITY CENTE 10-341-000-19300 11.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/29/2021 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,014.71
Purchased From Vendor:CLARY,MEGAN
CLARY,MEGAN CLARY,MEGAN 07/29/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor CLARY,MEGAN Total: 75.00
Purchased From Vendor:CONRAD,CHRISTY
CONRAD,CHRISTY CONRAD,CHRISTY 07/29/2021 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor CONRAD,CHRISTY Total: 100.00
Purchased From Vendor:EVERGY
EVERGY EVERGY 06/30/2021 4100 NW RIVERSIDE DR-06/1 10-337-106-25000 87.33
EVERGY EVERGY 06/30/2021 1001A ARGOSY PKWY/PICKLE 10-336-107-25000 218.33
EVERGY EVERGY 06/30/2021 2901 NW VIVION RD-06/17 t 10-336-108-25000 106.04
EVERGY EVERGY 06/30/2021 4702 NW HIGH DR-06/17 to 10-331-000-26800 23.64
EVERGY EVERGY 06/30/2021 3880 ARGOSY CASINO PKWY- 10-336-113-25000 19.12
EVERGY EVERGY 06/30/2021 4026 ARGOSY CASINO PKWY- 10-336-113-25000 19.25
EVERGY EVERGY 06/30/2021 4102 NW RIVERSIDE DR-06/1 10-337-106-25000 18.19
EVERGY EVERGY 06/30/2021 2950 NW VIVION RD-06/17 t 10-337-102-25000 4,394.67
EVERGY EVERGY 06/30/2021 2509 W PLATTE TS-06/17 to 10-331-000-26800 39.46
EVERGY EVERGY 06/30/2021 4100 NW RIVERSIDE DR-06/1 10-337-106-25000 18.18
EVERGY EVERGY 06/30/2021 2025 VALLEY-06/15 to 07/19 10-336-112-25000 701.59
EVERGY EVERGY 06/30/2021 4509 GATEWAY TS-06/17 to 10-331-000-26800 38.33
EVERGY EVERGY 06/30/2021 4200 NW RIVERSIDE DR A-06 10-337-101-25000 20.56
EVERGY EVERGY 06/30/2021 1001 NW ARGOSY PKWY-06/ 10-336-107-25000 614.19
EVERGY EVERGY 06/30/2021 2990 NW VIVION RD-06/17t 10-337-103-25000 2,797.42
EVERGY EVERGY 06/30/2021 4103 NW TREMONT RD-06/1 10-337-117-25000 775.87
EVERGY EVERGY 06/30/2021 4200 NW RIVERSIDE DR-06/1 10-337-101-25000 683.16
EVERGY EVERGY 06/30/2021 4498 NW HIGH DR-06/17 to 10-337-104-25000 2,290.63
7/29/2021 3:51.5:35 PM Page 1 of 4
Expense Approval Report Post Dates:6/30/2021-7/29/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
EVERGY EVERGY 06/30/2021 2805 NW VIVION RD-06/17 t 10-336-111-25000 353.22
EVERGY EVERGY 06/30/2021 4500 NW HIGH DR-06/17 to 10-337-105-25000 197.94
EVERGY EVERGY 06/30/2021 3902 NW VAN DE POPULIER- 10-336-121-25000 22.67
EVERGY EVERGY 06/30/2021 4100 NW RIVERSIDE DR-06/1 10-337-106-25000 106.77
EVERGY EVERGY 06/30/2021 4101 VAN DE POPLIER SIREN- 10-337-103-25000 27.58
EVERGY EVERGY 06/30/2021 4700 HIGH DR-06/17 to 07/1 10-337-103-25000 27.52
EVERGY EVERGY 06/30/2021 2626 NW PLATTE RD-06/17 t 10-336-112-25000 21.33
EVERGY EVERGY 06/30/2021 4100 NW RIVERSIDE DR-06/1 10-337-106-25000 71.82
Purchased From Vendor EVERGY Total: 13,694.81
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-POLICE DEP 10-221-000-19200 606.26
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-COMMUNI 10-223-000-19200 133.14
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 307.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-ENGINEERI 10-332-000-19200 15.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-COMMUNI 10-341-000-19200 12.37
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 07/29/2021 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,584.87
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 06/30/2021 4200 RIVERSIDE ST-05/31 to 10-337-101-25400 112.29
KCMO WATER SERVICES KCMO WATER SERVICES 06/30/2021 4498 HIGH DR-05/31 to 06/3 10-337-104-25400 635.93
KCMO WATER SERVICES KCMO WATER SERVICES 06/30/2021 2990 NW VIVION RD-05/31 t 10-337-103-25400 262.33
Purchased From Vendor KCMO WATER SERVICES Total: 1,010.55
Purchased From Vendor:LAMB,TIARA
LAMB,TIARA LAMB,TIARA 07/29/2021 REIMB RENTAL FEE/DUE TO Q 10-000-40104 50.00
LAMB,TIARA LAMB,TIARA 07/29/2021 REIMB SECURITY DEPOSIT/D 10-20010 75.00
Purchased From Vendor LAMB,TIARA Total: 125.00
Purchased From Vendor:METLIFE-GROUP BENEFITS
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 07/29/2021 SHORT TERM DISABILITY 10-20014 337.96
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 07/29/2021 LONG TERM DISABILITY 10-20014 1,079.06
Purchased From Vendor METLIFE-GROUP BENEFITS Total: 1,417.02
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/29/2021 RECORDER OF DEEDS/RED X 10-819-000-32700 158.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 07/29/2021 FPAL GOLF TOURNAMENT SH 52-221-000-44510 118.32
Purchased From Vendor RIVERSIDE,CITY OF Total: 276.32
Purchased From Vendor:SMITH,BARBARA
SMITH,BARBARA SMITH,BARBARA 07/29/2021 REIMB SECURITY DEPOSIT FO 10-20010 30.00
Purchased From Vendor SMITH,BARBARA Total: 30.00
Purchased From Vendor:SMITH,RHONDA
SMITH,RHONDA SMITH,RHONDA 07/29/2021 WELLNESS GET FIT/2021 KC Z 10-115-000-21301 50.00
Purchased From Vendor SMITH,RHONDA Total: 50.00
Purchased From Vendor:SPIRE
SPIRE SPIRE 06/30/2021 2990 NW VIVION RD-06/19 t 10-337-103-25200 71.80
SPIRE SPIRE 06/30/2021 4200 NW RIVERSIDE DR-06/1 10-337-101-25200 39.01
SPIRE SPIRE 06/30/2021 4498 NW HIGH DR-06/19 to 10-337-104-25200 78.89
Purchased From Vendor SPIRE Total: 189.70
Purchased From Vendor:THOMAS,LAURA
THOMAS,LAURA THOMAS,LAURA 07/29/2021 PERFORMANCE EDGE CROSSF 10-115-000-21301 44.25
Purchased From Vendor THOMAS,LAURA Total: 44.25
Purchased From Vendor:WRIGHT,JOHN
WRIGHT,JOHN WRIGHT,JOHN 07/29/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor WRIGHT,JOHN Total: 75.00
Grand Total: 25,263.77
7/29/2021 3:55:35 PM � Page 2 of 4
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 6/30/2021 - 8/3/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ARMOR EXPRESS
ARMOR EXPRESS ARMOR EXPRESS 08/03/2021 SWAT Vest Replacement 30-221-000-65000 23,679.04
Purchased From Vendor ARMOR EXPRESS Total: 23,679.04
Purchased From Vendor:AYLETT SURVEY&ENGINEERING COMPANY
AYLETT SURVEY&ENGINEERI AYLETT SURVEY&ENGINEERI 06/30/2021 TREMONT SEWER/GAS LOCA 10-332-000-20700 700.00
AYLETT SURVEY&ENGINEERI AYLETT SURVEY&ENGINEERI 08/03/2021 TOPO SURVEY/VIVION&HIG 21-086-000-50000 4,400.00
Purchased From Vendor AYLETT SURVEY&ENGINEERING COMPANY Total: 5,100.00
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 06/30/2021 MATTOX&HELENA WATER V 21-025-000-53000 1,600.00
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 06/30/2021 WATER VALVE ADJUSTMENT N 21-025-000-53000 2,130.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 3,730.00
Purchased From Vendor:BOARD OF POLICE COMMISSIONERS
BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 06/30/2021 LABORATORY EXAM(6/8/202 10-221-000-44514 37.50
Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 37.50
Purchased From Vendor:C R GR8,LLC
C R GR8,LLC C R GR8,LLC 06/30/2021 MONTEBELLA SIDEWALK&RA 21-025-000-53000 2,615.00
Purchased From Vendor C R GR8,LLC Total: 2,615.00
Purchased From Vendor:CENTRAL SALT,LLC
CENTRAL SALT,LLC CENTRAL SALT,LLC 08/03/2021 ROAD SALT(25.09,25.38,&2 10-331-000-57000 5,335.02
CENTRAL SALT,LLC CENTRAL SALT,LLC 08/03/2021 ROAD SALT(24.87,25.45,&2 10-331-000-57000 5,330.05
CENTRAL SALT,LLC CENTRAL SALT,LLC 08/03/2021 ROAD SALT(25.47,24.97,&2 10-331-000-57000 5,337.15
CENTRAL SALT,LLC CENTRAL SALT,LLC 08/03/2021 ROAD SALT(25.08,25.59,&2 10-331-000-57000 5,357.04
Purchased From Vendor CENTRAL SALT,LLC Total: 21,359.26
Purchased From Vendor:CHARGEPOINT,INC.
CHARGEPOINT,INC. CHARGEPOINT,INC. 06/30/2021 2020-2021 VEHICLE CHARGER 10-332-000-44001 2,400.00
Purchased From Vendor CHARGEPOINT,INC.Total: 2,400.00
Purchased From Vendor:COCKRELL PAVING,LLC
COCKRELL PAVING,LLC COCKRELL PAVING,LLC 06/30/2021 HORIZONS LIFT STATION ENTR 21-025-000-53000 8,000.00
COCKRELL PAVING,LLC COCKRELL PAVING,LLC 06/30/2021 MATTOX RD OVERLAY NEAR 21-025-000-53000 8,300.00
Purchased From Vendor COCKRELL PAVING,LLC Total: 16,300.00
Purchased From Vendor:COLUMBIA CAPITAL MANAGEMENT,LLC
COLUMBIA CAPITAL MANAGE COLUMBIA CAPITAL MANAGE 06/30/2021 INVESTMENT MANAGEMENT/ 10-112-000-21300 9,097.72
Purchased From Vendor COLUMBIA CAPITAL MANAGEMENT,LLC Total: 9,097.72
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 08/03/2021 FP POSTBASE VISION AS POST 10-112-000-51500 159.00
Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 159.00
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 08/03/2021 ARGOSY CASINO PARKWAY CL 21-025-000-53000 3,500.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 3,500.00
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 08/03/2021 YARD WASTE DISPOSAL 10-331-000-26100 350.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 350.00
Purchased From Vendor:DARROUGH,ALISSA
DARROUGH,ALISSA DARROUGH,ALISSA 08/03/2021 REIMB SECURITY DEPOSIT FO 10-20010 150.00
Purchased From Vendor DARROUGH,ALISSA Total: 150.00
Purchased From Vendor:EARL BAKER
EARL BAKER EARL BAKER 08/03/2021 BAND/SENIOR DANCE ON 08/ 10-341-100-44522 250.00
Purchased From Vendor EARL BAKER Total: 250.00
Purchased From Vendor:EMBASSY LANDSCAPE GROUP,INC
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 06/30/2021 GROUNDS MAINTENANCE-J 10-336-111-42100 373.57
7/30/2021 11:14:41 AM �� Page 1 of 6
Expense Approval Report Post Dates:6/30/2021-8/3/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 06/30/2021 GROUNDS MAINTENANCE-J 10-336-112-42100 329.28
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 06/30/2021 GROUNDS MAINTENANCE-1 10-336-112-42100 180.00
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 06/30/2021 GROUNDS MAINTENANCE-J 10-336-107-42100 262.57
Purchased From Vendor EMBASSY LANDSCAPE GROUP,INC Total: 1,145.42
Purchased From Vendor:ENET,LLC
ENET,LLC ENET,LLC 08/03/2021 2021-22 NETMOTION MOBIL] 10-224-000-40500 3,069.24
ENET,LLC ENET,LLC 08/03/2021 DAILY OFFSITE SERVER BACKU 10-224-000-40500 5,340.00
ENET,LLC ENET,LLC 08/03/2021 DAILY OFFSITE SERVER BACKU 10-112-000-40500 3,204.00
ENET,LLC ENET,LLC 08/03/2021 DAILY OFFSITE SERVER BACKU 10-331-000-40500 1,068.00
ENET,LLC ENET,LLC 08/03/2021 GFI/ME RENEWAL OF CITY EM 10-112-000-40500 3,176.25
ENET,LLC ENET,LLC 06/30/2021 SERVICE/SUPPORT-ADMIN (A 10-112-000-40500 1,844.50
ENET,LLC ENET,LLC 06/30/2021 SERVICE/SUPPORT-POLICE(A 10-224-000-40500 824.50
Purchased From Vendor ENET,LLC Total: 18,526.49
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 06/30/2021 EH YOUNG GRADING&SEEDI 21-025-000-53000 2,705.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 06/30/2021 HORIZONS WEST DETENTION 21-025-000-53000 2,732.50
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 06/30/2021 REMOVED DEBRIS AT FARM L 21-025-000-53000 330.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 06/30/2021 COMMNITY CENTER STOOP R 21-025-000-53000 725.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 08/03/2021 EH YOUNG DITCH RIP RAP-JU 21-025-000-53000 230.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 6,722.50
Purchased From Vendor:GILMORE&BELL,P.C.
GILMORE&BELL,P.C. GILMORE&BELL,P.C. 06/30/2021 2021 LEGAL SERVICES/PREP 10-112-000-20300 1,200.00
Purchased From Vendor GILMORE&BELL,P.C.Total: 1,200.00
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 06/30/2021 HORIZONS WEST-JUNE 2021 21-020-000-54000 3,325.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 08/03/2021 HORIZONS WEST-JULY 2021 21-020-000-54000 6,555.00
Purchased From Vendor HOUSTON EXCAVATING Total: 9,880.00
Purchased From Vendor:JACKSON LEWIS P.C.
JACKSON LEWIS P.C. JACKSON LEWIS P.C. 06/30/2021 LEGAL SERVICES/JUNE 2021 10-226-000-20300 800.00
Purchased From Vendor JACKSON LEWIS P.C.Total: 800.00
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 06/30/2021 ARGOSY PARKWAY SIGNS(JU 21-025-000-53000 2,542.00
Purchased From Vendor K&G STRIPING,INC Total: 2,542.00
Purchased From Vendor:KANSAS CITY AREA DEVELOPMENT COUNCIL
KANSAS CITY AREA DEVELOP KANSAS CITY AREA DEVELOP 08/03/2021 2021 SERVICES AGREEMENT/ 10-112-000-22707 5,000.00
Purchased From Vendor KANSAS CITY AREA DEVELOPMENT COUNCIL Total: 5,000.00
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 08/03/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 68,000.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 08/03/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 20,363.49
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 08/03/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 25,101.63
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 08/03/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 11,958.38
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 125,423.50
Purchased From Vendor:KIP KIESO POLYGRAPH SERVICES
KIP KIESO POLYGRAPH SERVIC KIP KIESO POLYGRAPH SERVIC 08/03/2021 PRE-EMPLOYMENT EXAMINAT 10-115-000-21300 450.00
Purchased From Vendor KIP KIESO POLYGRAPH SERVICES Total: 450.00
Purchased From Vendor:LANDMARK NEWSPAPER,THE
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 08/03/2021 REQUEST FOR PROPOSAL/PU 10-112-000-32700 102.88
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 08/03/2021 2021 STATEMENT OF RECEIPT 10-112-000-32700 165.79
Purchased From Vendor LANDMARK NEWSPAPER,THE Total: 268.67
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 08/03/2021 VEHICLE MAINT 2010 FORD R 10-332-000-41000 491.77
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 491.77
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 08/03/2021 GOLF TOWELS,T-SHIRTS,6-PA 52-221-000-44510 1,337.00
Purchased From Vendor LOGO U UP,LLC Total: 1,337.00
7/30/2021 11:14:41 AM ��_ Page 2 of 6
Expense Approval Report Post Dates:6/30/2021-8/3/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:MCCLURE ENGINEERING
MCCLURE ENGINEERING MCCLURE ENGINEERING 06/30/2021 LINE CREEK TRAIL CONNECTO 21-081-000-50000 1,295.00
MCCLURE ENGINEERING MCCLURE ENGINEERING 06/30/2021 VIVION ROAD TRAIL EAST/EN 21-072-000-50000 425.00
MCCLURE ENGINEERING MCCLURE ENGINEERING 06/30/2021 RIVERWAY BLVD MODIFICATI 21-085-000-50000 24,595.00
Purchased From Vendor MCCLURE ENGINEERING Total: 26,315.00
Purchased From Vendor:MIDWEST PUBLIC RISK
MIDWEST PUBLIC RISK MIDWEST PUBLIC RISK 08/03/2021 LEXIPOL/JAN TO JUNE 2022 10-224-000-34001 1,335.00
Purchased From Vendor MIDWEST PUBLIC RISK Total: 1,335.00
Purchased From Vendor:MIDWEST SHREDDING SERVICE LLC
MIDWEST SHREDDING SERVIC MIDWEST SHREDDING SERVIC 06/30/2021 CITY HALL,COURT,PUBLIC SA 10-224-000-34002 90.00
Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total: 90.00
Purchased From Vendor:MILES OF SMILES/LEVELUP KIDS,INC
MILES OF SMILES/LEVELUP KI MILES OF SMILES/LEVELUP KI 08/03/2021 2021 SERVICES AGREEMENT/ 10-112-000-22702 15,000.00
Purchased From Vendor MILES OF SMILES/LEVELUP KIDS,INC Total: 15,000.00
Purchased From Vendor:MISSOURI POSTER,LLC
MISSOURI POSTER,LLC MISSOURI POSTER,LLC 08/03/2021 FPAL/BANNERS,YARD SIGNS 52-221-000-44510 860.00
Purchased From Vendor MISSOURI POSTER,LLC Total: 860.00
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 08/03/2021 MULES CIRCUIT CHARGES/311 10-223-000-43401 135.00
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 135.00
Purchased From Vendor:MUNICIPAL CODE CORPORATION
MUNICIPAL CODE CORPORATI MUNICIPAL CODE CORPORATI 06/30/2021 ANNUAL WEBSITE HOSTING 10-112-000-40900 700.00
Purchased From Vendor MUNICIPAL CODE CORPORATION Total: 700.00
Purchased From Vendor:NORTHLAND HEALTH CARE ACCESS
NORTHLAND HEALTH CARE A NORTHLAND HEALTH CARE A 08/03/2021 2021 SERVICES AGREEMENT/ 10-112-000-22500 35,000.00
Purchased From Vendor NORTHLAND HEALTH CARE ACCESS Total: 35,000.00
Purchased From Vendor:OLSSON
OLSSON OLSSON 06/30/2021 HORIZONS PKWY&NW 41ST 21-228-000-50000 13,700.00
OLSSON OLSSON 06/30/2021 HORIZONS PKWY&NW 41ST 21-228-000-50000 5,900.00
Purchased From Vendor OLSSON Total: 19,600.00
Purchased From Vendor:P1 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 06/30/2021 CITY HALL/RTU FOR COURT R 10-337-102-41500 905.22
Purchased From Vendor P1 GROUP,INC Total: 905.22
Purchased From Vendor:PARADISE POINTE GOLF COMPLEX
PARADISE POINTE GOLF COM PARADISE POINTE GOLF COM 08/03/2021 2021 FPAL GOLF TOURNAME 52-221-000-44510 5,888.00
Purchased From Vendor PARADISE POINTE GOLF COMPLEX Total: 5,888.00
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC PATEK&ASSOCIATES LLC 08/03/2021 CONSULTING SERVICES-AUG 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PLATTE COUNTY HEALTH DEPT
PLATTE COUNTY HEALTH DEP PLATTE COUNTY HEALTH DEP 08/03/2021 2021 SERVICES AGREEMENT/ 10-112-000-22703 15,000.00
Purchased From Vendor PLATTE COUNTY HEALTH DEPT Total: 15,000.00
Purchased From Vendor:PLATTE COUNTY SHERIFF'S DEPT-HOUSING
PLATTE COUNTY SHERIFF'S DE PLATTE COUNTY SHERIFF'S DE 06/30/2021 PRISONER HOUSING-JUNE 2 10-216-000-43600 595.00
Purchased From Vendor PLATTE COUNTY SHERIFF'S DEPT-HOUSING Total: 595.00
Purchased From Vendor:PRO FOUNDATION TECHNOLOGY,INC
PRO FOUNDATION TECHNOLO PRO FOUNDATION TECHNOLO 06/30/2021 HORIZONS WEIR REPAIR-JUN 21-025-000-53000 4,000.00
Purchased From Vendor PRO FOUNDATION TECHNOLOGY,INC Total: 4,000.00
Purchased From Vendor:PTS
PTS PTS 08/03/2021 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS PTS 08/03/2021 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS Total: 150.00
Purchased From Vendor:REJIS COMMISSION
REJIS COMMISSION REJIS COMMISSION 08/03/2021 LEWEB SUBSCRIPTION SERVIC 10-223-000-43401 884.81
Purchased From Vendor REJIS COMMISSION Total: 884.81
7/30/2021 11:14:41 AM Paye 3 of 6
Expense Approval Report Post Dates:6/30/2021-8/3/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:RENAISSANCE INFRASTRUCTURE CONSULTING,INC
RENAISSANCE INFRASTRUCTU RENAISSANCE INFRASTRUCTU 06/30/2021 HORIZONS WEST 40 ST/CONS 21-080-000-50000 7,526.00
Purchased From Vendor RENAISSANCE INFRASTRUCTURE CONSULTING,INC Total: 7,526.00
Purchased From Vendor:SMITH,BARBARA
SMITH,BARBARA SMITH,BARBARA 08/03/2021 REIMB SECURITY DEPOSIT FO 10-20010 30.00
Purchased From Vendor SMITH,BARBARA Total: 30.00
Purchased From Vendor:TYLER TECHNOLOGIES,INC
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 08/03/2021 ONLINE RECORD SEARCH(08/ 10-216-000-40700 2,000.00
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 06/30/2021 Personnel Management Suite 21-055-000-53000 4,125.00
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 6,125.00
Purchased From Vendor:U S FARATHANE,LLC
U S FARATHANE,LLC U S FARATHANE,LLC 06/30/2021 COMPLIANCE INCENTIVE/2N 40-111-000-79600 13,307.33
Purchased From Vendor U S FARATHANE,LLC Total: 13,307.33
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-POLICE DEPARTMEN 10-221-000-19000 17,669.91
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-COMMUNICATIONS 10-223-000-19000 2,823.25
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-FIRE DEPARTMENT 10-226-000-19000 13,123.88
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-PUBLIC WORKS 10-331-000-19000 5,333.63
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-COMMUNITY CENTE 10-341-000-19000 1,094.82
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 08/03/2021 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 57,017.05
Purchased From Vendor:WHITE LAWN AND LANDSCAPE,LLC
WHITE LAWN AND LANDSCAP WHITE LAWN AND LANDSCAP 06/30/2021 LINE CREEK TRAIL TREES-MA 21-025-000-53000 3,070.00
Purchased From Vendor WHITE LAWN AND LANDSCAPE,LLC Total: 3,070.00
Purchased From Vendor:WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC
WILLIAMS,SPURGEON,KUHL WILLIAMS,SPURGEON,KUHL 08/03/2021 PUBLIC SAFETY RENOVATION/ 21-086-000-50000 7,362.50
Purchased From Vendor WILLIAMS,SPURGEON,KUHL&FRESH NOCK ARCHITECTS,INC Total: 7,362.50
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS Cl YMCA OF GREATER KANSAS Cl 08/03/2021 2021 SERVICES AGREEMENT/ 10-112-000-22713 3,000.00
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 3,000.00
Grand Total: 489,910.78
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