HomeMy WebLinkAboutR-2021-105 Bill Pay RESOLUTION NO. R -2021-105
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING SEPTEMBER 10T"AND SEPTEMBER 17T" IN THE AMOUNT OF $224,669.29.
- 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$224,669.29 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 21ST day of September 2021.
Mayor Kathleen L. Rose
:ATTEST: _
Robin Ki-ncaidI Gity Clerk
fy.
1
Expense Approval Report
OTT Of RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 9/9/2021 - 9/9/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EVERGY
EVERGY EVERGY 09/09/2021 4100 NW RIVERSIDE DR-07/1 10-337-106-25000 110.38
Purchased From Vendor EVERGY Total: 110.38
Purchased From Vendor:GIRAUDY,CARLOS
GIRAUDY,CARLOS GIRAUDY,CARLOS 09/09/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor GIRAUDY,CARLOS Total: 75.00
Purchased From Vendor:HUSEBY,CAROL
HUSEBY,CAROL HUSEBY,CAROL 09/09/2021 REIMB SECURITY DEPOSIT FO 10-20010 30.00
Purchased From Vendor HUSEBY,CAROL Total: 30.00
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 RIVERWAY/PLATTE RD FOUTN 10-336-112-25400 22.14
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 4301 B TULLISON RD IRRIG-0 10-336-113-25400 2,203.69
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 1001 NW ARGOSY PARK-08/ 10-336-107-25400 182.12
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 2901 NW VIVION RD PARK-0 10-336-108-25400 14.93
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 2990 NW VIVION RD FIRE-09 10-337-103-25400 56.62
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 2805 NW VIVION RD-08/04 t 10-336-111-25400 614.00
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 4498 HIGH DR FIRE-09/02 to 10-337-104-25400 56.62
MISSOURI AMERICAN WATER 'MISSOURI AMERICAN WATER 09/09/2021 2950 NW VIVION RD FIRE-08 10-337-103-25400 113.24
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 4820 HOMESTEAD TER PARKF 10-336-109-25400 10.99
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/09/2021 2992 NW VIVION RD- 08/04 10-336-122-25400 9.68
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 3,284.03
Purchased From Vendor:REYNOLDS,KIM
REYNOLDS,KIM REYNOLDS,KIM 09/09/2021 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor REYNOLDS,KIM Total: 100.00
Purchased From Vendor:TAYLOR,CYNTHIA
TAYLOR,CYNTHIA TAYLOR,CYNTHIA 09/09/2021 REIMB SECURITY DEPOSIT FO - 10-20010 75.00
Purchased From Vendor TAYLOR,CYNTHIA Total: 75.00
Purchased From Vendor:THOMAS,LAURA
THOMAS,LAURA THOMAS,LAURA 09/09/2021 PERFORMANCE EDGE CROSSF 10-115-000-21301 44.25
Purchased From Vendor THOMAS,LAURA Total: 44.25
Purchased From Vendor:VLACH,ASHLEY
VLACH,ASHLEY VLACH,ASHLEY 09/09/2021 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor VLACH,ASHLEY Total: 50.00
Grand Total: 3,768.66
9/9/2021 2:24:05 PM Page 1 of 2
Expense Approval Report
CITYU* RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 9/9/2021 - 9/10/2021
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 09/10/2021 POLICE UNION DUES/09/10/ 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 09/10/2021 UNION DUES FT/09/10/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 09/10/2021 UNION DUES PT/09/10/2021 10-20510 165.52
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 651.22
Grand Total: 1,019.44
9/9/2021 2:52:00 PM Page 1 of 2
Expense Approval Report
"`Ya' RIVERSIDE\COMPADMIN By-Purchased From Vendor
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Post Dates 9/15/2021 - 9/15/2021
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 09/15/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/15/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/15/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 -55.20
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 198.00
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-POLICE DEP 10-221-000-19200 621.46
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-COMMUNI 10-223-000-19200 133.14
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 292.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-ENGINEER[ 10-332-000-19200 15.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-COMMUNI 10-341-000-19200 12.37
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 09/15/2021 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,585.07
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 09/15/2021 4200 RIVERSIDE ST-06/30 to 10-337-101-25400 306.56
Purchased From Vendor KCMO WATER SERVICES Total: 306.56
Grand Total: 2,089.63
9/16/2021 3:15:55 PM Page 1 of 2
Expense Approval Report
"Y RIVERSIDE\COMPADMIN By Purchased From Vendor
H« ti Post Dates 9/21/2021 - 9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:AFLAC
AFLAC AFLAC 09/21/2021 EMPLOYEE PREMIUMS/AUG 10-20008 138.86
Purchased From Vendor AFLAC Total: 138.86
Purchased From Vendor:APPLIED CONCEPTS INC
APPLIED CONCEPTS INC APPLIED CONCEPTS INC 09/21/2021 DUAL HEAD RADAR SPEED DE 10-224-000-40709 2,570.00
Purchased From Vendor APPLIED CONCEPTS INC Total: 2,570.00
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 09/21/2021 EH YOUNG UTILITY ADJUSTM 21-025-000-53000 3,060.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 3,060.00
Purchased From Vendor:BLACK&MCDONALD
BLACK&MCDONALD BLACK&MCDONALD 09/21/2021 INSTALL PIPE&POWER FOR N 21-025-000-53000 3,552.60
Purchased From Vendor BLACK&MCDONALD Total: 3,552.60
Purchased From Vendor:C R GR8,LLC
C R GR8,LLC C R GR8,LLC 09/21/2021 HORIZONS PKWY CURB&APA 21-025-000-53000 2,620.00
Purchased From Vendor C R GR8,LLC Total: 2,620.00
Purchased From Vendor:CARDINAL POINT PARTNERS,LLC
CARDINAL POINT PARTNERS,L CARDINAL POINT PARTNERS,L 09/21/2021 CONSULTING&GOVERNMEN 10-112-000-21300 10,000.00
Purchased From Vendor CARDINAL POINT PARTNERS,LLC Total: 10,000.00
Purchased From Vendor:CLASSIC PARTS OF AMERICA
CLASSIC PARTS OF AMERICA CLASSIC PARTS OF AMERICA 09/21/2021 REIMB SECURITY DEPOSIT FO 10-20010 1,350.00
Purchased From Vendor CLASSIC PARTS OF AMERICA Total: 1,350.00
Purchased From Vendor:COCKRELL PAVING,LLC
COCKRELL PAVING,LLC COCKRELL PAVING,LLC 09/21/2021 GATEWAY AVE&FLORENCE S 21-025-000-53000 7,775.00
Purchased From Vendor COCKRELL PAVING,LLC Total: 7,775.00
Purchased From Vendor:COFFELT LAND TITLE INC
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 PALISADES PLAT/TITLE SEARC 21-025-000-51000 300.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 200.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 40 WEST/TITLE SEARCH 21-080-000-53000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 09/21/2021 40 WEST/TITLE SEARCH 21-080-000-53000 400.00
Purchased From Vendor COFFELT LAND TITLE INC Total: 2,500.00
Purchased From Vendor:CONRAD FIRE EQUIP,INC
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 09/21/2021 ANNUAL PM ON HOLMATRO 10-226-000-40001 1,312.41
Purchased From Vendor CONRAD FIRE EQUIP,INC Total: 1,312.41
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 09/21/2021 UPPLER LINE CREEK/INTERUR 10-336-000-42000 1,750.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 1,750.00
Purchased From Vendor:CUNNINGHAM,VOGEL&ROST,P.C.
CUNNINGHAM,VOGEL&ROS CUNNINGHAM,VOGEL&ROS 09/21/2021 TELECOMMUNICATION TAX A 10-112-000-20300 43.91
Purchased From Vendor CUNNINGHAM,VOGEL&ROST,P.C.Total: 43.91
Purchased From Vendor:EMBASSY LANDSCAPE GROUP,INC
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 09/21/2021 GROUNDS MAINTENANCE-M 10-331-000-41800 811.14
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 09/21/2021 WELCOME CNTR/GROUNDS 10-336-111-42100 373.57
Purchased From Vendor EMBASSY LANDSCAPE GROUP,INC Total: 1,184.71
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 09/21/2021 HORIZONS WEST MOWING 21-025-000-53000 977.50
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 09/21/2021 REMOVED GATES&DEBRIS W 21-025-000-53000 1,140.00
9/16/2021 3:13:59 PM Page 1 of 5
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 09/21/2021 HORIZONS EAST MOWING& 21-025-000-53000 2,990.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 5,107.50
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 09/21/2021 HORIZONS WEST 21-020-000-54000 5,700.00
Purchased From Vendor HOUSTON EXCAVATING Total: 5,700.00
Purchased From Vendor:JACKSON LEWIS P.C.
JACKSON LEWIS P.C. JACKSON LEWIS P.C. 09/21/2021 LEGAL SERVICES/AUGUST 20 10-226-000-20300 200.00
Purchased From Vendor JACKSON LEWIS P.C.Total: 200.00
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 09/21/2021 MATTOX RD NORTH QUIET ZO 21-025-000-53000 3,969.00
Purchased From Vendor K&G STRIPING,INC Total: 3,969.00
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 09/21/2021 4200 RIVERSIDE ST-07/31 to 10-337-101-25400 142.73
Purchased From Vendor KCMO WATER SERVICES Total: 142.73
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE MAINT 2018/HEAD L 10-221-000-41000 43.95
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#90 MAINT/OIL&FIL 10-221-000-41000 59.95
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#2018 MAINT/PIG T 10-221-000-41000 178.00
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#111 MAINT/PARTS 10-221-000-41000 156.56
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#94 MAINT/HEAD LI 10-221-000-41000 119.98
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#98 MAINT/TIRES,S 10-221-000-41000 827.60
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#96 MAINT/OIL&FIL 10-221-000-41000 239.51
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE#107 MAINT/ OIL& 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 09/21/2021 VEHICLE MAINT HOOVER/BA 10-332-000-41000 159.95
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 1,871.40
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 09/21/2021 HOODIES,LONG SLEEVE TEES, 10-221-000-53706 369.00
Purchased From Vendor LOGO U UP,LLC Total: 369.00
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 09/21/2021 COURIER SERVICE/SEPTEMBE 10-112-000-43800 120.96
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 120.96
Purchased From Vendor:MCCLURE ENGINEERING
MCCLURE ENGINEERING MCCLURE ENGINEERING 09/21/2021 VIVION RD TRAIL EAST/DESIG 21-072-000-51000 7,207.50
Purchased From Vendor MCCLURE ENGINEERING Total: 7,207.50
Purchased From Vendor:MERITAS HEALTH CORPORATION
MERITAS HEALTH CORPORATI MERITAS HEALTH CORPORATI 09/21/2021 EMPLOYEE LAB/ROELLE,SNA 10-115-000-30800 584.00
Purchased From Vendor MERITAS HEALTH CORPORATION Total: 584.00
Purchased From Vendor:MISSOURI DEPARTMENT OF REVENUE
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 09/21/2021 CRIME VICTIM COMPENSATIO 10-20502 663.09
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 09/21/2021 PEACE OFFICERS STANDARDS 10-20503 93.00
Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 756.09
Purchased From Vendor:MOCSA
MOCSA MOCSA 09/21/2021 2021 SERVICES AGREEMENT/ 10-112-000-22704 5,000.00
Purchased From Vendor MOCSA Total: 5,000.00
Purchased From Vendor:NORTH KANSAS CITY POLICE DEPARTMENT
NORTH KANSAS CITY POLICE NORTH KANSAS CITY POLICE 09/21/2021 RANGE USE 8/23/21-HALF D 10-221-000-53047 150.00
Purchased From Vendor NORTH KANSAS CITY POLICE DEPARTMENT Total: 150.00
Purchased From Vendor:SMITH,DANIEL
SMITH,DANIEL SMITH,DANIEL 09/21/2021 BAND/SENIOR DANCE ON 09/ 10-341-100-44522 300.00
Purchased From Vendor SMITH,DANIEL Total: 300.00
Purchased From Vendor:STEVEN M ORR,M.D.LLC
STEVEN M ORR,M.D.LLC STEVEN M ORR,M.D.LLC 09/21/2021 2N&3RD QTR MEDICAL SERV 10-226-000-44700 1,800.00
Purchased From Vendor STEVEN M ORR,M.D.LLC Total: 1,800.00
9/16/2021 3:13:59 PM Page 2 of 5
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:SYNERGY SERVICES,INC
SYNERGY SERVICES,INC SYNERGY SERVICES,INC 09/21/2021 DOMESTIC VIOLENCE SHELTE 10-20504 368.00
Purchased From Vendor SYNERGY SERVICES,INC Total: 368.00
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-POLICE DEPARTMEN 10-221-000-19000 22,741.92
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-COMMUNICATIONS 10-223-000-19000 2,823.25
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-FIRE DEPARTMENT 10-226-000-19000 12,201.48
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-PUBLIC WORKS 10-331-000-19000 6,717.21
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-COMMUNITY CENTE 10-341-000-19000 1,094.82
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 09/21/2021 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 62,550.24
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS Cl 09/21/2021 REIMB CITY'S SHARE/EMPLO 10-115-000-21301 453.75
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS Cl 09/21/2021 REIMB CITY'S SHARE/RESIDE 10-341-000-22800 21,607.50
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS Cl 09/21/2021 SUPPORT FEE 10-341-000-22801 2,100.00
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 24,161.25
Grand Total: 158,215.16
9/16/2021 3:13:59 PM Page 3 of 5
Expense Approval Report
city 4-1 RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 9/21/2021 - 9/21/2'021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ADH,INC
CARD SERVICES ADH,INC 09/21/2021 JACK HANDLE 10-331-000-40000 10.00
Purchased From Vendor ADH,INC Total: 10.00
Purchased From Vendor:ADOBE
CARD SERVICES ADOBE 09/21/2021 KINCAID ADOBE 10-112-000-34000 14.99
CARD SERVICES ADOBE 09/21/2021 SOFTWARE REFUND 10-332-000-40700 -599.88
CARD SERVICES ADOBE 09/21/2021 KEITH LICENSE 10-112-000-40700 188.24
CARD SERVICES ADOBE 09/21/2021 ADOBE LICENSE KORAL 10-112-000-40700 378.47
Purchased From Vendor ADOBE Total: -18.18
Purchased From Vendor:ADVANCE AUTO PARTS
CARD SERVICES ADVANCE AUTO PARTS 09/21/2021 BATTERY WORK/TRAILER REP 10-331-000-40000 91.01
CARD SERVICES ADVANCE AUTO PARTS 09/21/2021 RC MOWER OIL 10-331-000-40000 18.38
Purchased From Vendor ADVANCE AUTO PARTS Total: 109.39
Purchased From Vendor:AGAVE AZUL
CARD SERVICES AGAVE AZUL 09/21/2021 FPAL GOLF MEETING 52-221-000-44510 26.23
Purchased From Vendor AGAVE AZUL Total: 26.23
Purchased From Vendor:ALL COPY PRODUCTS,INC
CARD SERVICES ALL COPY PRODUCTS,INC 09/21/2021 PATROL&DISPATCH COPIER 10-224-000-32300 608.09
CARD SERVICES ALL COPY PRODUCTS,INC 09/21/2021 PS ADMIN COPIER MAINT 10-224-000-32300 76.31
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 684.40
Purchased From Vendor:ALS AUTO
CARD SERVICES ALS AUTO 09/21/2021 DEF 10 GALLONS 10-331-000-41000 59.96
CARD SERVICES ALS AUTO 09/21/2021 DEF 10 GALLONS 10-331-000-41000 59.96
Purchased From Vendor ALS AUTO Total: 119.92
Purchased From Vendor:AMAZON
CARD SERVICES AMAZON 09/21/2021 RANGE EQUIP-GLOVES 10-221-000-36410 25.14
CARD SERVICES AMAZON 09/21/2021 NARCAN KIT CASES 10-221-000-44512 114.99
CARD SERVICES AMAZON 09/21/2021 HANGERS FOR SWAT EQUIP 10-221-000-53706 195.75
CARD SERVICES AMAZON 09/21/2021 PRINTER INK-MCMULLIN PRI 10-224-000-50500 145.34
CARD SERVICES AMAZON 09/21/2021 MUFFS FOR OUTBOARD MOT 10-226-000-40000 27.99
CARD SERVICES AMAZON 09/21/2021 OFFICE SUPPLIES 10-112-000-50500 49.20
CARD SERVICES AMAZON 09/21/2021 BOA SUPPLIES 10-112-000-53900 165.73
CARD SERVICES AMAZON 09/21/2021 BOA SUPPLIES 10-112-000-53900 6.38
CARD SERVICES AMAZON 09/21/2021 BETTERMENT POOL PARTY 10-115-000-21302 199.45
CARD SERVICES AMAZON 09/21/2021 FACE MASKS&SAFETY GLASS 10-221-000-56000 28.74
CARD SERVICES AMAZON 09/21/2021 BOA SUPPLIES 10-112-000-53900 39.62
CARD SERVICES AMAZON 09/21/2021 TOOL FOR IT MANAGER 10-112-000-50500 81.87
CARD SERVICES AMAZON 09/21/2021 LAPTOPCHARGER-JENNIFER 10-112-000-50500 39.39
CARD SERVICES AMAZON 09/21/2021 KEYBOARDS FOR STOCK 10-112-000-50500 220.89
CARD SERVICES AMAZON 09/21/2021 DUAL MONITOR STAND-REB 10-112-000-50500 39.99
CARD SERVICES AMAZON 09/21/2021 STREAMING BOX FOR OEM/FI 10-226-000-40001 154.99
CARD SERVICES AMAZON 09/21/2021 COMPUTER SPEAKERS FOR ST 30-112-000-62000 317.51
CARD SERVICES AMAZON 09/21/2021 MONITORS/VIDEO CABLES FO 30-112-000-62000 543.86
CARD SERVICES AMAZON 09/21/2021 DELL LAPTOP CHARGERS 30-112-000-62000 154.95
CARD SERVICES AMAZON 09/21/2021 LAPTOP COOLERS ADN DOCKI 30-112-000-62000 416.14
CARD SERVICES AMAZON 09/21/2021 USB PORT SD CARD READER- 10-819-000-50500 29.99
CARD SERVICES AMAZON 09/21/2021 SEATBELT EXTENDER 10-819-000-52701 11.99
CARD SERVICES AMAZON 09/21/2021 REC PROG-HOOKS 10-341-100-44522 15.96
CARD SERVICES AMAZON 09/21/2021 OFFICE SUPPLIES 10-224-000-50500 49.00
CARD SERVICES AMAZON 09/21/2021 OFFICE SUPPLIES 10-224-000-50500 194.22
CARD SERVICES AMAZON 09/21/2021 OFFICE SUPPLIES 10-224-000-50500 37.94
CARD SERVICES AMAZON 09/21/2021 FPAL GOLF STORAGE TOTES 52-221-000-44510 10.98
9/16/2021 9:53:45 AM Page 1 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES AMAZON 09/21/2021 FPAL GOLF SNACK TOTES 52-221-000-44510 61.38
CARD SERVICES AMAZON 09/21/2021 UNIFORM(2)SUSPENDERS 10-331-000-56000 28.40
CARD SERVICES AMAZON 09/21/2021 PS 8AY 5 CORD REEL 10-337-103-41500 734.80
Purchased From Vendor AMAZON Total: 4,142.58
Purchased From Vendor:AMERICAN ELECTRIC COMPANY
CARD SERVICES AMERICAN ELECTRIC COMPA 09/21/2021 EH LAMPHOLDER REPAIR-PA 10-336-107-42100 103.40
CARD SERVICES AMERICAN ELECTRIC COMPA 09/21/2021 EH LIGHT BUSHING 10-336-107-42100 1.79
Purchased From Vendor AMERICAN ELECTRIC COMPANY Total: 105.19
Purchased From Vendor:ARROWHEAD SCIENTIFIC,INC
CARD SERVICES ARROWHEAD SCIENTIFIC,INC 09/21/2021 PROPERTY ROOM SUPPLIES 10-221-000-44507 296.34
Purchased From Vendor ARROWHEAD SCIENTIFIC,INC Total: 296.34
Purchased From Vendor:ASIAN BUFFET
CARD SERVICES ASIAN BUFFET 09/21/2021 FIRE/DISPATCH MEETING 10-226-000-22900 31.12
Purchased From Vendor ASIAN BUFFET Total: 31.12
Purchased From Vendor:AT&T
CARD SERVICES AT&T 09/21/2021 KINCAID 10-112-000-27201 19.99
CARD SERVICES AT&T 09/21/2021 HOMER 10-112-000-27201 19.99
CARD SERVICES AT&T 09/21/2021 CITY PHONE SIP TRUNK SERVI 10-112-000-27000 638.45
CARD SERVICES AT&T 09/21/2021 CITY PHONE PRI SERVICE 10-112-000-27000 476.92
CARD SERVICES AT&T 09/21/2021 CITY PHONE VOIP SERVICE 10-112-000-27000 459.94
Purchased From Vendor AT&T Total: 1,615.29
Purchased From Vendor:B&H PHOTO
CARD SERVICES B&H PHOTO 09/21/2021 SDI TO HDMI ADAPTOR-BOA 30-112-000-62000 864.00
Purchased From Vendor B&H PHOTO Total: 864.00
Purchased From Vendor:BARRY ROAD SERVICE CENTER
CARD SERVICES BARRY ROAD SERVICE CENTER 09/21/2021 TIRE REPAIR 10-226-000-41000 22.68
Purchased From Vendor BARRY ROAD SERVICE CENTER Total: 22.68
Purchased From Vendor:BLIND BOX BBQ
CARD SERVICES BLIND BOX BBQ 09/21/2021 BOA DINNER 10-112-000-53900 290.80
Purchased From Vendor BLIND BOX BBQ Total: 290.80
Purchased From Vendor:BOUND TREE MEDICAL LLC
CARD SERVICES BOUND TREE MEDICAL LLC 09/21/2021 EMS SUPPLIES 10-226-000-53707 274.18
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 274.18
Purchased From Vendor:CHEWY
CARD SERVICES CHEWY 09/21/2021 DOG FOOD 10-221-000-44505 58.79
Purchased From Vendor CHEWY Total: 58.79
Purchased From Vendor:COLTONS
CARD SERVICES COLTONS 09/21/2021 CMSU POLICE ACADEMY 10-221-000-36000 30.81
Purchased From Vendor COLTONS Total: 30.81
Purchased From Vendor:CORNER CAFE
CARD SERVICES CORNER CAFE 09/21/2021 BOA MEAL 10-112-000-53900 36.98
CARD SERVICES CORNER CAFE 09/21/2021 WEDNESDAY STAFF MTG 10-112-000-36100 185.09
Purchased From Vendor CORNER CAFE Total: 222.07
Purchased From Vendor:CROWNE PLAZA UNION STATION
CARD SERVICES CROWNE PLAZA UNION STATI 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 1,281.15
Purchased From Vendor CROWNE PLAZA UNION STATION Total: 1,281.15
Purchased From Vendor:DEEP ROOTS KC
CARD SERVICES DEEP ROOTS KC 09/21/2021 NATIVE PLANT ONLINE CONF 10-332-000-36400 65.19
Purchased From Vendor DEEP ROOTS KC Total: 65.19
Purchased From Vendor:DERR EQUIPMENT
CARD SERVICES DERR EQUIPMENT 09/21/2021 TRACTOR SERVICE 10-331-000-40000 1,949.06
Purchased From Vendor DERR EQUIPMENT Total: 1,949.06
Purchased From Vendor:DISCOUNT MUGS
CARD SERVICES DISCOUNT MUGS 09/21/2021 SAMPLE FOR POLICE SWAG 10-112-000-22910 16.79
Purchased From Vendor DISCOUNT MUGS Total: 16.79
9/16/2021 9:53:45 AM Page 2 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EATON CHEMICAL
CARD SERVICES EATON CHEMICAL 09/21/2021 SKATE PARK GRAFFITI REMOV 10-336-108-42100 86.00
Purchased From Vendor EATON CHEMICAL Total: 86.00
Purchased From Vendor:EILEEN'S COLOSSAL COOKIES
CARD SERVICES EILEEN'S COLOSSAL COOKIES 09/21/2021 EBC BBQ 10-115-000-21302 22.50
Purchased From Vendor EILEEN'S COLOSSAL COOKIES Total: 22.50
Purchased From Vendor:EL MAGUEY
CARD SERVICES EL MAGUEY 09/21/2021 ANIMAL CONTROL MTG-GLA 10-819-000-44503 49.37
Purchased From Vendor EL MAGUEY Total: 49.37
Purchased From Vendor:FASTENAL COMPANY
CARD SERVICES FASTENAL COMPANY 09/21/2021 MARKING PAINT 10-332-000-52700 19.40
Purchased From Vendor FASTENAL COMPANY Total: 19.40
Purchased From Vendor:FIREFIGHTING TOOL
CARD SERVICES FIREFIGHTING TOOL 09/21/2021 ENTRY TOOLS 10-226-000-53720 60.00
Purchased From Vendor FIREFIGHTING TOOL Total: 60.00
Purchased From Vendor:GALLS INCORPORATED
CARD SERVICES GALLS INCORPORATED 09/21/2021 BATTERY REPLACE FOR FLASH 10-221-000-40000 26.38
CARD SERVICES GALLS INCORPORATED 09/21/2021 SWAT PANTS 10-221-000-53706 451.55
CARD SERVICES GALLS INCORPORATED 09/21/2021 SHIELDS-RIOTS 30-221-000-65000 2,001.84
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 229.88
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 1,373.55
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 248.20
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 229.88
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 2,677.71
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 229.88
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 1,648.20
CARD SERVICES GALLS INCORPORATED 09/21/2021 HANDCUFFS 10-221-000-56000 120.64
CARD SERVICES GALLS INCORPORATED 09/21/2021 CREDIT 10-221-000-56000 -115.90
CARD SERVICES GALLS INCORPORATED 09/21/2021 CREDIT 10-221-000-56000 -1,072.00
CARD SERVICES GALLS INCORPORATED 09/21/2021 CREDIT 10-221-000-56000 -2,947.50
CARD SERVICES GALLS INCORPORATED 09/21/2021 UNIFORM 10-221-000-56000 2,947.50
Purchased From Vendor GALLS INCORPORATED Total: 8,049.81
Purchased From Vendor:GENERAL ELEVATOR&HYDRAULICS,INC.
CARD SERVICES GENERAL ELEVATOR&HYDRA 09/21/2021 PS ANNUAL ELEVATOR INSPEC 10-337-103-41500 344.00
Purchased From Vendor GENERAL ELEVATOR&HYDRAULICS,INC.Total: 344.00
Purchased From Vendor:GFL ENVIRONMENTAL
CARD SERVICES GFL ENVIRONMENTAL 09/21/2021 CITY WIDE TRASH 10-331-000-26000 6,765.66
CARD SERVICES GFL ENVIRONMENTAL 09/21/2021 YARD WASTE&DUMPSTER 10-331-000-26100 1,629.48
Purchased From Vendor GFL ENVIRONMENTAL Total: 8,395.14
Purchased From Vendor:GO CAR WASH
CARD SERVICES GO CAR WASH 09/21/2021 VEH 102 MAINT 10-221-000-41000 21.99
CARD SERVICES GO CAR WASH 09/21/2021 VEH MAINT 10-221-000-41000 36.99
Purchased From Vendor GO CAR WASH Total: 58.98
Purchased From Vendor:GRANDMA'S CATERING
CARD SERVICES GRANDMA'S CATERING 09/21/2021 BOA DINNER 10-112-000-53900 281.65
Purchased From Vendor GRANDMA'S CATERING Total: 281.65
Purchased From Vendor:GREEN TOUCH LAWN&TREE
CARD SERVICES GREEN TOUCH LAWN&TREE 09/21/2021 VEG CONTROL SPRAY 10-336-000-42000 2,776.00
Purchased From Vendor GREEN TOUCH LAWN&TREE Total: 2,776.00
Purchased From Vendor:HALL MANUFACTURING LLC
CARD SERVICES HALL MANUFACTURING LLC 09/21/2021 BUSH WACKER REPAIR 10-331-000-40000 317.05
Purchased From Vendor HALL MANUFACTURING LLC Total: 317.05
Purchased From Vendor:HAMPEL OIL,INC
CARD SERVICES HAMPEL OIL,INC 09/21/2021 OFF ROAD DIESEL FUEL 10-331-000-54100 675.82
Purchased From Vendor HAMPEL OIL,INC Total: 675.82
9/16/2021 9:53:45 AM Page 3 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:HARBOR FREIGHT TOOLS
CARD SERVICES HARBOR FREIGHT TOOLS 09/21/2021 BINS FOR OFFICE CABINETS 10-112-000-50500 24.97
Purchased From Vendor HARBOR FREIGHT TOOLS Total: 24.97
Purchased From Vendor:HOLIDAY INN SELECT
CARD SERVICES HOLIDAY INN SELECT 09/21/2021 KS IMTTRAINING 10-226-000-36001 236.30
Purchased From Vendor HOLIDAY INN SELECT Total: 236.30
Purchased From Vendor:HOME DEPOT
CARD SERVICES HOME DEPOT 09/21/2021 R-1 TOOL HOLDER PARTS 10-226-000-40000 12.76
CARD SERVICES HOME DEPOT 09/21/2021 R-1 TOOL HOLDER PARTS 10-226-000-40000 16.35
CARD SERVICES HOME DEPOT 09/21/2021 R-1 TOOL HOLDER PARTS 10-226-000-40000 56.18
CARD SERVICES HOME DEPOT 09/21/2021 TRK 81 TOOL REPLACEMENT 10-331-000-52700 43.82
CARD SERVICES HOME DEPOT 09/21/2021 INDIAN LANE SINK HOLE FILL 10-331-000-57500 13.88
CARD SERVICES HOME DEPOT 09/21/2021 SKATE PARKGRAFFIT-VANDA 10-336-108-42100 137.30
CARD SERVICES HOME DEPOT 09/21/2021 DRYWALL ANCHORS 10-112-000-50500 21.48
CARD SERVICES HOME DEPOT 09/21/2021 FURNITURE DOLLY 10-112-000-50500 23.98
CARD SERVICES HOME DEPOT 09/21/2021 FURNITURE DOLLY 10-112-000-50500 23.98
CARD SERVICES HOME DEPOT 09/21/2021 CARPET FURNITURE SLIDERS 10-112-000-50500 12.24
CARD SERVICES HOME DEPOT 09/21/2021 PS DOOR STOP 21-039-000-53000 15.78
CARD SERVICES HOME DEPOT 09/21/2021 WASP&HORNET SPRAY 10-336-107-42100 32.82
Purchased From Vendor HOME DEPOT Total: 410.57
Purchased From Vendor:HYVEE
CARD SERVICES HYVEE 09/21/2021 WILCOX BABY BLANKET 10-112-000-51500 15.50
CARD SERVICES HYVEE 09/21/2021 EBC BBQ 10-115-000-21302 116.36
CARD SERVICES HYVEE 09/21/2021 EBC BBQ 10-115-000-21302 152.56
Purchased From Vendor HYVEE Total: 284.42
Purchased From Vendor:IBS OF KANSAS CITY
CARD SERVICES IBS OF KANSAS CITY 09/21/2021 TRK 84(2)BATTERIES 10-331-000-41000 257.18
Purchased From Vendor IBS OF KANSAS CITY Total: 257.18
Purchased From Vendor:INDEPENDENT DOOR&GATE OF MO,LLC
CARD SERVICES INDEPENDENT DOOR&GATE 09/21/2021 BAY DOOR 10-337-103-41500 1,143.24
CARD SERVICES INDEPENDENT DOOR&GATE 09/21/2021 PW MAG LOCK/KEYCODE WO 10-337-101-41500 417.50
Purchased From Vendor INDEPENDENT DOOR&GATE OF MO,LLC Total: 1,560.74
Purchased From Vendor:J AND R SHOES
CARD SERVICES J AND R SHOES 09/21/2021 WORK BOOTS-JEFFERY 10-331-000-56000 182.74
CARD SERVICES 1 AND R SHOES 09/21/2021 WORK BOOTS-HERSH 10-331-000-56000 165.74
CARD SERVICES J AND R SHOES 09/21/2021 UNIFORM 10-819-000-56000 220.49
Purchased From Vendor J AND R SHOES Total: 568.97
Purchased From Vendor:JOHNNY'S TAVERN
CARD SERVICES JOHNNY'S TAVERN 09/21/2021 ED LINNEBUR-PARKVILLE ED 10-819-000-36000 19.98
Purchased From Vendor JOHNNY'S TAVERN Total: 19.98
Purchased From Vendor:KANSAS CITY STAR
CARD SERVICES KANSAS CITY STAR 09/21/2021 6 MONTH SUBSCRIPTION 10-112-000-34000 512.20
Purchased From Vendor KANSAS CITY STAR Total: 512.20
Purchased From Vendor:KC PIG RESCUE
CARD SERVICES KC PIG RESCUE 09/21/2021 WELLNESS RUN 10-115-000-21301 43.32
Purchased From Vendor KC PIG RESCUE Total: 43.32
Purchased From Vendor:KLEMP ELECTRICAL MACHINERY
CARD SERVICES KLEMP ELECTRICAL MACHINE 09/21/2021 NEW POOL PUMP 10-336-110-42100 1,533.51
CARD SERVICES KLEMP ELECTRICAL MACHINE 09/21/2021 PS EXHAUST FAN MOTOR 10-337-103-41500 240.88
Purchased From Vendor KLEMP ELECTRICAL MACHINERY Total: 1,774.39
Purchased From Vendor:KTA TRANSA TEMP
CARD SERVICES KTATRANSATEMP 09/21/2021 KSIMTTRAINING 10-226-000-36001 3.50
CARD SERVICES KTATRANSATEMP 09/21/2021 KS IMT TRAINING 10-226-000-36001 3.50
Purchased From Vendor KTA TRANSA TEMP Total: 7.00
9/16/2021 9:53:45 AM Page 4 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:LEXIS NEXIS
CARD SERVICES LEXIS NEXIS 09/21/2021 CIU DUES 10-221-000-34500 80.70
Purchased From Vendor LEXIS NEXIS Total: 80.70
Purchased From Vendor:LOGO U UP,LLC
CARD SERVICES LOGO U UP,LLC 09/21/2021 UNIFORM-NORMAN 10-331-000-56000 151.87
Purchased From Vendor LOGO U UP,LLC Total: 151.87
Purchased From Vendor:LOWES
CARD SERVICES LOWES 09/21/2021 MICROWAVE&MISC 10-226-000-41600 249.00
CARD SERVICES LOWES 09/21/2021 REPLACE MICROWAVE&MIS 10-226-000-41600 255.48
CARD SERVICES LOWES 09/21/2021 CREDIT-RETURNED DAMAGE 10-226-000-41600 -249.00
CARD SERVICES LOWES 09/21/2021 R-1 TOOL HOLDER PARTS 10-226-000-40000 7.98
Purchased From Vendor LOWES Total: 263.46
Purchased From Vendor:MAKESTICKERS
CARD SERVICES MAKESTICKERS 09/21/2021 POLICE STICKERS 10-221-000-44518 452.81
Purchased From Vendor MAKESTICKERS Total: 452.81
Purchased From Vendor:MARRIOTTJW DESERT
CARD SERVICES MARRIOTTJW DESERT 09/21/2021 INT'LCITCONF 10-221-000-36000 30.86
CARD SERVICES MARRIOTTJW DESERT 09/21/2021 INT'L CIT CON 10-221-000-36000 27.90
Purchased From Vendor MARRIOTTJW DESERT Total: 58.76
Purchased From Vendor:MIDWAY FORD TRUCK CENTER
CARD SERVICES MIDWAY FORD TRUCK CENTE 09/21/2021 TRK 82 COOLER LINE REPLACE 10-331-000-41000 4,668.61
Purchased From Vendor MIDWAY FORD TRUCK CENTER Total: 4,668.61
Purchased From Vendor:MISSOURI DEPARTMENT OF MOTOR VEHICLES
CARD SERVICES MISSOURI DEPARTMENT OF 09/21/2021 DUP TITLE&BUICK LICENSE 10-112-000-41000 76.75
Purchased From Vendor MISSOURI DEPARTMENT OF MOTOR VEHICLES Total: 76.75
Purchased From Vendor:MVP PIZZA AND PUB
CARD SERVICES MVP PIZZA AND PUB 09/21/2021 DISPATCH MEETING 10-223-000-36200 40.85
Purchased From Vendor MVP PIZZA AND PUB Total: 40.85
Purchased From Vendor:NACM
CARD SERVICES NACM 09/21/2021 MEMBERSHIP 10-216-000-34500 135.00
Purchased From Vendor NACM Total: 135.00
Purchased From Vendor:NFPA
CARD SERVICES NFPA 09/21/2021 ANNUAL SUBSCRIPTION FEE 10-226-000-34000 1,345.50
Purchased From Vendor NFPA Total: 1,345.50
Purchased From Vendor:NORTH KANSAS CITY AUTO TRIM,INC
CARD SERVICES • NORTH KANSAS CITY AUTO TR 09/21/2021 VEH 114-SEAT REPAIR 10-221-000-41000 274.27
Purchased From Vendor NORTH KANSAS CITY AUTO TRIM,INC Total: 274.27
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
CARD SERVICES NORTHLAND REGIONAL CHA 09/21/2021 BLUM,KORAL,ROSE&MILNE 10-112-000-22910 100.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 100.00
Purchased From Vendor:NORTHTOWNE LINCOLN MERCURY
CARD SERVICES NORTHTOWNE LINCOLN MER 09/21/2021 VEH MAINT 10-221-000-41000 22.75
Purchased From Vendor NORTHTOWNE LINCOLN MERCURY Total: 22.75
Purchased From Vendor:ONSTAR DATA PLAN
CARD SERVICES ONSTAR DATA PLAN 09/21/2021 VEH MAINT 10-224-000-27200 15.00
CARD SERVICES ONSTAR DATA PLAN 09/21/2021 VEH MAINT 10-224-000-27200 27.99
Purchased From Vendor ONSTAR DATA PLAN Total: 42.99
Purchased From Vendor:O'REILLY AUTO
CARD SERVICES O'REILLY AUTO 09/21/2021 TRK 93 REAR BULBS 10-331-000-41000 7.01
CARD SERVICES O'REILLY AUTO 09/21/2021 EQUIP SPRAY 10-331-000-40000 50.55
Purchased From Vendor O'REILLY AUTO Total: 57.56
Purchased From Vendor:PARKVILLE FRAME GALLERY
CARD SERVICES PARKVILLE FRAME GALLERY 09/21/2021 MAYOR PLAQUE UPDATE 10-112-000-53900 125.00
Purchased From Vendor PARKVILLE FRAME GALLERY Total: 125.00
9/16/2021 9:53:45 AM Page 5 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:PAYPAL
CARD SERVICES PAYPAL 09/21/2021 SWAT DUES 10-221-000-34500 450.00
CARD SERVICES PAYPAL 09/21/2021 INTERNET FOR CITY OFFICES 10-112-000-27000 200.00
Purchased From Vendor PAYPAL Total: 650.00
Purchased From Vendor:PRIDE CLEANERS
CARD SERVICES PRIDE CLEANERS 09/21/2021 UNIFORM 10-221-000-56000 16.50
CARD SERVICES PRIDE CLEANERS 09/21/2021 UNIFORM 10-221-000-56000 41.47
Purchased From Vendor PRIDE CLEANERS Total: 57.97
Purchased From Vendor:QUIK TRIP
CARD SERVICES QUIKTRIP 09/21/2021 MML-FUEL 10-112-000-54100 44.50
Purchased From Vendor QUIK TRIP Total: 44.50
Purchased From Vendor:RAISING CANES
CARD SERVICES RAISING CANES 09/21/2021 ]CC FIRE STOP TRAINING 10-819-000-36000 7.00
Purchased From Vendor RAISING CANES Total: 7.00
Purchased From Vendor:RANGER TROPHIES
CARD SERVICES RANGERTROPHIES 09/21/2021 (2)NAME PLATES 10-112-000-50500 19.50
CARD SERVICES RANGER TROPHIES 09/21/2021 NAMEPLATE 10-226-000-53720 4.00
Purchased From Vendor RANGER TROPHIES Total: 23.50
Purchased From Vendor:RED X -
CARD SERVICES RED X 09/21/2021 BOA SUPPLIES 10-112-000-53900 14.97
CARD SERVICES RED X 09/21/2021 EBC BBQ 10-115-000-21302 15.90
CARD SERVICES RED X 09/21/2021 PROPANE REFILL 10-226-000-53720 39.98
CARD SERVICES RED X 09/21/2021 REC PROG-FLOWERS 10-341-100-44522 23.98
Purchased From Vendor RED X Total: 94.83
Purchased From Vendor:REEVES
CARD SERVICES REEVES 09/21/2021 RB SKATE PARK REPAIR 10-336-108-42100 5.85
CARD SERVICES REEVES 09/21/2021 POOL PUMP REPAIR 10-336-110-42100 91.96
CARD SERVICES REEVES 09/21/2021 POOL REPAIR RING GASKET 10-336-110-42100 7.90
CARD SERVICES REEVES 09/21/2021 PS ADMIN RESTROOM 10-337-103-41500 155.84
CARD SERVICES REEVES 09/21/2021 PS ADMIN RESTROOM 10-337-103-41500 6.74
Purchased From Vendor REEVES Total: 268.29
Purchased From Vendor:REJIS COMMISSION
CARD SERVICES REJIS COMMISSION 09/21/2021 MONTHLY FEE 10-226-000-34000 15.00
Purchased From Vendor REJIS COMMISSION Total: 15.00
Purchased From Vendor:RIVERSIDE AREA CHAMBER OF COMMERCE
CARD SERVICES RIVERSIDE AREA CHAMBER 0 09/21/2021 LUNCH&LEARN 10-112-000-36100 15.00
Purchased From Vendor RIVERSIDE AREA CHAMBER OF COMMERCE Total: 15.00
Purchased From Vendor:ROBERTS CHEVROLET BUICK
CARD SERVICES ROBERTS CHEVROLET BUICK 09/21/2021 VEH 102 MAINT-3RD BRAKE L 10-221-000-41000 417.37
CARD SERVICES ROBERTS CHEVROLET BUICK 09/21/2021 CREDIT-LABOR OVERCHARG 10-221-000-41000 -68.01
Purchased From Vendor ROBERTS CHEVROLET BUICK Total: 349.36
Purchased From Vendor:SAINT LUKE'S NORTHLAND HOSPITAL
CARD SERVICES SAINT LUKE'S NORTHLAND H 09/21/2021 CPR ARGOSY 10-226-000-36418 13.50
CARD SERVICES SAINT LUKE'S NORTHLAND H 09/21/2021 CPR PD 10-226-000-36418 56.70
Purchased From Vendor SAINT LUKE'S NORTHLAND HOSPITAL Total: 70.20
Purchased From Vendor:SAM'S CLUB DIRECT
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 BOA SUPPLIES 10-112-000-53900 137.68
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 STATION SUPPLIES 10-226-000-40001 309.18
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 REC PROG-SUPPLIES 10-341-100-44522 55.58
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 POLICE SUPPLIES 10-221-000-44512 77.96
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 RECORDS 10-223-000-50031 77.96
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 BEVERAGES FOR MTGS 10-224-000-22900 11.48
CARD SERVICES SAM'S CLUB DIRECT 09/21/2021 POLICE ADMIN SUPPLIES 10-224-000-50500 111.34
Purchased From Vendor SAM'S CLUB DIRECT Total: 781.18
9/16/2021 9:53:45 AM Page 6 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:SARPINO'S PIZZERIA
CARD SERVICES SARPINO'S PIZZERIA 09/21/2021 MEETING FOOD 10-331-000-51600 64.47
Purchased From Vendor SARPINO'S PIZZERIA Total: 64.47
Purchased From Vendor:SHACKELFORD BOTANICAL DESIGNS
CARD SERVICES SHACKELFORD BOTANICAL DE 09/21/2021 FUNERAL&SICK KID 10-224-000-22900 125.00
Purchased From Vendor SHACKELFORD BOTANICAL DESIGNS Total: 125.00
Purchased From Vendor:SIGNATURE LANDSCAPE,LLC
CARD SERVICES SIGNATURE LANDSCAPE,LLC 09/21/2021 IRRIGATION REPAIR 10-336-113-42100 1,668.28
Purchased From Vendor SIGNATURE LANDSCAPE,LLC Total: 1,668.28
Purchased From Vendor:SMITHVILLE ANIMAL HOSPITAL
CARD SERVICES SMITHVILLE ANIMAL HOSPITA 09/21/2021 BOARDING 10-221-000-44505 200.00
CARD SERVICES SMITHVILLE ANIMAL HOSPITA 09/21/2021 VETVISIT/RX 10-221-000-44505 204.50
Purchased From Vendor SMITHVILLE ANIMAL HOSPITAL Total: 404.50
Purchased From Vendor:SONIC
CARD SERVICES SONIC 09/21/2021 MISCHARGE 10-14000 12.88
Purchased From Vendor SONIC Total: 12.88
Purchased From Vendor:SOUTHWEST
CARD SERVICES SOUTHWEST 09/21/2021 ESCORT FALLEN FIREFIGHTER 10-226-000-36000 174.01
Purchased From Vendor SOUTHWEST Total: 174.01
Purchased From Vendor:SPECTRUM
CARD SERVICES SPECTRUM 09/21/2021 PUBLIC WORKS CABLE 10-331-000-25600 260.45
CARD SERVICES SPECTRUM 09/21/2021 COM CENTER CABLE 10-341-000-25600 90.19
CARD SERVICES SPECTRUM 09/21/2021 BACKUP INTERNET CITY OFFIC 10-112-000-27000 114.98
CARD SERVICES SPECTRUM 09/21/2021 POLICE&FIRE CABLE 10-224-000-25600 130.09
Purchased From Vendor SPECTRUM Total: 595.71
Purchased From Vendor:SUMNER TIRE
CARD SERVICES SUMNER TIRE 09/21/2021 TIRE 10-331-000-40000 38.48
CARD SERVICES SUMNERTIRE 09/21/2021 TIRE FORM FILL 10-331-000-40000 46.00
Purchased From Vendor SUMNER TIRE Total: 84.48
Purchased From Vendor:SUREFIRE
CARD SERVICES SUREFIRE 09/21/2021 FIREARM LIGHTS&BATTERIES 10-221-000-53047 1,194.70
Purchased From Vendor SUREFIRE Total: 1,194.70
Purchased From Vendor:TRAVEL MEAL
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 4.82
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 14.06
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 27.71
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 16.17
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 17.17
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 20.00
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 20.44
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 13.31
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 30.00
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 37.07
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 40.39
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 49.97
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 4.00
CARD SERVICES TRAVEL MEAL 09/21/2021 FDIC CONF-INDIANAPOLIS 10-226-000-36000 9.02
CARD SERVICES TRAVEL MEAL 09/21/2021 INT'L CIT CONF 10-221-000-36000 11.77
CARD SERVICES TRAVEL MEAL 09/21/2021 INT'L CIT CONF 10-221-000-36000 39.61
Purchased From Vendor TRAVEL MEAL Total: 355.51
Purchased From Vendor:TREETOP PRODUCTS
CARD SERVICES TREETOP PRODUCTS 09/21/2021 SPEED BUMPS 21-025-000-53000 1,609.73
Purchased From Vendor TREETOP PRODUCTS Total: 1,609.73
Purchased From Vendor:TREZO MARE RESTAURANT&LOUNGE
CARD SERVICES TREZO MARE RESTAURANT& 09/21/2021 YMCA/COM CENTER-FUTUR 10-112-000-36100 81.00
Purchased From Vendor TREZO MARE RESTAURANT&LOUNGE Total: 81.00
9/16/2021 9:53:45 AM Page 7 of 10
Expense Approval Report Post Dates:9/21/2021-9/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:TRIPLE I SOLUTIONS
CARD SERVICES TRIPLE I SOLUTIONS 09/21/2021 TRAINING 10-221-000-36400 350.00
Purchased From Vendor TRIPLE I SOLUTIONS Total: 350.00
Purchased From Vendor:UPS
CARD SERVICES UPS 09/21/2021 RETURNED DAMAGED EQUIP 10-224-000-51500 11.60
Purchased From Vendor UPS Total: 11.60
Purchased From Vendor:VERIZON
CARD SERVICES VERIZON 09/21/2021 ADMIN 10-112-000-27200 64.15
CARD SERVICES VERIZON 09/21/2021 ADMIN 10-112-000-27201 400.10
CARD SERVICES VERIZON 09/21/2021 PS ADMIN 10-224-000-27200 650.81
CARD SERVICES VERIZON 09/21/2021 FIRE 10-226-000-27200 560.80
CARD SERVICES VERIZON 09/21/2021 PUBLIC WORKS 10-331-000-27200 80.02
CARD SERVICES VERIZON 09/21/2021 ENGINEERING 10-332-000-27200 40.01
CARD SERVICES VERIZON 09/21/2021 COM DEV 10-819-000-27200 126.04
Purchased From Vendor VERIZON Total: 1,921.93
Purchased From Vendor:WALMART
CARD SERVICES WALMART 09/21/2021 BOA SUPPLIES 10-112-000-53900 42.88
CARD SERVICES WALMART 09/21/2021 FPAL GOLF THANK YOU'S 52-221-000-44510 40.64
CARD SERVICES WALMART 09/21/2021 FPAL GOLF THANK YOU'S 52-221-000-44510 14.03
CARD SERVICES WALMART 09/21/2021 FPAL GOLF THANK YOU'S 52-221-000-44510 0.42
Purchased From Vendor WALMART Total: 97.97
Purchased From Vendor:WATTS UP
CARD SERVICES WATTS UP 09/21/2021 LED 45W EH PARKING LOT 10-336-107-42100 101.65
CARD SERVICES WATTS UP 09/21/2021 LED CANOPY LIGHT 10-336-107-42100 101.65
Purchased From Vendor WATTS UP Total: 203.30
Purchased From Vendor:WHOLESALE BATTERIES INC.
CARD SERVICES WHOLESALE BATTERIES INC. 09/21/2021 (4)BATTERIES FOR LIFT 10-331-000-40000 531.44
Purchased From Vendor WHOLESALE BATTERIES INC.Total: 531.44
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
CARD SERVICES WITMER PUBLIC SAFETY GRO 09/21/2021 SHIELD(RULON) 10-226-000-56002 50.98
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 50.98
Purchased From Vendor:ZARDA BBQ
CARD SERVICES ZARDA BBQ 09/21/2021 WESTERN CHIEFS 10-226-000-34500 12.44
Purchased From Vendor ZARDA BBQ Total: 12.44
Purchased From Vendor:ZORO TOOLS
CARD SERVICES ZORO TOOLS 09/21/2021 BATHROOM HAND DRYER 21-039-000-53000 719.20
Purchased From Vendor ZORO TOOLS Total: 719.20
Grand Total: 59,576.40
9/16/2021 9:53:45 AM Page 8 of 10