HomeMy WebLinkAboutR-2021-108 Bill Pay RESOLUTION NO. R - 2021-108
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 24T" AND OCTOBER 1ST IN THE AMOUNT OF $249,641.48.
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 $249,641.48 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 5T" day of October 2021.
ayor Kathleen L. ose
ATTEST:
Robin Kincaid, City Clerk
1
Expense Approval Report
" RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
Post Dates 9/23/2021 - 9/23/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BATA,MARY
BATA,MARY BATA,MARY 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor BATA,MARY Total: S0.00
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,481.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 284.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-COMMUNICATIONS 10-223-000-19100 138.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-COMMUNICATIONS 10-223-000-19300 29.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,118.51
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-FIRE DEPARTMENT 10-226-000-19300 159.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-COMMUNITY CENTE 10-341-000-19100 55.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-COMMUNITY CENTE 10-341-000-19300 11.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 09/23/2021 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,283.91
Purchased From Vendor:BRADLEY,JOHN
BRADLEY,JOHN BRADLEY,JOHN 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor BRADLEY,JOHN Total: 75.00
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 09/23/2021 FP POSTBASE VISION AS POST 10-112-000-51500 159.00
Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 159.00
Purchased From Vendor:EVERGY
EVERGY EVERGY 09/23/2021 2626 NW PLATTE RD-08/17 t 10-336-112-25000 1,092.84
EVERGY EVERGY 09/23/2021 1001A ARGOSY PKWY/PICKLE 10-336-107-25000 242.22
EVERGY EVERGY 09/23/2021 2901 NW VIVION RD-08/17 t 10-336-108-25000 111.97
EVERGY EVERGY 09/23/2021 4702 NW HIGH DR-08/17 to 10-331-000-26800 21.21
EVERGY EVERGY 09/23/2021 3880 ARGOSY CASINO PKWY 10-336-113-25000 18.83
EVERGY EVERGY 09/23/2021 4026 ARGOSY CASINO PKWY- 10-336-113-25000 19.36
EVERGY EVERGY 09/23/2021 2950 NW VIVION RD-08/17 t 10-337-102-25000 4,200.57
EVERGY EVERGY 09/23/2021 2509 W PLATTE TS -08/17 to 10-331-000-26800 38.39
EVERGY EVERGY 09/23/2021 4100 NW RIVERSIDE DR -08/ 10-337-106-25000 18.18
EVERGY EVERGY 09/23/2021 2025 VALLEY -08/17 to 09/1 10-336-112-25000 660.54
EVERGY EVERGY 09/23/2021 4509 GATEWAY TS-08/17 to 10-331-000-26800 36.88
EVERGY EVERGY 09/23/2021 4200 NW RIVERSIDE DR A-08 10-337-101-25000 20.18
EVERGY EVERGY 09/23/2021 1001 NW ARGOSY PKWY-08/ 10-336-107-25000 564.42
EVERGY EVERGY 09/23/2021 2990 NW VIVION RD-08/17 t 10-337-103-25000 2,812.21
EVERGY EVERGY 09/23/2021 4103 NW TREMONT RD-08/1 10-337-117-25000 671.26
EVERGY EVERGY 09/23/2021 4200 NW RIVERSIDE DR-08/1 10-337-101-25000 701.15
EVERGY EVERGY 09/23/2021 4498 NW HIGH DR-08/17 to 10-337-104-25000 2,063.07
EVERGY EVERGY 09/23/2021 2805 NW VIVION RD -08/17 10-336-111-25000 293.67
EVERGY EVERGY 09/23/2021 4500 NW HIGH DR-08/17 to 10-337-105-25000 176.59
EVERGY EVERGY 09/23/2021 4100 NW RIVERSIDE DR-08/1 10-337-106-25000 60.92
EVERGY EVERGY 09/23/2021 3902 NW VAN DE POPULIER- 10-336-121-25000 22.70
9/23/2021 1:08:07 PM Page 1 of 5
Expense Approval Report Post Dates:9/23/2021-9/23/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
EVERGY EVERGY 09/23/2021 4102 NW RIVERSIDE DR-08/1 10-337-106-25000 18.20
EVERGY EVERGY 09/23/2021 4100 NW RIVERSIDE DR-08/1 10-337-106-25000 102.89
EVERGY EVERGY 09/23/2021 4101 VAN DE POPLIER SIREN- 10-337-103-25000 26.89
EVERGY EVERGY 09/23/2021 4700 HIGH DR-08/17 to 09/1 10-337-103-25000 26.80
EVERGY EVERGY 09/23/2021 4100 NW RIVERSIDE DR-08/1 10-337-106-25000 55.36
Purchased From Vendor EVERGY Total: 14,077.30
Purchased From Vendor:FEKADU,FENET
FEKADU,FENET FEKADU,FENET 09/23/2021 REIMB RENTAL FEE 10-000-40104 75.00
FEKADU,FENET FEKADU,FENET 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor FEKADU,FENET Total: 175.00
Purchased From Vendor:GARCIA,LAUREN
GARCIA,LAUREN GARCIA,LAUREN 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor GARCIA,LAUREN Total: 50.00
Purchased From Vendor:GONZALEZ,MARKEISHA
GONZALEZ,MARKEISHA GONZALEZ,MARKEISHA 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor GONZALEZ,MARKEISHA Total: 75.00
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 09/23/2021 2990 NW VIVION RD-07/31 t 10-337-103-25400 230.24
KCMO WATER SERVICES KCMO WATER SERVICES 09/23/2021 4498 HIGH DR-06/30 to O8/3 10-337-104-25400 794.62
Purchased From Vendor KCMO WATER SERVICES Total: 1,024.86
Purchased From Vendor:MARISETTE,MARQUEITA
MARISETTE,MARQUEITA MARISETTE,MARQUEITA 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 150.00
Purchased From Vendor MARISETTE,MARQUEITA Total: 150.00
Purchased From Vendor:METLIFE-GROUP BENEFITS
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 09/23/2021 SHORT TERM DISABILITY-OC 10-20014 402.58
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 09/23/2021 LONG TERM DISABILITY-OCT 10-20014 1,079.06
Purchased From Vendor METLIFE-GROUP BENEFITS Total: 1,481.64
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 4498 HIGH DR DETCK-07/03 10-337-104-25400 0.01
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 2950 NW VIVION RD -08/04 10-337-102-25400 1,021.05
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 2990 NW VIVION RD DETCK- 10-337-103-25400 150.24
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 777 A ARGOSY PKWY IRRIG - 10-336-113-25400 2,129.57
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 W PLATTE/VALLEY IRRIG -08/ 10-336-112-25400 215.58
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 4200 RIVERSIDE ST -08/04 to 10-337-101-25400 83.09
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 09/23/2021 4498 HIGH DR DETCK-07/03 10-337-104-25400 334.75
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 3,934.29
Purchased From Vendor:MOORE,KATE
MOORE,KATE MOORE,KATE 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor MOORE,KATE Total: 100.00
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 09/23/2021 PHOTOGRAPHY TRAINING&S 10-112-000-36400 250.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 09/23/2021 COMM CENTER/PARTS FOR F 10-341-100-44522 6.53
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 09/23/2021 RECORDER OF DEEDS/SKYLIN 10-819-000-32700 69.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 09/23/2021 RECORDER OF DEEDS/IDA QU 10-819-000-32700 33.00
Purchased From Vendor RIVERSIDE,CITY OF Total: 358.53
Purchased From Vendor:SNARR,DAVID J
SNARR,DAVID J SNARR,DAVID J 09/23/2021 REIMBURSE TRAVEL EXPENSE 10-226-000-36000 37.63
Purchased From Vendor SNARR,DAVID 1 Total: 37.63
Purchased From Vendor:SPIRE
SPIRE SPIRE 09/23/2021 2990 NW VIVION RD -08/20 10-337-103-25200 70.70
SPIRE SPIRE 09/23/2021 4200 NW RIVERSIDE DR-08/2 10-337-101-25200 39.01
SPIRE SPIRE 09/23/2021 4498 NW HIGH DR-08/20 to 10-337-104-25200 47.20
Purchased From Vendor SPIRE Total: 156.91
9/23/2021 1:08:07 PM Page 2 of 5
Expense Approval Report Post Dates:9/23/2021-9/23/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:VIZZERRA,ASHLEY
VIZZERRA,ASHLEY VIZZERRA,ASHLEY 09/23/2021 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor VIZZERRA,ASHLEY Total: 75.00
Grand Total: 27,264.07
9/23/2021 1:08:07 PM Page 3 of 5
Expense Approval Report
R1VEF$J E RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 9/24/2021 - 9/24/2021
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 09/24/2021 POLICE UNION DUES/09/24/ 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 09/24/2021 UNION DUES FT/09/24/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 09/24/2021 UNION DUES PT/09/24/2021 10-20510 134.83
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 620.53
Grand Total: 988.75
9/22/2021 3:11:27 PM Page 1 of 2
Expense Approval Report
RAVE RIVERSIDE\COMPADMIN By Purchased From Vendor
T Post Dates 10/5/2021 - 10/5/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:AGA,FEYISA
AGA,FEYISA AGA,FEYISA 10/05/2021 REIMBURSE SECURITY DEPOSI 10-20010 50.00
Purchased From Vendor AGA,FEYISA Total: 50.00
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 10/05/2021 COPIER OVERAGE/COURT 06/ 10-216-000-40000 661.96
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 10/05/2021 COPIER OVERAGE-CH WORK 10-112-000-32300 319.17
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 981.13
Purchased From Vendor:ASH,JEFF
ASH,JEFF ASH,JEFF 10/05/2021 REIMB SECURITY DEPOSIT FO 10-20010 50.00
ASH,JEFF ASH,JEFF 10/05/2021 REIMBURSE SECURITY DEPOSI 10-20010 50.00
Purchased From Vendor ASH,JEFF Total: 100.00
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 10/05/2021 LINEAR TRAIL CONTROL STRU 21-025-000-53000 2,060.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 2,060.00
Purchased From Vendor:COFFELT LAND TITLE INC
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 PLATTE VALLEY INDUSTRIAL P 21-025-000-51000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 RIVERWAY TITLE SEARCH 21-085-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 RIVERWAY TITLE SEARCH 21-085-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 RIVERWAY TITLE SEARCH 21-085-000-52000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 40 WEST TITLEWORK 21-080-000-53000 400.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/05/2021 40 WEST TITLEWORK 21-080-000-53000 400.00
Purchased From Vendor COFFELT LAND TITLE INC Total: 2,400.00
Purchased From Vendor:CONNECTED SOLUTIONS GROUP
CONNECTED SOLUTIONS GRO CONNECTED SOLUTIONS GRO 10/05/2021 MICROSOFT SURFACE PRO 7 30-112-000-62000 3,203.91
Purchased From Vendor CONNECTED SOLUTIONS GROUP Total: 3,203.91
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 10/05/2021 HORIZONS PARK CLEARING 21-025-000-53000 5,250.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 5,250.00
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 10/05/2021 YARD WASTE DISPOSAL 10-331-000-26100 520.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 520.00
Purchased From Vendor:EMBASSY LANDSCAPE GROUP,INC
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 10/05/2021 CITY HALL-BED IMPROVEME 10-331-000-41800 7,810.00
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 10/05/2021 WELCOME PLAZA-BED IMPR 10-336-111-42100 1,200.00
Purchased From Vendor EMBASSY LANDSCAPE GROUP,INC Total: 9,010.00
Purchased From Vendor:EMERALD ENVIRONMENTAL,LLC
EMERALD ENVIRONMENTAL, EMERALD ENVIRONMENTAL, 10/05/2021 PH 1 ENVIRONMENTAL HORIZ 21-085-000-52000 2,500.00
Purchased From Vendor EMERALD ENVIRONMENTAL,LLC Total: 2,500.00
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 10/05/2021 9 HWY BRUSH HOG 21-025-000-53000 2,415.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 10/05/2021 HORIZONS EAST GRADING 21-025-000-53000 1,495.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 10/05/2021 HORIZONS WEST&BELTON S 21-025-000-53000 1,915.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 5,825.00
Purchased From Vendor:GRAVES GARRETT LLC
GRAVES GARRETT LLC GRAVES GARRETT LLC 10/05/2021 LEGAL SERVICES/CONTRACT 10-112-000-20300 3,393.49
Purchased From Vendor GRAVES GARRETT LLC Total: 3,393.49
Purchased From Vendor:HOPE KIDS KANSAS CITY
HOPE KIDS KANSAS CITY HOPE KIDS KANSAS CITY 10/05/2021 REIMBURSE SECURITY SERVIC 10-000-40107 114.00
Purchased From Vendor HOPE KIDS KANSAS CITY Total: 114.00
10/1/2021 11:42:49 AM Page 1 of 5
Expense Approval Report Post Dates:10/5/2021-30/5/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 10/05/2021 HORIZONS WEST 21-020-000-54000 7,600.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 10/05/2021 HORIZONS WEST 21-020-000-54000 7,600.00
Purchased From Vendor HOUSTON EXCAVATING Total: 15,200.00
Purchased From Vendor:HURLEY LAND SOLUTIONS
HURLEY LAND SOLUTIONS HURLEY LAND SOLUTIONS 10/05/2021 4704 NW HIGH DR/ABATEME 10-819-000-44501 250.00
HURLEY LAND SOLUTIONS HURLEY LAND SOLUTIONS 10/05/2021 4704 NW HIGH DR/ABATEME 10-819-000-44501 250.00
Purchased From Vendor HURLEY LAND SOLUTIONS Total: 500.00
Purchased From Vendor:JAY'S UNIFORMS
JAY'S UNIFORMS JAY'S UNIFORMS 10/05/2021 TROUSERS,PANTS,SHORTS/D 10-226-000-56000 274.64
Purchased From Vendor JAY'S UNIFORMS Total: 274.64
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 10/05/2021 ST JOE PARKING SIGNS 21-025-000-53000 680.00
Purchased From Vendor K&G STRIPING,INC Total: 680.00
Purchased From Vendor:KCRSCCA
KCRSCCA KCRSCCA 10/05/2021 REIMB SECURITY DEPOSIT 10-20010 1,000.00
Purchased From Vendor KCRSCCA Total: 1,000.00
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 33,499.54
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 36,636.55
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 5,986.79
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 1,100.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 14,308.33
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 10/05/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 10,646.80
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 102,178.01
Purchased From Vendor:LANDMARK NEWSPAPER,THE
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 10/05/2021 NOTICE OF PUBLIC HEARING/ 10-819-000-32700 125.84
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 10/05/2021 2021 NOTICE REGARDING CIT 10-112-000-32700 116.86
Purchased From Vendor LANDMARK NEWSPAPER,THE Total: 242.70
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/05/2021 VEHICLE#91 MAINT/DOOR H 10-221-000-41000 182.81
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/05/2021 VEHICLE#92 MAINT/OIL&FIL 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/05/2021 VEHICLE#111 MAINT/TIRES, 10-221-000-41000 162.90
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 431.61
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 10/05/2021 NAVY SHIRT/INTERN 10-224-000-22900 62.00
Purchased From Vendor LOGO U UP,LLC Total: 62.00
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 10/05/2021 PD CRIMINAL RECORDS SEAR 10-112-000-30800 33.25
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 33.25
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 434.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-COM 10-223-000-19200 200.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 10/05/2021 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 1,003.04
Purchased From Vendor:ORR,JACOB
ORR,JACOB ORR,JACOB 10/05/2021 GENESIS HEALTH CLUB/MAY 10-115-000-21301 221.25
Purchased From Vendor ORR,JACOB Total: 221.25
Purchased From Vendor:PHOENIX CONCRETE,LLC
PHOENIX CONCRETE,LLC PHOENIX CONCRETE,LLC 10/05/2021 39TH&HELENA SIDEWALK& 21-025-000-53000 9,409.27
Purchased From Vendor PHOENIX CONCRETE,LLC Total: 9,409.27
10/1/2021 11:42:49 AM Page 2 of 5
Expense Approval Report Post Dates:30/5/2021-10/5/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:PRIVITERA,SHERRI
PRIVITERA,SHERRI PRIVITERA,SHERRI 10/05/2021 REIMBURSE SECURITY DEPOSI 10-20010 75.00
Purchased From Vendor PRIVITERA,SHERRI Total: 75.00
Purchased From Vendor:PROPRINT DIGITAL
PROPRINT DIGITAL PROPRINT DIGITAL 10/05/2021 TRI-FOLD BROCHURE&JOB FL 10-115-000-30100 179.43
PROPRINT DIGITAL PROPRINT DIGITAL 10/05/2021 TRI-FOLD BROCHURE&JOB FL 10-115-000-30100 179.43
Purchased From Vendor PROPRINT DIGITAL Total: 358.86
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 10/05/2021 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 10/05/2021 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:QUALITY PLUMBING INC
QUALITY PLUMBING INC QUALITY PLUMBING INC 10/05/2021 EH YOUNG WATER LINE REPAI 21-025-000-53000 3,722.21
Purchased From Vendor QUALITY PLUMBING INC Total: 3,722.21
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 10/05/2021 TRAVEL FOOD PER DIEM FOR I 10-112-000-36000 244.00
Purchased From Vendor RIVERSIDE,CITY OF Total: 244.00
Purchased From Vendor:RSM US LLP
RSM US LLP RSM US LLP 10/05/2021 PROGRESS BILLING/AUDIT YE 10-112-000-20500 21,000.00
Purchased From Vendor RSM US LLP Total: 21,000.00
Purchased From Vendor:SMITH,DANIEL
SMITH,DANIEL SMITH,DANIEL 10/05/2021 BAND/SENIOR DANCE ON 10/ 10-341-100-44522 300.00
Purchased From Vendor SMITH,DANIEL Total: 300.00
Purchased From Vendor:SOSAYA&SONS CONSTRUCTION,INC.
SOSAYA&SONS CONSTRUCTI SOSAYA&SONS CONSTRUCTI 10/05/2021 TREMONT ART INSTALL 21-025-000-53000 1,728.00
Purchased From Vendor SOSAYA&SONS CONSTRUCTION,INC.Total: 1,728.00
Purchased From Vendor:STAR SIGNS,LLC
STAR SIGNS,LLC STAR SIGNS,LLC 10/05/2021 TRAIL WAYFINDING SIGNAGE 21-025-000-53000 10,000.00
Purchased From Vendor STAR SIGNS,LLC Total: 10,000.00
Purchased From Vendor:TERPENING,CARI
TERPENING,CARI TERPENING,CARI 10/05/2021 THE HILL KC/OCT 2020 TO SE 10-115-000-21301 531.00
Purchased From Vendor TERPENING,CAR[Total: 531.00
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 10/05/2021 JANITORIAL SERVICE COMM C 10-337-104-44203 820.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 10/05/2021 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 10/05/2021 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 10/05/2021 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,160.00
Purchased From Vendor:WATCHGUARD VIDEO,INC
WATCHGUARD VIDEO,INC WATCHGUARD VIDEO,INC 10/05/2021 EVIDENCELIBRARY.COM MON 10-221-000-44512 279.84
Purchased From Vendor WATCHGUARD VIDEO,INC Total: 279.84
Purchased From Vendor:WILLIAMS&CAMPO,P.C.
WILLIAMS&CAMPO,P.C. WILLIAMS&CAMPO,P.C. 10/05/2021 LEGAL SERVICES/SEPTEMBER 10-112-000-20300 5,800.00
Purchased From Vendor WILLIAMS&CAMPO,P.C.Total: 5,800.00
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 10/05/2021 POOL MANAGEMENT FEE/SE 10-336-110-44517 6,396.45
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 6,396.45
Grand Total: 221,388.66
10/1/2021 11:42:49 AM Page 3 of 5