HomeMy WebLinkAboutR-2021-117 Bill Pay RESOLUTION NO. R - 2021-117
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING OCTOBER 22ND AND OCTOBER 29TH IN THE AMOUNT OF $142,892.76.
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 $142,892.76 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 2ND day of November 2021.
Ma r Kathleen L. Rose
ATTEST:
i .
Robin Kincaid, tity Clerk
1
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERSME
Post Dates 10/21/2021 - 10/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ALLDREDGE,KELLI
ALLDREDGE,KELLI ALLDREDGE,KELLI 10/21/2021 REIMBURSE SECURITY DEPOSI 10-20010 675.00
Purchased From Vendor ALLDREDGE,KELLI Total: 675.00
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,481.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 284.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-COMMUNICATIONS 10-223-000-19100 165.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-COMMUNICATIONS 10-223-000-19300 34.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,118.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-FIRE DEPARTMENT 10-226-000-19300 170.81
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-COMMUNITY CENTE 10-341-000-19100 55.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-COMMUNITY CENTE 10-341-000-19300 11.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 10/21/2021 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,328.91
Purchased From Vendor:COSTANZO,MICHAEL
COSTANZO,MICHAEL COSTANZO,MICHAEL 10/21/2021 PARK&REC/DEC 2020-OCT 10-115-000-21301 536.25
Purchased From Vendor COSTANZO,MICHAEL Total: 536.25
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 10/21/2021 RINKER EAST CLEARING 21-025-000-53000 1,750.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 1,750.00
Purchased From Vendor:EVERGY
EVERGY EVERGY 10/21/2021 2626 NW PLATTE RD -09/16 10-336-112-25000 883.69
EVERGY EVERGY 10/21/2021 4100 NW RIVERSIDE DR-09/1 10-337-106-25000 128.45
EVERGY EVERGY 10/21/2021 1001A ARGOSY PKWY/PICKLE 10-336-107-25000 236.99
EVERGY EVERGY 10/21/2021 2901 NW VIVION RD-09/16 t 10-336-108-25000 110.22
EVERGY EVERGY 10/21/2021 4702 NW HIGH DR-09/16 to 10-331-000-26800 20.74
EVERGY EVERGY 10/21/2021 3880 ARGOSY CASINO PKWY- 10-336-113-25000 18.50
EVERGY EVERGY 10/21/2021 4026 ARGOSY CASINO PKWY- 10-336-113-25000 18.96
EVERGY EVERGY 10/21/2021 2950 NW VIVION RD-09/16 t 10-337-102-25000 3,386.94
EVERGY EVERGY 10/21/2021 2509 W PLATTE TS -09/16 to 10-331-000-26800 35.18
EVERGY EVERGY 10/21/2021 2025 VALLEY -09/16 to 10/1 10-336-112-25000 561.23
EVERGY EVERGY 10/21/2021 4509 GATEWAY TS-09/16 to 10-331-000-26800 33.62
EVERGY EVERGY 10/21/2021 4200 NW RIVERSIDE DR A-09 10-337-101-25000 19.76
EVERGY EVERGY 10/21/2021 1001 NW ARGOSY PKWY-09/ 10-336-107-25000 482.92
EVERGY EVERGY 10/21/2021 2990 NW VIVION RD-09/16 t 10-337-103-25000 2,081.76
EVERGY EVERGY 10/21/2021 4103 NW TREMONT RD-09/1 10-337-117-25000 548.28
EVERGY EVERGY 10/21/2021 4200 NW RIVERSIDE DR-09/1 10-337-101-25000 494.32
EVERGY EVERGY 10/21/2021 4101 VAN DE POPLIER SIREN- 10-337-103-25000 30.32
EVERGY EVERGY 10/21/2021 2805 NW VIVION RD -09/16 10-336-111-25000 270.84
EVERGY EVERGY 10/21/2021 4500NW HIGH DR-09/16to 10-337-105-25000 151.46
EVERGY EVERGY 10/21/2021 4700 HIGH DR-09/16 to 10/1 10-337-103-25000 30.43
EVERGY EVERGY 10/21/2021 3902 NW VAN DE POPULIER- 10-336-121-25000 21.61
10/21/2021 2:47:38 PM Page 1 of 4
Expense Approval Report Post Dates:10/21/2021-10/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
EVERGY EVERGY 10/21/2021 4102 NW RIVERSIDE DR-09/1 10-337-106-25000 18.34
EVERGY EVERGY 10/21/2021 4100 NW RIVERSIDE DR-09/1 10-337-106-25000 18.93
EVERGY EVERGY 10/21/2021 4100 NW RIVERSIDE DR-09/1 10-337-106-25000 118.61
EVERGY EVERGY 10/21/2021 4100 NW RIVERSIDE DR-09/1 10-337-106-25000 98.13
EVERGY EVERGY 10/21/2021 4498 NW HIGH DR-09/16 to 10-337-104-25000 1,193.90
Purchased From Vendor EVERGY Total: 11,014.13
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 10/21/2021 WATER STREET END OF ROAD 21-025-000-53000 825.00
K&G STRIPING,INC K&G STRIPING,INC 10/21/2021 HELENA&39TH ST CROSSWA 21-025-000-53000 1,545.00
Purchased From Vendor K&G STRIPING,INC Total: 2,370.00
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 10/21/2021 4200 RIVERSIDE ST-08/31 to 10-337-101-25400 76.58
KCMO WATER SERVICES KCMO WATER SERVICES 10/21/2021 4498 HIGH DR-08/31 to 09/3 10-337-104-25400 152.62
KCMO WATER SERVICES KCMO WATER SERVICES 10/21/2021 2990 NW VIVION RD-08/31 t 10-337-103-25400 248.04
Purchased From Vendor KCMO WATER SERVICES Total: 477.24
Purchased From Vendor:METLIFE-GROUP BENEFITS
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 10/21/2021 SHORT TERM DISABILITY-NO 10-20014 395.20
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 10/21/2021 LONG TERM DISABILITY-NOV 10-20014 1,079.06
Purchased From Vendor METLIFE-GROUP BENEFITS Total: 1,474.26
Purchased From Vendor:SPIRE
SPIRE SPIRE 10/21/2021 2990 NW VIVION RD-09/21 t 10-337-103-25200 66.87
SPIRE SPIRE 10/21/2021 4200 NW RIVERSIDE DR-09/2 10-337-101-25200 39.01
SPIRE SPIRE 10/21/2021 4498 NW HIGH DR-09/21 to 10-337-104-25200 69.06
Purchased From Vendor SPIRE Total: 174.94
Purchased From Vendor:WOODARD WELDING
WOODARD WELDING WOODARD WELDING 10/21/2021 PICKLEBALL FENCE WELDING 21-025-000-53000 550.00
Purchased From Vendor WOODARD WELDING Total: 550.00
Grand Total: 24,350.73
10/21/2021 2:47:38 PM Page 2 of 4
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
. .. Post Dates 10/22/2021 - 10/22/2021
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 10/22/2021 POLICE UNION DUES/10/22/ 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 10/22/2021 UNION DUES FT/10/22/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 10/22/2021 UNION DUES PT/10/22/2021 10-20510 224.30
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 710.00
Grand Total: 1,078.22
10/21/2021 2:48:44 PM Page 1 of 2
Expense Approval Report
RJ� RIVE RSIDE\COMPADMIN By Purchased From Vendor
Post Dates 11/2/2021 - 11/2/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ABBY G PENNELL,ATTORNEY
ABBY G PENNELL,ATTORNEY ABBY G PENNELL,ATTORNEY 11/02/2021 INDIGENT LEGAL SERVICES/S 10-216-000-21301 600.00
Purchased From Vendor ABBY G PENNELL,ATTORNEY Total: 600.00
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 11/02/2021 COPIER OVERAGE-CH WORK 10-112-000-32300 366.13
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 366.13
Purchased From Vendor:AQUATIC ECOSYSTEM CONSULTANTS
AQUATIC ECOSYSTEM CONSUL AQUATIC ECOSYSTEM CONSUL 11/02/2021 WATERFALL PARK POND FOU 10-336-112-42100 550.00
Purchased From Vendor AQUATIC ECOSYSTEM CONSULTANTS Total: 550.00
Purchased From Vendor:ASSURITY LIFE INSURANCE COMPANY
ASSURITY LIFE INSURANCE CO ASSURITY LIFE INSURANCE CO 11/02/2021 EMPLOYEE PREMIUMS/NOVE 10-20013 1,442.87
Purchased From Vendor ASSURITY LIFE INSURANCE COMPANY Total: 1,442.87
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 11/02/2021 MANHOLE LID IN EAST CREEK 21-025-000-53000 1,650.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 1,650.00
Purchased From Vendor:BLACK&MCDONALD
BLACK&MCDONALD BLACK&MCDONALD 11/02/2021 ARGOSY CASINO PKWY/REPAI 21-025-000-53000 109.58
BLACK&MCDONALD BLACK&MCDONALD 11/02/2021 ARGOSY CROSSWALK REPAIRS 21-025-000-53000 4,240.62
Purchased From Vendor BLACK&MCDONALD Total: 4,350.20
Purchased From Vendor:BLUM,NATHANAEL
BLUM,NATHANAEL BLUM,NATHANAEL 11/02/2021 REIMBURSE TRAVEL EXPENSE 10-112-000-36000 736.84
Purchased From Vendor BLUM,NATHANAEL Total: 736.84
Purchased From Vendor:COLUMBIA CAPITAL MANAGEMENT,LLC
COLUMBIA CAPITAL MANAGE COLUMBIA CAPITAL MANAGE 11/02/2021 INVESTMENT MANAGEMENT/ 10-112-000-21300 8,759.62
Purchased From Vendor COLUMBIA CAPITAL MANAGEMENT,LLC Total: 8,759.62
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 11/02/2021 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 11/02/2021 RINKER EAST CLEARING 21-025-000-53000 3,500.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 3,500.00
Purchased From Vendor:CROWDES,MADISON
CROWDES,MADISON CROWDES,MADISON 11/02/2021 GENESIS HEALTH CLUBS/FEB 10-115-000-21301 585.41
Purchased From Vendor CROWDES,MADISON Total: 585.41
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 11/02/2021 YARD WASTE DISPOSAL 10-331-000-26100 410.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 410.00
Purchased From Vendor:EAST COAST RESCUE SOLUTIONS
EAST COAST RESCUE SOLUTIO EAST COAST RESCUE SOLUTIO 11/02/2021 FORCEABLE ENTRY SIMULATI 10-226-000-36400 7,190.00
Purchased From Vendor EAST COAST RESCUE SOLUTIONS Total: 7,190.00
Purchased From Vendor:ENET,LLC
ENET,LLC ENET,LLC 11/02/2021 SERVICE/SUPPORT-ADMIN(S 10-112-000-40500 867.00
Purchased From Vendor ENET,LLC Total: 867.00
Purchased From Vendor:FISHER SCIENTIFIC COMPANY,LLC
FISHER SCIENTIFIC COMPANY, FISHER SCIENTIFIC COMPANY, 11/02/2021 LABCONCO EVIDENCE DRYING 30-221-000-65000 9,216.81
Purchased From Vendor FISHER SCIENTIFIC COMPANY,LLC Total: 9,216.81
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 11/02/2021 I-635 MEDIAN BRUSH HOGGI 21-025-000-53000 2,185.00
10/29/2021 12:41:15 PM Page 1 of 5
Expense Approval Report Post Dates:11/2/2021-31/2/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 11/02/2021 HELENA SLOPE GRADING 21-025-000-53000 3,135.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 5,320.00
Purchased From Vendor:GRAVES GARRETT LLC
GRAVES GARRETT LLC GRAVES GARRETT LLC 11/02/2021 LEGAL SERVICES/CONTRACT 10-112-000-20300 8,440.58
Purchased From Vendor GRAVES GARRETT LLC Total: 8,440.58
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 11/02/2021 HORIZONS WEST 21-020-000-54000 5,700.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 11/02/2021 HORIZONS WEST 21-020-000-54000 4,940.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 11/02/2021 HORIZONS WEST 21-020-000-54000 7,600.00
Purchased From Vendor HOUSTON EXCAVATING Total: 18,240.00
Purchased From Vendor:HOY EXCAVATING,LLC
HOY EXCAVATING,LLC HOY EXCAVATING,LLC 11/02/2021 MATTOX AND 39TH ST 21-227-000-53000 19,733.48
Purchased From Vendor HOY EXCAVATING,LLC Total: 19,733.48
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/02/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 600.00
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 600.00
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 11/02/2021 COURIER SERVICE/OCTOBER 10-112-000-43800 120.96
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 120.96
Purchased From Vendor:MCCLAIN RADAR SERVICE,LLC
MCCLAIN RADAR SERVICE,LL MCCLAIN RADAR SERVICE,LL 11/02/2021 RADAR CERTIFICATION/LIDAR 10-221-000-40000 380.00
Purchased From Vendor MCCLAIN RADAR SERVICE,LLC Total: 380.00
Purchased From Vendor:MIDWEST SHREDDING SERVICE LLC
MIDWEST SHREDDING SERVIC MIDWEST SHREDDING SERVIC 11/02/2021 CITY HALL,PUBLIC SAFETY&C 10-224-000-34002 90.00
Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total: 90.00
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 11/02/2021 PD CRIMINAL RECORDS SEAR 10-112-000-30800 33.25
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 11/02/2021 ADMIN/HR CRIMINAL RECOR 10-115-000-30800 66.50
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 99.75
Purchased From Vendor:MR MAT LLC
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/CITY HALL 10-337-102-41500 -45.64
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 -39.13
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 -39.13
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 -39.14
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 11/02/2021 TOWELS,DUST MOP,WET M 10-337-104-41500 48.27
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
MR MAT LLC MR MAT LLC 11/02/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
Purchased From Vendor MR MAT LLC Total: 271.99
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 434.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-COM 10-223-000-19200 200.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 11/02/2021 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 1,003.04
10/29/2021 12:41:15 PM Page 2 of 5
Expense Approval Report Post Dates:11/2/2021-11/2/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:NORTH KANSAS CITY POLICE DEPARTMENT
NORTH KANSAS CITY POLICE NORTH KANSAS CITY POLICE 11/02/2021 RANGE USE 9/16/2021-FULL 10-221-000-53047 100.00
Purchased From Vendor NORTH KANSAS CITY POLICE DEPARTMENT Total: 100.00
Purchased From Vendor:NORTHWEST CREATIVE MEDIA
NORTHWEST CREATIVE MEDI NORTHWEST CREATIVE MEDI 11/02/2021 POLICE RECRUITMENT VIDEO 10-115-000-30100 2,500.00
Purchased From Vendor NORTHWEST CREATIVE MEDIA Total: 2,500.00
Purchased From Vendor:P3 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 11/02/2021 COMM CENTER/REPLACE CO 10-337-104-41500 5,167.40
P1 GROUP,INC P1 GROUP,INC 11/02/2021 COMM CENTER/REPLACE CO 10-337-104-41500 5,167.40
Purchased From Vendor P3 GROUP,INC Total: 10,334.80
Purchased From Vendor:QUALITY PLUMBING INC
QUALITY PLUMBING INC QUALITY PLUMBING INC 11/02/2021 PUBLIC SAFETY BACKFLOW RE 21-039-000-53000 3,952.15
QUALITY PLUMBING INC QUALITY PLUMBING INC 11/02/2021 PUBLIC SAFETY/SALLY PORTS 21-039-000-53000 370.00
Purchased From Vendor QUALITY PLUMBING INC Total: 4,322.15
Purchased From Vendor:REJIS COMMISSION
REPS COMMISSION REJIS COMMISSION 11/02/2021 LEWEB SUBSCRIPTION SERVIC 10-223-000-43401 884.81
Purchased From Vendor REJIS COMMISSION Total: 884.81
Purchased From Vendor:SUPERIOR ELECTRICAL CONSTRUCTION,INC
SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 11/02/2021 CITY HALL/INSTALLED 2 HAN 10-337-102-41500 571.20
Purchased From Vendor SUPERIOR ELECTRICAL CONSTRUCTION,INC Total: 571.20
Purchased From Vendor:THOMAS,LAURA
THOMAS,LAURA THOMAS,LAURA 11/02/2021 PERFORMANCE EDGE CROSSF 10-115-000-21301 44.25
Purchased From Vendor THOMAS,LAURA Total: 44.25
Purchased From Vendor:TYLER TECHNOLOGIES,INC
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 11/02/2021 (2)SECURE SIGNATURES MAI 10-112-000-40500 22.92
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 22.92
Purchased From Vendor:WEBB,JEANETTE
WEBB,JEANETTE WEBB,JEANETTE 11/02/2021 BLIGHT REMOVAL&REINVES 10-819-000-44502 4,000.00
Purchased From Vendor WEBB,JEANETTE Total: 4,000.00
Grand Total: 217,463.81
10/29/2021 12:41:15 PM Page 3 of 5