HomeMy WebLinkAboutR-2021-120 Bill Pay RESOLUTION NO. R -2021-120
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING NOVEMBER 5TH AND NOVEMBER 12TH IN THE AMOUNT OF $386,647.98.
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$386,647.98 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 16th day of November 2021.
•
i
or Kathleen L. ose
sy '
ATTEST; i : "
Robin Kincaid,:City��eril
i•
1
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
Ilutwassr« Post Dates 11/5/2021 - 11/5/2021
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 11/05/2021 POLICE UNION DUES/11/05/ 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 11/05/2021 UNION DUES FT/11/05/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 11/05/2021 UNION DUES PT/11/05/2021 10-20510 189.30
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 675.00
Grand Total: 1,043.22
11/3/2021 3:17:35 PM Page 1 of 2
Expense Approval Report
(J CITY 01 RIVERSIDE\COMPADMIN By Purchased From Vendor
w,,.,Cm.ivesPaor.. Post Dates 11/10/2021 - 11/10/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EVERGY
EVERGY EVERGY 11/10/2021 STREETLIGHTS-09/30 to 10/3 10-331-000-26800 21,960.71
Purchased From Vendor EVERGY Total: 21,960.71
Purchased From Vendor:WEX BANK
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-ADMINIST 10-112-000-54100 162.58
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-POLICE 10-224-000-54100 5,210.54
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-FIRE DEPT 10-226-000-54100 1,826.24
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-PUBLIC W 10-331-000-54100 1,012.68
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-ENGINEER 10-332-000-54100 198.99
WEX BANK WEX BANK 11/10/2021 FUEL PURCHASED-COMMUN 10-819-000-54000 329.10
Purchased From Vendor WEX BANK Total: 8,740.13
Grand Total: 30,700.84
11/10/2021 1:43:53 PM Page 1 of 2
Expense Approval Report
CITY 055- RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVR
Vti� .w., Post Dates 11/16/2021 - 11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ABCREATIVE,INC
ABCREATIVE,INC ABCREATIVE,INC 11/16/2021 EH YOUNG/ZIPLINE REPAIR P 10-336-107-42100 506.50
Purchased From Vendor ABCREATIVE,INC Total: 506.50
Purchased From Vendor:ADOBE
CARD SERVICES ADOBE 11/16/2021 KINCAID SOFTWARE 10-112-000-34000 14.99
CARD SERVICES ADOBE 11/16/2021 ADOBE LICENSE FOR ALLAPPS 10-112-000-40700 316.35
CARD SERVICES ADOBE 11/16/2021 ACROBAT RPO SKINROOD 10-112-000-40700 148.02
CARD SERVICES ADOBE 11/16/2021 DVD/BLU RAY USB PLAYER 10-112-000-50500 246.43
Purchased From Vendor ADOBE Total: 725.79
Purchased From Vendor:ADVANCE AUTO PARTS
CARD SERVICES ADVANCE AUTO PARTS 11/16/2021 MISC TOWELS FLAT REPAIR 10-226-000-40000 28.51
CARD SERVICES ADVANCE AUTO PARTS 11/16/2021 POLARIS LIGHTS 10-226-000-40000 16.09
CARD SERVICES ADVANCE AUTO PARTS 11/16/2021 SHOP GREASE 10-331-000-40000 75.75
Purchased From Vendor ADVANCE AUTO PARTS Total: 120.35
Purchased From Vendor:AFLAC
AFLAC AFLAC 11/16/2021 EMPLOYEE PREMIUMS/OCTO 10-20008 138.86
Purchased From Vendor AFLAC Total: 138.86
Purchased From Vendor:AL BOWMAN&SON'S S.O.S
AL BOWMAN&SON'S S.O.S AL BOWMAN&SONS S.O.S 11/16/2021 EH YOUNG KEYS 10-336-107-42100 78.00
AL BOWMAN&SON'S S.O.S AL BOWMAN&SONS S.O.S 11/16/2021 RENNER BRENNER/LOCK REP 10-336-108-42100 55.00
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.O.S 11/16/2021 KEYS(10) 10-337-101-41500 35.50
Purchased From Vendor AL BOWMAN&SON'S S.O.S Total: 168.50
Purchased From Vendor:ALAMO RENT-A-CAR
CARD SERVICES ALAMO RENT-A-CAR 11/16/2021 FALLEN FF WEEKEND MEMOR 10-226-000-36000 342.25
Purchased From Vendor ALAMO RENT A-CAR Total: 342.25
Purchased From Vendor:ALDI
CARD SERVICES ALDI 11/16/2021 EBC-BBQ 10-115-000-21302 3.79
CARD SERVICES ALDI 11/16/2021 SENIOR DINNER 10-224-000-22901 28.66
Purchased From Vendor ALDI Total: 32.45
Purchased From Vendor:ALL COPY PRODUCTS,INC
CARD SERVICES ALL COPY PRODUCTS,INC 11/16/2021 COPIER MAINT SERVICE 10-224-000-32300 511.57
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 11/16/2021 COPIER OVERAGE/CH FILERO 10-112-000-32300 28.96
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 540.53
Purchased From Vendor:AMAZON
CARD SERVICES AMAZON 11/16/2021 POLARIS UN REAR VIEW MIR 10-226-000-40000 20.99
CARD SERVICES AMAZON 11/16/2021 POLARIS UN HORN KIT 10-226-000-40000 47.95
CARD SERVICES AMAZON 11/16/2021 POLARIS UN MIRRORS 10-226-000-40000 66.09
CARD SERVICES AMAZON 11/16/2021 POLARIS UN WARNING LIGH 10-226-000-40000 189.99
CARD SERVICES AMAZON 11/16/2021 POLARIS UN BATTERY TENDE 10-226-000-40000 164.93
CARD SERVICES AMAZON 11/16/2021 POLARIS UN ELECTRIC PIG T 10-226-000-40000 14.99
CARD SERVICES AMAZON 11/16/2021 POLARIS UN TURN SIGNAL KI 10-226-000-40000 107.51
CARD SERVICES AMAZON 11/16/2021 POLARIS UN SIDE MIRRORS/ 10-226-000-40000 100.23
CARD SERVICES AMAZON 11/16/2021 CREDIT-POLARIS UN MIRRO 10-226-000-40000 -66.09
CARD SERVICES AMAZON 11/16/2021 POLARIS UN WORK LIGHTS 10-226-000-40000 117.98
CARD SERVICES AMAZON 11/16/2021 WINDSHIELD NEW POLARIS U 10-226-000-40000 315.00
CARD SERVICES AMAZON 11/16/2021 P1 HEADLIGHT BULBS 10-226-000-41000 69.98
CARD SERVICES AMAZON 11/16/2021 AIR FRYER FOR KITCHEN 10-226-000-53720 119.99
CARD SERVICES AMAZON 11/16/2021 BOA SUPPLIES 10-112-000-53900 92.29
CARD SERVICES AMAZON 11/16/2021 BOA SUPPLIES 10-112-000-53900 15.49
CARD SERVICES AMAZON 11/16/2021 CRIME STOPPERS AUCTION B 10-221-000-44512 381.15
CARD SERVICES AMAZON 11/16/2021 FINANCE CALENDAR 10-112-000-50500 10.99
CARD SERVICES AMAZON 11/16/2021 WORKROOM MEDS 10-112-000-50500 12.99
11/12/2021 11:29:06 AM Page 1 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES AMAZON 11/16/2021 FINANCE CALENDAR 10-112-000-50500 10.99
CARD SERVICES AMAZON 11/16/2021 GIFT BAGS FOR SOCCER WOR 10-112-000-50500 30.69
CARD SERVICES AMAZON 11/16/2021 WORKROOM MEDS 10-112-000-50500 38.51
CARD SERVICES AMAZON 11/16/2021 WORKROOM MEDS 10-112-000-50500 25.79
CARD SERVICES AMAZON 11/16/2021 CAT6 PATCH 10-112-000-50500 26.68
CARD SERVICES AMAZON 11/16/2021 TONER FOR TEMP PRINTER IN 10-112-000-50500 221.89
CARD SERVICES AMAZON 11/16/2021 USB C/CAT6 PATCH CABLES 10-112-000-50500 73.12
CARD SERVICES AMAZON 11/16/2021 SURFACE KEYBOARD 10-112-000-50500 279.00
CARD SERVICES AMAZON 11/16/2021 TONER FOR TEMP PRINTER IN 10-112-000-50500 716.46
CARD SERVICES AMAZON 11/16/2021 TONER FOR RECORDS 10-112-000-50500 160.89
CARD SERVICES AMAZON 11/16/2021 SURFACE KEYBOARD/PS SCRE 10-112-000-50500 468.76
CARD SERVICES AMAZON 11/16/2021 KEYBOARD PRO 7 10-112-000-50500 176.98
CARD SERVICES AMAZON 11/16/2021 PRESENTATION REMOTE/CLIC 10-112-000-50500 23.38
CARD SERVICES AMAZON 11/16/2021 RECORDS NEW PRINTER 30-112-000-62000 878.90
CARD SERVICES AMAZON 11/16/2021 PAPER FOR RECORDS 30-112-000-62000 185.99
CARD SERVICES AMAZON 11/16/2021 NEW FIBER POE ADAPTER FIR 30-112-000-62000 87.40
CARD SERVICES AMAZON 11/16/2021 SUPPLIES FOR DRY CABINET 10-221-000-44509 41.43
CARD SERVICES AMAZON 11/16/2021 GLOVE HOLDER/FIRE ARM CL 10-221-000-44512 52.95
CARD SERVICES AMAZON 11/16/2021 ICE CLEATS-RILEY&ROELLE 10-221-000-56000 83.90
CARD SERVICES AMAZON 11/16/2021 PW-FANS&GRILL FOR IT CL 10-331-000-50500 73.96
CARD SERVICES AMAZON 11/16/2021 TRUNK OR TREAT-BANNER 10-341-100-44400 15.02
CARD SERVICES AMAZON 11/16/2021 TRAY FOR BOOTS 10-341-100-44522 49.98
CARD SERVICES AMAZON 11/16/2021 FLASHLIGHT CHARGER 10-221-000-56000 8.99
CARD SERVICES AMAZON 11/16/2021 FLASHLIGHT&BATTERY 10-221-000-56000 250.42
CARD SERVICES AMAZON 11/16/2021 COFFEE FILTERS FOR PS 10-224-000-22900 92.70
CARD SERVICES AMAZON 11/16/2021 SR DINNER-STORAGE CONTA 10-224-000-22901 55.98
CARD SERVICES AMAZON 11/16/2021 SR DINNER INVITE PAPER 10-224-000-22901 53.46
CARD SERVICES AMAZON 11/16/2021 OFFICE SUPPLIES 10-224-000-50500 14.96
CARD SERVICES AMAZON 11/16/2021 OFFICE SUPPLIES 10-224-000-50500 13.98
Purchased From Vendor AMAZON Total: 5,995.61
Purchased From Vendor:ANITAS FAMOUS ROLLS
CARD SERVICES ANITAS FAMOUS ROLLS 11/16/2021 MEETING 10-223-000-36200 38.00
Purchased From Vendor ANITAS FAMOUS ROLLS Total: 38.00
Purchased From Vendor:ASIAN BUFFET
CARD SERVICES ASIAN BUFFET 11/16/2021 DISPATCH MEETING 10-226-000-22900 32.35
Purchased From Vendor ASIAN BUFFET Total: 32.35
Purchased From Vendor:AT&T
CARD SERVICES AT&T 11/16/2021 KINCAID 10-112-000-27201 19.99
CARD SERVICES AT&T 11/16/2021 HOMER 10-112-000-27201 19.99
CARD SERVICES AT&T 11/16/2021 SIP TRUNK SERVICE 10-112-000-27000 638.45
CARD SERVICES AT&T 11/16/2021 PRI SERVICE 10-112-000-27000 476.92
CARD SERVICES AT&T 11/16/2021 VOIP SERVICE 10-112-000-27000 167.09
Purchased From Vendor AT&T Total: 1,322.44
Purchased From Vendor:AUGUSTINE EXTERMINATORS,INC
CARD SERVICES AUGUSTINE EXTERMINATORS, 11/16/2021 CH 10-337-102-41500 191.07
CARD SERVICES AUGUSTINE EXTERMINATORS, 11/16/2021 PS 10-337-103-41500 265.23
CARD SERVICES AUGUSTINE EXTERMINATORS, 11/16/2021 CC 10-337-104-41500 104.03
Purchased From Vendor AUGUSTINE EXTERMINATORS,INC Total: 560.33
Purchased From Vendor:BACKWATER JACKS
CARD SERVICES BACKWATER JACKS 11/16/2021 ANIMAL CONF 10-819-000-36000 45.13
Purchased From Vendor BACKWATER JACKS Total: 45.13
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 11/16/2021 TULLISON RD STORM LID REP 21-025-000-53000 1,650.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 1,650.00
Purchased From Vendor:BEST BURRITO
CARD SERVICES BEST BURRITO 11/16/2021 HOMICIDE INVESTIGATION CL 10-221-000-36000 25.05
CARD SERVICES BEST BURRITO 11/16/2021 HOMEICIDE INVESTIGATION C 10-221-000-36000 12.39
11/12/2021 11:29:06 AM Page 2 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES BEST BURRITO 11/16/2021 HOMEICIDE INVESTIGATION C 10-221-000-36000 21.11
Purchased From Vendor BEST BURRITO Total: 58.55
Purchased From Vendor:BETTER WASH
CARD SERVICES BETTER WASH 11/16/2021 VEH MAINT 10-221-000-41000 40.00
Purchased From Vendor BETTER WASH Total: 40.00
Purchased From Vendor:BLUEWATER
CARD SERVICES BLUEWATER 11/16/2021 LINEAR FOUNTAIN PINK DYE 10-336-112-42100 157.80
Purchased From Vendor BLUEWATER Total: 157.80
Purchased From Vendor:BOARD OF POLICE COMMISSIONERS
BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 11/16/2021 LABORATORY EXAM/DNA SA 10-221-000-44514 1,847.82
Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 1,847.82
Purchased From Vendor:BOUND TREE MEDICAL LLC
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 128.85
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 64.50
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 134.63
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 16.05
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 264.20
CARD SERVICES BOUND TREE MEDICAL LLC 11/16/2021 EMS SUPPLIES 10-226-000-53707 64.50
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 672.73
Purchased From Vendor:BRIDGETOWER SUBSCRIPTION
CARD SERVICES BRIDGETOWER SUBSCRIPTIO 11/16/2021 JUDGE FERGUSON 10-216-000-21302 440.00
Purchased From Vendor BRIDGETOWER SUBSCRIPTION Total: 440.00
Purchased From Vendor:BUFORD,AL
BUFORD,AL BUFORD,AL 11/16/2021 CHRISTMAS HOLIDAY PARTY/ 10-115-000-21302 250.00
Purchased From Vendor BUFORD,AL Total: 250.00
Purchased From Vendor:BURGER KING
CARD SERVICES BURGER KING 11/16/2021 FALLEN FF WEEKEND MEMOR 10-226-000-36000 12.92
Purchased From Vendor BURGER KING Total: 12.92
Purchased From Vendor:CAMDEN ON THE LAKE RESORT
CARD SERVICES CAMDEN ON THE LAKE RESOR 11/16/2021 ANIMAL CONF 10-819-000-36000' 414.75
CARD SERVICES CAMDEN ON THE LAKE RESOR 11/16/2021 MCMA CONF 10-112-000-36000 306.60
Purchased From Vendor CAMDEN ON THE LAKE RESORT Total: 721.35
Purchased From Vendor:CAPITAL BURGER
CARD SERVICES CAPITAL BURGER 11/16/2021 POLICE WEEK 10-221-000-44524 35.64
CARD SERVICES CAPITAL BURGER 11/16/2021 POLICE WEEK 10-221-000-44524 38.28
Purchased From Vendor CAPITAL BURGER Total: 73.92
Purchased From Vendor:CAPITAL ONE ARENA
CARD SERVICES CAPITAL ONE ARENA 11/16/2021 POLICE WEEK 10-221-000-44524 24.73
CARD SERVICES CAPITAL ONE ARENA 11/16/2021 POLICE WEEK 10-221-000-44524 20.88
Purchased From Vendor CAPITAL ONE ARENA Total: 45.61
Purchased From Vendor:CAPTAIN WHITES SEAFOOD
CARD SERVICES CAPTAIN WHITES SEAFOOD 11/16/2021 POLICE WEEK 10-221-000-44524 27.12
Purchased From Vendor CAPTAIN WHITES SEAFOOD Total: 27.12
Purchased From Vendor:CARDINAL POINT PARTNERS,LLC
CARDINAL POINT PARTNERS,L CARDINAL POINT PARTNERS,L 11/16/2021 CONSULTING&GOVERN MEN 10-112-000-21300 10,000.00
Purchased From Vendor CARDINAL POINT PARTNERS,LLC Total: 10,000.00
Purchased From Vendor:CASEY'S GENERAL STORE
CARD SERVICES CASEY'S GENERAL STORE 11/16/2021 ANIMAL CON F 10-819-000-36000 30.90
Purchased From Vendor CASEY'S GENERAL STORE Total: 30.90
Purchased From Vendor:CELLULAR ACCESSORIES FOR LESS
CARD SERVICES CELLULAR ACCESSORIES FOR L 11/16/2021 CASE AND SCREEN PROTECTO 10-224-000-50500 88.93
Purchased From Vendor CELLULAR ACCESSORIES FOR LESS Total: 88.93
Purchased From Vendor:CENTER MASS
CARD SERVICES CENTER MASS 11/16/2021 SWAT PATCHES 10-221-000-53706 176.81
Purchased From Vendor CENTER MASS Total: 176.81
11/12/2021 11:29:06 AM Page 3 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:CHASE TACTICAL
CARD SERVICES CHASE TACTICAL 11/16/2021 SWAT GLOVES 10-221-000-53706 97.85
Purchased From Vendor CHASE TACTICAL Total: 97.85
Purchased From Vendor:CHEWY
CARD SERVICES CHEWY 11/16/2021 DOG FOOD 10-221-000-44505 58.79
Purchased From Vendor CHEWY Total: 58.79
Purchased From Vendor:CHICK FIL A
CARD SERVICES CHICK FILA 11/16/2021 FPAL.GOLF MEETING 52-221-000-44510 48.77
Purchased From Vendor CHICK FILA Total: 48.77
Purchased From Vendor:CHILI'S
CARD SERVICES CHILI'S 11/16/2021 ANIMAL CONF 10-819-000-36000 12.90
Purchased From Vendor CHILI'S Total: 12.90
Purchased From Vendor:CINTAS CORPORATION#690
CARD SERVICES CINTAS CORPORATION#690 11/16/2021 PW-SAFET CABINET 10-331-000-52200 140.15
Purchased From Vendor CINTAS CORPORATION#690 Total: 140.15
Purchased From Vendor:COFFELT LAND TITLE INC
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 11/16/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 50.00
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 11/16/2021 VIVION RD TRAIL/TITLE SEAR 21-072-000-52000 50.00
Purchased From Vendor COFFELT LAND TITLE INC Total: 100.00
Purchased From Vendor:COMBINED TACTICAL SYSTEMS
CARD SERVICES COMBINED TACTICAL SYSTEM 11/16/2021 CREDIT-REFUND SWAT TRAI 10-221-000-53706 -795.00
Purchased From Vendor COMBINED TACTICAL SYSTEMS Total: -795.00
Purchased From Vendor:COMFORT SUITES
CARD SERVICES COMFORT SUITES 11/16/2021 FALLEN FF WEEKEND MEMOR 10-226-000-36000 469.24
CARD SERVICES COMFORT SUITES 11/16/2021 HOMICIDE INVESTIGATION CL 10-221-000-36000 402.72
CARD SERVICES COMFORT SUITES 11/16/2021 HOMEICIDE INVESTIGATION C 10-221-000-36000 402.72
Purchased From Vendor COMFORT SUITES Total: 1,274.68
Purchased From Vendor:CONFERENCE CALL SERVICE
CARD SERVICES CONFERENCE CALL SERVICE 11/16/2021 KORAL CONF CALL 10-112-000-27000 9.89
Purchased From Vendor CONFERENCE CALL SERVICE Total: 9.89
Purchased From Vendor:CONRAD FIRE EQUIP,INC
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 P1/REPLACE PADS&ROTORS 10-226-000-41000 1,764.76
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 P1/ANNUAL TAK4INSPECTIO 10-226-000-41000 755.52
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 P1/FOAM LEVEL GAUGE IS IN 10-226-000-41000 638.87
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 P1/ANNUAL PUMP TEST 10-226-000-41000 190.00
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 Q1/ANNUAL PUMP TEST 10-226-000-41000 190.00
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 11/16/2021 P2/ANNUAL PUMP TEST 10-226-000-41000 190.00
Purchased From Vendor CONRAD FIRE EQUIP,INC Total: 3,729.15
Purchased From Vendor:CORNER CAFE
CARD SERVICES CORNER CAFE 11/16/2021 PW MEAL 10-331-000-51600 56.32
CARD SERVICES CORNER CAFE 11/16/2021 NORTHLAND AUCTION ITEMS 10-112-000-22910 50.00
CARD SERVICES CORNER CAFE 11/16/2021 STAFF LUNCH 10-341-100-44400 35.85
CARD SERVICES CORNER CAFE 11/16/2021 MTG WITH OUTSIDE PD 10-221-000-36200 62.34
Purchased From Vendor CORNER CAFE Total: 204.51
Purchased From Vendor:COSTCO WHOLESALE#375
CARD SERVICES COSTCO WHOLESALE#375 11/16/2021 •
FIRE CAPT DESKTOP REPLACE 30-112-000-62000 2,034.96
CARD SERVICES COSTCO WHOLESALE#375 11/16/2021 (2)COMPUTER REPLACEMEN 30-112-000-62000 1,842.08
CARD SERVICES COSTCO WHOLESALE#375 11/16/2021 TV FOR BRIANS OFFICE 30-112-000-62000 699.74
CARD SERVICES COSTCO WHOLESALE#375 11/16/2021 COURT VIDEO COMPUTER 30-112-000-62000 499.74
CARD SERVICES COSTCO WHOLESALE#375 11/16/2021 SR DINNER-DESSERTS&GIFT 10-224-000-22901 235.49
Purchased From Vendor COSTCO WHOLESALE#375 Total: 5,312.01
Purchased From Vendor:CRAMER MARKETING
CRAMER MARKETING CRAMER MARKETING 11/16/2021 TAX FORMS(W2'S,1099'S,EN 10-112-000-32000 135.06
Purchased From Vendor CRAMER MARKETING Total: 135.06
11/12/2021 11:29:06 AM Page 4 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:CREATIVE CARNIVALS&EVENTS,LLC
CREATIVE CARNIVALS&EVEN CREATIVE CARNIVALS&EVEN 11/16/2021 BALANCE DUE/HOLIDAY PART 10-115-000-31200 495.00
Purchased From Vendor CREATIVE CARNIVALS&EVENTS,LLC Total: 495.00
Purchased From Vendor:CUNNINGHAM,VOGEL&ROST,P.C.
CUNNINGHAM,VOGEL&ROS CUNNINGHAM,VOGEL&ROS 11/16/2021 TELECOMMUNICATION TAX A 10-112-000-20300 34.85
CUNNINGHAM,VOGEL&ROS CUNNINGHAM,VOGEL&ROS 11/16/2021 TELECOMMUNICATION TAX A 10-112-000-20300 202.74
Purchased From Vendor CUNNINGHAM,VOGEL&ROST,P.C.Total: 237.59
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 11/16/2021 YARD WASTE DISPOSAL 10-331-000-26100 510.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 510.00
Purchased From Vendor:DAVE&JANES CRAB HOUSE
CARD SERVICES DAVE&JANES CRAB HOUSE 11/16/2021 NATIONAL FIRE ACADEMY GR 10-226-000-36400 21.21
Purchased From Vendor DAVE&JANES CRAB HOUSE Total: 21.21
Purchased From Vendor:DEOGI POINTE
CARD SERVICES DEOGI POINTE 11/16/2021 KENNEL/BOARDING 10-221-000-44505 444.00
Purchased From Vendor DEOGI POINTE Total: 444.00
Purchased From Vendor:DOLLAR TREE
CARD SERVICES DOLLAR TREE 11/16/2021 SR DINNER-GIFTS 10-224-000-22901 234.25
Purchased From Vendor DOLLAR TREE Total: 234.25
Purchased From Vendor:DOSEMEDIA
CARD SERVICES DOSEMEDIA 11/16/2021 MUSIC WARMUP 10-341-000-36400 10.89
CARD SERVICES DOSEMEDIA 11/16/2021 MUSIC WARMUP 10-341-000-36400 8.00
CARD SERVICES DOSEMEDIA 11/16/2021 MUSIC 10-341-100-44522 17.00
Purchased From Vendor DOSEMEDIA Total: 35.89
Purchased From Vendor:ENET,LLC
ENET,LLC ENET,LLC 11/16/2021 SERVICE/SUPPORT-ADMIN& 10-112-000-40500 7,275.00
Purchased From Vendor ENET,LLC Total: 7,275.00
Purchased From Vendor:EVERLASTING SIGN INC
CARD SERVICES EVERLASTING SIGN INC 11/16/2021 VEH 93 GRAPHICS CSI VAN 10-221-000-41000 227.49
Purchased From Vendor EVERLASTING SIGN INC Total: 227.49
Purchased From Vendor:EVIDENT
CARD SERVICES EVIDENT 11/16/2021 PROPERTY ROOM 10-221-000-44507 46.00
Purchased From Vendor EVIDENT Total: 46.00
Purchased From Vendor:FACEBOOK
CARD SERVICES FACEBOOK 11/16/2021 TABLES-FOYER 10-341-100-44522 128.00
Purchased From Vendor FACEBOOK Total: 128.00
Purchased From Vendor:FARMBIRD
CARD SERVICES FARMBIRD 11/16/2021 POLICE WEEK 10-221-000-44524 14.53
Purchased From Vendor FARMBIRD Total: 14.53
Purchased From Vendor:FASTENAL COMPANY
CARD SERVICES FASTENAL COMPANY 11/16/2021 SCREWS 10-226-000-40000 10.52
Purchased From Vendor FASTENAL COMPANY Total: 10.52
Purchased From Vendor:FLOWER SHOP NETWORK
CARD SERVICES FLOWER SHOP NETWORK 11/16/2021 CRETSINGER'S FATHER IN-LA 10-112-000-22910 78.92
Purchased From Vendor FLOWER SHOP NETWORK Total: 78.92
Purchased From Vendor:FOUNTAIN PEOPLE
CARD SERVICES FOUNTAIN PEOPLE 11/16/2021 PS-RECORDS CEILING TILES 10-337-103-41500 121.60
Purchased From Vendor FOUNTAIN PEOPLE Total: 121.60
Purchased From Vendor:FOUR SEASONS LAKE OZARK
CARD SERVICES FOUR SEASONS LAKE OZARK 11/16/2021 CREDIT-ROOM CANCELED 10-819-000-36000 -181.55
Purchased From Vendor FOUR SEASONS LAKE OZARK Total: -181.55
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 11/16/2021 HELENA SEED&STRAW 21-025-000-53000 1,550.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 1,550.00
11/12/2021 11:29:06 AM Page 5 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:GALLS INCORPORATED
CARD SERVICES GALLS INCORPORATED 11/16/2021 DUTY JACKET FOR 141 10-221-000-56000 260.00
CARD SERVICES GALLS INCORPORATED 11/16/2021 UNIFORMS 10-819-000-56000 893.88
CARD SERVICES GALLS INCORPORATED 11/16/2021 UNIFORM JACKET 10-221-000-56000 90.00
CARD SERVICES GALLS INCORPORATED 11/16/2021 UNIFORM(3)PAIR OF PANTS 10-331-000-56000 154.92
CARD SERVICES GALLS INCORPORATED 11/16/2021 (3)PAIR PANTS 10-331-000-56000 154.03
CARD SERVICES GALLS INCORPORATED 11/16/2021 UNIFORMS 10-221-000-56000 319.60
Purchased From Vendor GALLS INCORPORATED Total: 1,872.43
Purchased From Vendor:GENERAL CODE,LLC
GENERAL CODE,LLC GENERAL CODE,LLC 11/16/2021 ECODE360 ANNUAL MAINTEN 10-112-000-40700 995.00
Purchased From Vendor GENERAL CODE,LLC Total: 995.00
Purchased From Vendor:GFL ENVIRONMENTAL
CARD SERVICES GFL ENVIRONMENTAL 11/16/2021 CITY WIDE TRASH 10-331-000-26000 6,765.66
CARD SERVICES GFL ENVIRONMENTAL 11/16/2021 YARD WASTE&DUMPSTER 10-331-000-26100 1,045.96
Purchased From Vendor GFL ENVIRONMENTAL Total: 7,811.62
Purchased From Vendor:GLOBAL INDUSTRIAL EQUIPMENT
CARD SERVICES GLOBAL INDUSTRIAL EQUIPM 11/16/2021 TRASH CANS-EH 21-025-000-53000 2,116.00
CARD SERVICES GLOBAL INDUSTRIAL EQUIPM 11/16/2021 TRASH CANS-EH 21-025-000-53000 529.00
Purchased From Vendor GLOBAL INDUSTRIAL EQUIPMENT Total: 2,645.00
Purchased From Vendor:GO CAR WASH
CARD SERVICES GO CAR WASH 11/16/2021 VEH 102 10-221-000-41000 21.99
CARD SERVICES GO CAR WASH 11/16/2021 VEH MAINT 10-221-000-41000 36.99
Purchased From Vendor GO CAR WASH Total: 58.98
Purchased From Vendor:HAMPTON INN
CARD SERVICES HAMPTON INN 11/16/2021 GOECKELOR-POLICE WEEK 10-221-000-44524 797.65
CARD SERVICES HAMPTON INN 11/16/2021 MARR-POLICE WEEK 10-221-000-44524 789.72
CARD SERVICES HAMPTON INN 11/16/2021 GOECKELER-POLICE WEEK C 10-221-000-44524 -7.93
CARD SERVICES HAMPTON INN 11/16/2021 MARR-POLICE WEEK 10-221-000-44524 263.24
CARD SERVICES HAMPTON INN 11/16/2021 GOECKELER-POLICE WEEK 10-221-000-44524 263.24
Purchased From Vendor HAMPTON INN Total: 2,105.92
Purchased From Vendor:HAPPY SIGNS LLC
CARD SERVICES HAPPY SIGNS LLC 11/16/2021 TRUNK OR TREAT-BANNER 10-341-100-44400 25.91
CARD SERVICES HAPPY SIGNS LLC 11/16/2021 BANNER 10-341-100-44400 157.47
Purchased From Vendor HAPPY SIGNS LLC Total: 183.38
Purchased From Vendor:HARBOR FREIGHT TOOLS
CARD SERVICES HARBOR FREIGHT TOOLS 11/16/2021 POLARIS LIGHTS 10-226-000-40000 15.09
Purchased From Vendor HARBOR FREIGHT TOOLS Total: 15.09
Purchased From Vendor:HAWAIIAN BROTHERS
CARD SERVICES HAWAIIAN BROTHERS 11/16/2021 FINANCE LUNCH MEETING 10-112-000-36100 39.63
Purchased From Vendor HAWAIIAN BROTHERS Total: 39.63
Purchased From Vendor:HOBBY LOBBY
CARD SERVICES HOBBY LOBBY 11/16/2021 NORTHLAND AUCTION ITEMS 10-112-000-22910 10.54
Purchased From Vendor HOBBY LOBBY Total: 10.54
Purchased From Vendor:HOME DEPOT
CARD SERVICES HOME DEPOT 11/16/2021 TOOLS 10-331-000-52700 39.94
CARD SERVICES HOME DEPOT 11/16/2021 BANNER WORK 10-331-000-59000 21.34
CARD SERVICES HOME DEPOT 11/16/2021 PICKLEBALL COURT 10-336-107-42100 237.88
CARD SERVICES HOME DEPOT 11/16/2021 FESCUE SEED-EH 10-336-107-42100 59.47
CARD SERVICES HOME DEPOT 11/16/2021 BOX CUTTER/COMMAND HO 10-112-000-50500 41.03
CARD SERVICES HOME DEPOT 11/16/2021 SUPPLIES 10-341-100-44522 23.61
CARD SERVICES HOME DEPOT 11/16/2021 JANITORIAL 10-331-000-51011 22.96
CARD SERVICES HOME DEPOT 11/16/2021 TRK 81 TOOL 10-331-000-52700 24.97
CARD SERVICES HOME DEPOT 11/16/2021 PW-GFCI REPAIR 10-331-000-57500 73.29
CARD SERVICES HOME DEPOT 11/16/2021 CREIDT-EH REPAIRS 10-336-107-42100 -213.88
CARD SERVICES HOME DEPOT 11/16/2021 EH GROUNDS REPAIR 10-336-107-42100 435.29
CARD SERVICES HOME DEPOT 11/16/2021 LINEAR ELECTRICAL REPAIR 10-336-112-42100 50.01
CARD SERVICES HOME DEPOT 11/16/2021 PW-SUPPLIES 10-337-103-41500 29.91
11/12/2021 11:29:06 AM Page 6 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES HOME DEPOT 11/16/2021 PS DOOR LIGHT WORK 10-337-103-41500 31.76
CARD SERVICES HOME DEPOT 11/16/2021 PS SALLY PORT LIGHTS 10-337-103-41500 199.94
Purchased From Vendor HOME DEPOT Total: 1,077.52
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 11/16/2021 HORIZONS WEST 21-020-000-54000 7,600.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 11/16/2021 HORIZONS WEST 21-020-000-54000 7,885.00
Purchased From Vendor HOUSTON EXCAVATING Total: 15,485.00
Purchased From Vendor:HUSCH BLACKWELL LLP
HUSCH BLACKWELL LLP HUSCH BLACKWELL LLP 11/16/2021 PROJECT MAGNET/PROFESS! 21-220-000-54000 920.00
Purchased From Vendor HUSCH BLACKWELL LLP Total: 920.00
Purchased From Vendor:HYVEE
CARD SERVICES HYVEE 11/16/2021 EBC TACOS 10-115-000-21302 19.57
CARD SERVICES HYVEE 11/16/2021 EBC TACOS 10-115-000-21302 166.81
CARD SERVICES HYVEE 11/16/2021 EBC-BBQ 10-115-000-21302 245.16
Purchased From Vendor HYVEE Total: 431.54
Purchased From Vendor:IKEY
CARD SERVICES IKEY 11/16/2021 VEH 90 KEYBOARD 10-224-000-40709 466.00
Purchased From Vendor IKEY Total: 466.00
Purchased From Vendor:INDEPENDENT DOOR&GATE OF MO,LLC
CARD SERVICES INDEPENDENT DOOR&GATE 11/16/2021 PW-DOOR SPRINGS 10-337-101-41500 1,446.00
CARD SERVICES INDEPENDENT DOOR&GATE 11/16/2021 CH-GARAGE DOOR REPAIR 10-337-105-41500 360.00
Purchased From Vendor INDEPENDENT DOOR&GATE OF MO,LLC Total: 1,806.00
Purchased From Vendor:INTERNATIONAL CODE COUNCIL,INC.
CARD SERVICES INTERNATIONAL CODE COUN 11/16/2021 DUES 10-819-000-34500 105.00
Purchased From Vendor INTERNATIONAL CODE COUNCIL,INC.Total: 105.00
Purchased From Vendor:JACKSON LEWIS P.C.
JACKSON LEWIS P.C. JACKSON LEWIS P.C. 11/16/2021 LEGAL SERVICES/OCTOBER 2 10-226-000-20300 1,120.00
Purchased From Vendor JACKSON LEWIS P.C.Total: 1,120.00
Purchased From Vendor:JASON'S DELI
CARD SERVICES JASON'S DELI 11/16/2021 BOA MEETING 10-112-000-53900 300.44
Purchased From Vendor JASON'S DELI Total: 300.44
Purchased From Vendor:JAY'S UNIFORMS
JAY'S UNIFORMS JAY'S UNIFORMS 11/16/2021 GOLD MALTESE,STARS 10-226-000-56000 45.72
JAY'S UNIFORMS JAY'S UNIFORMS 11/16/2021 TROUSERS,BELT,TIE/PEREZ& 10-226-000-56000 382.10
Purchased From Vendor JAY'S UNIFORMS Total: 427.82
Purchased From Vendor:JOE'S STONE CRAB OF DC
CARD SERVICES JOE'S STONE CRAB OF DC 11/16/2021 POLICE WEEK 10-221-000-44524 79.00
Purchased From Vendor JOE'S STONE CRAB OF DC Total: 79.00
Purchased From Vendor:JWF TECHNOLOGIES
CARD SERVICES JWF TECHNOLOGIES 11/16/2021 STAIR CHAIR PARTS 10-226-000-53707 55.27
Purchased From Vendor JWF TECHNOLOGIES Total: 55.27
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 11/16/2021 9 HWY SPEED LIMIT SIGN 21-025-000-53000 1,050.00
Purchased From Vendor K&G STRIPING,INC Total: 1,050.00
Purchased From Vendor:K&K ENVIRONMENTAL LLC
K&K ENVIRONMENTAL LLC K&K ENVIRONMENTAL LLC 11/16/2021 VIVION RD TRAIL UPDATED C 21-072-000-51000 2,150.00
Purchased From Vendor K&K ENVIRONMENTAL LLC Total: 2,150.00
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-POLICE DEP 10-221-000-19200 606.46
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-COMMUNI 10-223-000-19200 133.14
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 292.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-ENGINEER! 10-332-000-19200 15.00
11/12/2021 11:29:06 AM Page 7 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-COMMUNI 10-341-000-19200 12.37
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 11/16/2021 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,570.07
Purchased From Vendor:KC NIGHT TRAIN
CARD SERVICES KC NIGHT TRAIN 11/16/2021 CARVED-2ND BUS 10-341-100-44400 350.00
CARD SERVICES KC NIGHT TRAIN 11/16/2021 CARVED-BUS 10-341-100-44400 350.00
Purchased From Vendor KC NIGHT TRAIN Total: 700.00
Purchased From Vendor:KC NWSL STORE
CARD SERVICES KC NWSLSTORE 11/16/2021 EBC-EE GAME 10-115-000-21302 700.00
CARD SERVICES KC NWSLSTORE 11/16/2021 EBC-EE GAME 10-115-000-21302 440.00
Purchased From Vendor KC NWSL STORE Total: 1,140.00
Purchased From Vendor:KC POND AND WATER GARDENING
CARD SERVICES KC POND AND WATER GARDE 11/16/2021 POND CHEMICAL 10-336-112-42100 69.95
Purchased From Vendor KC POND AND WATER GARDENING Total: 69.95
Purchased From Vendor:KC WIRELESS INC
CARD SERVICES KC WIRELESS INC 11/16/2021 VEH 91 BATTERY ISSUE 10-221-000-41000 80.00
Purchased From Vendor KC WIRELESS INC Total: 80.00
Purchased From Vendor:KEARNEY,CITY OF
CARD SERVICES KEARNEY,CITY OF 11/16/2021 ROSE,DUFFY&KORAL MTG 10-112-000-22910 107.63
Purchased From Vendor KEARNEY,CITY OF Total: 107.63
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/16/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 8,486.58
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/16/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 9,268.61
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/16/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 13,000.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/16/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 13,290.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 11/16/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 1,650.00
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 45,695.19
Purchased From Vendor:KEY EQUIPMENT&SUPPLY CO
CARD SERVICES KEY EQUIPMENT&SUPPLY C 11/16/2021 SWEEPER SEGMENTS RC BLA 10-331-000-40000 463.19
Purchased From Vendor KEY EQUIPMENT&SUPPLY CO Total: 463.19
Purchased From Vendor:LABCONCO CORPORATION
CARD SERVICES LABCONCO CORPORATION 11/16/2021 FILTERS FOR DRY CABINET 10-221-000-44509 113.13
Purchased From Vendor LABCONCO CORPORATION Total: 113.13
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#114 MAINT/OIL&F 10-221-000-41000 375.85
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#112 MAINT/BATTE 10-221-000-41000 179.99
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#93 MAINT CSI VAN/ 10-221-000-41000 783.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#107 MAINT/ OIL& 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#114 MAINT/TIRE RE 10-221-000-41000 25.95
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#91 MAINT/DIAGNO 10-221-000-41000 59.95
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#102 MAINT/OIL&F 10-221-000-41000 105.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#114 MAINT/TIRES 10-221-000-41000 886.00
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#102 MAINT/BATTE 10-221-000-41000 231.49
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 11/16/2021 VEHICLE#90 MAINT/DIAGNO 10-221-000-41000 99.95
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 2,834.88
Purchased From Vendor:LEXIS NEXIS
CARD SERVICES LEXIS NEXIS 11/16/2021 CIU DUES 10-221-000-34500 83.30
Purchased From Vendor LEXIS NEXIS Total: 83.30
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 11/16/2021 NAVY COMMUNICATION LOG 10-223-000-56000 360.00
LOGO U UP,LLC LOGO U UP,LLC 11/16/2021 OFFICER BAG BADGES 10-221-000-56000 32.00
LOGO U UP,LLC LOGO U UP,LLC 11/16/2021 EMBROIDER LOGO ON PULLO 10-226-000-56000 57.00
Purchased From Vendor LOGO U UP,LLC Total: 449.00
Purchased From Vendor:LONGBOARDS
CARD SERVICES LONGBOARDS 11/16/2021 DUFFY&KORAL LEVEE DIST A 10-112-000-36100 24.00
Purchased From Vendor LONGBOARDS Total: 24.00
11/12/2021 11:29:06 AM Page 8 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 11/16/2021 COURIER SERVICE/NOVEMBE 10-112-000-43800 109.91
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 109.91
Purchased From Vendor:LOTUS LAWNCARE&SERVICES,LLC
LOTUS LAWNCARE&SERVICE LOTUS LAWNCARE&SERVICE 11/16/2021 2021 MODOT ROW MOWING 10-331-000-21304 17,000.00
Purchased From Vendor LOTUS LAWNCARE&SERVICES,LLC Total: 17,000.00
Purchased From Vendor:LOWES
CARD SERVICES LOWES 11/16/2021 VEH 90 SCREWS/SCREWDRIV 10-221-000-41000 16.24
CARD SERVICES LOWES 11/16/2021 INFLATABLES 10-341-100-44400 421.60
Purchased From Vendor LOWES Total: 437.84
Purchased From Vendor:MARLOW WHITE UNIFORMS
CARD SERVICES MARLOW WHITE UNIFORMS 11/16/2021 AWARD RIBBONS 10-224-000-22905 355.00
Purchased From Vendor MARLOW WHITE UNIFORMS Total: 355.00
Purchased From Vendor:MARSHALLS
CARD SERVICES MARSHALLS 11/16/2021 NORTHLAND AUCTION ITEMS 10-112-000-22910 81.59
Purchased From Vendor MARSHALLS Total: 81.59
Purchased From Vendor:MASTER-TECH AUTOMOTIVE REPAIR,INC
CARD SERVICES MASTER-TECH AUTOMOTIVE 11/16/2021 VEH MAINT 10-819-000-41000 67.43
Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR,INC Total: 67.43
Purchased From Vendor:MAZZIO'S PIZZA
CARD SERVICES ^ MAllIO'S PIZZA 11/16/2021 HOMICIDE INVESTIGATION CL 10-221-000-36000 14.11
CARD SERVICES MAZZIO'S PIZZA 11/16/2021 HOMEICIDE INVESTIGATION C 10-221-000-36000 14.11
Purchased From Vendor MAZZIO'S PIZZA Total: 28.22
Purchased From Vendor:MCCLURE ENGINEERING
MCCLURE ENGINEERING MCCLURE ENGINEERING 11/16/2021 VIVION RD TRAIL DESIGN 21-072-000-50000 15,055.00
Purchased From Vendor MCCLURE ENGINEERING Total: 15,055.00
Purchased From Vendor:MCCONNELL&ASSOCIATES
MCCONNELL&ASSOCIATES MCCONNELL&ASSOCIATES 11/16/2021 41ST STREET CRACK FILL 21-025-000-53000 3,750.00
Purchased From Vendor MCCONNELL&ASSOCIATES Total: 3,750.00
Purchased From Vendor:MERCHOLOGY
CARD SERVICES MERCHOLOGY 11/16/2021 EMPLOYEE SVC AWARD JACKE 10-115-000-31200 898.90
Purchased From Vendor MERCHOLOGY Total: 898.90
Purchased From Vendor:MERITAS HEALTH CORPORATION
MERITAS HEALTH CORPORATI MERITAS HEALTH CORPORATI 11/16/2021 EMPLOYEE LAB/BUCKALLEW, 10-115-000-30800 7,269.00
Purchased From Vendor MERITAS HEALTH CORPORATION Total: 7,269.00
Purchased From Vendor:METRO CHIEFS&SHERIFFS ASSOCIATION
METRO CHIEFS&SHERIFFS AS METRO CHIEFS&SHERIFFS AS 11/16/2021 2021 AWARDS OF VALOR PLA 10-224-000-34500 2,500.00
Purchased From Vendor METRO CHIEFS&SHERIFFS ASSOCIATION Total: 2,500.00
Purchased From Vendor:METRO FARE AUTOLOAD
CARD SERVICES METRO FARE AUTOLOAD 11/16/2021 POLICE WEEK-TRAIN PASS 10-221-000-44524 31.00
Purchased From Vendor METRO FARE AUTOLOAD Total: 31.00
Purchased From Vendor:METRO ROLLOFF CONTAINER SERVICES
CARD SERVICES METRO ROLLOFF CONTAINER 11/16/2021 EH TOILET 10-336-107-42100 385.00
CARD SERVICES METRO ROLLOFF CONTAINER 11/16/2021 RB TOILET 10-336-108-42100 100.00
CARD SERVICES METRO ROLLOFF CONTAINER 11/16/2021 RB-TOILET 10-336-108-42100 100.45
Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 585.45
Purchased From Vendor:MI RANCHITO
CARD SERVICES MI RANCHITO 11/16/2021 EBC-NIGHTSHIFTTACOS 10-115-000-21302 60.07
CARD SERVICES MI RANCHITO 11/16/2021 NATIONAL TACO DAY 10-115-000-21302 159.99
Purchased From Vendor MI RANCHITO Total: 220.06
Purchased From Vendor:MICROSOFT
CARD SERVICES MICROSOFT 11/16/2021 UPGRADE MS PRO FOR FIRE 30-112-000-62000 99.00
CARD SERVICES MICROSOFT 11/16/2021 UPGRADE MS PRO FOR CAPT 30-112-000-62000 99.00
Purchased From Vendor MICROSOFT Total: 198.00
11/12/2021 11:29:06 AM Page 9 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number, Amount
Purchased From Vendor:MISSOURI DEPARTMENT OF REVENUE
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 11/16/2021 CRIME VICTIM COMPENSATIO 10-20502 620.94
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 11/16/2021 PEACE OFFICERS STANDARDS 10-20503 87.00
Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 707.94
Purchased From Vendor:MISSOURI ONE CALL SYSTEM,INC
MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 11/16/2021 LOCATE FEES(107)/OCTOBE 10-331-000-21306 133.75
Purchased From Vendor MISSOURI ONE CALL SYSTEM,INC Total: 133.75
Purchased From Vendor:MO PARK AND REC
CARD SERVICES MO PARK AND REC 11/16/2021 MPRA DEI TRAINING 10-332-000-36400 150.00
Purchased From Vendor MO PARK AND REC Total: 150.00
Purchased From Vendor:MO PROFESSIONAL
CARD SERVICES MO PROFESSIONAL 11/16/2021 MO PE LICENSE RENEWAL 10-332-000-34500 36.25
Purchased From Vendor MO PROFESSIONAL Total: 36.25
Purchased From Vendor:MR MAT LLC
MR MAT LLC MR MAT LLC 11/16/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 11/16/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 11/16/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
Purchased From Vendor MR MAT LLC Total: 128.92
Purchased From Vendor:MU CONFERENCE EVENTS
CARD SERVICES MU CONFERENCE EVENTS 11/16/2021 CREDIT 10-226-000-36400 -235.00
Purchased From Vendor MU CONFERENCE EVENTS Total: -235.00
Purchased From Vendor:NATIONAL EMERGENCY TRAINING CENTER
CARD SERVICES NATIONAL EMERGENCY TRAI 11/16/2021 NATIONAL FIRE ACDEMY 10-226-000-36400 318.56
Purchased From Vendor NATIONAL EMERGENCY TRAINING CENTER Total: 318.56
Purchased From Vendor:NETSOLUS
CARD SERVICES NETSOLUS 11/16/2021 CROSS CONNECTION DR PHO 10-112-000-27000 225.00
Purchased From Vendor NETSOLUS Total: 225.00
Purchased From Vendor:NICK&JAKES
CARD SERVICES NICK&JAKES 11/16/2021 SR DINNER-LUNCH MEETING 10-224-000-22901 58.20
Purchased From Vendor NICK&JAKES Total: 58.20
Purchased From Vendor:NOODLES&GRILL
CARD SERVICES NOODLES&GRILL 11/16/2021 POLICE WEEK 10-221-000-44524 34.92
Purchased From Vendor NOODLES&GRILL Total: 34.92
Purchased From Vendor:NORTH KANSAS CITY POLICE DEPARTMENT
NORTH KANSAS CITY POLICE NORTH KANSAS CITY POLICE 11/16/2021 RANGE USE 10/11/21&10/1 10-221-000-53047 200.00
Purchased From Vendor NORTH KANSAS CITY POLICE DEPARTMENT Total: 200.00
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
CARD SERVICES NORTHLAND REGIONAL CHA 11/16/2021 KORAL,ROSE&KETTER NRCC 10-112-000-22910 75.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 75.00
Purchased From Vendor:NPCA
CARD SERVICES NPCA 11/16/2021 K9 DUES/CERT FEES 10-221-000-44505 80.00
Purchased From Vendor NPCA Total: 80.00
Purchased From Vendor:NUESYNERGY,INC
NUESYNERGY,INC NUESYNERGY,INC 11/16/2021 ADMIN FEE FOR HSA&CAFET 10-115-000-31610 207.00
Purchased From Vendor NUESYNERGY,INC Total: 207.00
Purchased From Vendor:OFFICE DEPOT,INC
OFFICE DEPOT,INC OFFICE DEPOT,INC 11/16/2021 206626437001 10-112-000-50500 138.89
CARD SERVICES OFFICE DEPOT,INC 11/16/2021 SUPPLIES 10-341-000-50500 120.02
CARD SERVICES OFFICE DEPOT,INC 11/16/2021 SUPPLIES 10-341-000-50500 60.97
CARD SERVICES OFFICE DEPOT,INC 11/16/2021 OFFICE SUPPLIES 10-224-000-32000 100.00
Purchased From Vendor OFFICE DEPOT,INC Total: 419.88
Purchased From Vendor:ONSTAR DATA PLAN
CARD SERVICES ONSTAR DATA PLAN 11/16/2021 VEH MAINT 10-221-000-41000 27.99
CARD SERVICES ONSTAR DATA PLAN 11/16/2021 VEH MAINT 10-224-000-27200 15.00
Purchased From Vendor ONSTAR DATA PLAN Total: 42.99
11/12/2021 11:29:06 AM Page 10 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:O'REILLY AUTO
CARD SERVICES O'REILLY AUTO 11/16/2021 TRK 79 BULB 10-331-000-41000 6.30
Purchased From Vendor O'REILLY AUTO Total: 6.30
Purchased From Vendor:P1 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 11/16/2021 PUBLIC SAFETY/ EXHAUST FA 10-337-103-41500 625.00
Purchased From Vendor P1 GROUP,INC Total: 625.00
Purchased From Vendor:PARKVILLE FRAME GALLERY
CARD SERVICES PARKVILLE FRAME GALLERY 11/16/2021 911 NEWPAPER PROJECT 10-112-000-22910 106.67
Purchased From Vendor PARKVILLE FRAME GALLERY Total: 106.67
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC PATEK&ASSOCIATES LLC 11/16/2021 CONSULTING SERVICES-NOV 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PAYPAL
CARD SERVICES PAYPAL 11/16/2021 ACTIVE SHOOTER INSTRUCTO 10-221-000-36400 744.00
CARD SERVICES PAYPAL 11/16/2021 INTERNET FOR CITY CAMPUS 10-112-000-27000 200.00
Purchased From Vendor PAYPAL Total: 944.00
Purchased From Vendor:PRAETORIAN GROUP
CARD SERVICES PRAETORIAN GROUP 11/16/2021 EMS TRAINING 10-226-000-36416 1,476.00
Purchased From Vendor PRAETORIAN GROUP Total: 1,476.00
Purchased From Vendor:PRICE CHOPPER
CARD SERVICES PRICE CHOPPER 11/16/2021 MAYOR ROSE MEETING 10-112-000-53900 4.99
CARD SERVICES PRICE CHOPPER 11/16/2021 BOA SUPPLIES 10-112-000-53900 35.45
CARD SERVICES PRICE CHOPPER 11/16/2021 BOA SUPPLIES 10-112-000-53900 14.65
CARD SERVICES PRICE CHOPPER 11/16/2021 TRUNK OR TREAT-GIFT CARD 10-341-100-44400 434.47
Purchased From Vendor PRICE CHOPPER Total: 489.56
Purchased From Vendor:PRICE RITE MARKET&DELI
CARD SERVICES PRICE RITE MARKET&DELI 11/16/2021 CREW MEETING 10-226-000-36400 47.58
Purchased From Vendor PRICE RITE MARKET&DELI Total: 47.58
Purchased From Vendor:PRINT GRAPHICS
CARD SERVICES PRINT GRAPHICS 11/16/2021 WORLD CUP SIGN 10-112-000-32000 341.00
CARD SERVICES PRINT GRAPHICS 11/16/2021 SIGNS-ZEN ROOM&FOYER 10-341-100-44522 556.05
Purchased From Vendor PRINT GRAPHICS Total: 897.05
Purchased From Vendor:PROPRINT DIGITAL
PROPRINT DIGITAL PROPRINT DIGITAL 11/16/2021 SHOP WITH A COP FLYER&EV 10-224-000-32000 117.00
Purchased From Vendor PROPRINT DIGITAL Total: 117.00
Purchased From Vendor:PSYCHLOGIC
CARD SERVICES PSYCH LOGIC 11/16/2021 PRE-EMPLOYMENT 10-115-000-30800 20.00
CARD SERVICES PSYCH LOGIC 11/16/2021 PRE-EMPLOYMENT 10-115-000-30800 300.00
Purchased From Vendor PSYCHLOGIC Total: 320.00
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 11/16/2021 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 11/16/2021 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:PUBLIC AGENCY TRAINING COUNCIL
CARD SERVICES PUBLIC AGENCY TRAINING CO 11/16/2021 DEATH INVESTIGATION-AIME 10-221-000-36400 1,050.00
Purchased From Vendor PUBLIC AGENCY TRAINING COUNCIL Total: 1,050.00
Purchased From Vendor:PYRAMID CAFE
CARD SERVICES PYRAMID CAFE 11/16/2021 POLICE WEEK 10-221-000-44524 11.50
Purchased From Vendor PYRAMID CAFE Total: 11.50
Purchased From Vendor:Q39 BBQ
CARD SERVICES Q39 BBQ 11/16/2021 CREDIT-TAX REFUND 10-112-000-53900 -59.77
Purchased From Vendor Q39 BBQ Total: -59.77
Purchased From Vendor:QUICKSILVER EXPRESS
CARD SERVICES QUICKSILVER EXPRESS 11/16/2021 SKYLINE PLAT 10-819-000-51500 51.33
Purchased From Vendor QUICKSILVER EXPRESS Total: 51.33
11/12/2021 11:29:06 AM Page 11 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:R&D COMPUTER SYSTEMS,LLC
R&D COMPUTER SYSTEMS,L R&D COMPUTER SYSTEMS,L 11/16/2021 COURT/COLOR DUPLEX SCAN 10-216-000-40000 1,050.00
Purchased From Vendor R&D COMPUTER SYSTEMS,LLC Total: 1,050.00
•
Purchased From Vendor:R H FASTENER SUPPLY
CARD SERVICES R H FASTENER SUPPLY 11/16/2021 EH-HEATER FASTENERS 10-336-107-42100 13.92
Purchased From Vendor R H FASTENER SUPPLY Total: 13.92
Purchased From Vendor:RANGER TROPHIES
CARD SERVICES RANGER TROPHIES 11/16/2021 NAME PLATE 10-226-000-53720 12.00
CARD SERVICES RANGER TROPHIES 11/16/2021 TRUNK OR TREAT-TROPHIES 10-341-100-44400 20.00
Purchased From Vendor RANGER TROPHIES Total: 32.00
Purchased From Vendor:RAY'S DONUTS
CARD SERVICES RAY'S DONUTS 11/16/2021 TREE PLANTING VOLUNTEERS 10-819-000-36000 25.82
Purchased From Vendor RAY'S DONUTS Total: 25.82
Purchased From Vendor:RED X
CARD SERVICES RED X 11/16/2021 PW-MEAL 10-331-000-51600 131.23
CARD SERVICES RED X 11/16/2021 NORTHLAND AUCTION ITEMS 10-112-000-22910 50.00
CARD SERVICES RED X 11/16/2021 PROPANE TANKS 10-226-000-22900 39.98
CARD SERVICES RED X 11/16/2021 P/R PROPANE 10-226-000-22900 59.97
CARD SERVICES RED X 11/16/2021 LUNCH MEAL 10-331-000-51600 21.82
Purchased From Vendor RED X Total: 303.00
Purchased From Vendor:REEVES
CARD SERVICES REEVES 11/16/2021 DISPATCH RR SINK REPAIR 10-337-103-41500 75.18
CARD SERVICES REEVES 11/16/2021 SLOAN VALVE 10-336-108-42100 41.39
CARD SERVICES REEVES 11/16/2021 HVAC BRUSHES 10-337-103-41500 5.75
Purchased From Vendor REEVES Total: 122.32
Purchased From Vendor:REJIS COMMISSION
CARD SERVICES REJIS COMMISSION 11/16/2021 GA NET ACCESS 10-226-000-34000 15.00
Purchased From Vendor REJIS COMMISSION Total: 15.00
Purchased From Vendor:RESTAURANT DEPOT
CARD SERVICES RESTAURANT DEPOT 11/16/2021 SENIOR DINNER 10-224-000-22901 343.73
Purchased From Vendor RESTAURANT DEPOT Total: 343.73
Purchased From Vendor:REYNOLDS FARM EQUIPMENT
CARD SERVICES REYNOLDS FARM EQUIPMENT 11/16/2021 MOWER SEAT REPLACEMENT 10-331-000-40000 1,156.43
Purchased From Vendor REYNOLDS FARM EQUIPMENT Total: 1,156.43
Purchased From Vendor:RIVERSIDE AREA CHAMBER OF COMMERCE
CARD SERVICES RIVERSIDE AREA CHAMBER 0 11/16/2021 TRUNK OR TREAT-LAMP 10-341-100-44400 75.00
CARD SERVICES RIVERSIDE AREA CHAMBER 0 11/16/2021 TRUNK OR TREAT-GLOW STI 10-341-100-44400 114.00
CARD SERVICES RIVERSIDE AREA CHAMBER 0 11/16/2021 CARVED-(2)FORTUNE TELLE 10-341-100-44400 1,000.00
Purchased From Vendor RIVERSIDE AREA CHAMBER OF COMMERCE Total: 1,189.00
Purchased From Vendor:RIVERSIDE CARWASH
CARD SERVICES RIVERSIDE CARWASH 11/16/2021 VEH 800 10-226-000-41000 10.00
CARD SERVICES RIVERSIDE CARWASH 11/16/2021 VEH 800 10-226-000-41000 12.00
Purchased From Vendor RIVERSIDE CARWASH Total: 22.00
Purchased From Vendor:ROBERTS CHEVROLET BUICK
CARD SERVICES ROBERTS CHEVROLET BUICK 11/16/2021 VEH MAINT 10-221-000-41000 86.30
Purchased From Vendor ROBERTS CHEVROLET BUICK Total: 86.30
Purchased From Vendor:SAFELITE FULFILLMENT,INC
CARD SERVICES SAFELITE FULFILLMENT,INC 11/16/2021 2020 EXPLORER CHIP IN WIN 10-112-000-41000 85.00
Purchased From Vendor SAFELITE FULFILLMENT,INC Total: 85.00
Purchased From Vendor:SAINT LUKE'S NORTHLAND HOSPITAL
CARD SERVICES SAINT LUKE'S NORTHLAND Ii 11/16/2021 COVID TEST 10-115-000-30800 42.00
Purchased From Vendor SAINT LUKE'S NORTHLAND HOSPITAL Total: 42.00
Purchased From Vendor:SAM'S CLUB DIRECT
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 MAYOR ROSE MTG&BOA SU 10-112-000-53900 309.20
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 SENIOR DINNER 10-224-000-22901 467.88
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 SUPPLIES 10-341-100-44522 311.14
11/12/2021 11:29:06 AM Page 12 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 TRUNK OR TREAT-MAYOR RO 10-112-000-22910 69.70
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 CANDY FOR HALLOWEEN 10-224-000-22900 135.38
CARD SERVICES SAM'S CLUB DIRECT 11/16/2021 TRUNK OR TREAT-FIRE 10-226-000-22900 110.04
Purchased From Vendor SAM'S CLUB DIRECT Total: 1,403.34
Purchased From Vendor:SARPINO'S PIZZERIA
CARD SERVICES SARPINO'S PIZZERIA 11/16/2021 MEETING SUPPLIES-REIMB 10-14000 89.53
CARD SERVICES SARPINO'S PIZZERIA 11/16/2021 BOA MEETING 10-112-000-53900 289.57
Purchased From Vendor SARPINO'S PIZZERIA Total: 379.10
Purchased From Vendor:SCOTT'S KITCHEN
CARD SERVICES SCOTT'S KITCHEN 11/16/2021 BLUM,DUFFY&KORAL SLOT 10-112-000-36100 61.55
Purchased From Vendor SCOTT'S KITCHEN Total: 61.55
Purchased From Vendor:SHAWNEE MISSION FORD
SHAWNEE MISSION FORD SHAWNEE MISSION FORD 11/16/2021 2021 FORD UTILITY PI AWD 30-221-000-60000 35,486.00
SHAWNEE MISSION FORD SHAWNEE MISSION FORD 11/16/2021 2021 FORD UTILITY PI AWD 30-221-000-60000 35,486.00
Purchased From Vendor SHAWNEE MISSION FORD Total: 70,972.00
Purchased From Vendor:SIGNATURE LANDSCAPE,LLC
CARD SERVICES SIGNATURE LANDSCAPE,LLC 11/16/2021 PS-ZONE 5 IRRIGATION 10-336-113-42100 251.58
Purchased From Vendor SIGNATURE LANDSCAPE,LLC Total: 251.58
Purchased From Vendor:SMITHVILLE ANIMAL HOSPITAL
CARD SERVICES SMITHVILLE ANIMAL HOSPITA 11/16/2021 K9 VET MEDS 10-221-000-44505 47.00
CARD SERVICES SMITHVILLE ANIMAL HOSPITA 11/16/2021 K9 VET MEDS 10-221-000-44505 34.50
CARD SERVICES SMITHVILLE ANIMAL HOSPITA 11/16/2021 K9 UNIT 10-221-000-44505 531.75
Purchased From Vendor SMITHVILLE ANIMAL HOSPITAL Total: 613.25
Purchased From Vendor:SPECTRUM
CARD SERVICES SPECTRUM 11/16/2021 PW CABLE 10-331-000-25600 260.45
CARD SERVICES SPECTRUM 11/16/2021 CC CABLE 10-341-000-25600 90.25
CARD SERVICES SPECTRUM 11/16/2021 BACKUP INTERNET FOR CITY C 10-112-000-27000 114.98
CARD SERVICES SPECTRUM 11/16/2021 PS CABLE 10-224-000-25600 130.09
Purchased From Vendor SPECTRUM Total: 595.77
Purchased From Vendor:SUMNER TIRE
CARD SERVICES SUMNER TIRE 11/16/2021 VEH 800 TIRES 10-226-000-41000 831.64
CARD SERVICES SUMNER TIRE 11/16/2021 SCRAP TIRE DISPOSAL 10-331-000-26400 99.00
CARD SERVICES SUMNER TIRE 11/16/2021 TRACTOR TIRE REPAIR 10-331-000-40000 175.00
Purchased From Vendor SUMNER TIRE Total: 1,105.64
Purchased From Vendor:SUN FRESH
CARD SERVICES SUN FRESH 11/16/2021 SR DINNER PIE FILLING 10-224-000-22901 19.26
Purchased From Vendor SUN FRESH Total: 19.26
Purchased From Vendor:SYNERGY SERVICES,INC
SYNERGY SERVICES,INC SYNERGY SERVICES,INC 11/16/2021 DOMESTICVIOLENCESHELTE 10-20504 346.00
Purchased From Vendor SYNERGY SERVICES,INC Total: 346.00
Purchased From Vendor:TEXAS ROADHOUSE
CARD SERVICES TEXAS ROADHOUSE 11/16/2021 HOMICIDE INVESTIGATION CL 10-221-000-36000 16.36
Purchased From Vendor TEXAS ROADHOUSE Total: 16.36
Purchased From Vendor:TG TECHNICAL SERVICES,LLC
CARD SERVICES TG TECHNICAL SERVICES,LLC 11/16/2021 5 GAS MONITOR CALIBRATIO 10-226-000-40001 250.00
Purchased From Vendor TG TECHNICAL SERVICES,LLC Total: 250.00
Purchased From Vendor:THE GARAGE
CARD SERVICES THE GARAGE 11/16/2021 HOMICIDE INVESTIGATION CL 10-221-000-36000 26.73
Purchased From Vendor THE GARAGE Total: 26.73
Purchased From Vendor:THE RUSSELL
CARD SERVICES THE RUSSELL 11/16/2021 MTG-DUFFY,KORAL&LOPO 10-819-000-36000 66.30
Purchased From Vendor THE RUSSELL Total: 66.30
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 11/16/2021 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 11/16/2021 JANITORIAL SERVICE COMM C 10-337-104-44203 820.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 11/16/2021 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
11/12/2021 11:29:06 AM Page 13 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 11/16/2021 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,160.00
Purchased From Vendor:TRAVEL MEAL
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 33.05
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 31.00
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 26.40
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 14.53
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 35.64
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 38.15
CARD SERVICES TRAVEL MEAL 11/16/2021 POLICE WEEK 10-221-000-44524 79.00
CARD SERVICES TRAVEL MEAL 11/16/2021 ANIMAL CONF 10-819-000-36000 47.40
Purchased From Vendor TRAVEL MEAL Total: 305.17
Purchased From Vendor:UBER
CARD SERVICES UBER 11/16/2021 POLICE WEEK 10-221-000-44524 21.29
Purchased From Vendor UBER Total: 21.29
Purchased From Vendor:UBIQUITI
CARD SERVICES UBIQUITI 11/16/2021 SFP SWITCH FOR CH IDF TO 0 30-112-000-62000 269.00
Purchased From Vendor UBIQUITI Total: 269.00
Purchased From Vendor:UNIVERSITY OF CENTRAL MISSOURI
CARD SERVICES UNIVERSITY OF CENTRAL MIS 11/16/2021 VETRAN'S HIRE FAIR 10-224-000-40708 125.00
Purchased From Vendor UNIVERSITY OF CENTRAL MISSOURI Total: 125.00
Purchased From Vendor:UPS
CARD SERVICES UPS 11/16/2021 OVERNIGHT TAX DOCS 10-112-000-51500 27.10
Purchased From Vendor UPS Total: 27.10
Purchased From Vendor:VERIZON
CARD SERVICES VERIZON 11/16/2021 ADMIN 10-112-000-27200 64.02
CARD SERVICES VERIZON 11/16/2021 ADMIN 10-112-000-27201 505.96
CARD SERVICES VERIZON 11/16/2021 POLICE 10-224-000-27200 758.11
CARD SERVICES VERIZON 11/16/2021 FIRE 10-226-000-27200 560.73
CARD SERVICES VERIZON 11/16/2021 PUBLIC WORKS 10-331-000-27200 80.02
CARD SERVICES VERIZON 11/16/2021 ENGINEERING 10-332-000-27200 40.01
CARD SERVICES VERIZON 11/16/2021 COM DEV 10-819-000-27200 120.62
Purchased From Vendor VERIZON Total: 2,129.47
Purchased From Vendor:VISTAPRINT
CARD SERVICES VISTAPRINT 11/16/2021 OPEN HOUSE FOOD 10-226-000-22900 465.38
Purchased From Vendor VISTAPRINT Total: 465.38
Purchased From Vendor:WALMART
CARD SERVICES WALMART 11/16/2021 RANGE COOKOUT 10-221-000-53047 163.87
CARD SERVICES WALMART 11/16/2021 SOCCER SHOVEL PROJECT 10-112-000-22910 1.57
CARD SERVICES WALMART 11/16/2021 SOCCER SHOVEL PROJECT 10-112-000-22910 4.75
CARD SERVICES WALMART 11/16/2021 FIREARMS TRAINING 10-221-000-36010 283.23
CARD SERVICES WALMART 11/16/2021 SR DINNER FOOD&GIFTS 10-224-000-22901 380.68
Purchased From Vendor WALMART Total: 834.10
Purchased From Vendor:WATER ENGINEERING
CARD SERVICES WATER ENGINEERING 11/16/2021 POOL CHEMICALS 10-336-110-52010 5,888.48
Purchased From Vendor WATER ENGINEERING Total: 5,888.48
Purchased From Vendor:WATTS UP
CARD SERVICES WATTS UP 11/16/2021 MINI FLOOD LIGHT- LINEAR 10-336-112-42100 91.50
Purchased From Vendor WATTS UP Total: 91.50
Purchased From Vendor:WEATHERTECH DIRECT
CARD SERVICES WEATHERTECH DIRECT 11/16/2021 VEH 107&92 FLOOR MATS 10-221-000-41000 257.90
Purchased From Vendor WEATHERTECH DIRECT Total: 257.90
Purchased From Vendor:WHITE LAWN AND LANDSCAPE,LLC
WHITE LAWN AND LANDSCAP WHITE LAWN AND LANDSCAP 11/16/2021 EH YOUNG PARK TREES 21-025-000-53000 2,900.00
Purchased From Vendor WHITE LAWN AND LANDSCAPE,LLC Total: 2,900.00
11/12/2021 11:29:06 AM Page 14 of 18
Expense Approval Report Post Dates:11/16/2021-11/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:WHOLESALE BATTERIES INC.
CARD SERVICES WHOLESALE BATTERIES INC. 11/16/2021 BATTERY TRAFFIC RADAR 10-331-000-40000 117.95
Purchased From Vendor WHOLESALE BATTERIES INC.Total: 117.95
Purchased From Vendor:WILLIAMS&CAMPO,P.C.
WILLIAMS&CAMPO,P.C. WILLIAMS&CAMPO,P.C. 11/16/2021 LEGAL SERVICES/OCTOBER 2 10-112-000-20300 5,800.00
Purchased From Vendor WILLIAMS&CAMPO,P.C.Total: 5,800.00
Purchased From Vendor:WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC
WILLIAMS,SPURGEON,KUHL WILLIAMS,SPURGEON,KUHL 11/16/2021 PUBLIC SAFETY RENOVATION/ 21-086-000-50000 18,254.64
Purchased From Vendor WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC Total: 18,254.64
Purchased From Vendor:WISEGUY PIZZA
CARD SERVICES WISEGUY PIZZA 11/16/2021 POLICE WEEK 10-221-000-44524 7.57
Purchased From Vendor WISEGUY PIZZA Total: 7.57
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
CARD SERVICES WITMER PUBLIC SAFETY GRO 11/16/2021 SHIELD PASSPORT 10-226-000-56002 23.38
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 23.38
Purchased From Vendor:WORK ZONE INC,THE
CARD SERVICES WORK ZONE INC,THE 11/16/2021 ST SIGN&POST 10-331-000-59000 751.29
CARD SERVICES WORK ZONE INC,THE 11/16/2021 POST&ACHOR SLEEVES 10-331-000-59000 565.56
Purchased From Vendor WORK ZONE INC,THE Total: 1,316.85
Purchased From Vendor:WORTH HARLEY-DAVIDSON NORTH
CARD SERVICES WORTH HARLEY-DAVIDSON N 11/16/2021 VEH MAINT 10-221-000-41000 499.95
CARD SERVICES WORTH HARLEY-DAVIDSON N 11/16/2021 VEH MAINT 10-221-000-41000 479.70
Purchased From Vendor WORTH HARLEY DAVIDSON NORTH Total: 979.65
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 11/16/2021 REIMB CITY'S SHARE/EMPLO 10-115-000-21301 453.75
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 11/16/2021 REIMB CITY'S SHARE/RESIDE 10-341-000-22800 23,944.50
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 11/16/2021 SUPPORT FEE 10-341-000-22801 2,100.00
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 26,498.25
Purchased From Vendor:ZORO TOOLS
CARD SERVICES ZORO TOOLS 11/16/2021 TAX REFUND 21-039-000-53000 -2.64
CARD SERVICES ZORO TOOLS 11/16/2021 TAX REFUND 21-039-000-53000 -44.83
Purchased From Vendor ZORO TOOLS Total: -47.47
Grand Total: 354,903.92
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