HomeMy WebLinkAboutR-2021-122 Bill Pay RESOLUTION NO. R - 2021-122
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 19T", NOVEMBER 26TH, AND DECEMBER 3RD IN THE AMOUNT
OF $369,109.72.
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 $369,109.72 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 7'h day of December 2021.
M or Kat leen L. Rose
ATTEST:
Robin Kincaid, City Clerk
1
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVRS .
Post Dates 11/19/2021 - 11/19/2021
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 11/19/2021 POLICE UNION DUES/11/19/ 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 11/19/2021 UNION DUES FT/11/19/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 11/19/2021 UNION DUES PT/11/19/2021 10-20510 188.60
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 674.30
Grand Total: 1,042.52
11/17/2021 3:18:12 PM Page 1 of 2
Expense Approval Report Post Dates:11/19/2021-11/19/2021
Report Summary
Fund Summary
Fund Expense Amount
10-GENERAL FUND 1,042.52
Grand Total: 1,042.52
Account Summary
Account Number Account Name Expense Amount
10-20510 Union Dues 1,042.52
Grand Total: 1,042.52
Project Account Summary
Project Account Key Expense Amount
**None** 1,042.52
Grand Total: 1,042.52
11/17/2021 3:18:12 PM Page 2 of 2
Expense Approval Report
`""`2. RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
Post Dates 11/22/2021 - 11/22/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:COLLINS,JOSHUA
COLLINS,JOSHUA COLLINS,JOSHUA 11/22/2021 RAPID FIT KC/NOV 2021 10-115-000-21301 44.25
Purchased From Vendor COLLINS,JOSHUA Total: 44.25
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 11/22/2021 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 11/22/2021 2626 NW PLATTE RD -10/18 10-336-112-25000 463.70
EVERGY EVERGY 11/22/2021 4100 NW RIVERSIDE DR-10/1 10-337-106-25000 144.59
EVERGY EVERGY 11/22/2021 1001A ARGOSY PKWY/PICKLE 10-336-107-25000 209.07
EVERGY EVERGY 11/22/2021 2901 NW VIVION RD-10/18 t 10-336-108-25000 93.42
EVERGY EVERGY 11/22/2021 4702 NW HIGH DR-10/18 to 10-331-000-26800 21.63
EVERGY EVERGY 11/22/2021 3880 ARGOSY CASINO PKWY- 10-336-113-25000 18.48
EVERGY EVERGY 11/22/2021 4026 ARGOSY CASINO PKWY- 10-336-113-25000 18.91
EVERGY EVERGY 11/22/2021 4102 NW RIVERSIDE DR-10/1 10-337-106-25000 18.32
EVERGY EVERGY 11/22/2021 2950 NW VIVION RD-10/18 t 10-337-102-25000 3,088.12
EVERGY EVERGY 11/22/2021 2509 W PLATTE TS -10/18 to 10-331-000-26800 33.54
EVERGY EVERGY 11/22/2021 4100 NW RIVERSIDE DR-10/1 10-337-106-25000 18.18
EVERGY EVERGY 11/22/2021 2025 VALLEY -10/18 to 11/1 10-336-112-25000 480.03
EVERGY EVERGY 11/22/2021 4509 GATEWAY TS-10/18 to 10-331-000-26800 31.18
EVERGY EVERGY 11/22/2021 4100 NW RIVERSIDE DR-10/1 10-337-106-25000 115.59
EVERGY EVERGY 11/22/2021 4200 NW RIVERSIDE DR A-10 10-337-101-25000 19.65
EVERGY EVERGY 11/22/2021 1001 NW ARGOSY PKWY-10/ 10-336-107-25000 562.97
EVERGY EVERGY 11/22/2021 2990 NW VIVION RD-10/18 t 10-337-103-25000 1,909.84
EVERGY EVERGY 11/22/2021 4103 NW TREMONT RD-10/1 10-337-117-25000 468.34
EVERGY EVERGY 11/22/2021 4200 NW RIVERSIDE DR-10/1 10-337-101-25000 475.77
EVERGY EVERGY 11/22/2021 4101 VAN DE POPLIER SIREN- 10-337-103-25000 29.09
EVERGY EVERGY 11/22/2021 2805 NW VIVION RD -10/18 10-336-111-25000 191.18
EVERGY EVERGY 11/22/2021 4500 NW HIGH DR-10/18 to 10-337-105-25000 156.70
EVERGY EVERGY 11/22/2021 4700 HIGH DR-10/18 to 11/1 10-337-103-25000 29.29
EVERGY EVERGY 11/22/2021 3902 NW VAN DE POPULIER- 10-336-121-25000 21.59
EVERGY EVERGY 11/22/2021 4498 NW HIGH DR-10/18 to 10-337-104-25000 757.45
Purchased From Vendor EVERGY Total: 9,376.63
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 11/22/2021 RIVERWAY/PLATTE RD FOUTN 10-336-112-25400 31.32
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 11/22/2021 4301 B TULLISON RD IRRIG-1 10-336-113-25400 43.07
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 11/22/2021 1001 NW ARGOSY PARK-10/ 10-336-107-25400 129.65
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 11/22/2021 2901 NW VIVION RD PARK-1 10-336-108-25400 14.27
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 218.31
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 11/22/2021 MULES CIRCUIT CHARGES/2N 10-223-000-43401 135.00
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 135.00
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 11/22/2021 COMMUNITY CENTER/CD FO 10-341-100-44400 75.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 11/22/2021 COMMUNITY CENTER/OTTO 10-341-100-44522 35.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 11/22/2021 COMMUNITY CENTER/PILLO 10-341-100-44522 12.37
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 11/22/2021 RECORDER OF DEEDS/RIVERS 10-819-000-32000 69.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 11/22/2021 RECORDER OF DEEDS/PALISA 10-819-000-32700 171.00
Purchased From Vendor RIVERSIDE,CITY OF Total: 362.37
Purchased From Vendor:SPIRE
SPIRE SPIRE 11/22/2021 2990 NW VIVION RD-10/20 t 10-337-103-25200 219.31
SPIRE SPIRE 11/22/2021 4200 NW RIVERSIDE DR-10/2 10-337-101-25200 72.33
11/22/2021 11:18:03 AM Page 1 of 3
Expense Approval Report Post Dates:11/22/2021-11/22/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
SPIRE SPIRE 11/22/2021 4498 NW HIGH DR-10/20 to 10-337-104-25200 363.04
Purchased From Vendor SPIRE Total: 654.68
Purchased From Vendor:STUBLER,SCOTT
STUBLER,SCOTT STUBLER,SCOTT 11/22/2021 9 ROUND GYM/OCT&NOV 2 10-115-000-21301 88.50
Purchased From Vendor STUBLER,SCOTT Total: 88.50
Purchased From Vendor:THOMAS,LAURA
THOMAS,LAURA THOMAS,LAURA 11/22/2021 PERFORMANCE EDGE CROSSF 10-115-000-21301 44.25
Purchased From Vendor THOMAS,LAURA Total: 44.25
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-POLICE DEPARTMEN 10-221-000-19000 20,205.92
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-COMMUNICATIONS 10-223-000-19000 4,090.49
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-FIRE DEPARTMENT 10-226-000-19000 14,687.02
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-PUBLIC WORKS 10-331-000-19000 5,794.83
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-COMMUNITY CENTE 10-341-000-19000 1,094.82
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 11/22/2021 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 62,844.64
Grand Total: 73,927.63
11/22/2021 11:18:03 AM Page 2 of 3
Expense Approval Report
RiVRSt RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 12/3/2021 - 12/3/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:FOP LODGE SO-UNION DUES
FOP LODGE 50-UNION DUES FOP LODGE 50-UNION DUES 12/03/2021 POLICE UNION DUES/12/03/ 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 12/03/2021 UNION DUES FT/12/03/2021 10-20510 485.70
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 12/03/2021 UNION DUES PT/12/03/2021 10-20510 137.16
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: _ y 622.86
Grand Total: 991.08
12/2/2021 9:28:54 AM Page 1 of 2
Expense Approval Report
O RIVERSIDE\COMPADMIN By Purchased From Vendor
m„.',,.wo.e,... Post Dates 12/2/2021 - 12/2/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,481.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-POLICE DEPARTMEN 10-221-000-19300 284.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-COMMUNICATIONS 10-223-000-19100 138.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-COMMUNICATIONS 10-223-000-19300 29.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,224.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-FIRE DEPARTMENT 10-226-000-19300 191.11
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-COMMUNITY CENTE 10-341-000-19100 55.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-COMMUNITY CENTE 10-341-000-19300 11.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 12/02/2021 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,422.11
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 434.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-COM 10-223-000-19200 200.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 12/02/2021 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 1,003.04
Purchased From Vendor:ST JOSEPH TRACTOR,INC
ST JOSEPH TRACTOR,INC ST JOSEPH TRACTOR,INC 12/02/2021 2021 BUSH HOG TRI DECK M 30-331-000-65000 19,447.30
Purchased From Vendor ST JOSEPH TRACTOR,INC Total: 19,447.30
Grand Total: 25,872.45
12/2/2021 10:47:25 AM Page 1 of 2
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 12/7/2021 - 12/7/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:911 CUSTOM,LLC
911 CUSTOM,LLC 911 CUSTOM,LLC 12/07/2021 BAR CLAMP MOUNT WITH PH 10-221-000-41000 71.67
Purchased From Vendor 911 CUSTOM,LLC Total: 71.67
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 12/07/2021 COPIER OVERAGE-CH WORK 10-112-000-32300 159.56
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 159.56
Purchased From Vendor:APPARATUS SERVICES,LLC
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 12/07/2021 P-2/ PUMP CHECK,LEAKING 10-226-000-41000 389.81
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 12/07/2021 P-1/CHECK PUMP,LOOSE EXH 10-226-000-41000 221.15
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 12/07/2021 Q-1/CHECK PUMP&DOOR HI 10-226-000-41000 115.75
Purchased From Vendor APPARATUS SERVICES,LLC Total: 726.71
Purchased From Vendor:AYLETT SURVEY&ENGINEERING COMPANY
AYLETT SURVEY&ENGINEERI AYLETT SURVEY&ENGINEERI 12/07/2021 HORIZONS EAST ACCESS EASE 21-221-000-51001 980.00
Purchased From Vendor AYLETT SURVEY&ENGINEERING COMPANY Total: 980.00
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 12/07/2021 EH YOUNG&CANAL UTILITY 21-025-000-53000 4,350.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 4,350.00
Purchased From Vendor:BLACK&MCDONALD
BLACK&MCDONALD BLACK&MCDONALD 12/07/2021 ARGOSY CASINO CROSSWALK 21-025-000-53000 189.78
Purchased From Vendor BLACK&MCDONALD Total: 189.78
Purchased From Vendor:C R GR8,LLC
C R GR8,LLC C R GR8,LLC 12/07/2021 ARGOSY PKWY APPROACH PA 21-025-000-53000 3,180.00
Purchased From Vendor C R GR8,LLC Total: 3,180.00
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 12/07/2021 YARD WASTE DISPOSAL 10-331-000-26100 370.00
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 12/07/2021 YARD WASTE DISPOSAL 10-331-000-26100 308.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 678.00
Purchased From Vendor:EMBASSY LANDSCAPE GROUP,INC
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/07/2021 GROUNDS MAINTENANCE-M 10-331-000-41800 811.14
Purchased From Vendor EMBASSY LANDSCAPE GROUP,INC Total: 811.14
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 12/07/2021 BNSF RR BRUSH HOGGING 21-025-000-53000 2,070.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 12/07/2021 HORIZONS EAST WEIR EXCAVA 21-025-000-53000 1,960.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 4,030.00
Purchased From Vendor:GRAVES GARRETT LLC
GRAVES GARRETT LLC GRAVES GARRETT LLC 12/07/2021 LEGAL SERVICES/CONTRACT 10-112-000-20300 5,227.50
Purchased From Vendor GRAVES GARRETT LLC Total: 5,227.50
Purchased From Vendor:HILLCO ENTERPRISES,INC
HILLCO ENTERPRISES,INC HILLCO ENTERPRISES,INC 12/07/2021 48TH ST GRADE&SOD 21-025-000-53000 1,529.00
Purchased From Vendor HILLCO ENTERPRISES,INC Total: 1,529.00
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/07/2021 RINKER EAST 21-020-000-54000 7,600.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/07/2021 HORIZONS WEST 21-020-000-54000 5,700.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/07/2021 RINKER EAST 21-020-000-54000 7,600.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/07/2021 RINKER EAST 21-020-000-54000 6,935.00
Purchased From Vendor HOUSTON EXCAVATING Total: 27,835.00
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 12/07/2021 41ST STREET STRIPING 21-025-000-53000 2,190.00
Purchased From Vendor K&G STRIPING,INC Total: 2,190.00
12/2/2021 11:27:03 AM Page 1 of 4
Expense Approval Report Post Dates:12/7/2021-12/7/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 227.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 5,822.41
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 12,662.50
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 14,480.00
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 11,646.95
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 12/07/2021 CITY COMPLEX/2021 VIDEO 21-060-000-65000 543.75
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 45,382.61
Purchased From Vendor:KIP KIESO POLYGRAPH SERVICES
KIP KIESO POLYGRAPH SERVIC KIP KIESO POLYGRAPH SERVIC 12/07/2021 PRE-EMPLOYMENT EXAMINAT 10-115-000-21300 300.00
Purchased From Vendor KIP KIESO POLYGRAPH SERVICES Total: 300.00
Purchased From Vendor:MCCONNELL&ASSOCIATES
MCCONNELL&ASSOCIATES MCCONNELL&ASSOCIATES 12/07/2021 GATEWOODS 1&2 CRACK FIL 21-025-000-53000 2,000.00
Purchased From Vendor MCCONNELL&ASSOCIATES Total: 2,000.00
Purchased From Vendor:MIDWEST SHREDDING SERVICE LLC
MIDWEST SHREDDING SERVIC MIDWEST SHREDDING SERVIC 12/07/2021 CITY HALL,CT,PUBLIC SAFETY, 10-224-000-34002 120.00
Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total: 120.00
Purchased From Vendor:MISSOURI ONE CALL SYSTEM,INC
MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 12/07/2021 LOCATE FEES(116)/DECEMB 10-331-000-21306 145.00
Purchased From Vendor MISSOURI ONE CALL SYSTEM,INC Total: 145.00
Purchased From Vendor:MR MAT LLC
MR MAT LLC MR MAT LLC 12/07/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 12/07/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 12/07/2021 TOWELS,DUST MOP,WET M 10-337-104-41500 48.27
MR MAT LLC MR MAT LLC 12/07/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
Purchased From Vendor MR MAT LLC Total: 177.19
Purchased From Vendor:NEXT TO NATURE LANDSCAPE
NEXT TO NATURE LANDSCAPE NEXT TO NATURE LANDSCAPE 12/07/2021 LANDSCAPE BED CLEANUP VA 21-025-000-53000 1,999.40
Purchased From Vendor NEXT TO NATURE LANDSCAPE Total: 1,999.40
Purchased From Vendor:NUESYNERGY,INC
NUESYNERGY,INC NUESYNERGY,INC 12/07/2021 ADMIN FEE FOR HSA&CAFET 10-115-000-31610 209.25
Purchased From Vendor NUESYNERGY,INC Total: 209.25
Purchased From Vendor:OLSSON
OLSSON OLSSON 12/07/2021 RIVERSIDE HORIZONS EAST RE 21-221-000-51001 9,752.72
Purchased From Vendor OLSSON Total: 9,752.72
Purchased From Vendor:P1 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 12/07/2021 PUBLIC SAFETY/RTU 1 IS NOT 10-337-103-41500 562.00
P1 GROUP,INC P1 GROUP,INC 12/07/2021 PUBLIC SAFETY/RTU 4 BLOWE 10-337-103-41500 2,621.82
P1 GROUP,INC P1 GROUP,INC 12/07/2021 PUBLIC SAFETY/RTU 2 IS NOT 10-337-103-41500 2,185.53
P1 GROUP,INC P1 GROUP,INC 12/07/2021 PUBLIC SAFETY/REPAIR DAM 10-337-103-41500 330.55
Purchased From Vendor P1 GROUP,INC Total: 5,699.90
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC PATEK&ASSOCIATES LLC 12/07/2021 CONSULTING SERVICES-DECE 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 12/07/2021 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 12/07/2021 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:REJIS COMMISSION
REJIS COMMISSION REJIS COMMISSION 12/07/2021 LEWEB SUBSCRIPTION SERVIC 10-223-000-43401 884.81
Purchased From Vendor REJIS COMMISSION Total: 884.81
Purchased From Vendor:RNC SERVICES,INC
RNC SERVICES,INC RNC SERVICES,INC 12/07/2021 NEWSLETTER ADDRESSING,S 10-112-000-32001 139.59
RNC SERVICES,INC RNC SERVICES,INC 12/07/2021 NEWSLETTER POSTAGE 10-112-000-51500 744.48
Purchased From Vendor RNC SERVICES,INC Total: 884.07
12/2/2021 11:27:03 AM Page 2 of 4
Expense Approval Report Post Dates:12/7/2021-12/7/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:SAFEGUARD BUSINESS SYSTEMS
SAFEGUARD BUSINESS SYSTE SAFEGUARD BUSINESS SYSTE 12/07/2021 LASER CHECKS&ENVELOPES 10-216-000-32000 186.98
Purchased From Vendor SAFEGUARD BUSINESS SYSTEMS Total: 186.98
Purchased From Vendor:SAK CONSTRUCTION,LLC
SAK CONSTRUCTION,LLC SAK CONSTRUCTION,LLC 12/07/2021 2021 CIPP 21-025-000-53000 106,750.42
Purchased From Vendor SAK CONSTRUCTION,LLC Total: 106,750.42
Purchased From Vendor:SELEX ES,INC.
SELEX ES,INC. SELEX ES,INC. 12/07/2021 SUPPORT&1YR HARDWARE 10-224-000-40709 1,845.00
Purchased From Vendor SELEX ES,INC.Total: 1,845.00
Purchased From Vendor:SUPERIOR ELECTRICAL CONSTRUCTION,INC
SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 12/07/2021 CITY COMPLEX/2021 VIDEO P 21-060-000-65000 761.35
SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 12/07/2021 CITY COMPLEX/2021 VIDEO P 21-060-000-65000 1,369.48
Purchased From Vendor SUPERIOR ELECTRICAL CONSTRUCTION,INC Total: 2,130.83
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 12/07/2021 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 12/07/2021 JANITORIAL SERVICE COMM C 10-337-104-44203 820.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 12/07/2021 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 12/07/2021 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,160.00
Purchased From Vendor:WHITE LAWN AND LANDSCAPE,LLC
WHITE LAWN AND LANDSCAP WHITE LAWN AND LANDSCAP 12/07/2021 HORIZONS PKWY TREES 21-025-000-53000 4,000.00
Purchased From Vendor WHITE LAWN AND LANDSCAPE,LLC Total: 4,000.00
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 12/07/2021 REIMB CITY'S SHARE/EMPLO 10-115-000-21301 453.75
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 12/07/2021 REIMB CITY'S SHARE/RESIDE 10-341-000-22800 22,485.75
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 12/07/2021 SUPPORT FEE 10-341-000-22801 2,100.00
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 25,039.50
Grand Total: 267,276.04
12/2/2021 11:27:03 AM Page 3 of 4