HomeMy WebLinkAboutR-2021-123 Bill Pay RESOLUTION NO. R - 2021-123
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING DECEMBER 10TH AND DECEMBER 17'IN THE AMOUNT OF $865,284.21.
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 $865,284.21 as set forth in Exhibit "A" attached hereto and made a part hereof by
reference are hereby authorized and approved.
FURTHER THAT the City Administrator is hereby authorized to execute all
agreements or documents necessary to approve the purchase of goods and services
contemplated therein and the Finance Director is authorized to issue a check therefor to the
respective companies. firms. persons in the amounts set forth therein.
PASSED AND ADOPTED by the Board of Aldermen and APPROVED by the Mayor
of the City of Riverside, Missouri, the 21ST day of December 2021.
M yor Kathleen L. Ros
ATTEST:
•
Robin Kincaid, City Clerk
1
Expense Approval Report
UTVt3F RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 12/13/2021 - 12/13/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ASSURITY LIFE INSURANCE COMPANY
ASSURITY LIFE INSURANCE CO ASSURITY LIFE INSURANCE CO 12/13/2021 EMPLOYEE PREMIUMS/DECE 10-20013 1,472.27
Purchased From Vendor ASSURITY LIFE INSURANCE COMPANY Total: 1,472.27
Purchased From Vendor:EVERGY
EVERGY EVERGY 12/13/2021 STREETLIGHTS-10/31 to 11/3 10-331-000-26800 21,952.84
Purchased From Vendor EVERGY Total: 21,952.84
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 12/13/2021 4200 RIVERSIDE ST-09/30 to 10-337-101-25400 89.02
KCMO WATER SERVICES KCMO WATER SERVICES 12/13/2021 4498 HIGH DR-09/30 to 10/3 10-337-104-25400 64.41
KCMO WATER SERVICES KCMO WATER SERVICES 12/13/2021 2990 NW VIVION RD-09/30 t 10-337-103-25400 214.07
Purchased From Vendor KCMO WATER SERVICES Total: 367.50
Purchased From Vendor:LEE,BRIAN
LEE,BRIAN LEE,BRIAN 12/13/2021 SPORT&HEALTH US FITNESS( 10-115-000-21301 594.11
Purchased From Vendor LEE,BRIAN Total: 594.11
Purchased From Vendor:RIVERSIDE,CITY OF
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 12/13/2021 PHOTOGRAPHY/HOLIDAY PAR 10-115-000-31200 100.00
RIVERSIDE,CITY OF RIVERSIDE,CITY OF 12/13/2021 PHOTOGRAPHY/HOLIDAY LIG 10-341-100-44400 75.00
Purchased From Vendor RIVERSIDE,CITY OF Total: 175.00
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-POLICE DEPARTMEN 10-221-000-19000 20,205.92
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-COMMUNICATIONS 10-223-000-19000 2,189.63
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-FIRE DEPARTMENT 10-226-000-19000 12,251.94
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-PUBLIC WORKS 10-331-000-19000 5,794.83
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-COMMUNITY CENTE 10-341-000-19000 1,094.82
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 12/13/2021 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 58,508.70
Purchased From Vendor:WEX BANK
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-ADMINIST 10-112-000-54100 146.73
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-POLICE 10-224-000-54100 4,873.70
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-FIRE DEPT 10-226-000-54100 1,727.88
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-PUBLIC W 10-331-000-54100 1,160.81
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-ENGINEER 10-332-000-54100 87.59
WEX BANK WEX BANK 12/13/2021 FUEL PURCHASED-COMMUN 10-819-000-54000 233.84
Purchased From Vendor WEX BANK Total: 8,230.55
Grand Total: 91,300.97
12/13/2021 3:53:54 PM Page 1 of 2
Expense Approval Report
RIVERS RIVERSIDE\COMPADMIN By Purchased From Vendor
. . Post Dates 12/16/2021 - 12/16/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2990 NW VIVION RD DOM-0 10-337-103-25400 301.12
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2990 NW VIVION RD FIRE-10 10-337-103-25400 74.18
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2805 NW VIVION RD-10/02 t 10-336-111-25400 587.14
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 777 A ARGOSY PKWY IRRIG-0 10-336-113-25400 51.35
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 W PLATTE/VALLEY IRRIG-09/ 10-336-112-25400 692.22
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2950 NW VIVION RD-11/03 t 10-337-102-25400 92.93
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR FIRE-10/02 to 10-337-104-25400 56.62
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2950 NW VIVION RD FIRE-09 10-337-103-25400 113.24
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4200 RIVERSIDE ST-09/03 to 10-337-101-25400 122.22
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR DOM-09/03 t 10-337-104-25400 137.31
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4820 HOMESTEAD TER PARKF 10-336-109-25400 1.16
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2992 NW VIVION RD-09/03 t 10-336-122-25400 10.99
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR DETCK-09/03 10-337-104-25400 1.31
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2990 NW VIVION RD DOM-1 10-337-103-25400 136.47
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2805 NW VIVION RD-11/02 t 10-336-111-25400 11.16
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 W PLATTE/VALLEY IRRIG-11/ 10-336-112-25400 496.31
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2950 NW VIVION RD FIRE-11 10-337-103-25400 113.24
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4200 RIVERSIDE ST-11/03 to 10-337-101-25400 66.69
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR DOM-11/03 t 10-337-104-25400 53.57
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR DETCK-11/03 10-337-104-25400 1.31
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 2990 NW VIVION RD FIRE-12 10-337-103-25400 56.62
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 12/16/2021 4498 HIGH DR FIRE-12/02 to 10-337-104-25400 56.62
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 3,233.78
Grand Total: 3,233.78
12/17/2021 8:23:28 AM Page 1 of 2
Expense Approval Report
"'°' RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
.,._ . Post Dates 12/17/2021 - 12/17/2021
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 12/17/2021 POLICE UNION DUES/12/17/ 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 12/17/2021 UNION DUES FT/12/17/2021 10-20510 534.27
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 12/17/2021 UNION DUES PT/12/17/2021 10-20510 242.33
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 776.60
Grand Total: 1,144.82
12/15/2021 3:19:51 PM Page 1 of 2
Expense Approval Report
R11/fRs�QE RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 12/21/2021 - 12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:911 CUSTOM,LLC
CARD SERVICES 911 CUSTOM,LLC 12/21/2021 BACK SPREADER LIGHTS 10-331-000-40000 1,244.96
Purchased From Vendor 911 CUSTOM,LLC Total: 1,244.96
Purchased From Vendor:ABCREATIVE,INC
ABCREATIVE,INC ABCREATIVE,INC 12/21/2021 ZIPLINE BRAKE MECHANIC 10-336-107-42100 478.00
Purchased From Vendor ABCREATIVE,INC Total: 478.00
Purchased From Vendor:ADOBE
CARD SERVICES ADOBE 12/21/2021 CITY CLERK MONTHLY FEE 10-112-000-34000 14.99
Purchased From Vendor ADOBE Total: 14.99
Purchased From Vendor:ADVANCE AUTO PARTS
CARD SERVICES ADVANCE AUTO PARTS 12/21/2021 TRK 92 OIL MAINT 10-331-000-41000 58.18
CARD SERVICES ADVANCE AUTO PARTS 12/21/2021 CREDIT-TRK 92 FILTER&OIL 10-331-000-41000 -58.18
CARD SERVICES ADVANCE AUTO PARTS 12/21/2021 TRK 92 FILTER&OIL 10-331-000-41000 54.14
Purchased From Vendor ADVANCE AUTO PARTS Total: 54.14
Purchased From Vendor:ADVANTAGE POWER SPORTS
CARD SERVICES ADVANTAGE POWER SPORTS 12/21/2021 EQUIP MAINT 10-221-000-40000 163.87
CARD SERVICES ADVANTAGE POWER SPORTS 12/21/2021 ATV OIL CHANGES/MAINT 10-221-000-41000 163.87
Purchased From Vendor ADVANTAGE POWER SPORTS Total: 327.74
Purchased From Vendor:AFLAC
AFLAC AFLAC 12/21/2021 EMPLOYEE PREMIUMS/NOVE 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&SON'S S.O.S 12/21/2021 REPAIR LOCKS IN PROPERTY R 10-224-000-41600 174.55
Purchased From Vendor AL BOWMAN&SON'S S.O.S Total: 174.55
Purchased From Vendor:ALDI
CARD SERVICES ALDI 12/21/2021 SENIOR DINNER 10-224-000-22901 83.40
Purchased From Vendor ALDI Total: 83.40
Purchased From Vendor:ALL COPY PRODUCTS,INC
CARD SERVICES ALL COPY PRODUCTS,INC 12/21/2021 POLICE,DISPATCH&ADMIN C 10-224-000-32300 725.42
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 12/21/2021 COPIER OVERAGE/CH FILERO 10-112-000-32300 58.65
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 784.07
Purchased From Vendor:ALTERATIONS&CUSTOM
CARD SERVICES ALTERATIONS&CUSTOM 12/21/2021 REPAIR HENDRIX GEAR 10-226-000-56002 9.00
Purchased From Vendor ALTERATIONS&CUSTOM Total: 9.00
Purchased From Vendor:AMAZON
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS LIGHTS FOR SANT 10-226-000-40000 45.58
CARD SERVICES AMAZON 12/21/2021 GAS ADDITIVE 10-226-000-40000 45.65
CARD SERVICES AMAZON 12/21/2021 DIESEL FUEL ADDITIVE 10-226-000-40000 59.95
CARD SERVICES AMAZON 12/21/2021 CITY CLERK OFFICE SUPPLIES 10-112-000-50500 56.49
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES-CONF ROO 10-112-000-50500 5.99
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES-KITCHEN 10-112-000-50500 6.99
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES 10-112-000-50500 32.46
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES 10-112-000-50500 10.49
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 30.49
CARD SERVICES AMAZON 12/21/2021 DRONE BATTERY CHARGERS 10-221-000-40000 65.98
CARD SERVICES AMAZON 12/21/2021 REPLACEMENT DRONE 10-221-000-40000 279.96
CARD SERVICES AMAZON 12/21/2021 DRONE BATTERY CHARGERS 10-221-000-40000 191.98
CARD SERVICES AMAZON 12/21/2021 PRINTER TONER 10-224-000-50500 25.89
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS TREE LIGHTING 10-112-000-22910 20.17
CARD SERVICES AMAZON 12/21/2021 FINANCE SUPPLIES 10-112-000-50500 14.40
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 6.99
12/17/2021 11:18:17 AM Page 1 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 6.99
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 40.73
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 49.89
CARD SERVICES AMAZON 12/21/2021 BOA SUPPLIES 10-112-000-53900 20.09
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS ADOPTIONS 10-14000 119.98
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS ADOPTIONS 10-14000 44.98
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS DONATIONS 10-14000 42.95
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS DONATIONS 10-14000 20.00
CARD SERVICES AMAZON 12/21/2021 CHRISTMAS DONATIONS 10-14000 114.74
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES 10-112-000-50500 36.16
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES 10-112-000-50500 16.95
CARD SERVICES AMAZON 12/21/2021 KEYBOARDS/MICE PRESENTAT 10-112-000-50500 383.17
CARD SERVICES AMAZON 12/21/2021 2TB SSD EXTERNAL HD FOR K 10-112-000-50500 224.99
CARD SERVICES AMAZON 12/21/2021 LAPTOP COOLER FOR JOSH C 10-112-000-50500 29.76
CARD SERVICES AMAZON 12/21/2021 FLUKE FIBER TESTER ADAPTER 30-112-000-62000 168.92
CARD SERVICES AMAZON 12/21/2021 CABLE MNG&FLUKE TESTER 30-112-000-62000 267.21
CARD SERVICES AMAZON 12/21/2021 CAT6 CABLE 30-112-000-62000 319.98
CARD SERVICES AMAZON 12/21/2021 T-SHIRTS-DARE 10-221-000-36405 27.92
CARD SERVICES AMAZON 12/21/2021 T-SHIRTS-JEREMY 10-221-000-44509 19.90
CARD SERVICES AMAZON 12/21/2021 T-SHIRTS-PAUL,AIMEE&MA 10-221-000-44509 81.84
CARD SERVICES AMAZON 12/21/2021 SWEATSHIRTS-AIMEE&MAD 10-221-000-44509 54.36
CARD SERVICES AMAZON 12/21/2021 ERIC HERSH HOODY 10-331-000-56000 79.99
CARD SERVICES AMAZON 12/21/2021 PROPERTY ROOM 10-221-000-44507 15.86
CARD SERVICES AMAZON 12/21/2021 OFFICE SUPPLIES 10-224-000-50500 147.90
Purchased From Vendor AMAZON Total: 3,234.72
Purchased From Vendor:AMERICAN EQUIPMENT CO.
CARD SERVICES AMERICAN EQUIPMENT CO. 12/21/2021 TRK 82 SPREADER REPAIR 10-331-000-40000 365.65
Purchased From Vendor AMERICAN EQUIPMENT CO.Total: 365.65
Purchased From Vendor:AMERICAN PLANNING
CARD SERVICES AMERICAN PLANNING 12/21/2021 DUES 10-819-000-21300 724.00
Purchased From Vendor AMERICAN PLANNING Total: 724.00
Purchased From Vendor:ARMOR EXPRESS
ARMOR EXPRESS ARMOR EXPRESS 12/21/2021 BULLET PROOF VESTS/SKINR 10-221-000-44513 2,786.15
ARMOR EXPRESS ARMOR EXPRESS 12/21/2021 BULLET PROOF VEST/BAILEY 10-221-000-44513 934.44
Purchased From Vendor ARMOR EXPRESS Total: 3,720.59
Purchased From Vendor:ARROWHEAD SCIENTIFIC,INC
CARD SERVICES ARROWHEAD SCIENTIFIC,INC 12/21/2021 PROPERTY ROOM 10-221-000-44507 214.09
CARD SERVICES ARROWHEAD SCIENTIFIC,INC 12/21/2021 CSI SUPPLIES 10-221-000-44509 46.50
Purchased From Vendor ARROWHEAD SCIENTIFIC,INC Total: 260.59
Purchased From Vendor:ASIAN BUFFET
CARD SERVICES ASIAN BUFFET 12/21/2021 COMMAND MEETING 10-221-000-36200 33.43
Purchased From Vendor ASIAN BUFFET Total: 33.43
Purchased From Vendor:AT HOME
CARD SERVICES AT HOME 12/21/2021 EBC DRINK DISPENSER 10-115-000-21302 59.99
Purchased From Vendor AT HOME Total: 59.99
Purchased From Vendor:AT&T
CARD SERVICES AT&T 12/21/2021 HOMER 10-112-000-27201 19.99
CARD SERVICES AT&T 12/21/2021 KINCAID 10-112-000-27201 19.99
CARD SERVICES AT&T 12/21/2021 ADMIN 10-112-000-27000 636.13
CARD SERVICES AT&T 12/21/2021 CITY PHONE PRI SERVICE 10-112-000-27000 476.92
CARD SERVICES AT&T 12/21/2021 CITY PHONE VOIP SERVICE 10-112-000-27000 454.40
Purchased From Vendor AT&T Total: 1,607.43
Purchased From Vendor:AVERY,TINA
AVERY,TINA AVERY,TINA 12/21/2021 PLANET FITNESS MEMBERSHI 10-115-000-21301 75.81
Purchased From Vendor AVERY,TINA Total: 75.81
12/17/2021 11:18:17 AM Page 2 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:AYLETT SURVEY&ENGINEERING COMPANY
AYLETT SURVEY&ENGINEERI AYLETT SURVEY&ENGINEERI 12/21/2021 WARD BOUNDARY DESCRIPTI 10-332-000-20700 900.00
Purchased From Vendor AYLETT SURVEY&ENGINEERING COMPANY Total: 900.00
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 12/21/2021 JUMPING BRANCH TRAIL STO 21-025-000-53000 3,745.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 3,745.00
Purchased From Vendor:BETTER WASH
CARD SERVICES BETTER WASH 12/21/2021 VEH MAINT 10-221-000-41000 40.00
Purchased From Vendor BETTER WASH Total: 40.00
Purchased From Vendor:BIG WHISKEY'S
CARD SERVICES BIG WHISKEY'S 12/21/2021 COMMAND COLLEGE 10-221-000-36000 13.84
Purchased From Vendor BIG WHISKEYS Total: 13.84
Purchased From Vendor:BOARD OF POLICE COMMISSIONERS
BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 12/21/2021 LABORATORY EXAM/DNA SA 10-221-000-44514 1,515.98
Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 1,515.98
Purchased From Vendor:BOUND TREE MEDICAL LLC
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 10.29
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 24.50
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 51.45
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 141.10
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 285.00
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 520.79
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 126.70
CARD SERVICES BOUND TREE MEDICAL LLC 12/21/2021 EMS SUPPLIES 10-226-000-53707 260.70
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 1,420.53
Purchased From Vendor:C R GR8,LLC
C R GR8,LLC C R GR8,LLC 12/21/2021 ARGOSY PKWY BRIDGE DECK 21-025-000-53000 4,950.00
C R GR8,LLC C R GR8,LLC 12/21/2021 CENTRAL CANAL FOOTING 21-025-000-53000 3,190.00
Purchased From Vendor C R GR8,LLC Total: 8,140.00
Purchased From Vendor:CALIBRE PRESS
CARD SERVICES CALIBRE PRESS 12/21/2021 TRAINING 10-221-000-36400 476.99
Purchased From Vendor CALIBRE PRESS Total: 476.99
Purchased From Vendor:CARDINAL POINT PARTNERS,LLC
CARDINAL POINT PARTNERS,L CARDINAL POINT PARTNERS,L 12/21/2021 CONSULTING&GOVERNMEN 10-112-000-21300 10,000.00
Purchased From Vendor CARDINAL POINT PARTNERS,LLC Total: 10,000.00
Purchased From Vendor:CHILDREN'S MERCY HOSPITAL
CHILDREN'S MERCY HOSPITAL CHILDREN'S MERCY HOSPITAL 12/21/2021 LAB USAGE/J.CHANCE 10-221-000-44514 52.00
CHILDREN'S MERCY HOSPITAL CHILDREN'S MERCY HOSPITAL 12/21/2021 LAB USAGE/G.JONES 10-221-000-44514 380.00
CHILDREN'S MERCY HOSPITAL CHILDREN'S MERCY HOSPITAL 12/21/2021 LAB USAGE/G.HAYWARD 10-221-000-44514 345.00
Purchased From Vendor CHILDREN'S MERCY HOSPITAL Total: 777.00
Purchased From Vendor:CLARKS TOOL&EQUIPMENT
CARD SERVICES CLARKS TOOL&EQUIPMENT 12/21/2021 TOOL REPLACEMENT 10-331-000-40000 58.92
CARD SERVICES CLARKS TOOL&EQUIPMENT 12/21/2021 CHAINSAW FILES-PLIERS 10-331-000-40000 70.20
Purchased From Vendor CLARKS TOOL&EQUIPMENT Total: 129.12
Purchased From Vendor:CLARKSON POWER FLOW
CARD SERVICES CLARKSON POWER FLOW 12/21/2021 TRK 84-SPREADER COUPLING 10-331-000-40000 57.80
Purchased From Vendor CLARKSON POWER FLOW Total: 57.80
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 12/21/2021 FP POSTBASE VISION AS POST 10-112-000-51500 159.00
Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 159.00
Purchased From Vendor:CONRAD FIRE EQUIP,INC
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 12/21/2021 Q1/ AERIAL LADDER REPAIR 10-226-000-41000 486.48
Purchased From Vendor CONRAD FIRE EQUIP,INC Total: 486.48
Purchased From Vendor:CORNER CAFE
CARD SERVICES CORNER CAFE 12/21/2021 BOA SUPPLIES-MEAL 10-112-000-53900 19.99
CARD SERVICES CORNER CAFE 12/21/2021 VET LUNCH-PIES 10-112-000-36100 78.95
12/17/2021 11:18:17 AM Page 3 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES CORNER CAFE 12/21/2021 WEDNESDAY MEETING BREAK 10-112-000-36100 176.86
CARD SERVICES CORNER CAFE 12/21/2021 KORAL&PLATT-MTG 10-112-000-36100 9.00
Purchased From Vendor CORNER CAFE Total: 284.80
Purchased From Vendor:COSTCO WHOLESALE#375
CARD SERVICES COSTCO WHOLESALE#375 12/21/2021 SENIOR DINNER 10-224-000-22901 28.45
CARD SERVICES COSTCO WHOLESALE#375 12/21/2021 KEYBOARDS/MICE 10-112-000-50500 209.60
CARD SERVICES COSTCO WHOLESALE#375 12/21/2021 BATTERIES SSD 1TB HD/KEYB 10-112-000-50500 400.39
CARD SERVICES COSTCO WHOLESALE#375 12/21/2021 EMPLOYEE COMPUTER 30-112-000-62000 1,675.96
CARD SERVICES COSTCO WHOLESALE#375 12/21/2021 NEW 32'MONITORS 30-112-000-62000 400.00
Purchased From Vendor COSTCO WHOLESALE#375 Total: 2,714.40
Purchased From Vendor:COURTYARD BY MARRIOTT
CARD SERVICES COURTYARD BY MARRIOTT 12/21/2021 COMMAND COLLEGE 10-221-000-36000 12.87
CARD SERVICES COURTYARD BY MARRIOTT 12/21/2021 COMMAND COLLEGE 10-221-000-36000 -20.00
CARD SERVICES COURTYARD BY MARRIOTT 12/21/2021 COMMAND COLLEGE 10-221-000-36000 600.00
CARD SERVICES COURTYARD BY MARRIOTT 12/21/2021 MSHP FTO MEAL 10-221-000-36000 17.68
Purchased From Vendor COURTYARD BY MARRIOTT Total: 610.55
Purchased From Vendor:CRACKER BARREL
CARD SERVICES CRACKER BARREL 12/21/2021 THANKSGIVING DINNER 10-226-000-53720 465.54
Purchased From Vendor CRACKER BARREL Total: 465.54
Purchased From Vendor:CULINARY CREATIONS
CARD SERVICES CULINARY CREATIONS 12/21/2021 VET LUNCH 10-115-000-21302 700.00
Purchased From Vendor CULINARY CREATIONS Total: 700.00
Purchased From Vendor:CUNNINGHAM,VOGEL&ROST,P.C.
CUNNINGHAM,VOGEL&ROS CUNNINGHAM,VOGEL&ROS 12/21/2021 TELECOMMUNICATION TAX A 10-112-000-20300 19.62
Purchased From Vendor CUNNINGHAM,VOGEL&ROST,P.C.Total: 19.62
Purchased From Vendor:DELL BUSINESS ONLINE
CARD SERVICES DELL BUSINESS ONLINE 12/21/2021 NEW LAPTOP JOSH COLLINS 30-112-000-62000 2,565.78
CARD SERVICES DELL BUSINESS ONLINE 12/21/2021 LAPTOP FOR NOEL 30-112-000-62000 3,261.95
Purchased From Vendor DELL BUSINESS ONLINE Total: 5,827.73
Purchased From Vendor:DICKS SPORTING GOODS
CARD SERVICES DICKS SPORTING GOODS 12/21/2021 CHRISTMAS PARTY PRIZES 10-115-000-31200 419.98
Purchased From Vendor DICKS SPORTING GOODS Total: 419.98
Purchased From Vendor:DOSEMEDIA
CARD SERVICES DOSEMEDIA 12/21/2021 MUSIC-FITNESS CLASS 10-341-000-36400 8.99
CARD SERVICES DOSEMEDIA 12/21/2021 MUSIC-FITNESS CLASS 10-341-000-36400 9.99
Purchased From Vendor DOSEMEDIA Total: 18.98
Purchased From Vendor:ECCO LOUNGE
CARD SERVICES ECCO LOUNGE 12/21/2021 COMMAND COLLEGE 10-221-000-36000 21.85
Purchased From Vendor ECCO LOUNGE Total: 21.85
Purchased From Vendor:ELITE MOBILE SERVICE
CARD SERVICES ELITE MOBILE SERVICE 12/21/2021 SERVICE FOR P1,Q1,P2&R1 10-226-000-41000 1,026.04
Purchased From Vendor ELITE MOBILE SERVICE Total: 1,026.04
Purchased From Vendor:EMBASSY LANDSCAPE GROUP,INC
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 EH YOUNG/BED MAINTENAN 10-336-107-42100 50.00
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 GROUNDS MAINTENANCE-0 10-331-000-41800 811.14
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 WELCOME CNTR/GROUNDS 10-336-111-42100 373.57
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 SPLASH PARK/GROUNDS MAI 10-336-112-42100 329.28
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 WATERFALL/GROUNDS MAIN 10-336-112-42100 180.00
EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 12/21/2021 EH YOUNG/GROUNDS MAINT 10-336-107-42100 262.57
Purchased From Vendor EMBASSY LANDSCAPE GROUP,INC Total: 2,006.56
Purchased From Vendor:EUGENE T MAHONEY
CARD SERVICES EUGENE T MAHONEY 12/21/2021 LODGING NE CSI CONF 10-221-000-36405 580.80
CARD SERVICES EUGENE T MAHONEY 12/21/2021 LODGING NE CSI CONF 10-221-000-44509 8.73
Purchased From Vendor EUGENE T MAHONEY Total: 589.53
12/17/2021 11:18:17 AM Page 4 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EVERLASTING SIGN INC
EVERLASTING SIGN INC EVERLASTING SIGN INC 12/21/2021 GRAPHICS FOR EXPLORER 112 30-221-000-65000 898.42
Purchased From Vendor EVERLASTING SIGN INC Total: 898.42
Purchased From Vendor:FASTENAL COMPANY
CARD SERVICES FASTENAL COMPANY 12/21/2021 VEH MAINT 10-331-000-41000 15.16
CARD SERVICES FASTENAL COMPANY 12/21/2021 TRK 82-SPREADER PARTS 10-331-000-40000 47.09
Purchased From Vendor FASTENAL COMPANY Total: 62.25
Purchased From Vendor:FBI NATIONAL ACADEMY ASSOCIATES INC.
CARD SERVICES FBI NATIONAL ACADEMY ASS 12/21/2021 UNIFORM 10-221-000-56000 112.00
CARD SERVICES FBI NATIONAL ACADEMY ASS 12/21/2021 COSTANZO MEMBERSHIP REN 10-221-000-34500 50.00
Purchased From Vendor FBI NATIONAL ACADEMY ASSOCIATES INC.Total: 162.00
Purchased From Vendor:FILGER OIL CO.
FILGER OIL CO. FILGER OIL CO. 12/21/2021 CAR WASHES-POLICE DEPT 10-221-000-41000 500.00
Purchased From Vendor FILGER OIL CO.Total: 500.00
Purchased From Vendor:FIRE AND SAFETY
CARD SERVICES FIRE AND SAFETY 12/21/2021 JACKETS-AMIEE&MADISON 10-221-000-36405 254.98
Purchased From Vendor FIRE AND SAFETY Total: 254.98
Purchased From Vendor:FIRE PROTECTION PUBLICATION
CARD SERVICES FIRE PROTECTION PUBLICATIO 12/21/2021 INTRUCTOR 2 TRAINING 10-226-000-36400 65.45
Purchased From Vendor FIRE PROTECTION PUBLICATION Total: 65.45
Purchased From Vendor:FOOD EQUIPMENT REPAIR,INC
CARD SERVICES FOOD EQUIPMENT REPAIR,IN 12/21/2021 STOVE MAINT 10-341-000-40000 102.00
Purchased From Vendor FOOD EQUIPMENT REPAIR,INC Total: 102.00
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 12/21/2021 HORIZONS WEST SITE CLEAN 21-025-000-53000 1,150.00
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 12/21/2021 HORIZONS EAST WEIR EXCAVA 21-025-000-53000 2,877.50
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 4,027.50
Purchased From Vendor:GALLS INCORPORATED
CARD SERVICES GALLS INCORPORATED 12/21/2021 UNIFORM 10-221-000-56000 74.52
CARD SERVICES GALLS INCORPORATED 12/21/2021 SWAT 10-221-000-53706 15.99
CARD SERVICES GALLS INCORPORATED 12/21/2021 UNIFORM 10-221-000-56000 85.00
CARD SERVICES GALLS INCORPORATED 12/21/2021 UNIFORM 10-221-000-56000 15.00
CARD SERVICES GALLS INCORPORATED 12/21/2021 PANTS-AIMEE 10-221-000-44509 51.64
Purchased From Vendor GALLS INCORPORATED Total: 242.15
Purchased From Vendor:GENERAL ELEVATOR&HYDRAULICS,INC.
CARD SERVICES GENERAL ELEVATOR&HYDRA 12/21/2021 INSPECTION PLACED STARTER 10-337-103-41500 2,024.00
Purchased From Vendor GENERAL ELEVATOR&HYDRAULICS,INC.Total: 2,024.00
Purchased From Vendor:GFL ENVIRONMENTAL
CARD SERVICES GFL ENVIRONMENTAL 12/21/2021 CITY WIDE TRASH 10-331-000-26000 6,765.66
CARD SERVICES GFL ENVIRONMENTAL 12/21/2021 YARD WASTE&DUMP 10-331-000-26100 698.14
CARD SERVICES GFL ENVIRONMENTAL 12/21/2021 CLEAN UP CAMPAIGNE 10-331-000-26400 1,600.00
Purchased From Vendor GFL ENVIRONMENTAL Total: 9,063.80
Purchased From Vendor:GO CAR WASH
CARD SERVICES GO CAR WASH 12/21/2021 VEH MAINT 10-221-000-41000 21.99
Purchased From Vendor GO CAR WASH Total: 21.99
Purchased From Vendor:GOODYEAR AUTO SERVICE CTR
CARD SERVICES GOODYEAR AUTO SERVICE CT 12/21/2021 POLICE VEH TIRES 10-221-000-41000 1,355.20
Purchased From Vendor GOODYEAR AUTO SERVICE CTR Total: 1,355.20
Purchased From Vendor:GRANDMA'S CATERING
CARD SERVICES GRANDMA'S CATERING 12/21/2021 BOA SUPPLIES-MEAL 10-112-000-53900 361.67
Purchased From Vendor GRANDMA'S CATERING Total: 361.67
Purchased From Vendor:HAPPY SIGNS LLC
CARD SERVICES HAPPY SIGNS LLC 12/21/2021 HOLIDAY LIGHTING BANNER 10-341-100-44400 230.41
Purchased From Vendor HAPPY SIGNS LLC Total: 230.41
12/17/2021 11:18:17 AM Page 5 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:HERC RENTALS INC
CARD SERVICES HERC RENTALS INC 12/21/2021 LIFT FOR CHRISTMAS LIGHTS 10-331-000-44000 2,659.75
Purchased From Vendor HERC RENTALS INC Total: 2,659.75
Purchased From Vendor:HERITAGE TRACTOR,INC
CARD SERVICES HERITAGE TRACTOR,INC 12/21/2021 MOWER 12 10-331-000-40000 555.48
CARD SERVICES HERITAGE TRACTOR,INC 12/21/2021 M12 REPAIR REAR AXLE WOR 10-331-000-40000 500.00
Purchased From Vendor HERITAGE TRACTOR,INC Total: 1,055.48
Purchased From Vendor:HOBBY LOBBY
CARD SERVICES HOBBY LOBBY 12/21/2021 CRIME STOPPERS-AUCTION 10-221-000-44512 19.96
Purchased From Vendor HOBBY LOBBY Total: 19.96
Purchased From Vendor:HOLIDAY INN SELECT
CARD SERVICES HOLIDAY INN SELECT 12/21/2021 INTRUCTOR 2 TRAINING 10-226-000-36400 130.31
Purchased From Vendor HOLIDAY INN SELECT Total: 130.31
Purchased From Vendor:HOME DEPOT
CARD SERVICES HOME DEPOT 12/21/2021 UPSTAIRS STORAGE PLYWOO 10-331-000-57500 78.00
CARD SERVICES HOME DEPOT 12/21/2021 BINS FOR PW STORAGE 10-331-000-57500 216.04
CARD SERVICES HOME DEPOT 12/21/2021 VEH MISC 10-226-000-40001 8.97
CARD SERVICES HOME DEPOT 12/21/2021 PACKOUT BOX STORAGE 10-331-000-40000 49.97
CARD SERVICES HOME DEPOT 12/21/2021 TRK 89-SNOW EQUIP 10-331-000-40000 68.95
CARD SERVICES HOME DEPOT 12/21/2021 PACKOUT BOX STORAGE 10-331-000-40000 69.94
CARD SERVICES HOME DEPOT 12/21/2021 SAFETY GLASSES 10-331-000-52200 21.97
CARD SERVICES HOME DEPOT 12/21/2021 SPREADER TIE DOWN CHAIN 10-331-000-57000 16.32
CARD SERVICES HOME DEPOT 12/21/2021 TREE LIGHTS FOR REAL TREES 10-331-000-58500 543.23
CARD SERVICES HOME DEPOT 12/21/2021 BOX 10-336-108-42100 16.96
CARD SERVICES HOME DEPOT 12/21/2021 PW REFRIGERATOR REPLACE 10-337-101-41500 719.00
CARD SERVICES HOME DEPOT 12/21/2021 CREDIT-PW REFRIGERATOR R 10-337-101-41500 -719.00
CARD SERVICES HOME DEPOT 12/21/2021 TRAINING PROPS-SUPPLIES 10-226-000-53720 26.98
CARD SERVICES HOME DEPOT 12/21/2021 STORAGE BINS PW 10-331-000-57500 74.70
CARD SERVICES HOME DEPOT 12/21/2021 STORAGE BINS PW 10-331-000-57500 113.56
CARD SERVICES HOME DEPOT 12/21/2021 STORAGE BINS PW 10-331-000-57500 8.48
CARD SERVICES HOME DEPOT 12/21/2021 WEED EATER/CHAINSAW FUE 10-331-000-54100 71.89
CARD SERVICES HOME DEPOT 12/21/2021 STORAGE BINS 10-331-000-57500 42.40
CARD SERVICES HOME DEPOT 12/21/2021 PW REFRIGERATOR REPLACE 10-337-101-41500 744.00
CARD SERVICES HOME DEPOT 12/21/2021 ANGLE SUPPORT/WASHERS F 10-112-000-50500 49.06
CARD SERVICES HOME DEPOT 12/21/2021 STORAGE CONTAINERS 10-341-100-44400 449.50
CARD SERVICES HOME DEPOT 12/21/2021 BATTERIES 10-331-000-51600 135.98
CARD SERVICES HOME DEPOT 12/21/2021 TREE LIGHTS-LINEAR 10-331-000-58500 799.68
CARD SERVICES HOME DEPOT 12/21/2021 LIGHTED TINSEL-CLOCK TOW 10-331-000-58500 179.88
CARD SERVICES HOME DEPOT 12/21/2021 TREE LIGHTS-CLOCK TOWER 10-331-000-58500 599.76
Purchased From Vendor HOME DEPOT Total: 4,386.22
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/21/2021 RINKER EAST 21-020-000-54000 3,325.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/21/2021 HORIZONS WEST 21-020-000-54000 3,325.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/21/2021 HORIZONS WEST 21-020-000-54000 7,600.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 12/21/2021 RINKER EAST 21-020-000-54000 14,750.00
Purchased From Vendor HOUSTON EXCAVATING Total: 29,000.00
Purchased From Vendor:HOWARD A PROST
HOWARD A PROST HOWARD A PROST 12/21/2021 HOLIDAY LIGHTING WELCOM 10-341-100-44400 250.00
Purchased From Vendor HOWARD A PROST Total: 250.00
Purchased From Vendor:IA1
CARD SERVICES IAI 12/21/2021 DUES-PAUL 10-221-000-34500 80.00
Purchased From Vendor IAI Total: 80.00
Purchased From Vendor:INDEPENDENT DOOR&GATE OF MO,LLC
CARD SERVICES INDEPENDENT DOOR&GATE 12/21/2021 SALLYPORT TRANSMITTERS 10-337-103-41500 343.05
Purchased From Vendor INDEPENDENT DOOR&GATE OF MO,LLC Total: 343.05
12/17/2021 11:18:17 AM Page 6 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:JACKSON LEWIS P.C.
JACKSON LEWIS P.C. JACKSON LEWIS P.C. 12/21/2021 LEGAL SERVICES/NOVEMBER 10-226-000-20300 240.00
Purchased From Vendor JACKSON LEWIS P.C.Total: 240.00
Purchased From Vendor:JASON'S DELI
CARD SERVICES JASON'S DELI 12/21/2021 COMMAND MEETING 10-221-000-36200 38.95
Purchased From Vendor JASON'S DELI Total: 38.95
Purchased From Vendor:JAY'S UNIFORMS
CARD SERVICES JAY'S UNIFORMS 12/21/2021 NEW HIRE UNIFORM 10-226-000-56000 382.10
CARD SERVICES JAY'S UNIFORMS 12/21/2021 NEW HIRE UNIFORM 10-226-000-56000 495.78
Purchased From Vendor JAY'S UNIFORMS Total: 877.88
Purchased From Vendor:JOANN FABRIC
CARD SERVICES JOANN FABRIC 12/21/2021 DECOR 10-341-100-44400 473.40
Purchased From Vendor JOANN FABRIC Total: 473.40
Purchased From Vendor:JOHNSON'S CONSTRUCTION LLC
JOHNSON'S CONSTRUCTION L JOHNSON'S CONSTRUCTION L 12/21/2021 COMMUNITY CENTER MENS 21-039-000-53000 795.00
Purchased From Vendor JOHNSON'S CONSTRUCTION LLC Total: 795.00
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 12/21/2021 ZEKE RD QUIET ZONE SIGNS 21-025-000-53000 1,500.00
Purchased From Vendor K&G STRIPING,INC Total: 1,500.00
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-POLICE DEP 10-221-000-19200 613.96
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-COMMUNI 10-223-000-19200 140.64
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 299.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-ENGINEER! 10-332-000-19200 15.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-COMMUNI 10-341-000-19200 12.37
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 12/21/2021 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,592.57
Purchased From Vendor:KANSAS DIVISION OF THE IDENTIFICATION
CARD SERVICES KANSAS DIVISION OF THE IDE 12/21/2021 DUES-PAUL 10-221-000-34500 15.00
Purchased From Vendor KANSAS DIVISION OF THE IDENTIFICATION Total: 15.00
Purchased From Vendor:KCFD
KCFD KCFD 12/21/2021 AMBULANCE SERVICE 10/202 10-226-000-44800 23,581.50
Purchased From Vendor KCFD Total: 23,581.50
Purchased From Vendor:KELLER FIRE AND SAFETY
CARD SERVICES KELLER FIRE AND SAFETY 12/21/2021 FIRE SYSTEM CHECK 10-337-102-41500 896.86
CARD SERVICES KELLER FIRE AND SAFETY 12/21/2021 CC FIRE ALARM SYSTEM CHEC 10-337-104-41500 590.42
Purchased From Vendor KELLER FIRE AND SAFETY Total: 1,487.28
Purchased From Vendor:KIP KIESO POLYGRAPH SERVICES
KIP KIESO POLYGRAPH SERVIC KIP KIESO POLYGRAPH SERVIC 12/21/2021 PRE-EMPLOYMENT EXAMINAT 10-115-000-21300 150.00
Purchased From Vendor KIP KIESO POLYGRAPH SERVICES Total: 150.00
Purchased From Vendor:KORE ESSENTIALS
CARD SERVICES KORE ESSENTIALS 12/21/2021 UNIFORM 10-224-000-56000 329.75
Purchased From Vendor KORE ESSENTIALS Total: 329.75
Purchased From Vendor:LABCONCO CORPORATION
CARD SERVICES LABCONCO CORPORATION 12/21/2021 DRYING CABINET EVIDANCE Fl 10-221-000-36405 289.22
Purchased From Vendor LABCONCO CORPORATION Total: 289.22
Purchased From Vendor:LANDMARK NEWSPAPER,THE
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 12/21/2021 2021 NOTICE OF ELECTION/0 10-112-000-43200 102.88
Purchased From Vendor LANDMARK NEWSPAPER,THE Total: 102.88
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 12/21/2021 VEHICLE#90 MAINT/SWITCH 10-221-000-41000 90.50
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 12/21/2021 VEHICLE#111 MAINT/OIL&F 10-221-000-41000 99.95
12/17/2021 11:18:17 AM Page 7 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 12/21/2021 VEHICLE MAINT/TIRE REPAIR, 10-221-000-41000 78.45
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 12/21/2021 VEHICLE#90 MAINT/OIL&FIL 10-221-000-41000 325.17
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 594.07
Purchased From Vendor:LEXIS NEXIS
CARD SERVICES LEXIS NEXIS 12/21/2021 CIU DUES 10-221-000-34500 75.50
Purchased From Vendor LEXIS NEXIS Total: 75.50
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 12/21/2021 BLACK ELF TEES(24) 10-226-000-56000 240.00
LOGO U UP,LLC LOGO U UP,LLC 12/21/2021 2021 POLICE&FIRE CHRISTM 10-224-000-32000 660.00
Purchased From Vendor LOGO U UP,LLC Total: 900.00
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 12/21/2021 COURIER SERVICE/DECEMBE 10-112-000-43800 123.03
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 123.03
Purchased From Vendor:LOTUS LAWNCARE&SERVICES,LLC
LOTUS LAWNCARE&SERVICE LOTUS LAWNCARE&SERVICE 12/21/2021 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 12/21/2021 VEH MISC 10-226-000-40001 18.54
CARD SERVICES LOWES 12/21/2021 TRK 81 TOOLS 10-331-000-40000 211.83
Purchased From Vendor LOWES Total: 230.37
Purchased From Vendor:MARSHALLS
CARD SERVICES MARSHALLS 12/21/2021 CRIME STOPPERS-AUCTION 10-221-000-44512 21.76
Purchased From Vendor MARSHALLS Total: 21.76
Purchased From Vendor:MASTER-TECH AUTOMOTIVE REPAIR,INC
CARD SERVICES MASTER-TECH AUTOMOTIVE 12/21/2021 BUICK LIGHT CHECK 10-112-000-41000 75.00
Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR,INC Total: 75.00
Purchased From Vendor:MCCLURE ENGINEERING
MCCLURE ENGINEERING MCCLURE ENGINEERING 12/21/2021 VIVION RD TRAIL EAST/PRELI 21-072-000-50000 2,752.50
Purchased From Vendor MCCLURE ENGINEERING Total: 2,752.50
Purchased From Vendor:MCCONNELL&ASSOCIATES
MCCONNELL&ASSOCIATES MCCONNELL&ASSOCIATES 12/21/2021 COMMUNITY CENTER PARKIN 21-025-000-53000 1,320.00
Purchased From Vendor MCCONNELL&ASSOCIATES Total: 1,320.00
Purchased From Vendor:METRO ROLLOFF CONTAINER SERVICES
CARD SERVICES METRO ROLLOFF CONTAINER 12/21/2021 MRT ADA UNIT 10-336-000-42000 100.45
CARD SERVICES METRO ROLLOFF CONTAINER 12/21/2021 EH PORTABLE TOILETS RENTAL 10-336-107-42100 410.45
CARD SERVICES METRO ROLLOFF CONTAINER 12/21/2021 RB-PORTABLE TOILET 10-336-108-42100 100.45
Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 611.35
Purchased From Vendor:METROMEDIA,INC
CARD SERVICES METROMEDIA,INC 12/21/2021 NRCC DIRECTORY AD 10-112-000-34000 1,140.00
Purchased From Vendor METROMEDIA,INC Total: 1,140.00
Purchased From Vendor:MINSKY'S PIZZA
CARD SERVICES MINSKY'S PIZZA 12/21/2021 BOA MEAL 10-112-000-53900 239.54
Purchased From Vendor MINSKY'S PIZZA Total: 239.54
Purchased From Vendor:MISCHARGE
CARD SERVICES MISCHARGE 12/21/2021 AMAZON MISCHARGE-CHEC 10-14000 103.47
Purchased From Vendor MISCHARGE Total: 103.47
Purchased From Vendor:MISSOURI DEPARTMENT OF MOTOR VEHICLES
CARD SERVICES MISSOURI DEPARTMENT OF 12/21/2021 (2)POLICE VEHS TITLES 10-221-000-41000 30.25
Purchased From Vendor MISSOURI DEPARTMENT OF MOTOR VEHICLES Total: 30.25
Purchased From Vendor:MISSOURI DEPARTMENT OF REVENUE
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 12/21/2021 CRIME VICTIM COMPENSATIO 10-20502 513.36
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 12/21/2021 PEACE OFFICERS STANDARDS 10-20503 72.00
Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 585.36
Purchased From Vendor:MISSOURI MUNICIPAL LEAGUE
CARD SERVICES MISSOURI MUNICIPAL LEAGU 12/21/2021 MAYOR WEBINAR(AMGI) 10-102-000-36400 10.00
12/17/2021 11:18:17 AM Page 8 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES MISSOURI MUNICIPAL LEAGU 12/21/2021 MAYOR(4)WEBINARS(AMGI) 10-102-000-36400 40.00
CARD SERVICES MISSOURI MUNICIPAL LEAGU 12/21/2021 PRE-CONF WORKSHOP-MAY 10-102-000-36400 20.00
Purchased From Vendor MISSOURI MUNICIPAL LEAGUE Total: 70.00
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
CARD SERVICES MISSOURI STATE HIGHWAY PA 12/21/2021 MSHP FTO TRAINING 10-221-000-36400 451.50
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 12/21/2021 ADMIN CRIMINAL RECORDS S 10-112-000-30800 99.75
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 12/21/2021 HR CRIMINAL RECORDS SEAR 10-115-000-30800 199.50
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 750.75
Purchased From Vendor:MR MAT LLC
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 40.80
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/CITY HALL 10-337-102-41500 47.31
MR MAT LLC MR MAT LLC 12/21/2021 ENTRY MATS/POLICE STATIO 10-337-103-41500 40.81
Purchased From Vendor MR MAT LLC Total: 386.76
Purchased From Vendor:NARTEC
CARD SERVICES NARTEC 12/21/2021 PROPERTY ROOM 10-221-000-44507 47.04
Purchased From Vendor NARTEC Total: 47.04
Purchased From Vendor:NETA
CARD SERVICES NETA 12/21/2021 CREDIT 10-341-000-36400 -229.00
CARD SERVICES NETA 12/21/2021 GROUP CERT 10-341-000-36400 65.00
CARD SERVICES NETA 12/21/2021 GROUP CERT 10-341-000-36400 199.00
Purchased From Vendor NETA Total: 35.00
Purchased From Vendor:NEXT TO NATURE LANDSCAPE
NEXT TO NATURE LANDSCAPE NEXT TO NATURE LANDSCAPE 12/21/2021 CLIFFVIEW DR TREES 21-025-000-53000 3,600.00
Purchased From Vendor NEXT TO NATURE LANDSCAPE Total: 3,600.00
Purchased From Vendor:NICK&JAKES
CARD SERVICES NICK&JAKES 12/21/2021 KORAL&LYNCH-MTG 10-112-000-36100 41.99
Purchased From Vendor NICK&JAKES Total: 41.99
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
CARD SERVICES NORTHLAND REGIONAL CHA 12/21/2021 ANNUAL DUES 10-112-000-22705 5,575.00
CARD SERVICES NORTHLAND REGIONAL CHA 12/21/2021 ROSE,MILNER&KORAL NOV 10-112-000-22910 75.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 5,650.00
Purchased From Vendor:OFFICE DEPOT,INC
OFFICE DEPOT,INC OFFICE DEPOT,INC 12/21/2021 205857027001 10-112-000-50500 55.98
OFFICE DEPOT,INC OFFICE DEPOT,INC 12/21/2021 204245876001 10-112-000-50500 47.08
Purchased From Vendor OFFICE DEPOT,INC Total: 103.06
Purchased From Vendor:ONSTAR DATA PLAN
CARD SERVICES ONSTAR DATA PLAN 12/21/2021 VEH MAINT 10-221-000-41000 27.99
CARD SERVICES ONSTAR DATA PLAN 12/21/2021 VEH MAINT 10-224-000-27200 15.00
Purchased From Vendor ONSTAR DATA PLAN Total: 42.99
Purchased From Vendor:P1 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 12/21/2021 CITY HALL/REPAIR ELECTRIC 10-337-102-41500 1,580.31
Purchased From Vendor P1 GROUP,INC Total: 1,580.31
Purchased From Vendor:PADDY MALONE'S
CARD SERVICES PADDY MALONE'S 12/21/2021 COMMAND COLLEGE 10-221-000-36000 23.27
CARD SERVICES PADDY MALONE'S 12/21/2021 COMMAND COLLEGE 10-221-000-36000 15.52
Purchased From Vendor PADDY MALONE'S Total: 38.79
Purchased From Vendor:PARALLELS
CARD SERVICES PARALLELS 12/21/2021 SOFTWARE 10-112-000-40700 99.99
Purchased From Vendor PARALLELS Total: 99.99
12/17/2021 11:18:17 AM Page 9 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:PAYPAL
CARD SERVICES PAYPAL 12/21/2021 CALENDARS 10-226-000-53720 102.00
CARD SERVICES PAYPAL 12/21/2021 INTERNET FOR CITY COMPLEX 10-112-000-27000 200.00
Purchased From Vendor PAYPAL Total: 302.00
Purchased From Vendor:PHILLY TIME
CARD SERVICES PHILLY TIME 12/21/2021 COSTANZO&DOOR ACCESS 10-221-000-36200 26.23
CARD SERVICES PHILLY TIME 12/21/2021 FPAL GOLF MEETING 52-221-000-44510 57.39
Purchased From Vendor PHILLY TIME Total: 83.62
Purchased From Vendor:PLATTE COUNTY CIRCUIT CLERK
PLATTE COUNTY CIRCUIT CLER PLATTE COUNTY CIRCUIT CLER 12/21/2021 UNCLAIMED PROPERTY/JUDG 10-20012 1,800.00
Purchased From Vendor PLATTE COUNTY CIRCUIT CLERK Total: 1,800.00
Purchased From Vendor:PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL
CARD SERVICES PLATTE COUNTY ECONOMIC 12/21/2021 TABLE OF 10 FOR AWARDS LU 10-112-000-22910 350.00
Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total: 350.00
Purchased From Vendor:PRICE CHOPPER
CARD SERVICES PRICE CHOPPER 12/21/2021 HERSHEWE THANK YOU MEAL 10-112-000-53900 45.88
Purchased From Vendor PRICE CHOPPER Total: 45.88
Purchased From Vendor:PSYCHLOGIC
CARD SERVICES PSYCHLOGIC 12/21/2021 PRE-EMPLOYMENT 10-115-000-21300 600.00
Purchased From Vendor PSYCHLOGIC Total: 600.00
Purchased From Vendor:Q4 INDUSTRIES,LLC
CARD SERVICES Q4 INDUSTRIES,LLC 12/21/2021 JANITOR SUPPLIES 10-331-000-51011 387.38
CARD SERVICES Q4 INDUSTRIES,LLC 12/21/2021 JANITOR SUPPLIES 10-331-000-51011 1,223.30
CARD SERVICES Q4 INDUSTRIES,LLC 12/21/2021 LYSOL JANITOR SUPPLIES 10-331-000-51011 99.66
Purchased From Vendor Q4 INDUSTRIES,LLC Total: 1,710.34
Purchased From Vendor:RANGER TROPHIES
CARD SERVICES RANGER TROPHIES 12/21/2021 BOA JILL BECK-NAME TAG 10-112-000-53900 7.00
CARD SERVICES RANGER TROPHIES 12/21/2021 NAME PLATES 10-226-000-53720 40.00
Purchased From Vendor RANGER TROPHIES Total: 47.00
Purchased From Vendor:RED X
CARD SERVICES RED X 12/21/2021 BOA SUPPLIES 10-112-000-53900 33.63
CARD SERVICES RED X 12/21/2021 BOA SUPPLIES 10-112-000-53900 17.97
CARD SERVICES RED X 12/21/2021 BOA SUPPLIES-MEAL TIP 10-112-000-53900 15.00
CARD SERVICES RED X 12/21/2021 BOA SUPPLIES-MEAL 10-112-000-53900 5.99
CARD SERVICES RED X 12/21/2021 VET LUNCH-NIGHT SHIFT FO 10-112-000-36100 20.28
CARD SERVICES RED X 12/21/2021 THANKSGIVING DINNER 10-226-000-53720 18.06
CARD SERVICES RED X 12/21/2021 SENIOR DINNER 10-224-000-22901 101.42
CARD SERVICES RED X 12/21/2021 CITY HOLIDAY PARTY 10-115-000-31200 500.00
CARD SERVICES RED X 12/21/2021 CITY HOLIDAY PARTY 10-115-000-31200 775.00
Purchased From Vendor RED X Total: 1,487.35
Purchased From Vendor:REJIS COMMISSION
CARD SERVICES REJIS COMMISSION 12/21/2021 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 12/21/2021 SENIOR DINNER 10-224-000-22901 106.00
Purchased From Vendor RESTAURANT DEPOT Total: 106.00
Purchased From Vendor:REYNOLDS FARM EQUIPMENT
CARD SERVICES REYNOLDS FARM EQUIPMENT 12/21/2021 REPLACEMENT SEAT FOR MO 10-331-000-40000 1,119.05
Purchased From Vendor REYNOLDS FARM EQUIPMENT Total: 1,119.05
Purchased From Vendor:RIVERSIDE AREA CHAMBER OF COMMERCE
CARD SERVICES RIVERSIDE AREA CHAMBER 0 12/21/2021 LUNCH AND LEARN 10-112-000-36100 16.54
RIVERSIDE AREA CHAMBER 0 RIVERSIDE AREA CHAMBER 0 12/21/2021 2022 TOURISM SPONSORSHIP 13-112-000-21602 81,000.00
Purchased From Vendor RIVERSIDE AREA CHAMBER OF COMMERCE Total: 81,016.54
Purchased From Vendor:ROBERTS CHEVROLET BUICK
CARD SERVICES ROBERTS CHEVROLET BUICK 12/21/2021 OIL CHANGE VEH 101 10-221-000-41000 80.24
Purchased From Vendor ROBERTS CHEVROLET BUICK Total: 80.24
12/17/2021 11:18:17 AM Page 10 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ROYAL PUBLISHING,INC
CARD SERVICES ROYAL PUBLISHING,INC 12/21/2021 AD TO SUPPORT RIVERSIDE KI 10-112-000-21000 315.00
Purchased From Vendor ROYAL PUBLISHING,INC Total: 315.00
Purchased From Vendor:RWCO RIVERSIDE
CARD SERVICES RWCO RIVERSIDE 12/21/2021 HANGER TREE LIGHTS 10-331-000-58500 17.08
CARD SERVICES RWCO RIVERSIDE 12/21/2021 SLOW VALVE-CH MENS ROO 10-337-102-41500 95.85
Purchased From Vendor RWCO RIVERSIDE Total: 112.93
Purchased From Vendor:SAM'S CLUB DIRECT
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 CH CHRISTMAS TREE 10-112-000-50500 299.98
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 BOA SUPPLIES 10-112-000-53900 125.00
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 BOA SUPPLIES 10-112-000-53900 47.21
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 BOA SUPPLIES 10-112-000-53900 67.90
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 HERSHEWE THANK YOU MEAL 10-112-000-53900 124.32
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 TREE LIGHTING 10-341-100-44400 233.01
CARD SERVICES SAM'S CLUB DIRECT 12/21/2021 COFFEEE FOR POLICE/DISPATC 10-221-000-44512 104.04
Purchased From Vendor SAM'S CLUB DIRECT Total: 1,001.46
Purchased From Vendor:SHEILA L PALMER,COLLECTOR
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-007-006.000- 40-111-000-79500 857.47
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-006-001.000-1 40-111-000-79500 1,465.25
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-002.000-1 40-111-000-79500 2,554.15
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-005-003.000- 40-111-000-79500 188.79
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-007-004.000- 40-111-000-79500 622.40
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-004-005.000- 40-111-000-79500 1,218.00
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-003-012.000- 40-111-000-79500 1,271.59
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-001-007.000-C 40-111-000-79500 299.63
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-100-006-034.000- 40-111-000-79500 1,400.70
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-006.001- 40-111-000-79500 1,421.41
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-006-005.001- 40-111-000-79500 518.26
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-006-010.000- 40-111-000-79500 434.83
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-09-000-000-006.000- 40-111-000-79500 1,030.39
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-006-006.000- 40-111-000-79500 3,238.66
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-400-007-005.000- 40-111-000-79500 322.77
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-100-001-002.000- 40-111-000-79500 13,281.78
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-004.000- 40-111-000-79500 4,360.44
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-006.000- 40-111-000-79500 9,683.10
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-005.000- 40-111-000-79500 10,178.83
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-003.000- 40-111-000-79500 10,973.50
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-014.000- 40-111-000-79500 12,252.36
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-014.000-e 40-111-000-79500 12,640.41
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-015.000- 40-111-000-79500 13,123.68
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-09-000-000-006.005- 40-111-000-79500 1,476.49
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-016.000- 40-111-000-79500 14,313.93
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-200-001-003.000- 40-111-000-79500 17,423.86
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-200-001-004.000- 40-111-000-79500 17,533.70
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-008.000- 40-111-000-79500 3,701.50
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-017.000-s 40-111-000-79500 19,398.97
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-09-000-000-006.001- 40-111-000-79500 21,091.43
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-007.000- 40-111-000-79500 3,701.50
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-07-000-000-009.000- 40-111-000-79500 22,286.83
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-05-000-000-049.000- 40-111-000-79500 3,627.21
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-05-000-000-041.000- 40-111-000-79500 25,174.95
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-005.000-s 40-111-000-79500 34,146.80
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-019.000-e 40-111-000-79500 41,673.37
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-003-011.000- 40-111-000-79500 2,508.41
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-002.001-1 40-111-000-79500 2,443.31
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-2.0-04-300-003-013.000- 40-111-000-79500 1,554.17
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-05-000-000-041.002- 40-111-000-79500 6,293.74
SHEILA L PALMER,COLLECTOR SHEILA L PALMER,COLLECTOR 12/21/2021 23-3.0-08-000-000-004.000-s 40-111-000-79500 4,755.07
Purchased From Vendor SHEILA L PALMER,COLLECTOR Total: 346,443.64
12/17/2021 11:18:17 AM Page 11 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:SIGNATURE LANDSCAPE,LLC
CARD SERVICES SIGNATURE LANDSCAPE,LLC 12/21/2021 REPAIRS-VALLEY LANE DAMA 10-336-113-42100 576.76
Purchased From Vendor SIGNATURE LANDSCAPE,LLC Total: 576.76
Purchased From Vendor:SMART PRO TECHNOLOGIES
SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES 12/21/2021 BOA CONFERENCE ROOM SM 30-112-000-62000 5,549.00
CARD SERVICES SMART PRO TECHNOLOGIES 12/21/2021 MONTHLY MS ACCOUNT SUB 10-112-000-40700 1,076.58
Purchased From Vendor SMART PRO TECHNOLOGIES Total: 6,625.58
Purchased From Vendor:SPECTRUM
CARD SERVICES SPECTRUM 12/21/2021 PW CABLE 10-331-000-25600 261.88
CARD SERVICES SPECTRUM 12/21/2021 CC CABLE 10-341-000-25600 90.22
CARD SERVICES SPECTRUM 12/21/2021 BACKUP INTERNET FOR SIP TR 10-112-000-27000 114.98
CARD SERVICES SPECTRUM 12/21/2021 CABLE-FIRE/POLICE/DISPATC 10-224-000-25600 130.09
Purchased From Vendor SPECTRUM Total: 597.17
Purchased From Vendor:SPENCER FANE LLP
CARD SERVICES SPENCER FANE LLP 12/21/2021 DEV CONSULT SUNSHINE 9-21 10-112-000-20300 1,074.70
CARD SERVICES SPENCER FANE LLP 12/21/2021 VLT-SEPT 2021 10-112-000-20300 937.50
CARD SERVICES SPENCER FANE LLP 12/21/2021 SMALL LOT 40W-SEPT 21 21-020-000-51007 1,276.00
CARD SERVICES SPENCER FANE LLP 12/21/2021 DOORLINK LOT 4-SEPT 2021 21-020-000-51007 5,896.00
CARD SERVICES SPENCER FANE LLP 12/21/2021 MAGNET-SEPT 2021 21-020-000-51007 6,757.50
CARD SERVICES SPENCER FANE LLP 12/21/2021 TIF-SEPT 2021 21-020-000-51007 127.50
CARD SERVICES SPENCER FANE LLP 12/21/2021 SOCCER PSA'S-SEPT 21 21-221-000-51001 352.00
CARD SERVICES SPENCER FANE LLP 12/21/2021 SOCCER SEPT 2021 21-221-000-51001 27,307.00
CARD SERVICES SPENCER FANE LLP 12/21/2021 SOCCER DEV AGREEMENT 9-2 21-221-000-51001 25,784.00
Purchased From Vendor SPENCER FANE LLP Total: 69,512.20
Purchased From Vendor:SPROUTS FARMERS MARKET
CARD SERVICES SPROUTS FARMERS MARKET 12/21/2021 VITAMIN WATER PACKETS 10-112-000-53900 36.21
Purchased From Vendor SPROUTS FARMERS MARKET Total: 36.21
Purchased From Vendor:STEVEN M ORR,M.D.LLC
STEVEN M ORR,M.D.LLC STEVEN M ORR,M.D.LLC 12/21/2021 4TH QTR MEDICAL SERVICES( 10-226-000-44700 900.00
Purchased From Vendor STEVEN M ORR,M.D.LLC Total: 900.00
Purchased From Vendor:SUPERIOR ELECTRICAL CONSTRUCTION,INC
SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 12/21/2021 INSTALL 2 HAND DRYERS IN W 10-337-102-41500 571.20
Purchased From Vendor SUPERIOR ELECTRICAL CONSTRUCTION,INC Total: 571.20
Purchased From Vendor:SYNERGY SERVICES,INC
SYNERGY SERVICES,INC SYNERGY SERVICES,INC 12/21/2021 DOMESTIC VIOLENCE SHELTE 10-20504 286.00
Purchased From Vendor SYNERGY SERVICES,INC Total: 286.00
Purchased From Vendor:T&W TIRE KANSAS CITY
CARD SERVICES T&W TIRE KANSAS CITY 12/21/2021 TRK 87-SWEEPER TIRE 10-331-000-41000 177.95
Purchased From Vendor T&W TIRE KANSAS CITY Total: 177.95
Purchased From Vendor:TACTICAL GEAR
CARD SERVICES TACTICAL GEAR 12/21/2021 UNIFORM 10-221-000-56000 170.10
Purchased From Vendor TACTICAL GEAR Total: 170.10
Purchased From Vendor:TOP QUALITY MANUFACTURING
CARD SERVICES TOP QUALITY MANUFACTURI 12/21/2021 OFFICER PPE 10-221-000-56002 256.00
Purchased From Vendor TOP QUALITY MANUFACTURING Total: 256.00
Purchased From Vendor:TYLER TECHNOLOGIES,INC
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 12/21/2021 2021 MAINTENANCE/ADMIN 10-112-000-40700 25,659.74
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 12/21/2021 2021 MAINTENANCE/COURT 10-216-000-40700 7,128.03
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 32,787.77
Purchased From Vendor:UBIQUITI
CARD SERVICES UBIQUITI 12/21/2021 MAIN SWITCHES&10GB COP 30-112-000-62000 3,864.28
Purchased From Vendor UBIQUITI Total: 3,864.28
Purchased From Vendor:UPS
CARD SERVICES UPS 12/21/2021 SHIPPING STALKER RADAR 10-224-000-51500 12.75
Purchased From Vendor UPS Total: 12.75
12/17/2021 11:18:17 AM Page 12 of 16
Expense Approval Report Post Dates:12/21/2021-12/21/2021
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:VERIZON
CARD SERVICES VERIZON 12/21/2021 ADMIN 10-112-000-27200 63.97
CARD SERVICES VERIZON 12/21/2021 ADMIN 10-112-000-27201 525.48
CARD SERVICES VERIZON 12/21/2021 POLICE ADMIN 10-224-000-27200 1,382.13
CARD SERVICES VERIZON 12/21/2021 FIRE 10-226-000-27200 606.06
CARD SERVICES VERIZON 12/21/2021 PUBLIC WORKS 10-331-000-27200 80.02
CARD SERVICES VERIZON 12/21/2021 ENGINEERING 10-332-000-27200 40.01
CARD SERVICES VERIZON 12/21/2021 COM DEV 10-819-000-27200 120.59
Purchased From Vendor VERIZON Total: 2,818.26
Purchased From Vendor:VISTAPRINT
CARD SERVICES VISTAPRINT 12/21/2021 OFFICE SUPPLIES 10-112-000-50500 69.87
CARD SERVICES VISTAPRINT 12/21/2021 CHRISTMAS CARDS 10-112-000-21000 443.65
Purchased From Vendor VISTAPRINT Total: 513.52
Purchased From Vendor:WALMART
CARD SERVICES WALMART 12/21/2021 CREDIT-RETURNED DRINK DI 10-112-000-22910 -43.18
CARD SERVICES WALMART 12/21/2021 VET LUNCH-DRINK DISPENSE 10-112-000-22910 43.18
CARD SERVICES WALMART 12/21/2021 BOA SUPPLIES 10-112-000-53900 11.94
CARD SERVICES WALMART 12/21/2021 CHRISTMAS ADOPTIONS 10-14000 25.19
CARD SERVICES WALMART 12/21/2021 CHRISTMAS DONATIONS 10-14000 77.26
CARD SERVICES WALMART 12/21/2021 SENIOR DINNER 10-224-000-22901 30.00
Purchased From Vendor WALMART Total: 144.39
Purchased From Vendor:WATCHGUARD VIDEO,INC
WATCHGUARD VIDEO,INC WATCHGUARD VIDEO,INC 12/21/2021 EVIDENCELIBRARY.COM MON 10-221-000-44512 316.17
Purchased From Vendor WATCHGUARD VIDEO,INC Total: 316.17
Purchased From Vendor:WILLIAMS&CAMPO,P.C.
WILLIAMS&CAMPO,P.C. WILLIAMS&CAMPO,P.C. 12/21/2021 LEGAL SERVICES/NOVEMBER 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 12/21/2021 PUBLIC SAFETY RENOVATION/ 21-086-000-50000 23,805.34
Purchased From Vendor WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC Total: 23,805.34
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
CARD SERVICES WITMER PUBLIC SAFETY GRO 12/21/2021 SHIELDS 10-226-000-56002 218.80
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 218.80
Grand Total: 769,604.64
12/17/2021 11:18:17 AM Page 13 ,F '.5