HomeMy WebLinkAboutR-2022-013 Bill Pay RESOLUTION NO. R — 2022-013
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING FEBRUARY 4' AND FEBRUARY 11TH IN THE AMOUNT OF $316,307.15.
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 $316,307.15 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 15TH day of February 2022.
Mayo thleen L. Rose
M16 fj V/D1 C►M :s ii ]3E'd<
ATTEST:
Robin K ncaid, City Clerk
1
Expense Approval Report
", RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS,,�Q. _
Post Dates 2/3/2022 - 2/3/2022
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 02/03/2022 EMPLOYEE PREMIUMS/FEBR 10-20013 1,472.27
Purchased From Vendor ASSURITY LIFE INSURANCE COMPANY Total: 1,472.27
Purchased From Vendor:EVERGY
EVERGY EVERGY 02/03/2022 STREETLIGHTS-12/31 to 01/3 10-331-000-26800 22,463.66
Purchased From Vendor EVERGY Total: 22,463.66
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 434.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-COM 10-223-000-19200 200.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 02/03/2022 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 1,003.04
Purchased From Vendor:STUBLER,SCOTT
STUBLER,SCOTT STUBLER,SCOTT 02/03/2022 9 ROUND GYM/JAN 2022 10-115-000-21301 44.25
Purchased From Vendor STUBLER,SCOTT Total: 44.25
Purchased From Vendor:WEX BANK
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-ADMINIST 10-112-000-54100 57.59
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-POLICE 10-224-000-54100 4,871.45
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-FIRE DEPT 10-226-000-54100 1,766.27
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-PUBLIC W 10-331-000-54100 1,891.49
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-ENGINEER 10-332-000-54100 187.16
WEX BANK WEX BANK 02/03/2022 FUEL PURCHASED-COMMUN 10-819-000-54000 305.67
Purchased From Vendor WEX BANK Total: 9,079.63
Grand Total: 34,062.85
2/3/2022 1:39:10 PM Page 1 of 2
Expense Approval Report
CA,
RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 2/11/2022 - 2/11/2022
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 02/11/2022 POLICE UNION DUES/02/11/ 10-20510 387.60
Purchased From Vendor FOP LODGE 50-UNION DUES Total: 387.60
Purchased From Vendor:IAFF LOCAL 42-UNION DUES
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 02/11/2022 UNION DUES FT/02/11/2022 10-20510 534.27
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 02/11/2022 UNION DUES PT/02/11/2022 10-20510 136.85
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 671.12
Grand Total: 1,058.72
2/11/2022 3:13:11 PM Page 1 of 2
Expense Approval Report
R RIVERSIDE\COMPADMIN By Purchased From Vendor
,.,_, .., . Post Dates 2/15/2022 - 2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:A&N HARDWARE
CARD SERVICES A&N HARDWARE 02/15/2022 RB-HOG RINGS FOR FENCE 10-336-108-42100 9.98
Purchased From Vendor A&N HARDWARE Total: 9.98
Purchased From Vendor:ACE IMAGEWEAR
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 32.88
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 27.15
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 TOWELS,DUST MOP,WET M 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 32.88
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 27.15
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 DUST MOP,WET MOP,&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 02/15/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
Purchased From Vendor ACE IMAGEWEAR Total: 217.88
Purchased From Vendor:ADOBE
CARD SERVICES ADOBE 02/15/2022 CITY CLERK ADOBE 10-112-000-34000 14.99
Purchased From Vendor ADOBE Total: 14.99
Purchased From Vendor:AFLAC
AFLAC AFLAC 02/15/2022 EMPLOYEE PREMIUMS/JANU 10-20008 138.86
Purchased From Vendor AFLAC Total: 138.86
Purchased From Vendor:ALL COPY PRODUCTS,INC
CARD SERVICES ALL COPY PRODUCTS,INC 02/15/2022 PS ADMIN COPIER MAINT 10-224-000-32300 52.30
CARD SERVICES ALL COPY PRODUCTS,INC 02/15/2022 COPIER MAINT DISPATCH&PA 10-224-000-32300 330.89
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 02/15/2022 COPIER OVERAGE/CH FILERO 10-112-000-32300 13.92
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 397.11
Purchased From Vendor:ALPHAGRAPHICS#190
CARD SERVICES ALPHAGRAPHICS#190 02/15/2022 NEWSLETTER 10-112-000-32000 2,025.84
CARD SERVICES ALPHAGRAPHICS#190 02/15/2022 NEWSLETTER 10-112-000-32000 1,675.70
Purchased From Vendor ALPHAGRAPHICS#190 Total: 3,701.54
Purchased From Vendor:AMAZON
CARD SERVICES AMAZON 02/15/2022 LAPTOP REPLACEMENT BATTE 10-221-000-40000 42.88
CARD SERVICES AMAZON 02/15/2022 2-LESS LETHAL STOCKS FOR S 10-221-000-53047 135.92
CARD SERVICES AMAZON 02/15/2022 COLLAPSIBLE SAFETY CONES 10-226-000-40001 168.45
CARD SERVICES AMAZON 02/15/2022 COLLAPSIBLE SAFETY CONES 10-226-000-40001 282.47
CARD SERVICES AMAZON 02/15/2022 OFFICE SUPPLIES 10-112-000-50500 11.98
CARD SERVICES AMAZON 02/15/2022 OFFICE SUPPLIES 10-112-000-50500 30.52
CARD SERVICES AMAZON 02/15/2022 BOA SUPPLIES 10-112-000-53900 44.88
CARD SERVICES AMAZON 02/15/2022 BOA SUPPLIES 10-112-000-53900 18.24
CARD SERVICES AMAZON 02/15/2022 BATTERIES 10-221-000-44512 25.00
CARD SERVICES AMAZON 02/15/2022 BATTERIES 10-221-000-44512 4.65
CARD SERVICES AMAZON 02/15/2022 RECRUITMENT BROCHURE HO 10-224-000-40708 28.98
CARD SERVICES AMAZON 02/15/2022 AIR PURIFIER OIL 10-224-000-50500 34.87
CARD SERVICES AMAZON 02/15/2022 FRIDGE FILTER 10-224-000-50500 38.98
CARD SERVICES AMAZON 02/15/2022 AIR PURIFIER FILTER 10-224-000-50500 179.96
CARD SERVICES AMAZON 02/15/2022 AIR PURIFIER FILTER 10-224-000-50500 269.98
CARD SERVICES AMAZON 02/15/2022 MISCHARGE 10-14000 53.06
CARD SERVICES AMAZON 02/15/2022 ENGINEERING TOOLS 10-332-000-52700 16.89
CARD SERVICES AMAZON 02/15/2022 WEB CAMERA'S 10-112-000-50500 155.96
CARD SERVICES AMAZON 02/15/2022 LONG POWER CORDS FOR TV 10-112-000-50500 29.58
CARD SERVICES AMAZON 02/15/2022 LONG POWER CORDS FOR TV 10-112-000-50500 29.78
CARD SERVICES AMAZON 02/15/2022 CAT6 DATA CABLES 10-112-000-50500 42.84
CARD SERVICES AMAZON 02/15/2022 USB C ADAPTORS&WIFI ANT 10-112-000-50500 379.42
CARD SERVICES AMAZON 02/15/2022 CELLULAR ANTENNAS FORTE 10-112-000-50500 89.95
2/11/2022 3:13:50 PM Page 1 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES AMAZON 02/15/2022 SHANES SURFACE PRO HDMI 10-112-000-50500 114.93
CARD SERVICES AMAZON 02/15/2022 LAPTOP STAND&WIRELESS 10-112-000-50500 85.38
CARD SERVICES AMAZON 02/15/2022 SCREEN CLEANER&CLEANIN 10-112-000-50500 42.89
CARD SERVICES AMAZON 02/15/2022 HDMI KVM SWITCH FOR TEM 30-112-000-62000 139.98
CARD SERVICES AMAZON 02/15/2022 CRADLEPONT FOR PATROL CA 30-112-000-62000 1,995.49
CARD SERVICES AMAZON 02/15/2022 DOCKING STATION FOR COLLI 30-112-000-62000 258.99
CARD SERVICES AMAZON 02/15/2022 TORDON(12)BOTTLES 10-336-000-41800 209.50
CARD SERVICES AMAZON 02/15/2022 BATTERY BACKUP 10-337-101-41500 151.60
CARD SERVICES AMAZON 02/15/2022 (3)APC 10-337-103-41500 75.80
CARD SERVICES AMAZON 02/15/2022 REC PROGRAM 10-341-100-44522 12.99
CARD SERVICES AMAZON 02/15/2022 PHONE CORDS&DETANGLER 10-223-000-50031 22.50
CARD SERVICES AMAZON 02/15/2022 REORDER FOR PHONE CORDS 10-223-000-50031 22.43
CARD SERVICES AMAZON 02/15/2022 PHONE CORDS&DETANGLER 10-223-000-50031 11.85
CARD SERVICES AMAZON 02/15/2022 CREDIT FOR PHONE CORDS 10-223-000-50031 -22.50
CARD SERVICES AMAZON 02/15/2022 OFFICE SUPPLIES 10-224-000-50500 65.28
CARD SERVICES AMAZON 02/15/2022 OFFICE SUPPLIES 10-224-000-50500 67.50
CARD SERVICES AMAZON 02/15/2022 OFFICE SUPPLIES 10-224-000-50500 104.56
Purchased From Vendor AMAZON Total: 5,474.41
Purchased From Vendor:AMERICAN EQUIPMENT CO.
CARD SERVICES AMERICAN EQUIPMENT CO. 02/15/2022 SPREADER FLANGE BEARING 10-331-000-40000 48.06
CARD SERVICES AMERICAN EQUIPMENT CO. 02/15/2022 TRK 91 SPREADER MOTOR 10-331-000-40000 290.36
Purchased From Vendor AMERICAN EQUIPMENT CO.Total: 338.42
Purchased From Vendor:ARMOR EXPRESS
ARMOR EXPRESS ARMOR EXPRESS 02/15/2022 EXTERNAL VEST/A.MARR 10-221-000-56000 235.23
Purchased From Vendor ARMOR EXPRESS Total: 235.23
Purchased From Vendor:AT&T
CARD SERVICES AT&T 02/15/2022 KINCAID 10-112-000-27201 19.99
CARD SERVICES AT&T 02/15/2022 SIP TRUNK SERVICE-CITY PH 10-112-000-27000 636.13
CARD SERVICES AT&T 02/15/2022 VOIP SERVICE FOR CITY HALL 10-112-000-27000 454.40
CARD SERVICES AT&T 02/15/2022 PRI SERVICE FOR CITY PHONE 10-112-000-27000 476.92
Purchased From Vendor AT&T Total: 1,587.44
Purchased From Vendor:AUGUSTINE EXTERMINATORS,INC
CARD SERVICES AUGUSTINE EXTERMINATORS, 02/15/2022 PW PEST CONTROL 10-337-101-41500 72.10
CARD SERVICES AUGUSTINE EXTERMINATORS, 02/15/2022 1/4 PEST CONTROL 10-337-102-41500 265.23
CARD SERVICES AUGUSTINE EXTERMINATORS, 02/15/2022 PW PEST CONTROL 10-337-102-41500 72.10
CARD SERVICES AUGUSTINE EXTERMINATORS, 02/15/2022 1/4 PEST CONTROL 10-337-102-41500 191.07
CARD SERVICES AUGUSTINE EXTERMINATORS, 02/15/2022 1/4 PEST CONTROL 10-337-104-41500 104.03
Purchased From Vendor AUGUSTINE EXTERMINATORS,INC Total: 704.53
Purchased From Vendor:BEST BUY
CARD SERVICES BEST BUY 02/15/2022 NEW SWITCH FO PATROL CAR 30-112-000-62000 38.09
Purchased From Vendor BEST BUY Total: 38.09
Purchased From Vendor:BETTER WASH
CARD SERVICES BETTER WASH 02/15/2022 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 02/15/2022 COMMAND COLLEGE 10-221-000-36000 20.09
Purchased From Vendor BIG WHISKEY'S Total: 20.09
Purchased From Vendor:BOARD OF POLICE COMMISSIONERS
BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 02/15/2022 LABORATORY EXAM 10-221-000-44514 96.25
Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 96.25
Purchased From Vendor:BOUND TREE MEDICAL LLC
CARD SERVICES BOUND TREE MEDICAL LLC 02/15/2022 EMS SUPPLIES 10-226-000-53707 12.56
CARD SERVICES BOUND TREE MEDICAL LLC 02/15/2022 EMS SUPPLIES 10-226-000-53707 16.68
CARD SERVICES BOUND TREE MEDICAL LLC 02/15/2022 EMS SUPPLIES 10-226-000-53707 10.60
CARD SERVICES BOUND TREE MEDICAL LLC 02/15/2022 EMS SUPPLIES 10-226-000-53707 247.19
CARD SERVICES BOUND TREE MEDICAL LLC 02/15/2022 EMS SUPPLIES 10-226-000-53707 176.47
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 463.50
2/11/2022 3:13:50 PM Page 2 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BUFFALO WILD WINGS
CARD SERVICES BUFFALO WILD WINGS 02/15/2022 COMMAND COLLEGE 10-221-000-36000 27.80
Purchased From Vendor BUFFALO WILD WINGS Total: 27.80
Purchased From Vendor:CELLCO PARTNERSHIP
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 ADMIN 10-112-000-27200 63.97
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 ADMIN 10-112-000-27201 520.13
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 POLICE 10-224-000-27200 720.74
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 FIRE 10-226-000-27200 560.70
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 PUBLIC WORKS 10-331-000-27200 80.02
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 ENGINEERING 10-332-000-27200 40.01
CARD SERVICES CELLCO PARTNERSHIP 02/15/2022 COM DEV 10-819-000-27200 120.59
Purchased From Vendor CELLCO PARTNERSHIP Total: 2,106.16
Purchased From Vendor:CENEX
CARD SERVICES CENEX 02/15/2022 KEROSENE FOR PRESSURE WA 10-226-000-54100 41.23
Purchased From Vendor CENEX Total: 41.23
Purchased From Vendor:CENTRAL POWER SYSTEMS&SERVICES,INC
CARD SERVICES CENTRAL POWER SYSTEMS& 02/15/2022 CH GENERATOR ANNUAL SER 10-337-102-41500 565.00
CARD SERVICES CENTRAL POWER SYSTEMS& 02/15/2022 PS GENERATOR ANNUAL SERV 10-337-103-41500 790.00
Purchased From Vendor CENTRAL POWER SYSTEMS&SERVICES,INC Total: 1,355.00
Purchased From Vendor:CHICK FIL A
CARD SERVICES CHICK FIL A 02/15/2022 BOA MEAL 10-112-000-53900 195.50
Purchased From Vendor CHICK FIL A Total: 195.50
Purchased From Vendor:CINTAS CORPORATION#690
CARD SERVICES CINTAS CORPORATION#690 02/15/2022 PW SAFETY CABINET 10-331-000-52200 185.00
Purchased From Vendor CINTAS CORPORATION#690 Total: 185.00
Purchased From Vendor:CITY LIGHTS
CARD SERVICES CITY LIGHTS 02/15/2022 SALLY PORT LIGHT COVERS 10-337-103-41500 174.76
Purchased From Vendor CITY LIGHTS Total: 174.76
Purchased From Vendor:CLARKS TOOL&EQUIPMENT
CARD SERVICES CLARKS TOOL&EQUIPMENT 02/15/2022 TRK 81 TOOLS 10-331-000-40000 65.52
Purchased From Vendor CLARKS TOOL&EQUIPMENT Total: 65.52
Purchased From Vendor:COFFELT LAND TITLE INC
COFFELT LAND TITLE INC COFFELT LAND TITLE INC 02/15/2022 MUNICIPAL POOL LWCF GRAN 10-332-000-20700 400.00
Purchased From Vendor COFFELT LAND TITLE INC Total: 400.00
Purchased From Vendor:COMBAT BRANDS
CARD SERVICES COMBAT BRANDS 02/15/2022 FITNESS EQUIPMENT 10-341-000-51700 93.67
Purchased From Vendor COMBAT BRANDS Total: 93.67
Purchased From Vendor:COPQUEST
CARD SERVICES COPQUEST 02/15/2022 POLICE PANELS 10-221-000-56000 126.95
Purchased From Vendor COPQUEST Total: 126.95
Purchased From Vendor:CORNER CAFE
CARD SERVICES CORNER CAFE 02/15/2022 OLSSON DESIGN STUDIO MTG 10-819-000-53900 206.52
CARD SERVICES CORNER CAFE 02/15/2022 SNOW STORM BREAKFAST 10-331-000-57000 65.12
Purchased From Vendor CORNER CAFE Total: 271.64
Purchased From Vendor:COSTCO WHOLESALE#375
CARD SERVICES COSTCO WHOLESALE#375 02/15/2022 KEYBOARDS 10-112-000-50500 329.94
Purchased From Vendor COSTCO WHOLESALE#375 Total: 329.94
Purchased From Vendor:COURTYARD BY MARRIOTT
CARD SERVICES COURTYARD BY MARRIOTT 02/15/2022 COMMAND COLLEGE 10-221-000-36000 12.87
CARD SERVICES COURTYARD BY MARRIOTT 02/15/2022 COMMAND COLLEGE 10-221-000-36000 584.00
Purchased From Vendor COURTYARD BY MARRIOTT Total: 596.87
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 02/15/2022 ARGOSY PKWY CLEARING 21-025-000-53000 5,850.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 5,850.00
2/11/2022 3:13:50 PM Page 3 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:DAY STAR
CARD SERVICES DAY STAR 02/15/2022 6'LAYNARD REPLACEMENT 10-331-000-40000 57.80
Purchased From Vendor DAY STAR Total: 57.80
Purchased From Vendor:DELL BUSINESS ONLINE
CARD SERVICES DELL BUSINESS ONLINE 02/15/2022 INTERNET COMPUTER FOR DI 30-112-000-62000 2,161.29
CARD SERVICES DELL BUSINESS ONLINE 02/15/2022 COMPUTER FOR COM CENTE 30-112-000-62000 1,640.09
Purchased From Vendor DELL BUSINESS ONLINE Total: 3,801.38
Purchased From Vendor:DOLLAR TREE
CARD SERVICES DOLLAR TREE 02/15/2022 VASE FOR MAYORS MOTHER I 10-112-000-22910 13.61
Purchased From Vendor DOLLAR TREE Total: 13.61
Purchased From Vendor:EAGLE ANIMAL HOSPITAL
CARD SERVICES EAGLE ANIMAL HOSPITAL 02/15/2022 STRAY HOLD 10-819-000-44503 701.65
Purchased From Vendor EAGLE ANIMAL HOSPITAL Total: 701.65
Purchased From Vendor:ENSZ&JESTER,P.C.
ENSZ&JESTER,P.C. ENSZ&JESTER,P.C. 02/15/2022 EMPLOYMENT PERSONNEL IN 10-112-000-20300 540.00
Purchased From Vendor ENSZ&JESTER,P.C.Total: 540.00
Purchased From Vendor:FBI NATIONAL ACADEMY ASSOCIATES INC.
CARD SERVICES FBI NATIONAL ACADEMY ASS 02/15/2022 COSTANZO MEMBERSHIP 10-221-000-34500 120.00
Purchased From Vendor FBI NATIONAL ACADEMY ASSOCIATES INC.Total: 120.00
Purchased From Vendor:FELDMAN'S FARM AND HOME
CARD SERVICES FELDMAN'S FARM AND HOM 02/15/2022 PUMP FOR KEROSENE TANK H 10-226-000-40001 169.99
CARD SERVICES FELDMAN'S FARM AND HOM 02/15/2022 PUMP FOR KEROSENE TANK H 10-226-000-40001 405.90
CARD SERVICES FELDMAN'S FARM AND HOM 02/15/2022 PUMP FOR KEROSENE TANK H 10-226-000-40001 275.00
Purchased From Vendor FELDMAN'S FARM AND HOME Total: 850.89
Purchased From Vendor:FIRE PROTECTION PUBLICATION
CARD SERVICES FIRE PROTECTION PUBLICATIO 02/15/2022 DRIVER OPERATOR CLASS 10-226-000-36400 453.90
Purchased From Vendor FIRE PROTECTION PUBLICATION Total: 453.90
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 02/15/2022 LOCATE MANHOLE ALONG VI 21-025-000-53000 250.00
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 250.00
Purchased From Vendor:GALLS INCORPORATED
CARD SERVICES GALLS INCORPORATED 02/15/2022 UNIFORM 10-221-000-56000 90.00
CARD SERVICES GALLS INCORPORATED 02/15/2022 UNIFORM 10-221-000-56000 45.00
CARD SERVICES GALLS INCORPORATED 02/15/2022 UNIFORM 10-221-000-56000 135.00
CARD SERVICES GALLS INCORPORATED 02/15/2022 NAME TAPES 10-221-000-56000 47.97
Purchased From Vendor GALLS INCORPORATED Total: 317.97
Purchased From Vendor:GENERAL ELEVATOR&HYDRAULICS,INC.
CARD SERVICES GENERAL ELEVATOR&HYDRA 02/15/2022 NEW SIEMENS ELEVATOR STA 10-337-103-41500 1,545.00
CARD SERVICES GENERAL ELEVATOR&HYDRA 02/15/2022 REPAIR&RESTART 10-337-103-41500 3,581.65
Purchased From Vendor GENERAL ELEVATOR&HYDRAULICS,INC.Total: 5,126.65
Purchased From Vendor:GERMAN BLISS EQUIPMENT
CARD SERVICES GERMAN BLISS EQUIPMENT 02/15/2022 GRASSHOPPER SWEEPER CHA 10-331-000-40000 107.07
Purchased From Vendor GERMAN BLISS EQUIPMENT Total: 107.07
Purchased From Vendor:GFL ENVIRONMENTAL
CARD SERVICES GFL ENVIRONMENTAL 02/15/2022 CITY WIDE TRASH 10-331-000-26000 6,765.66
CARD SERVICES GFL ENVIRONMENTAL 02/15/2022 YARD WASTE&DUMPSTER 10-331-000-26100 1,306.36
Purchased From Vendor GFL ENVIRONMENTAL Total: 8,072.02
Purchased From Vendor:GO CAR WASH
CARD SERVICES GO CAR WASH 02/15/2022 WASH UPGRADE 10-221-000-41000 1.78
CARD SERVICES GO CAR WASH 02/15/2022 VEH 102 MAINT 10-221-000-41000 21.99
Purchased From Vendor GO CAR WASH Total: 23.77
Purchased From Vendor:GOODCENTS SUBS
CARD SERVICES GOODCENTS SUBS 02/15/2022 CH LUNCH 10-115-000-21300 55.79
Purchased From Vendor GOODCENTS SUBS Total: 55.79
2/11/2022 3:13:50 PM Page 4 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:GOODYEAR AUTO SERVICE CTR
CARD SERVICES GOODYEAR AUTO SERVICE CT 02/15/2022 FLEET TIRES FOR POLICE VEHS 10-221-000-41000 1,953.14
Purchased From Vendor GOODYEAR AUTO SERVICE CTR Total: 1,953.14
Purchased From Vendor:GRAMMARLY PREMIUM
CARD SERVICES GRAMMARLY PREMIUM 02/15/2022 SUBSCRIPTION 10-224-000-50500 139.95
Purchased From Vendor GRAMMARLY PREMIUM Total: 139.95
Purchased From Vendor:HAMPEL OIL,INC
CARD SERVICES HAMPEL OIL,INC 02/15/2022 KEROSENE FOR HEATER DRU 10-226-000-54100 472.17
CARD SERVICES HAMPEL OIL,INC 02/15/2022 OFF ROAD DIESEL 10-331-000-54100 760.86
Purchased From Vendor HAMPEL OIL,INC Total: 1,233.03
Purchased From Vendor:HEARTLAND TIRES&TREAD
CARD SERVICES HEARTLAND TIRES&TREAD 02/15/2022 TRK 90 TIRE REPLACEMENT 10-331-000-41000 487.97
Purchased From Vendor HEARTLAND TIRES&TREAD Total: 487.97
Purchased From Vendor:HERC RENTALS INC
CARD SERVICES HERC RENTALS INC 02/15/2022 80'LIFT RENTAL CHRISTMAS L 10-331-000-44000 1,895.95
Purchased From Vendor HERC RENTALS INC Total: 1,895.95
Purchased From Vendor:HIGH SPEED GEAR
CARD SERVICES HIGH SPEED GEAR 02/15/2022 UNIFORM ACCESSORIES 10-221-000-56000 260.55
Purchased From Vendor HIGH SPEED GEAR Total: 260.55
Purchased From Vendor:HOME DEPOT
CARD SERVICES HOME DEPOT 02/15/2022 COMPACT TOOL BOX UPSTAIR 10-331-000-40000 139.94
CARD SERVICES HOME DEPOT 02/15/2022 SCREWS FOR SHIELDS ON HEL 10-226-000-56002 1.28
CARD SERVICES HOME DEPOT 02/15/2022 WALL HANGING HOOK 10-337-104-41500 28.08
CARD SERVICES HOME DEPOT 02/15/2022 TRK 88 REPAIR COUPLINGS 10-331-000-41000 26.71
Purchased From Vendor HOME DEPOT Total: 196.01
Purchased From Vendor:HONEYBAKED HAM
CARD SERVICES HONEYBAKED HAM 02/15/2022 BOA DINNER-CREDIT MISCH 10-112-000-53900 -97.64
Purchased From Vendor HONEYBAKED HAM Total: -97.64
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 02/15/2022 RINKER EAST 21-020-000-54000 6,650.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 02/15/2022 RINKER EAST 21-020-000-54000 4,180.00
Purchased From Vendor HOUSTON EXCAVATING Total: 10,830.00
Purchased From Vendor:HYVEE
CARD SERVICES HYVEE 02/15/2022 SHIPPING-MIKE ROE BABY BL 10-112-000-51500 15.50
Purchased From Vendor HYVEE Total: 15.50
Purchased From Vendor:IKEA
CARD SERVICES IKEA 02/15/2022 DESKTOPS FOR TEMP DISPATC 30-112-000-62000 120.40
Purchased From Vendor IKEA Total: 120.40
Purchased From Vendor:INBLISS YOGA
CARD SERVICES INBLISS YOGA 02/15/2022 TRAINING AND SEMINARS 10-341-000-36400 550.00
Purchased From Vendor INBLISS YOGA Total: 550.00
Purchased From Vendor:INTERNATIONAL ASSOCIATION ARSON INVESTIGATORS
CARD SERVICES INTERNATIONAL ASSOCIATIO 02/15/2022 YEARLY MEMBERSHIP 10-226-000-34500 190.00
Purchased From Vendor INTERNATIONAL ASSOCIATION ARSON INVESTIGATORS Total: 190.00
Purchased From Vendor:INTERNATIONAL ASSOCIATION OF FIRE CHIEFS,INC
CARD SERVICES INTERNATIONAL ASSOCIATIO 02/15/2022 DEPT MEMBERSHIP 10-226-000-34500 661.50
Purchased From Vendor INTERNATIONAL ASSOCIATION OF FIRE CHIEFS,INC Total: 661.50
Purchased From Vendor:JAY'S UNIFORMS
CARD SERVICES JAY'S UNIFORMS 02/15/2022 UNIFORM 10-226-000-56000 132.35
Purchased From Vendor JAY'S UNIFORMS Total: 132.35
Purchased From Vendor:JOHNSON BUSINESS CARDS
CARD SERVICES JOHNSON BUSINESS CARDS 02/15/2022 POLICE&FIRE BUSINESS CAR 10-224-000-32000 875.00
Purchased From Vendor JOHNSON BUSINESS CARDS Total: 875.00
2/11/2022 3:13:50 PM Page 5 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:JONES IRON&METAL INC.
CARD SERVICES JONES IRON&METAL INC. 02/15/2022 GRASSHOPPER SWEEPER REP 10-331-000-40000 47.35
Purchased From Vendor JONES IRON&METAL INC.Total: 47.35
Purchased From Vendor:K&G STRIPING,INC
K&G STRIPING,INC K&G STRIPING,INC 02/15/2022 GATEWAY STREET SIGNS 21-025-000-53000 1,640.00
K&G STRIPING,INC K&G STRIPING,INC 02/15/2022 TEAL RISING WAY SIGNS 21-025-000-53000 680.00
Purchased From Vendor K&G STRIPING,INC Total: 2,320.00
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-POLICE DEP 10-221-000-19200 606.46
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-COMMUNI 10-223-000-19200 125.64
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 292.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-ENGINEER] 10-332-000-19200 15.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-COMMUNI 10-341-000-19200 12.37
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 02/15/2022 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,562.57
Purchased From Vendor:KANSAS CITY STAR
CARD SERVICES KANSAS CITY STAR 02/15/2022 ANNUAL SUBSCRIPTIONS 10-112-000-34000 1,291.17
Purchased From Vendor KANSAS CITY STAR Total: 1,291.17
Purchased From Vendor:KATOM RESTAURANT SUPPLIES
CARD SERVICES KATOM RESTAURANT SUPPLIE 02/15/2022 SENIOR DINNER 10-224-000-22901 184.90
Purchased From Vendor KATOM RESTAURANT SUPPLIES Total: 184.90
Purchased From Vendor:KC WIRELESS INC
CARD SERVICES KC WIRELESS INC 02/15/2022 VEH 110 ELECTRICAL WORK 10-221-000-41000 80.00
Purchased From Vendor KC WIRELESS INC Total: 80.00
Purchased From Vendor:KLEEN CAR SHOP
CARD SERVICES KLEEN CAR SHOP 02/15/2022 VEH 110 DETAIL INTERIOR 10-221-000-41000 175.00
Purchased From Vendor KLEEN CAR SHOP Total: 175.00
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE MAINT/MOUNT&B 10-221-000-41000 25.00
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE#107 MAINT/OIL&F 10-221-000-41000 59.95
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE#110 MAINT/OIL&F 10-221-000-41000 444.64
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE#107 MAINT/MOUN 10-221-000-41000 135.80
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE#114 MAINT/MOTO 10-221-000-41000 547.29
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 02/15/2022 VEHICLE ATV MAINT/BATTER 10-221-000-41000 100.00
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 1,312.68
Purchased From Vendor:LEXIS NEXIS
CARD SERVICES LEXIS NEXIS 02/15/2022 CIU DUES 10-221-000-34500 76.00
Purchased From Vendor LEXIS NEXIS Total: 76.00
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 02/15/2022 OFFICER LOGO ON SHIRT 10-221-000-56000 10.00
Purchased From Vendor LOGO U UP,LLC Total: 10.00
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 02/15/2022 COURIER SERVICE/FEBRUARY 10-112-000-43800 138.98
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 138.98
Purchased From Vendor:LOWES
CARD SERVICES LOWES 02/15/2022 TRK 92 TOOL BOX FOR BED 10-331-000-40000 366.41
Purchased From Vendor LOWES Total: 366.41
Purchased From Vendor:MARCO PROMOS
CARD SERVICES MARCO PROMOS 02/15/2022 RIVERSIDE BLUE PENS(1000) 10-112-000-50500 350.43
Purchased From Vendor MARCO PROMOS Total: 350.43
Purchased From Vendor:MASTER-TECH AUTOMOTIVE REPAIR,INC
CARD SERVICES MASTER-TECH AUTOMOTIVE 02/15/2022 VEH 800-PM&FLUSH RADIA 10-226-000-41000 220.41
2/11/2022 3:13:50 PM Page 6 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES MASTER-TECH AUTOMOTIVE 02/15/2022 FORD OIL&TIRE ROTATE 10-112-000-41000 101.81
CARD SERVICES MASTER-TECH AUTOMOTIVE 02/15/2022 VEH 802 OIL CHANGE 10-226-000-41000 100.53
Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR,INC Total: 422.75
Purchased From Vendor:MCCONNELL&ASSOCIATES
MCCONNELL&ASSOCIATES MCCONNELL&ASSOCIATES 02/15/2022 BELTON&GOWER CRACK FILL 21-025-000-53000 750.00
Purchased From Vendor MCCONNELL&ASSOCIATES Total: 750.00
Purchased From Vendor:MERITAS HEALTH CORPORATION
MERITAS HEALTH CORPORATI MERITAS HEALTH CORPORATI 02/15/2022 EMPLOYEE LAB/S.LEWIS 10-115-000-30800 967.00
Purchased From Vendor MERITAS HEALTH CORPORATION Total: 967.00
Purchased From Vendor:METRO CHIEFS&SHERIFFS ASSOCIATION
CARD SERVICES METRO CHIEFS&SHERIFFS AS 02/15/2022 SKINROOD,CONSTANZO&M 10-221-000-34500 180.85
Purchased From Vendor METRO CHIEFS&SHERIFFS ASSOCIATION Total: 180.85
Purchased From Vendor:METRO ROLLOFF CONTAINER SERVICES
CARD SERVICES METRO ROLLOFF CONTAINER 02/15/2022 RB ADA TOILET 10-336-108-42100 100.45
Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 100.45
Purchased From Vendor:METROPOLITAN KANSAS CITY CHAPTER OF ICC
CARD SERVICES METROPOLITAN KANSAS CITY 02/15/2022 MEMBERSHIP DUES 10-819-000-34500 30.00
Purchased From Vendor METROPOLITAN KANSAS CITY CHAPTER OF ICC Total: 30.00
Purchased From Vendor:MI RANCHITO
CARD SERVICES MI RANCHITO 02/15/2022 COMMANDERS MEETING 10-221-000-36200 26.01
Purchased From Vendor MI RANCHITO Total: 26.01
Purchased From Vendor:MICROSOFT
CARD SERVICES MICROSOFT 02/15/2022 MS SURFACE PRO KEYBOARD 10-112-000-50500 128.48
CARD SERVICES MICROSOFT 02/15/2022 MS SURFACE PENS 10-112-000-50500 139.22
CARD SERVICES MICROSOFT 02/15/2022 UPGRADE FROM WINHOME T 30-112-000-62000 99.00
CARD SERVICES MICROSOFT 02/15/2022 NEW SURFACE PRO 7+FOR SH 30-112-000-62000 1,767.14
Purchased From Vendor MICROSOFT Total: 2,133.84
Purchased From Vendor:MIDWAY FORD TRUCK CENTER
CARD SERVICES MIDWAY FORD TRUCK CENTE 02/15/2022 TRK 93 FOG LAMP REPLACEM 10-331-000-41000 87.66
CARD SERVICES MIDWAY FORD TRUCK CENTE 02/15/2022 CREDIT 10-331-000-41000 -18.50
CARD SERVICES MIDWAY FORD TRUCK CENTE 02/15/2022 TRK 79&93 LAMP REPLACEM 10-331-000-41000 399.09
Purchased From Vendor MIDWAY FORD TRUCK CENTER Total: 468.25
Purchased From Vendor:MIDWEST SHREDDING SERVICE LLC
MIDWEST SHREDDING SERVIC MIDWEST SHREDDING SERVIC 02/15/2022 CITY HALL,CT,PUBLIC SAFETY 10-224-000-34002 90.00
Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total: 90.00
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 02/15/2022 2990 NW VIVION RD DETCK- 10-337-103-25400 143.17
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 02/15/2022 W PLATTE/VALLEY IRRIG-01/ 10-336-112-25400 847.48
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 02/15/2022 2950 NW VIVION RD-01/06 t 10-337-102-25400 75.86
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 02/15/2022 4200 RIVERSIDE ST-01/06 to 10-337-101-25400 82.45
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 02/15/2022 4498 HIGH DR DOM-01/06 t 10-337-104-25400 59.37
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 1,208.33
Purchased From Vendor:MISSOURI DEPARTMENT OF REVENUE
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 02/15/2022 CRIME VICTIM COMPENSATIO 10-20502 85.56
MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 02/15/2022 PEACE OFFICERS STANDARDS 10-20503 12.00
Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 97.56
Purchased From Vendor:MISSOURI HOME DOCK CITIES ASSOCIATION
MISSOURI HOME DOCK CITIES MISSOURI HOME DOCK CITIES 02/15/2022 INDEPENDENT LOBBYIST&M 10-112-000-20300 15,000.00
Purchased From Vendor MISSOURI HOME DOCK CITIES ASSOCIATION Total: 15,000.00
Purchased From Vendor:MISSOURI ONE CALL SYSTEM,INC
MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 02/15/2022 LOCATE FEES(90)/JANUARY 10-331-000-21306 112.50
Purchased From Vendor MISSOURI ONE CALL SYSTEM,INC Total: 112.50
Purchased From Vendor:MISSOURI POLICE CHIEFS ASSOCIATION
CARD SERVICES MISSOURI POLICE CHIEFS ASS 02/15/2022 MCMULLIN MEMBERSHIP 10-221-000-34500 50.00
Purchased From Vendor MISSOURI POLICE CHIEFS ASSOCIATION Total: 50.00
2/11/2022 3:13:50 PM Page 7 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:MISSOURI STATE TROOPER ASSOC.
MISSOURI STATE TROOPER AS MISSOURI STATE TROOPER AS 02/15/2022 RADAR/LASER INSTRUCTORS 10-221-000-36400 132.00
Purchased From Vendor MISSOURI STATE TROOPER ASSOC.Total: 132.00
•
Purchased From Vendor:NATIONAL ANIMAL CARE AND CONTROL ASSOCIATION
CARD SERVICES NATIONAL ANIMAL CARE AND 02/15/2022 CERTIFICATION 10-819-000-34500 25.00
Purchased From Vendor NATIONAL ANIMAL CARE AND CONTROL ASSOCIATION Total: 25.00
Purchased From Vendor:NATIONAL PAL CONFERENCE
CARD SERVICES NATIONAL PAL CONFERENCE 02/15/2022 RENEWAL OF NATIONAL PAL 52-221-000-44510 670.50
Purchased From Vendor NATIONAL PAL CONFERENCE Total: 670.50
Purchased From Vendor:NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS
CARD SERVICES NATIONAL REGISTRY OF EMER 02/15/2022 CERTIFICATION 10-226-000-36416 32.00
Purchased From Vendor NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS Total: 32.00
Purchased From Vendor:NICHOLSON WOOD PRODUCTS SERVICES,LLC
NICHOLSON WOOD PRODUCT NICHOLSON WOOD PRODUCT 02/15/2022 ARGOSY PKWY DEBRIS HAULI 21-025-000-53000 800.00
Purchased From Vendor NICHOLSON WOOD PRODUCTS SERVICES,LLC Total: 800.00
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
CARD SERVICES NORTHLAND REGIONAL CHA 02/15/2022 ANNUAL BANQUET TABLE FO 10-112-000-22910 1,000.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 1,000.00
Purchased From Vendor:NORTHTOWNE LINCOLN MERCURY
CARD SERVICES NORTHTOWNE LINCOLN MER 02/15/2022 VEH 110 BATTERY REPLACEM 10-221-000-41000 190.45
CARD SERVICES NORTHTOWNE LINCOLN MER 02/15/2022 VEH 112 ENGINE REPAIR 10-221-000-41000 1,980.00
Purchased From Vendor NORTHTOWNE LINCOLN MERCURY Total: 2,170.45
Purchased From Vendor:NUESYNERGY,INC
NUESYNERGY,INC NUESYNERGY,INC 02/15/2022 ADMIN FEE FOR HSA&CAFET 10-115-000-31610 213.75
Purchased From Vendor NUESYNERGY,INC Total: 213.75
Purchased From Vendor:NW AUDIO
CARD SERVICES NW AUDIO 02/15/2022 REPLACE BACKUP CAMERA 10-226-000-41000 431.00
Purchased From Vendor NW AUDIO Total: 431.00
Purchased From Vendor:OFFICE DEPOT,INC
OFFICE DEPOT,INC OFFICE DEPOT,INC 02/15/2022 218375710001 10-112-000-50500 59.15
OFFICE DEPOT,INC OFFICE DEPOT,INC 02/15/2022 224666244001 10-112-000-50500 57.68
OFFICE DEPOT,INC OFFICE DEPOT,INC 02/15/2022 219725540001 10-112-000-50500 439.99
Purchased From Vendor OFFICE DEPOT,INC Total: 556.82
Purchased From Vendor:ONSTAR DATA PLAN
CARD SERVICES ONSTAR DATA PLAN 02/15/2022 VEH MAINT 10-224-000-27200 15.00
CARD SERVICES ONSTAR DATA PLAN 02/15/2022 VEH MAINT 10-224-000-27200 27.99
Purchased From Vendor ONSTAR DATA PLAN Total: 42.99
Purchased From Vendor:OPTICSPLANET
CARD SERVICES OPTICSPLANET 02/15/2022 BOOTS SNARR 10-226-000-56000 289.49
Purchased From Vendor OPTICSPLANET Total: 289.49
Purchased From Vendor:O'REILLY AUTO
CARD SERVICES O'REILLY AUTO 02/15/2022 TRK 91 FUEL CAP 10-331-000-41000 31.31
Purchased From Vendor O'REILLY AUTO Total: 31.31
Purchased From Vendor:ORR,JACOB
ORR,JACOB ORR,JACOB 02/15/2022 GENESIS HEALTH CLUB/OCT 2 10-115-000-21301 221.25
Purchased From Vendor ORR,JACOB Total: 221.25
Purchased From Vendor:ORSCHELN FARM AND HOME
CARD SERVICES ORSCHELN FARM AND HOME 02/15/2022 TORDON TREE KILLER 10-336-000-41800 101.94
Purchased From Vendor ORSCHELN FARM AND HOME Total: 101.94
Purchased From Vendor:PAYPAL
CARD SERVICES PAYPAL 02/15/2022 CITY INTERNET SERVICE PROV 10-112-000-27000 200.00
Purchased From Vendor PAYPAL Total: 200.00
Purchased From Vendor:PRICE CHOPPER
CARD SERVICES PRICE CHOPPER 02/15/2022 RETIREMENT CARD FOR NAN 10-112-000-50500 3.99
Purchased From Vendor PRICE CHOPPER Total: 3.99
2/11/2022 3:13:50 PM Page 8 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:PRIDE CLEANERS
CARD SERVICES PRIDE CLEANERS 02/15/2022 UNIFORM DRY CLEANING 10-221-000-56000 19.14
Purchased From Vendor PRIDE CLEANERS Total: 19.14
Purchased From Vendor:PSYCHLOGIC
CARD SERVICES PSYCHLOGIC 02/15/2022 PRE-EMPLOYMENT PSYCH EV 10-115-000-21300 300.00
Purchased From Vendor PSYCHLOGIC Total: 300.00
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 02/15/2022 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 02/15/2022 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:QUALITY LOGO PRODUCTS
CARD SERVICES QUALITY LOGO PRODUCTS 02/15/2022 JOB FAIR BAGS 10-221-000-44512 325.87
Purchased From Vendor QUALITY LOGO PRODUCTS Total: 325.87
Purchased From Vendor:QUALITY PLUMBING INC
CARD SERVICES QUALITY PLUMBING INC 02/15/2022 CH IRRIGATION BACKFLOW 10-337-102-41500 830.77
CARD SERVICES QUALITY PLUMBING INC 02/15/2022 PS JANITORS ROOM BACKFLO 10-337-103-41500 130.00
CARD SERVICES QUALITY PLUMBING INC 02/15/2022 CC BLDG BACKFLOW 10-337-104-41500 680.44
Purchased From Vendor QUALITY PLUMBING INC Total: 1,641.21
Purchased From Vendor:QUICKSILVER EXPRESS
CARD SERVICES QUICKSILVER EXPRESS 02/15/2022 CHAPTER 100 YF TO AMERICA 10-112-000-51500 37.06
Purchased From Vendor QUICKSILVER EXPRESS Total: 37.06
Purchased From Vendor:R H FASTENER SUPPLY
CARD SERVICES R H FASTENER SUPPLY 02/15/2022 BOBCAT UN PLOW BELTS 10-331-000-40000 12.00
CARD SERVICES R H FASTENER SUPPLY 02/15/2022 SPREADER BOLT&NUT 10-331-000-40000 23.36
CARD SERVICES R H FASTENER SUPPLY 02/15/2022 BUSHWALKER MOWER NUTS 10-331-000-40000 10.44
Purchased From Vendor R H FASTENER SUPPLY Total: 45.80
Purchased From Vendor:RED X
CARD SERVICES RED X 02/15/2022 PROPANE TANK 10-221-000-44512 55.99
CARD SERVICES RED X 02/15/2022 REC PROGRAM 10-341-100-44522 26.79
Purchased From Vendor RED X Total: 82.78
Purchased From Vendor:REJIS COMMISSION
CARD SERVICES REJIS COMMISSION 02/15/2022 GA NET 10-226-000-34000 15.00
Purchased From Vendor REJIS COMMISSION Total: 15.00
Purchased From Vendor:RIVERSIDE AREA CHAMBER OF COMMERCE
CARD SERVICES RIVERSIDE AREA CHAMBER 0 02/15/2022 ANNUAL DUES AGREEMENT 10-112-000-22700 750.00
CARD SERVICES RIVERSIDE AREA CHAMBER 0 02/15/2022 CHAMBER LUNCH 10-112-000-36100 16.54
Purchased From Vendor RIVERSIDE AREA CHAMBER OF COMMERCE Total: 766.54
Purchased From Vendor:RIVERSIDE CARWASH
CARD SERVICES RIVERSIDE CARWASH 02/15/2022 VEH 800 10-226-000-41000 10.00
CARD SERVICES RIVERSIDE CARWASH 02/15/2022 VEH 800 10-226-000-41000 12.00
CARD SERVICES RIVERSIDE CARWASH 02/15/2022 VEH 803 10-226-000-41000 12.00
Purchased From Vendor RIVERSIDE CARWASH Total: 34.00
Purchased From Vendor:RUSH TRUCK CENTER
CARD SERVICES RUSH TRUCK CENTER 02/15/2022 TRK 90 OIL PAN REPLACEMEN 10-331-000-41000 2,692.36
Purchased From Vendor RUSH TRUCK CENTER Total: 2,692.36
Purchased From Vendor:SAINT LUKE'S NORTHLAND HOSPITAL
CARD SERVICES SAINT LUKE'S NORTHLAND H 02/15/2022 CPR FOR ARGOSY 10-226-000-22900 16.20
Purchased From Vendor SAINT LUKE'S NORTHLAND HOSPITAL Total: 16.20
Purchased From Vendor:SAM'S CLUB DIRECT
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 BOA SUPPLIES 10-112-000-53900 293.12
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 FLOWERS FOR MAYORS MOT 10-112-000-22910 51.94
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 BOA SUPPLIES 10-112-000-53900 9.96
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 REC PROGRAMS 10-341-100-44522 345.99
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 SUPPLIES 10-221-000-44512 97.52
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 SUPPLIES 10-223-000-50031 74.95
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 SUPPLIES 10-224-000-50500 76.60
2/11/2022 3:13:50 PM Page 9 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES SAM'S CLUB DIRECT 02/15/2022 SUPPLIES 10-224-000-51011 102.24
Purchased From Vendor SAM'S CLUB DIRECT Total: 1,052.32
Purchased From Vendor:SARPINO'S PIZZERIA
CARD SERVICES SARPINO'S PIZZERIA 02/15/2022 MEAL 10-331-000-51600 156.77
Purchased From Vendor SARPINO'S PIZZERIA Total: 156.77
Purchased From Vendor:SCOTT'S KITCHEN
CARD SERVICES SCOTT'S KITCHEN 02/15/2022 SEMA WORKSHOP ON DAMA 10-819-000-36000 19.01
Purchased From Vendor SCOTT'S KITCHEN Total: 19.01
Purchased From Vendor:SHACKELFORD BOTANICAL DESIGNS
CARD SERVICES SHACKELFORD BOTANICAL DE 02/15/2022 MAYOR ROSE'S MOTHER IN-L 10-112-000-21300 30.00
CARD SERVICES SHACKELFORD BOTANICAL DE 02/15/2022 FLOWERS FOR GEORGE KNAC 10-224-000-22900 60.00
CARD SERVICES SHACKELFORD BOTANICAL DE 02/15/2022 MAYOR ROSE'S MOTHER IN-L 10-224-000-22900 30.00
Purchased From Vendor SHACKELFORD BOTANICAL DESIGNS Total: 120.00
Purchased From Vendor:SHAWNEE MISSION FORD
SHAWNEE MISSION FORD SHAWNEE MISSION FORD 02/15/2022 2022 FORD RANGER TRUCK 30-819-000-60000 33,017.00
Purchased From Vendor SHAWNEE MISSION FORD Total: 33,017.00
Purchased From Vendor:SMITH,DANIEL
SMITH,DANIEL SMITH,DANIEL 02/15/2022 BAND/SENIOR DANCE ON 02 10-341-100-44522 300.00
Purchased From Vendor SMITH,DANIEL Total: 300.00
Purchased From Vendor:SMITHVILLE,CITY OF
CARD SERVICES SMITHVILLE,CITY OF 02/15/2022 MML WEST GATE-ROSE,KIN 10-112-000-22910 164.00
Purchased From Vendor SMITHVILLE,CITY OF Total: 164.00
Purchased From Vendor:SOLI PRINTING
CARD SERVICES SOLI PRINTING 02/15/2022 2022 CALENDAR NOTE PADS 10-112-000-32000 357.00
Purchased From Vendor SOLI PRINTING Total: 357.00
Purchased From Vendor:SOUTHWEST
CARD SERVICES SOUTHWEST 02/15/2022 WESTRICH-SRO TRAINING 10-221-000-36000 333.96
Purchased From Vendor SOUTHWEST Total: 333.96
Purchased From Vendor:SPECIAL OLYMPICS-MISSOURI-
CARD SERVICES SPECIAL OLYMPICS-MISSOUR 02/15/2022 TORCH RUN SHIRTS 10-224-000-22900 285.00
Purchased From Vendor SPECIAL OLYMPICS-MISSOURI-Total: 285.00
Purchased From Vendor:SPECTRUM
CARD SERVICES SPECTRUM 02/15/2022 PW CABLE 10-331-000-25600 261.88
CARD SERVICES SPECTRUM 02/15/2022 CC CABLE 10-341-000-25600 90.22
CARD SERVICES SPECTRUM 02/15/2022 BACKUP INTERNET SERVICE 10-112-000-27000 114.98
CARD SERVICES SPECTRUM 02/15/2022 POLICE&FIRE CABLE 10-224-000-25600 130.09
Purchased From Vendor SPECTRUM Total: 597.17
Purchased From Vendor:SPENCER FANE LLP
CARD SERVICES SPENCER FANE LLP 02/15/2022 ECO DEVO DEC 21 10-112-000-20300 324.00
CARD SERVICES SPENCER FANE LLP 02/15/2022 DEV CONSULT SUNSHINE DEC 10-112-000-20300 1,433.34
CARD SERVICES SPENCER FANE LLP 02/15/2022 VLT-DEC 2021 10-112-000-20300 3,075.00
CARD SERVICES SPENCER FANE LLP 02/15/2022 MAGNET DEC 2021 21-020-000-51007 2,625.00
CARD SERVICES SPENCER FANE LLP 02/15/2022 DOORLINK LOT 4-DEC 2021 21-020-000-51007 7,454.00
CARD SERVICES SPENCER FANE LLP 02/15/2022 SOCCER-DEC 2021 21-221-000-51001 487.50
CARD SERVICES SPENCER FANE LLP 02/15/2022 LIBRARY-DEC 2021 22-066-000-53000 869.00
Purchased From Vendor SPENCER FANE LLP Total: 16,267.84
Purchased From Vendor:SPROUTS FARMERS MARKET
CARD SERVICES SPROUTS FARMERS MARKET 02/15/2022 BOA SUPPLIES 10-112-000-53900 30.18
Purchased From Vendor SPROUTS FARMERS MARKET Total: 30.18
Purchased From Vendor:ST JOSEPH TRACTOR,INC
CARD SERVICES ST JOSEPH TRACTOR,INC 02/15/2022 TS 120 TRACTOR FWA AXLE IN 10-331-000-40000 2,286.50
CARD SERVICES ST JOSEPH TRACTOR,INC 02/15/2022 TS 120 TRACTOR FWA FIX&R 10-331-000-40000 7,750.00
CARD SERVICES ST JOSEPH TRACTOR,INC 02/15/2022 TS 120 TRACTOR 600 HR SCH 10-331-000-40000 1,057.12
Purchased From Vendor ST JOSEPH TRACTOR,INC Total: 11,093.62
2/11/2022 3:13:50 PM Page 10 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:STALKER RADAR
CARD SERVICES STALKER RADAR 02/15/2022 STALKER RADAR REPAIR X2 10-221-000-40001 460.00
Purchased From Vendor STALKER RADAR Total: 460.00
Purchased From Vendor:SYMBOLARTS
CARD SERVICES SYMBOLARTS 02/15/2022 UNIFORM PATCHES 10-221-000-56000 1,110.50
Purchased From Vendor SYMBOLARTS Total: 1,110.50
Purchased From Vendor:SYNERGY SERVICES,INC
SYNERGY SERVICES,INC SYNERGY SERVICES,INC 02/15/2022 DOMESTIC VIOLENCE SHELTE 10-20504 48.00
Purchased From Vendor SYNERGY SERVICES,INC Total: 48.00
Purchased From Vendor:TEXAS ROADHOUSE
CARD SERVICES TEXAS ROADHOUSE 02/15/2022 COMMAND COLLEGE 10-221-000-36000 15.99
CARD SERVICES TEXAS ROADHOUSE 02/15/2022 COMMAND COLLEGE 10-221-000-36000 27.67
Purchased From Vendor TEXAS ROADHOUSE Total: 43.66
Purchased From Vendor:TOBLERS FLOWERS
CARD SERVICES TOBLERS FLOWERS 02/15/2022 BECK-FATHER FUNERAL 10-112-000-22910 134.95
Purchased From Vendor TOBLERS FLOWERS Total: 134.95
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 02/15/2022 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 02/15/2022 JANITORIAL SERVICE COMM C 10-337-104-44203 1,373.50
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 02/15/2022 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 02/15/2022 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,713.50
Purchased From Vendor:TYLER TECHNOLOGIES,INC
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 02/15/2022 BUSINESS LICENSE MAINTENA 10-819-000-34000 989.52
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 02/15/2022 COMMUNITY DEVELOPMENT 21-055-000-53000 500.00
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 1,489.52
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-POLICE DEPARTMEN 10-221-000-19000 19,546.71
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-COMMUNICATIONS 10-223-000-19000 2,189.63
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-FIRE DEPARTMENT 10-226-000-19000 17,059.67
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-PUBLIC WORKS 10-331-000-19000 5,794.83
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-COMMUNITY CENTE 10-341-000-19000 461.20
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 02/15/2022 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 62,023.60
Purchased From Vendor:UPS
CARD SERVICES UPS 02/15/2022 SHIPPING 10-224-000-51500 13.90
CARD SERVICES UPS 02/15/2022 POSTAGE 10-112-000-51500 8.95
Purchased From Vendor UPS Total: 22.85
Purchased From Vendor:WALMART
CARD SERVICES WALMART 02/15/2022 BOA SUPPLIES 10-112-000-53900 49.50
Purchased From Vendor WALMART Total: 49.50
Purchased From Vendor:WEBSTAURANT STORE
CARD SERVICES WEBSTAURANT STORE 02/15/2022 SENIOR DINNER 10-224-000-22901 869.58
CARD SERVICES WEBSTAURANT STORE 02/15/2022 SENIOR DINNER 10-224-000-22901 20.83
Purchased From Vendor WEBSTAURANT STORE Total: 890.41
Purchased From Vendor:WESTERN STATES FIRE PROTECTION
CARD SERVICES WESTERN STATES FIRE PROTE 02/15/2022 20-FIRE EXT 10-337-101-41500 104.00
CARD SERVICES WESTERN STATES FIRE PROTE 02/15/2022 10-FIRE&SYS 10-337-102-41500 379.92
CARD SERVICES WESTERN STATES FIRE PROTE 02/15/2022 12-FIRE SYSTEM 10-337-103-41500 390.32
CARD SERVICES WESTERN STATES FIRE PROTE 02/15/2022 8-FIRE SYSTEM 10-337-104-41500 399.51
Purchased From Vendor WESTERN STATES FIRE PROTECTION Total: 1,273.75
2/11/2022 3:13:50 PM Page 11 of 15
Expense Approval Report Post Dates:2/15/2022-2/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:WILLIAMS&CAMPO,P.C.
WILLIAMS&CAMPO,P.C. WILLIAMS&CAMPO,P.C. 02/15/2022 LEGAL SERVICES/JANUARY 20 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 02/15/2022 PUBLIC SAFETY RENOVATION/ 21-086-000-50000 5,700.00
Purchased From Vendor WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC Total: 5,700.00
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
CARD SERVICES WITMER PUBLIC SAFETY GRO 02/15/2022 SHIELD SUPPLIES 10-226-000-56002 28.38
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 28.38
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 02/15/2022 REIMB CITY'S SHARE/EMPLO 10-115-000-21301 453.75
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 02/15/2022 REIMB CITY'S SHARE/RESIDE 10-341-000-22800 22,880.25
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 02/15/2022 SUPPORT FEE 10-341-000-22801 2,100.00
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 25,434.00
Purchased From Vendor:ZALES JEWLERS
CARD SERVICES ZALES JEWLERS 02/15/2022 HARPER RETIREMENT GIFT 10-115-000-31200 333.04
Purchased From Vendor ZALES JEWLERS Total: 333.04
Grand Total: 281,185.58
2/11/2022 3:13:50 PM Page 12 of 15