HomeMy WebLinkAboutR-2022-019 Bill Pay RESOLUTION NO. R — 2022-019
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY
TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2021-2022 WEEKS
ENDING MARCH 4' AND MARCH 11' IN THE AMOUNT OF $306,771.18.
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 $306,771.18 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 March 2022.
ayor Kathleen L. Rose
ATTEST:
11
Robin Kincaid, City Clerk
1
Expense Approval Report
COY QI, RIVERSIDE\COMPADMIN By Purchased From Vendor
a... ,...�F.. Post Dates 3/11/2022 - 3/11/2022
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 03/11/2022 POLICE UNION DUES/03/11/ 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 03/11/2022 UNION DUES FT/03/11/2022 10-20510 534.27
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 03/11/2022 UNION DUES PT/03/11/2022 10-20510 147.27
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 681.54
Grand Total: 1,069.14
3/11/2022 11:32:49 AM Page 1 of 2
Expense Approval Report Post Dates:3/11/2022-3/11/2022
Report Summary
Fund Summary
Fund Payment Amount
10-GENERAL FUND 1,069.14
Grand Total: 1,069.14
Account Summary
Account Number Account Name Payment Amount
10-20510 Union Dues 1,069.14
Grand Total: 1,069.14
Project Account Summary
Project Account Key Payment Amount
**None** 1,069.14
Grand Total: 1,069.14
•
3/11/2022 11:32:49 AM Page 2 of 2
Expense Approval Report
"'Y' RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
Post Dates 3/3/2022 - 3/3/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EVERGY
EVERGY EVERGY 03/03/2022 STREETLIGHTS-01/31 to 02/2 10-331-000-26800 22,701.24
Purchased From Vendor EVERGY Total: 22,701.24
Purchased From Vendor:MISSOURI STATE TROOPER ASSOC.
MISSOURI STATE TROOPER AS MISSOURI STATE TROOPER AS 03/03/2022 RADAR/LASER INSTRUCTORS 10-221-000-36400 -132.00
Purchased From Vendor MISSOURI STATE TROOPER ASSOC.Total: -132.00
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 324.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-COM 10-223-000-19200 170.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 03/03/2022 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 863.04
Purchased From Vendor:WEX BANK
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-ADMINIST 10-112-000-54100 94.22
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-POLICE 10-224-000-54100 5,164.12
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-FIRE DEPT 10-226-000-54100 2,309.10
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-PUBLIC W 10-331-000-54100 2,429.72
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-ENGINEER 10-332-000-54100 73.84
WEX BANK WEX BANK 03/03/2022 FUEL PURCHASED-COMMUN 10-819-000-54000 103.61
Purchased From Vendor WEX BANK Total: 10,174.61
Grand Total: 33,606.89
3/11/2022 11:29:19 AM Page 1 of 2
Expense Approval Report Post Dates:3/3/2022-3/3/2022
Report Summary
Fund Summary
Fund Payment Amount
10-GENERAL FUND 33,738.89
Grand Total: 33,738.89
Account Summary
Account Number Account Name Payment Amount
10-112-000-19200 Life Insurance 34.00
10-112-000-54100 Vehicle Fuel 94.22
10-216-000-19200 Life Insurance 16.00
10-221-000-19200 Life Insurance 324.00
10-221-000-36400 Training/Seminars 0.00
10-223-000-19200 Life Insurance 170.00
10-224-000-19200 Life Insurance 20.00
10-224-000-54100 Vehicle Fuel 5,164.12
10-226-000-19200 Life Insurance 153.04
10-226-000-54100 Vehicle Fuel 2,309.10
10-331-000-19200 Life Insurance 96.00
10-331-000-26800 City-Wide Streetlighting 22,701.24
10-331-000-54100 Vehicle Fuel 2,429.72
10-332-000-54100 Vehicle Fuel 73.84
10-819-000-19200 Life Insurance 50.00
10-819-000-54000 Vehicle Fuel 103.61
Grand Total: 33,738.89
Project Account Summary
Project Account Key Payment Amount
**None** 33,738.89
Grand Total: 33,738.89
3/11/2022 11:29:19 AM Page 2 of 2
Expense Approval Report
",,. RIVERSIDE\COMPADMIN By Purchased From Vendor
._.... Post Dates 3/15/2022 - 3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:911 CUSTOM,LLC
911 CUSTOM,LLC 911 CUSTOM,LLC 03/15/2022 EMERGENCY VEHICLE EQUIP 30-221-000-65000 11,101.86
Purchased From Vendor 911 CUSTOM,LLC Total: 11,101.86
Purchased From Vendor:ACE IMAGEWEAR
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 32.88
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 17.49
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 DUST MOP,WET MOP&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 32.88
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 23.61
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 DUST MOP,WET MOP&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 03/15/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
Purchased From Vendor ACE IMAGEWEAR Total: 204.68
Purchased From Vendor:ADMINISTRATIVE PROFESSIONAL
CARD SERVICES ADMINISTRATIVE PROFESSIO 03/15/2022 CREDIT FOR MISCHARGES 10-224-000-34500 -297.00
CARD SERVICES ADMINISTRATIVE PROFESSIO 03/15/2022 CREDIT FOR MISCHARGES 10-224-000-34500 -71.76
CARD SERVICES ADMINISTRATIVE PROFESSIO 03/15/2022 MISCHARGE 10-224-000-34500 71.76
CARD SERVICES ADMINISTRATIVE PROFESSIO 03/15/2022 MISCHARGE 10-224-000-34500 297.00
Purchased From Vendor ADMINISTRATIVE PROFESSIONAL Total: 0.00
Purchased From Vendor:ADOBE
CARD SERVICES ADOBE 03/15/2022 CITY CLERK 10-112-000-34000 14.99
Purchased From Vendor ADOBE Total: 14.99
Purchased From Vendor:ADVANCE AUTO PARTS
CARD SERVICES ADVANCE AUTO PARTS 03/15/2022 C 802 NEW BATTERY 10-226-000-41000 116.57
Purchased From Vendor ADVANCE AUTO PARTS Total: 116.57
Purchased From Vendor:AFLAC
AFLAC AFLAC 03/15/2022 EMPLOYEE PREMIUMS/FEBR 10-20008 138.86
Purchased From Vendor AFLAC Total: 138.86
Purchased From Vendor:AL BOWMAN&SON'S S.0.5
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.O.S 03/15/2022 COMMUNITY CENTER LOCK R 10-341-000-40000 73.75
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.O.S 03/15/2022 CITY HALL KEYS 10-112-000-50500 5.10
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.O.S 03/15/2022 NEW LOCK CYLINDER,COMBI 10-224-000-41600 125.56
Purchased From Vendor AL BOWMAN&SON'S S.O.S Total: 204.41
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 03/15/2022 COPIER OVERAGE/CH WORK 10-112-000-32300 251.30
CARD SERVICES ALL COPY PRODUCTS,INC 03/15/2022 DISPATCH&PATROL COPIER 10-224-000-32300 222.04
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 03/15/2022 COPIER OVERAGE/CH FILERO 10-112-000-32300 29.88
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 503.22
Purchased From Vendor:AMAZON
CARD SERVICES AMAZON 03/15/2022 BATTERY TENDER EXT FOR V1 10-221-000-41000 19.80
CARD SERVICES AMAZON 03/15/2022 BATTERY TENDER EXT FOR V1 10-221-000-41000 16.95
CARD SERVICES AMAZON 03/15/2022 BATTERY TENDER FOR V110 10-221-000-41000 61.35
CARD SERVICES AMAZON 03/15/2022 SWAT SLING MOUNTS 10-221-000-53706 12.99
CARD SERVICES AMAZON 03/15/2022 SWAT SLINGS&GEAR 10-221-000-53706 124.89
CARD SERVICES AMAZON 03/15/2022 BOOTS FOR PO CROWDES 10-221-000-56000 164.99
CARD SERVICES AMAZON 03/15/2022 K9 UNIFORM FOR CROWDES 10-221-000-56000 84.98
CARD SERVICES AMAZON 03/15/2022 PM PUMP R1 10-226-000-40000 10.54
CARD SERVICES AMAZON 03/15/2022 PM PUMP R1 10-226-000-40000 11.49
CARD SERVICES AMAZON 03/15/2022 PM PUMP R1 10-226-000-40000 17.95
CARD SERVICES AMAZON 03/15/2022 PM PUMP R1 10-226-000-40000 22.47
CARD SERVICES AMAZON 03/15/2022 REPLACEMENT JUMPSTART B 10-226-000-40001 299.99
CARD SERVICES AMAZON 03/15/2022 BOA SUPPLIES 10-112-000-53900 47.70
3/11/2022 2:50:41 PM Page 1 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES AMAZON 03/15/2022 BOA SUPPLIES 10-112-000-53900 25.48
CARD SERVICES AMAZON 03/15/2022 BOA SUPPLIES 10-112-000-53900 23.68
CARD SERVICES AMAZON 03/15/2022 BOA SUPPLIES 10-112-000-53900 17.00
CARD SERVICES AMAZON 03/15/2022 CLOCK 10-224-000-50500 75.00
CARD SERVICES AMAZON 03/15/2022 BUSINESS PRIME DUES 10-112-000-34000 499.00
CARD SERVICES AMAZON 03/15/2022 USB KVM FOR VIDEOWALLS U 10-112-000-50500 66.92
CARD SERVICES AMAZON 03/15/2022 WIRELESS DESKTOP MIRROR T 10-112-000-50500 77.40
CARD SERVICES AMAZON 03/15/2022 USB SPEAKERS 10-112-000-50500 83.95
CARD SERVICES AMAZON 03/15/2022 WIRELESS MICE 10-112-000-50500 94.88
CARD SERVICES AMAZON 03/15/2022 WALL MOUNT EXECUTIME IPA 10-112-000-50500 223.34
CARD SERVICES AMAZON 03/15/2022 USB SPEAKER FOR TEMP DISP 10-112-000-50500 41.97
CARD SERVICES AMAZON 03/15/2022 BLUETOOTH DONGLE SKINRO 10-112-000-50500 158.76
CARD SERVICES AMAZON 03/15/2022 USB EXT POWER HDMI ADAPT 10-112-000-50500 57.70
CARD SERVICES AMAZON 03/15/2022 IRDA USB ADAPTOR FOR FD D 10-112-000-50500 89.99
CARD SERVICES AMAZON 03/15/2022 HDMI TO DISPLAY CABLES 10-112-000-50500 59.65
CARD SERVICES AMAZON 03/15/2022 CAR MS SURFACE CHARGERS 30-112-000-62000 39.16
CARD SERVICES AMAZON 03/15/2022 ADHESIVE HOOKS-PICTURES 10-337-104-41500 19.98
CARD SERVICES AMAZON 03/15/2022 SUPPLIES FOR FPAL GOLF TOU 52-221-000-44510 37.36
CARD SERVICES AMAZON 03/15/2022 TONER FOR RECORDS PRINTE 10-223-000-50031 493.56
Purchased From Vendor AMAZON Total: 3,080.87
Purchased From Vendor:AMERICAN AIRLINES
CARD SERVICES AMERICAN AIRLINES 03/15/2022 TRAVEL INSURANCE-LARISSA 10-112-000-36400 32.18
Purchased From Vendor AMERICAN AIRLINES Total: 32.18
Purchased From Vendor:AMERICAN EQUIPMENT CO.
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 88 TARP ELBOW 10-331-000-41000 21.14
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 WING PLOWS 88&90 10-331-000-40000 2,646.09
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 89 CARBIDE SNOW PLOW 10-331-000-40000 878.82
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 9 FT PLOW BLADES 10-331-000-57000 532.93
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 88 WING PLOW PART 10-331-000-40000 56.20
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 88 WING PLOW PART 10-331-000-40000 113.85
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 88 WING PLOW PART 10-331-000-40000 517.91
CARD SERVICES AMERICAN EQUIPMENT CO. 03/15/2022 TRK 88 WING PLOW PART 10-331-000-40000 1,064.82
Purchased From Vendor AMERICAN EQUIPMENT CO.Total: 5,831.76
Purchased From Vendor:ARRIS BISTRO
CARD SERVICES ARRIS BISTRO 03/15/2022 KORAL,ROSE,SKINROOD&BL 10-112-000-36000 58.34
Purchased From Vendor ARRIS BISTRO Total: 58.34
Purchased From Vendor:ASIAN BUFFET
CARD SERVICES ASIAN BUFFET 03/15/2022 LUNCH MTG WITH COSTANZO 10-226-000-22900 33.35
Purchased From Vendor ASIAN BUFFET Total: 33.35
Purchased From Vendor:AT&T
CARD SERVICES AT&T 03/15/2022 HOMER 10-112-000-27201 19.99
CARD SERVICES AT&T 03/15/2022 KINCAID 10-112-000-27201 19.99
CARD SERVICES AT&T 03/15/2022 CITY PRI SERVICE FOR PHONE 10-112-000-27000 470.12
CARD SERVICES AT&T 03/15/2022 CITY VOIP SERVICE 10-112-000-27000 445.26
CARD SERVICES AT&T 03/15/2022 CITY SIP TRUNK SERVICE FOR 10-112-000-27000 626.80
Purchased From Vendor AT&T Total: 1,582.16
Purchased From Vendor:BEST BUY
CARD SERVICES BEST BUY 03/15/2022 USBC LAPTOP CHARGERS 30-112-000-62000 141.97
Purchased From Vendor BEST BUY Total: 141.97
Purchased From Vendor:BEST WESTERN
CARD SERVICES BEST WESTERN 03/15/2022 FIRE TRUCK PLANT- FOWLST 10-226-000-36000 161.08
CARD SERVICES BEST WESTERN 03/15/2022 FIRE TRUCK PLANT- HENDRIX 10-226-000-36000 161.08
CARD SERVICES BEST WESTERN 03/15/2022 FIRE TRUCK PLANT- CLARK 10-226-000-36000 161.08
CARD SERVICES BEST WESTERN 03/15/2022 FIRE TRUCK PLANT- SNARR 10-226-000-36000 161.08
Purchased From Vendor BEST WESTERN Total: 644.32
3/11/2022 2:50:41 PM Page 2 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BETTER WASH
CARD SERVICES BETTER WASH 03/15/2022 VEH MAINT 10-221-000-41000 40.00
Purchased From Vendor BETTER WASH Total: 40.00
Purchased From Vendor:BLUE TREE TECHNOLOGY
CARD SERVICES BLUE TREE TECHNOLOGY 03/15/2022 HELP WITH FIREWALL FAILUR 30-112-000-62000 525.00
Purchased From Vendor BLUE TREE TECHNOLOGY Total: 525.00
Purchased From Vendor:BOUND TREE MEDICAL LLC
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 464.29
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 1,136.71
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 307.54
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 15.06
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 24.46
CARD SERVICES BOUND TREE MEDICAL LLC 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 28.78
Purchased From Vendor BOUND TREE MEDICAL LLC Total: 1,976.84
Purchased From Vendor:CHEWY
CARD SERVICES CHEWY 03/15/2022 K9 DOG FOOD FOR ZUKO 10-221-000-44509 113.22
Purchased From Vendor CHEWY Total: 113.22
Purchased From Vendor:CHICKEN N PICKLE
CARD SERVICES CHICKEN N PICKLE 03/15/2022 LUNCH FOR PD/IT/KENTON 10-221-000-36200 85.50
CARD SERVICES CHICKEN N PICKLE 03/15/2022 FPAL GOLF MEETING 52-221-000-44510 81.50
Purchased From Vendor CHICKEN N PICKLE Total: 167.00
Purchased From Vendor:CINTAS CORPORATION#690
CARD SERVICES CINTAS CORPORATION#690 03/15/2022 PW SAFETY CABINET REFILL 10-331-000-52200 169.09
Purchased From Vendor CINTAS CORPORATION#690 Total: 169.09
Purchased From Vendor:CONRAD FIRE EQUIP,INC
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 03/15/2022 P1/REAR RUB RAIL LIGHT NO 10-226-000-41000 261.15
CONRAD FIRE EQUIP,INC CONRAD FIRE EQUIP,INC 03/15/2022 P1/FOAM SCREEN ON UNIT 10-226-000-41000 4,208.31
Purchased From Vendor CONRAD FIRE EQUIP,INC Total: 4,469.46
Purchased From Vendor:CONTINENTAL RESEARCH CORP
CARD SERVICES CONTINENTAL RESEARCH COR 03/15/2022 RUST WIPES 10-331-000-40000 756.07
Purchased From Vendor CONTINENTAL RESEARCH CORP Total: 756.07
Purchased From Vendor:COPQUEST
CARD SERVICES COPQUEST 03/15/2022 ID PANELS-CROWDES 10-221-000-56000 35.93
Purchased From Vendor COPQUEST Total: 35.93
Purchased From Vendor:COSTCO WHOLESALE#375
CARD SERVICES COSTCO WHOLESALE#375 03/15/2022 BOA SUPPLIES 10-112-000-53900 9.49
CARD SERVICES COSTCO WHOLESALE#375 03/15/2022 IPAD FOR PW 30-112-000-62000 1,149.99
Purchased From Vendor COSTCO WHOLESALE#375 Total: 1,159.48
Purchased From Vendor:COURTYARD BY MARRIOTT
CARD SERVICES COURTYARD BY MARRIOTT 03/15/2022 COMMAND COLLEGE 10-221-000-36000 538.10
CARD SERVICES COURTYARD BY MARRIOTT 03/15/2022 COMMAND COLLEGE 10-221-000-36000 15.59
Purchased From Vendor COURTYARD BY MARRIOTT Total: 553.69
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 03/15/2022 GATEWAY CLEARING 21-025-000-53000 1,950.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 1,950.00
Purchased From Vendor:CREATE RESTAURANT BENILES
CARD SERVICES CREATE RESTAURANT BENILES 03/15/2022 K9 SELECTION 102&136 10-221-000-36000 57.13
Purchased From Vendor CREATE RESTAURANT BENILES Total: 57.13
Purchased From Vendor:CROWNE PLAZA UNION STATION
CARD SERVICES CROWNE PLAZA UNION STATI 03/15/2022 TRAVEL HOTEL 10-226-000-36000 2,446.90
Purchased From Vendor CROWNE PLAZA UNION STATION Total: 2,446.90
Purchased From Vendor:CVS
CARD SERVICES CVS 03/15/2022 REC PROGRAM 10-341-100-44522 50.00
Purchased From Vendor CVS Total: 50.00
3/11/2022 2:50:41 PM Page 3 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:DALLAS CHILDREN'S ADVOCACY
CARD SERVICES DALLAS CHILDREN'S ADVOCA 03/15/2022 TRAINING CIU FOR 161 10-221-000-36400 650.00
Purchased From Vendor DALLAS CHILDREN'S ADVOCACY Total: 650.00
Purchased From Vendor:DELL BUSINESS ONLINE
CARD SERVICES DELL BUSINESS ONLINE 03/15/2022 RAM UPGRADE FOR COSTANZ 30-112-000-62000 227.04
Purchased From Vendor DELL BUSINESS ONLINE Total: 227.04
Purchased From Vendor:DELTA AIR
CARD SERVICES DELTA AIR 03/15/2022 TRAVEL FLIGHT 10-226-000-36000 250.60
Purchased From Vendor DELTA AIR Total: 250.60
Purchased From Vendor:DEMPSEY'S BBQ
CARD SERVICES DEMPSEY'S BBQ 03/15/2022 KORAL,ROSE,SKINROOD&BL 10-112-000-36000 68.00
Purchased From Vendor DEMPSEY'S BBQ Total: 68.00
Purchased From Vendor:DOUBLETREE HOTEL
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 BILLING ERROR 10-102-000-36000 185.11
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 ROSE MML LEGISLATIVE 10-102-000-36000 178.70
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 DUFFY MML LEGISLATIVE 10-112-000-36000 178.70
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 KORAL MML LEGISLATIVE 10-112-000-36000 178.70
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 BILLING ERROR 10-112-000-36000 -185.11
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 12.92
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 18.08
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 25.56
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-HOTEL 10-221-000-36000 410.88
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 12.92
CARD SERVICES DOUBLETREE HOTEL 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 33.61
Purchased From Vendor DOUBLETREE HOTEL Total: 1,050.07
Purchased From Vendor:ECCO LOUNGE
CARD SERVICES ECCO LOUNGE 03/15/2022 COMMAND COLLEGE 10-221-000-36000 21.85
Purchased From Vendor ECCO LOUNGE Total: 21.85
Purchased From Vendor:ELITE K9
CARD SERVICES ELITE K9 03/15/2022 K9 SUPPLIES FOR ZUKO 10-221-000-56000 83.99
CARD SERVICES ELITE K9 03/15/2022 K9 SUPPLIES FOR ZUKO 10-221-000-56000 18.95
Purchased From Vendor ELITE K9 Total: 102.94
Purchased From Vendor:ELITE MOBILE SERVICE
CARD SERVICES ELITE MOBILE SERVICE 03/15/2022 PM R1 10-226-000-41000 211.49
Purchased From Vendor ELITE MOBILE SERVICE Total: 211.49
Purchased From Vendor:EMERALD ENVIRONMENTAL,LLC
EMERALD ENVIRONMENTAL, EMERALD ENVIRONMENTAL, 03/15/2022 4510 NW GATEWAY AVE/PH 22-063-000-53000 2,350.00
Purchased From Vendor EMERALD ENVIRONMENTAL,LLC Total: 2,350.00
Purchased From Vendor:EMS PROFESSIONALS
CARD SERVICES EMS PROFESSIONALS 03/15/2022 EMS 10-226-000-53707 204.00
Purchased From Vendor EMS PROFESSIONALS Total: 204.00
Purchased From Vendor:EVERLASTING SIGN INC
CARD SERVICES EVERLASTING SIGN INC 03/15/2022 POLICE 10-221-000-41000 306.00
CARD SERVICES EVERLASTING SIGN INC 03/15/2022 COM DEV 10-819-000-41000 256.13
Purchased From Vendor EVERLASTING SIGN INC Total: 562.13
Purchased From Vendor:EXPEDIA
CARD SERVICES EXPEDIA 03/15/2022 FIRE TRUNK PLANT-FLIGHT 10-226-000-36000 5.06
Purchased From Vendor EXPEDIA Total: 5.06
Purchased From Vendor:FASTENAL COMPANY
CARD SERVICES FASTENAL COMPANY 03/15/2022 MARKING PAINT 10-332-000-52700 22.18
Purchased From Vendor FASTENAL COMPANY Total: 22.18
Purchased From Vendor:FDIC
CARD SERVICES FDIC 03/15/2022 TRAINING 10-226-000-36400 954.00
Purchased From Vendor FDIC Total: 954.00
3/11/2022 2:50:41 PM Page 4 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 03/15/2022 TREMONT GRADING 21-025-000-53000 2,892.50
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 2,892.50
Purchased From Vendor:FRESHWORKS
CARD SERVICES FRESHWORKS 03/15/2022 ADDED SMARTPRO TO TICKET 10-112-000-40700 31.62
Purchased From Vendor FRESHWORKS Total: 31.62
Purchased From Vendor:FRIENDS SUSHI&BENTON
CARD SERVICES FRIENDS SUSHI&BENTON 03/15/2022 BUSINESS LUNCH 10-112-000-36100 67.00
Purchased From Vendor FRIENDS SUSHI&BENTON Total: 67.00
Purchased From Vendor:GALLS INCORPORATED
CARD SERVICES GALLS INCORPORATED 03/15/2022 UNIFORM 10-221-000-56000 155.69
CARD SERVICES GALLS INCORPORATED 03/15/2022 UNIFORMS 10-221-000-56000 354.30
CARD SERVICES GALLS INCORPORATED 03/15/2022 CSI POLO SHIRTS 10-221-000-56000 90.00
Purchased From Vendor GALLS INCORPORATED Total: 599.99
Purchased From Vendor:GFL ENVIRONMENTAL
CARD SERVICES GFL ENVIRONMENTAL 03/15/2022 CITY WIDE TRASH 10-331-000-26000 6,765.66
CARD SERVICES GFL ENVIRONMENTAL 03/15/2022 YARD WASTE&DUMPSTER 10-331-000-26100 698.14
Purchased From Vendor GFL ENVIRONMENTAL Total: 7,463.80
Purchased From Vendor:GO CAR WASH
CARD SERVICES GO CAR WASH 03/15/2022 VEH WASH 10-221-000-41000 31.99
Purchased From Vendor GO CAR WASH Total: 31.99
Purchased From Vendor:GRANDMA'S CATERING
CARD SERVICES GRANDMA'S CATERING 03/15/2022 BOA DINNER 10-112-000-53900 339.70
CARD SERVICES GRANDMA'S CATERING 03/15/2022 BOA DINNER-TIP 10-112-000-53900 15.00
Purchased From Vendor GRANDMA'S CATERING Total: 354.70
Purchased From Vendor:HALL MANUFACTURING LLC
CARD SERVICES HALL MANUFACTURING LLC 03/15/2022 BUSHWACKR MOWER PARTS 10-331-000-40000 980.23
Purchased From Vendor HALL MANUFACTURING LLC Total: 980.23
Purchased From Vendor:HAMPTON INN
CARD SERVICES HAMPTON INN 03/15/2022 K9 SELECTION 10-221-000-36000 101.76
CARD SERVICES HAMPTON INN 03/15/2022 K9 SELECTION 10-221-000-36000 101.76
Purchased From Vendor HAMPTON INN Total: 203.52
Purchased From Vendor:HIGH RISE BAKERY
CARD SERVICES HIGH RISE BAKERY 03/15/2022 KORAL,ROSE,SKINROOD&BL 10-112-000-36000 59.11
Purchased From Vendor HIGH RISE BAKERY Total: 59.11
Purchased From Vendor:HOLIDAY INN SELECT
CARD SERVICES HOLIDAY INN SELECT 03/15/2022 ROSE-GAMING COMMISSIO 10-102-000-36000 123.05
CARD SERVICES HOLIDAY INN SELECT 03/15/2022 KORAL-GAMING COMMISSIO 10-112-000-36000 131.93
CARD SERVICES HOLIDAY INN SELECT 03/15/2022 BLUM-GAMING COMMISSIO 10-112-000-36000 123.05
CARD SERVICES HOLIDAY INN SELECT 03/15/2022 SKINROOD-GAMING COMM! 10-224-000-36000 123.05
Purchased From Vendor HOLIDAY INN SELECT Total: 501.08
Purchased From Vendor:HOLIDAYGOO,INC
CARD SERVICES HOLIDAYGOO,INC 03/15/2022 SPECIAL EVENT 10-341-100-44400 518.00
Purchased From Vendor HOLIDAYGOO,INC Total: 518.00
Purchased From Vendor:HOME DEPOT
CARD SERVICES HOME DEPOT 03/15/2022 3 MILWAUKEE BATTERY PACKS 10-331-000-40000 447.00
Purchased From Vendor HOME DEPOT Total: 447.00
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 03/15/2022 RINKER EAST 21-020-000-54000 7,220.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 03/15/2022 HORIZONS WEST 21-020-000-54000 7,315.00
Purchased From Vendor HOUSTON EXCAVATING Total: 14,535.00
Purchased From Vendor:INDEPENDENT DOOR&GATE OF MO,LLC
CARD SERVICES INDEPENDENT DOOR&GATE 03/15/2022 PW DOOR 4 REPAIR 10-337-101-41500 421.82
Purchased From Vendor INDEPENDENT DOOR&GATE OF MO,LLC Total: 421.82
3/11/2022 2:50:41 PM Page 5 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:INSTENT INDUSTRIES
CARD SERVICES INSTENT INDUSTRIES 03/15/2022 TABLE COVER FOR PD 10-221-000-44512 193.60
Purchased From Vendor INSTENT INDUSTRIES Total: 193.60
Purchased From Vendor:INTERNATIONAL CODE COUNCIL,INC.
CARD SERVICES INTERNATIONAL CODE COUN 03/15/2022 CHARGED US TWICE-CREDIT 10-226-000-34500 -145.00
Purchased From Vendor INTERNATIONAL CODE COUNCIL,INC.Total: -145.00
Purchased From Vendor:INTERSTATE BATTERIES
CARD SERVICES INTERSTATE BATTERIES 03/15/2022 TRK 82(2)BATTERIES 10-331-000-41000 257.18
Purchased From Vendor INTERSTATE BATTERIES Total: 257.18
Purchased From Vendor:JAY'S UNIFORMS
JAY'S UNIFORMS JAY'S UNIFORMS 03/15/2022 TROUSERS,BELTS,TIES,SHIRT 10-226-000-56000 344.98
Purchased From Vendor JAY'S UNIFORMS Total: 344.98
Purchased From Vendor:JONES IRON&METAL INC.
CARD SERVICES JONES IRON&METAL INC. 03/15/2022 TRAILER BARRICADE STAND 10-331-000-59000 806.00
Purchased From Vendor JONES IRON&METAL INC.Total: 806.00
Purchased From Vendor:K&K ENVIRONMENTAL LLC
K&K ENVIRONMENTAL LLC K&K ENVIRONMENTAL LLC 03/15/2022 LINE CREEK TRAIL PHASE 1 CU 21-081-000-51000 2,310.00
Purchased From Vendor K&K ENVIRONMENTAL LLC Total: 2,310.00
Purchased From Vendor:KANSAS CITY LIFE GROUP BENEFITS
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-ADMINISTR 10-112-000-19200 126.27
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-MUNICIPAL 10-216-000-19200 7.50
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-POLICE DEP 10-221-000-19200 606.46
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-COMMUNI 10-223-000-19200 125.64
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-POLICE AD 10-224-000-19200 112.99
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-FIRE DEPAR 10-226-000-19200 292.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-PUBLIC WO 10-331-000-19200 151.51
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-ENGINEER! 10-332-000-19200 15.00
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-COMMUNI 10-341-000-19200 2.63
KANSAS CITY LIFE GROUP BEN KANSAS CITY LIFE GROUP BEN 03/15/2022 LIFE INSURANCE-COMMUNI 10-819-000-19200 112.83
Purchased From Vendor KANSAS CITY LIFE GROUP BENEFITS Total: 1,552.83
Purchased From Vendor:KATOM RESTAURANT SUPPLIES
CARD SERVICES KATOM RESTAURANT SUPPLIE 03/15/2022 WARMER FOR SR DINNER 10-224-000-22901 3,113.12
Purchased From Vendor KATOM RESTAURANT SUPPLIES Total: 3,113.12
Purchased From Vendor:KC ARSON TASK FORCE
CARD SERVICES KC ARSON TASK FORCE 03/15/2022 FOWLSTON&PAYNE CONF 10-226-000-36400 225.00
CARD SERVICES KC ARSON TASK FORCE 03/15/2022 FOWLSTON&PAYNE CONF 10-226-000-36400 225.00
Purchased From Vendor KC ARSON TASK FORCE Total: 450.00
Purchased From Vendor:KC TACO COMPANY
CARD SERVICES KC TACO COMPANY 03/15/2022 KORAL,ELLIS&INZENGA-FIR 10-112-000-36100 69.65
Purchased From Vendor KC TACO COMPANY Total: 69.65
Purchased From Vendor:KELLER FIRE AND SAFETY
CARD SERVICES KELLER FIRE AND SAFETY 03/15/2022 CC KITCHEN HOOD INSPECTIO 10-337-104-41500 281.72
CARD SERVICES KELLER FIRE AND SAFETY 03/15/2022 FIRE EXTINGUISHERS 10-226-000-40001 171.95
Purchased From Vendor KELLER FIRE AND SAFETY Total: 453.67
Purchased From Vendor:KENTON BROTHERS SYSTEMS FOR SECURITY
KENTON BROTHERS SYSTEMS KENTON BROTHERS SYSTEMS 03/15/2022 INSTALLED EQUIP FROM RECO 10-112-000-40500 581.25
Purchased From Vendor KENTON BROTHERS SYSTEMS FOR SECURITY Total: 581.25
Purchased From Vendor:KEY EQUIPMENT&SUPPLY CO
CARD SERVICES KEY EQUIPMENT&SUPPLY C 03/15/2022 TRK 87 SWEEPER PARTS 10-331-000-41000 3,468.05
Purchased From Vendor KEY EQUIPMENT&SUPPLY CO Total: 3,468.05
Purchased From Vendor:LAW ENFORCEMENT COORDINATING COMMITTEE
CARD SERVICES LAW ENFORCEMENT COORDI 03/15/2022 DRUG TRAINING 10-221-000-36400 295.00
Purchased From Vendor LAW ENFORCEMENT COORDINATING COMMITTEE Total: 295.00
3/11/2022 2:50:41 PM Page 6 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:LEADERSHIP BRIEFINGS
CARD SERVICES LEADERSHIP BRIEFINGS 03/15/2022 MEMBERSHIP RENEWAL 10-224-000-34500 159.00
Purchased From Vendor LEADERSHIP BRIEFINGS Total: 159.00
Purchased From Vendor:LEGACY CREATIVE MEDIA,LLC
LEGACY CREATIVE MEDIA,LLC LEGACY CREATIVE MEDIA,LLC 03/15/2022 FIREFIGHTERS RECRUITMENT 10-115-000-30100 2,500.00
Purchased From Vendor LEGACY CREATIVE MEDIA,LLC Total: 2,500.00
Purchased From Vendor:LEIBRANDS RIVERSIDE AUTO
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE MAINT/OIL&FILTER 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE#92 MAINT/MOUNT 10-221-000-41000 195.75
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE#90 MAINT/OIL&FIL 10-221-000-41000 85.90
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE#92 MAINT/WHEEL 10-221-000-41000 1,499.07
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE MAINT F250/BATTE 10-221-000-41000 260.50
LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 03/15/2022 VEHICLE#95 MAINT/OIL&FIL 10-221-000-41000 59.95
Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 2,187.07
Purchased From Vendor:LEXIS NEXIS
CARD SERVICES LEXIS NEXIS 03/15/2022 CIU DUES 10-221-000-34500 74.40
Purchased From Vendor LEXIS NEXIS Total: 74.40
Purchased From Vendor:LIDKIT BUSCH
CARD SERVICES LIDKIT BUSCH 03/15/2022 SWAT HELMET STRAPS 10-221-000-53706 270.00
Purchased From Vendor LIDKIT BUSCH Total: 270.00
Purchased From Vendor:LLRMI
CARD SERVICES LLRMI 03/15/2022 NARCOTIC TRAINING 10-221-000-36400 295.00
Purchased From Vendor LLRMI Total: 295.00
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 03/15/2022 POLICE PENS(250) 10-224-000-50500 182.66
Purchased From Vendor LOGO U UP,LLC Total: 182.66
Purchased From Vendor:LONGBOARDS
CARD SERVICES LONGBOARDS 03/15/2022 DUFFY&KORAL-LEVEE DIST 10-112-000-36100 22.91
Purchased From Vendor LONGBOARDS Total: 22.91
Purchased From Vendor:MARC
MARC MARC 03/15/2022 2020 LOCAL CONTRIBUTION F 10-112-000-34500 2,181.00
Purchased From Vendor MARC Total: 2,181.00
Purchased From Vendor:MASTER-TECH AUTOMOTIVE REPAIR,INC
CARD SERVICES MASTER-TECH AUTOMOTIVE 03/15/2022 FUSE BLOCK REPLACEMENT C 10-226-000-41000 187.75
CARD SERVICES MASTER-TECH AUTOMOTIVE 03/15/2022 C 802 PM,OIL PAN,GASKET,T 10-226-000-41000 1,404.95
Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR,INC Total: 1,592.70
Purchased From Vendor:MCC MARKET PLACE
CARD SERVICES MCC MARKET PLACE 03/15/2022 TRAINING FIREARMS FOR 158 10-221-000-36400 450.00
Purchased From Vendor MCC MARKET PLACE Total: 450.00
Purchased From Vendor:MCCLURE ENGINEERING
MCCLURE ENGINEERING MCCLURE ENGINEERING 03/15/2022 VIVION RD TRAIL EAST/ROW 21-072-000-50000 3,982.50
Purchased From Vendor MCCLURE ENGINEERING Total: 3,982.50
Purchased From Vendor:MCDONALD'S
CARD SERVICES MCDONALD'S 03/15/2022 K9 SELECTION 10-221-000-36000 5.96
Purchased From Vendor MCDONALD'S Total: 5.96
Purchased From Vendor:MCGUIRE LOCK&SAFE,LLC
CARD SERVICES MCGUIRE LOCK&SAFE,LLC 03/15/2022 KEYS 10-224-000-50500 9.79
Purchased From Vendor MCGUIRE LOCK&SAFE,LLC Total: 9.79
Purchased From Vendor:METRO ROLLOFF CONTAINER SERVICES
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 TOILETS PARKS-CLEANING 10-336-000-42000 100.45
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 MRT TOILET CLEAN 10-336-000-42000 100.45
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 TOILETS PARKS-CLEANING 10-336-107-42100 385.45
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 TOILETS PARKS-CLEANING 10-336-107-42100 385.45
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 TOILETS PARKS-CLEANING 10-336-108-42100 100.45
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 TOILETS PARKS-CLEANING 10-336-108-42100 100.45
3/11/2022 2:50:41 PM Page 7 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES METRO ROLLOFF CONTAINER 03/15/2022 RB TOILET CLEAN 10-336-108-42100 100.45
Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 1,273.15
Purchased From Vendor:MIDWEST SHREDDING SERVICE LLC
MIDWEST SHREDDING SERVIC MIDWEST SHREDDING SERVIC 03/15/2022 CITY HALL,PUBLIC SAFETY,PU 10-224-000-34002 120.00
Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total: 120.00
Purchased From Vendor:MINSKY'S PIZZA
CARD SERVICES MINSKY'S PIZZA 03/15/2022 POLICE&OPS SUPPORT DEPT 10-224-000-22900 321.69
Purchased From Vendor MINSKY'S PIZZA Total: 321.69
Purchased From Vendor:MISCHARGE
CARD SERVICES MISCHARGE 03/15/2022 FRAUD CHARGE-REPORTED 10-14000 39.95
CARD SERVICES MISCHARGE 03/15/2022 FRAUD CHARGE-REPORTED 10-14000 39.95
Purchased From Vendor MISCHARGE Total: 79.90
Purchased From Vendor:MISSOURI AMERICAN WATER CO
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 2990 NW VIVION RD DETCK- 10-337-103-25400 148.71
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 W PLATTE/VALLEY IRRIG-02/ 10-336-112-25400 1,309.42
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 2950 NW VIVION RD-02/05 t 10-337-102-25400 83.80
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 4200 RIVERSIDE ST-02/05 to 10-337-101-25400 85.17
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 4498 HIGH DR DOM-02/05 t 10-337-104-25400 54.44
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 2990 NW VIVION RD FIRE-03 10-337-103-25400 56.82
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 4498 HIGH DR FIRE-03/04 to 10-337-104-25400 56.82
MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 03/15/2022 2950 NW VIVION RD FIRE-03 10-337-103-25400 113.64
Purchased From Vendor MISSOURI AMERICAN WATER CO Total: 1,908.82
Purchased From Vendor:MISSOURI DEPARTMENT OF MOTOR VEHICLES
CARD SERVICES MISSOURI DEPARTMENT OF 03/15/2022 TITLE 2022 RANGER-INSPECT 10-112-000-54100 15.75
Purchased From Vendor MISSOURI DEPARTMENT OF MOTOR VEHICLES Total: 15.75
Purchased From Vendor:MISSOURI MUNICIPAL LEAGUE
CARD SERVICES MISSOURI MUNICIPAL LEAGU 03/15/2022 ANNUAL DUES 10-112-000-34500 801.30
Purchased From Vendor MISSOURI MUNICIPAL LEAGUE Total: 801.30
Purchased From Vendor:MISSOURI ONE CALL SYSTEM,INC
MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 03/15/2022 LOCATE FEES(186)/FEBRUAR 10-331-000-21306 232.50
Purchased From Vendor MISSOURI ONE CALL SYSTEM,INC Total: 232.50
Purchased From Vendor:MISSOURI POLICE CHIEFS ASSOCIATION
CARD SERVICES MISSOURI POLICE CHIEFS ASS 03/15/2022 SKINROOD MEMBERSHIP REN 10-221-000-34500 231.75
Purchased From Vendor MISSOURI POLICE CHIEFS ASSOCIATION Total: 231.75
Purchased From Vendor:MISSOURI SECRETARY OF STATE
CARD SERVICES MISSOURI SECRETARY OF STA 03/15/2022 DUES 10-819-000-34500 36.25
Purchased From Vendor MISSOURI SECRETARY OF STATE Total: 36.25
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
CARD SERVICES MISSOURI STATE HIGHWAY PA 03/15/2022 LASER/RADAR TRAINING 10-221-000-36400 134.84
CARD SERVICES MISSOURI STATE HIGHWAY PA 03/15/2022 FTO TRAINING-TUITION 10-221-000-36400 288.06
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 422.90
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 03/15/2022 PD CRIMINAL RECORDS SEAR 10-112-000-30800 66.50
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 03/15/2022 ADMIN/HR CRIMINAL RECOR 10-115-000-30800 66.50
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 133.00
Purchased From Vendor:MOCSA
CARD SERVICES MOCSA 03/15/2022 ANNUAL LUNCHEON SPONSO 10-224-000-22900 750.00
Purchased From Vendor MOCSA Total: 750.00
Purchased From Vendor:MVP PIZZA AND PUB
CARD SERVICES MVP PIZZA AND PUB 03/15/2022 PIZZA PER 800 10-226-000-22900 24.95
Purchased From Vendor MVP PIZZA AND PUB Total: 24.95
Purchased From Vendor:NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS
CARD SERVICES NATIONAL REGISTRY OF EMER 03/15/2022 FF KING-RENEWAL PER SNAR 10-226-000-36416 32.00
CARD SERVICES NATIONAL REGISTRY OF EMER 03/15/2022 RECERT FEE 10-226-000-36416 7.00
Purchased From Vendor NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS Total: 39.00
3/11/2022 2:50:41 PM Page 8 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:NORTHLAND REGIONAL CHAMBER OF COMMERCE
CARD SERVICES NORTHLAND REGIONAL CHA 03/15/2022 BATTLE OF THE BRAINS TEAM 10-112-000-22910 400.00
Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 400.00
Purchased From Vendor:NORTHTOWNE LINCOLN MERCURY
CARD SERVICES NORTHTOWNE LINCOLN MER 03/15/2022 REPAIR V110 10-221-000-41000 112.54
Purchased From Vendor NORTHTOWNE LINCOLN MERCURY Total: 112.54
Purchased From Vendor:OFFICE DEPOT,INC
OFFICE DEPOT,INC OFFICE DEPOT,INC 03/15/2022 228593462001 10-112-000-50500 78.22
CARD SERVICES OFFICE DEPOT,INC 03/15/2022 CANCELLED OUT ORDER 10-221-000-44512 280.51
CARD SERVICES OFFICE DEPOT,INC 03/15/2022 CANCELLED OUT ORDER 10-221-000-44512 -280.51
CARD SERVICES OFFICE DEPOT,INC 03/15/2022 CANCELLED OUT ORDER 10-221-000-44512 -281.49
CARD SERVICES OFFICE DEPOT,INC 03/15/2022 JOB FAIR FLYERS 10-221-000-44512 81.90
CARD SERVICES OFFICE DEPOT,INC 03/15/2022 BUBBLE WRAP-EVIDENCE RO 10-224-000-50500 17.00
Purchased From Vendor OFFICE DEPOT,INC Total: -104.37
Purchased From Vendor:OLIVE GARDEN
CARD SERVICES OLIVE GARDEN 03/15/2022 MEAL SNOW STORM 10-331-000-51600 165.56
Purchased From Vendor OLIVE GARDEN Total: 165.56
Purchased From Vendor:O'REILLY AUTO
CARD SERVICES O'REILLY AUTO 03/15/2022 SKID STEER WIPER 83 FUEL C 10-331-000-40000 25.83
CARD SERVICES O'REILLY AUTO 03/15/2022 2 DR UN BATTERY 10-331-000-40000 140.88
Purchased From Vendor O'REILLY AUTO Total: 166.71
Purchased From Vendor:PADDY MALONE'S
CARD SERVICES PADDY MALONE'S 03/15/2022 COMMAND COLLEGE 10-221-000-36000 18.74
Purchased From Vendor PADDY MALONE'S Total: 18.74
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC PATEK&ASSOCIATES LLC 03/15/2022 CONSULTING SERVICES-MAR 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PAYPAL
CARD SERVICES PAYPAL 03/15/2022 NEBRASK CSI CONF 10-221-000-36400 250.00
CARD SERVICES PAYPAL 03/15/2022 INTERNET FOR CITY OFFICES 10-112-000-27000 200.00
Purchased From Vendor PAYPAL Total: 450.00
Purchased From Vendor:PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL
CARD SERVICES PLATTE COUNTY ECONOMIC 03/15/2022 ROSE&COCKRELL 10-102-000-36100 70.00
CARD SERVICES PLATTE COUNTY ECONOMIC 03/15/2022 KORAL,DUFFY,WAGNER+3 L 10-112-000-36100 210.00
Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total: 280.00
Purchased From Vendor:PRINT GRAPHICS
CARD SERVICES PRINT GRAPHICS 03/15/2022 REC PROGRAM 10-341-100-44522 143.25
Purchased From Vendor PRINT GRAPHICS Total: 143.25
Purchased From Vendor:PSYCHLOGIC
CARD SERVICES PSYCHLOGIC 03/15/2022 FIT FOR DUTY 10-115-000-21300 470.00
CARD SERVICES PSYCHLOGIC 03/15/2022 PRE-EMPLOYMENT 10-115-000-21300 250.00
Purchased From Vendor PSYCHLOGIC Total: 720.00
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 03/15/2022 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 03/15/2022 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:Q4 INDUSTRIES,LLC
CARD SERVICES Q4 INDUSTRIES,LLC 03/15/2022 JANITORIAL SUPPLIES 10-331-000-51011 1,281.36
Purchased From Vendor Q4 INDUSTRIES,LLC Total: 1,281.36
Purchased From Vendor:R H FASTENER SUPPLY
CARD SERVICES R H FASTENER SUPPLY 03/15/2022 89 SNOW PLOW BOLTS 10-331-000-40000 16.34
CARD SERVICES R H FASTENER SUPPLY 03/15/2022 STOCK WASHER 10-331-000-40000 17.96
Purchased From Vendor R H FASTENER SUPPLY Total: 34.30
3/11/2022 2:50:41 PM Page 9 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:RANGER TROPHIES
CARD SERVICES RANGER TROPHIES 03/15/2022 NAME PLATES 10-226-000-56000 12.00
Purchased From Vendor RANGER TROPHIES Total: 12.00
Purchased From Vendor:RED X
CARD SERVICES RED X 03/15/2022 BOA SUPPLIES 10-112-000-53900 14.49
CARD SERVICES RED X 03/15/2022 POP FOR DEPT MEETING 10-224-000-22900 45.45
Purchased From Vendor RED X Total: 59.94
Purchased From Vendor:REJIS COMMISSION
REJIS COMMISSION REJIS COMMISSION 03/15/2022 LEWEB SUBSCRIPTION SERVIC 10-223-000-43401 913.76
CARD SERVICES REJIS COMMISSION 03/15/2022 GA NET ACCESS 10-226-000-34000 15.00
Purchased From Vendor REJIS COMMISSION Total: 928.76
Purchased From Vendor:RENAISSANCE INFRASTRUCTURE CONSULTING,INC
RENAISSANCE INFRASTRUCTU RENAISSANCE INFRASTRUCTU 03/15/2022 ON-CALL SERVICES/SOCCER 21-221-000-51001 5,400.00
RENAISSANCE INFRASTRUCTU RENAISSANCE INFRASTRUCTU 03/15/2022 ON-CALL SERVICES/PROJECT 21-227-000-50000 500.00
RENAISSANCE INFRASTRUCTU RENAISSANCE INFRASTRUCTU 03/15/2022 ON-CALL SERVICES/DOORLIN 21-227-000-50000 3,500.00
Purchased From Vendor RENAISSANCE INFRASTRUCTURE CONSULTING,INC Total: 9,400.00
Purchased From Vendor:SAINT LUKE'S NORTHLAND HOSPITAL
CARD SERVICES SAINT LUKE'S NORTHLAND H 03/15/2022 CPR-FF PEREZ 10-226-000-36416 2.70
Purchased From Vendor SAINT LUKE'S NORTHLAND HOSPITAL Total: 2.70
Purchased From Vendor:SAM'S CLUB DIRECT
CARD SERVICES SAM'S CLUB DIRECT 03/15/2022 STATION SUPPLIES 10-226-000-53720 327.17
CARD SERVICES SAM'S CLUB DIRECT 03/15/2022 REC PROGRAM 10-341-100-44522 79.80
CARD SERVICES SAM'S CLUB DIRECT 03/15/2022 POLICE 10-221-000-44512 127.09
CARD SERVICES SAM'S CLUB DIRECT 03/15/2022 POLICE 10-223-000-50031 27.16
CARD SERVICES SAM'S CLUB DIRECT 03/15/2022 POLICE 10-223-000-50031 127.08
Purchased From Vendor SAM'S CLUB DIRECT Total: 688.30
Purchased From Vendor:SCOTT'S KITCHEN
CARD SERVICES SCOTT'S KITCHEN 03/15/2022 KORAL,DUFFY&BARRY-CO 10-112-000-36100 33.78
Purchased From Vendor SCOTT'S KITCHEN Total: 33.78
Purchased From Vendor:SHACKELFORD BOTANICAL DESIGNS
CARD SERVICES SHACKELFORD BOTANICAL DE 03/15/2022 DUFFY FATHER FUNERAL 10-112-000-22910 110.00
CARD SERVICES SHACKELFORD BOTANICAL DE 03/15/2022 BILLING ERROR 10-112-000-22910 -65.00
CARD SERVICES SHACKELFORD BOTANICAL DE 03/15/2022 HARPER RETIREMENT 10-112-000-22910 90.00
CARD SERVICES SHACKELFORD BOTANICAL DE 03/15/2022 BILLING ERROR 10-112-000-22910 65.00
CARD SERVICES SHACKELFORD BOTANICAL DE 03/15/2022 FLOWERS FOR FRED MILLS 10-224-000-22900 65.00
Purchased From Vendor SHACKELFORD BOTANICAL DESIGNS Total: 265.00
Purchased From Vendor:SHARATON MUSIC CITY
CARD SERVICES SHARATON MUSIC CITY 03/15/2022 TRAINING-MEAL 10-221-000-36000 56.38
CARD SERVICES SHARATON MUSIC CITY 03/15/2022 TRAINING-HOTEL 10-221-000-36000 355.36
Purchased From Vendor SHARATON MUSIC CITY Total: 411.74
Purchased From Vendor:SHELL OIL
CARD SERVICES SHELL OIL 03/15/2022 K9 SELECTION 10-221-000-36000 2.21
Purchased From Vendor SHELL OIL Total: 2.21
Purchased From Vendor:SMART PRO TECHNOLOGIES
SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES 03/15/2022 MICROSOFT 365 BUSINESS ST 10-112-000-40700 3,258.90
SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES 03/15/2022 FIREWALL SECURITY PROJECT 21-088-000-65000 70,378.00
Purchased From Vendor SMART PRO TECHNOLOGIES Total: 73,636.90
Purchased From Vendor:SOUTHWEST
CARD SERVICES SOUTHWEST 03/15/2022 CONF CERTIFICATION 10-341-000-36000 345.96
CARD SERVICES SOUTHWEST 03/15/2022 COLLINS TRAINING 10-221-000-36000 292.96
CARD SERVICES SOUTHWEST 03/15/2022 POLICE WEEK 10-221-000-44524 307.96
CARD SERVICES SOUTHWEST 03/15/2022 POLICE WEEK 10-221-000-44524 307.96
CARD SERVICES SOUTHWEST 03/15/2022 POLICE WEEK 10-221-000-44524 307.96
Purchased From Vendor SOUTHWEST Total: 1,562.80
Purchased From Vendor:SPECTRUM
CARD SERVICES SPECTRUM 03/15/2022 PW CABLE 10-331-000-25600 261.27
3/11/2022 2:50:41 PM Page 10 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
CARD SERVICES SPECTRUM 03/15/2022 CABLE-COM CENTER 10-341-000-25600 90.22
CARD SERVICES SPECTRUM 03/15/2022 BACKUP INTERNET FOR SIP TR 10-112-000-27000 114.98
CARD SERVICES SPECTRUM 03/15/2022 POLICE&FIRE CABLE 10-224-000-25600 130.09
Purchased From Vendor SPECTRUM Total: 596.56
Purchased From Vendor:SPROUTS FARMERS MARKET
CARD SERVICES SPROUTS FARMERS MARKET 03/15/2022 BOA SUPPLIES 10-112-000-53900 18.10
Purchased From Vendor SPROUTS FARMERS MARKET Total: 18.10
Purchased From Vendor:STARBUCKS
CARD SERVICES STARBUCKS 03/15/2022 KORAL,ROSE,SKINROOD&BL 10-112-000-36000 17.18
CARD SERVICES STARBUCKS 03/15/2022 DUFFY&KORAL-MML LEGISL 10-112-000-36000 9.98
Purchased From Vendor STARBUCKS Total: 27.16
Purchased From Vendor:SUMNER TIRE
CARD SERVICES SUMNER TIRE 03/15/2022 REAR TIRES P1 10-226-000-41000 2,599.00
CARD SERVICES SUMNER TIRE 03/15/2022 LOADER TIRE REPAIR 10-331-000-40000 254.60
CARD SERVICES SUMNER TIRE 03/15/2022 F 550 TIRES 10-331-000-41000 1,664.61
Purchased From Vendor SUMNER TIRE Total: 4,518.21
Purchased From Vendor:TACOS EL GALLO
CARD SERVICES TACOS EL GALLO 03/15/2022 KORAL&STROUGH HANDBO 10-112-000-36100 45.85
Purchased From Vendor TACOS EL GALLO Total: 45.85
Purchased From Vendor:TARGET
CARD SERVICES TARGET 03/15/2022 YOGA MATS 10-341-000-51700 80.30
Purchased From Vendor TARGET Total: 80.30
Purchased From Vendor:TELEFLEX
CARD SERVICES TELEFLEX 03/15/2022 MEDICAL SUPPLIES 10-226-000-53707 748.90
Purchased From Vendor TELEFLEX Total: 748.90
Purchased From Vendor:TEXAS ROADHOUSE
CARD SERVICES TEXAS ROADHOUSE 03/15/2022 COMMAND COLLEGE 10-221-000-36000 18.06
Purchased From Vendor TEXAS ROADHOUSE Total: 18.06
Purchased From Vendor:TOWN&COUNTRY BUILDING SERVICES
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 03/15/2022 JANITORIAL SERVICE PUBLICS 10-337-103-44200 1,650.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 03/15/2022 JANITORIAL SERVICE COMM C 10-337-104-44203 1,435.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 03/15/2022 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00
TOWN&COUNTRY BUILDING TOWN&COUNTRY BUILDING 03/15/2022 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00
Purchased From Vendor TOWN&COUNTRY BUILDING SERVICES Total: 4,775.00
Purchased From Vendor:TOWNER COMMUNICATIONS,LLC
TOWNER COMMUNICATIONS, TOWNER COMMUNICATIONS, 03/15/2022 CONVERTED VOICEMAIL FRO 10-224-000-40703 1,050.00
Purchased From Vendor TOWNER COMMUNICATIONS,LLC Total: 1,050.00
Purchased From Vendor:TRAVEL MEAL
CARD SERVICES TRAVEL MEAL 03/15/2022 FIRE TRUCK PLANT FOWLSTO 10-226-000-36000 43.08
CARD SERVICES TRAVEL MEAL 03/15/2022 FIRE TRUCK PLANT FOWLSTO 10-226-000-36000 88.29
CARD SERVICES TRAVEL MEAL 03/15/2022 FIRE TRUCK PLANT FOWLSTO 10-226-000-36000 99.97
CARD SERVICES TRAVEL MEAL 03/15/2022 FIRE TRUCK PLANT FOWLSTO 10-226-000-36000 117.68
CARD SERVICES TRAVEL MEAL 03/15/2022 COMMAND COLLEGE 10-221-000-36000 14.71
Purchased From Vendor TRAVEL MEAL Total: 363.73
Purchased From Vendor:TREZO MARE RESTAURANT&LOUNGE
CARD SERVICES TREZO MARE RESTAURANT& 03/15/2022 FINANCE MEETING 10-112-000-36100 79.74
CARD SERVICES TREZO MARE RESTAURANT& 03/15/2022 CHAMBER LUNCH 10-226-000-53701 24.27
Purchased From Vendor TREZO MARE RESTAURANT&LOUNGE Total: 104.01
Purchased From Vendor:TYLER TECHNOLOGIES,INC
CARD SERVICES TYLER TECHNOLOGIES,INC 03/15/2022 LARISSA TYLER TRAINING 10-112-000-36400 1,099.00
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 1,099.00
Purchased From Vendor:UBIQUITI
CARD SERVICES UBIQUITI 03/15/2022 NEW AG SWITCH CLOUD KEY 30-112-000-62000 1,816.00
Purchased From Vendor UBIQUITI Total: 1,816.00
3/11/2022 2:50:41 PM Page 11 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:UNITED AIRLINES
CARD SERVICES UNITED AIRLINES 03/15/2022 TRAVEL FLIGHT 10-226-000-36000 340.61
Purchased From Vendor UNITED AIRLINES Total: 340.61
Purchased From Vendor:UPS
CARD SERVICES UPS 03/15/2022 TIM GOOD BABY BLANKET-S 10-112-000-51500 16.10
Purchased From Vendor UPS Total: 16.10
Purchased From Vendor:VERIZON
CARD SERVICES VERIZON 03/15/2022 ADMIN 10-112-000-27200 63.93
CARD SERVICES VERIZON 03/15/2022 ADMIN 10-112-000-27201 520.13
CARD SERVICES VERIZON 03/15/2022 POLICE 10-224-000-27200 777.60
CARD SERVICES VERIZON 03/15/2022 FIRE 10-226-000-27200 560.67
CARD SERVICES VERIZON 03/15/2022 PW 10-331-000-27200 80.02
CARD SERVICES VERIZON 03/15/2022 ENGINEERING 10-332-000-27200 40.01
CARD SERVICES VERIZON 03/15/2022 COM DEV 10-819-000-27200 120.81
Purchased From Vendor VERIZON Total: 2,163.17
Purchased From Vendor:VIRTUAL GRAFFITI
CARD SERVICES VIRTUAL GRAFFITI 03/15/2022 EXPRESS SHIPPING 10-112-000-51500 56.00
CARD SERVICES VIRTUAL GRAFFITI 03/15/2022 2 NEW CRADLEPONTS FOR VE 30-112-000-62000 3,536.00
Purchased From Vendor VIRTUAL GRAFFITI Total: 3,592.00
Purchased From Vendor:WALMART
CARD SERVICES WALMART 03/15/2022 K9 SUPPLIES FOR ZUKO WATE 10-221-000-44509 23.99
CARD SERVICES WALMART 03/15/2022 K9 SUPPLIES FOR ZUKO 10-221-000-56000 4.78
CARD SERVICES WALMART 03/15/2022 BOA SUPPLIES 10-112-000-53900 80.84
CARD SERVICES WALMART 03/15/2022 K9 SELECTION 10-221-000-36000 56.33
CARD SERVICES WALMART 03/15/2022 UNIFORM FOR K9 SELECTION 10-221-000-56000 67.09
Purchased From Vendor WALMART Total: 233.03
Purchased From Vendor:WATCHGUARD VIDEO,INC
WATCHGUARD VIDEO,INC WATCHGUARD VIDEO,INC 03/15/2022 EVIDENCELIBRARY.COM MON 10-221-000-40002 333.90
WATCHGUARD VIDEO,INC WATCHGUARD VIDEO,INC 03/15/2022 EVIDENCELIBRARY.COM MON 10-221-000-40002 338.46
Purchased From Vendor WATCHGUARD VIDEO,INC Total: 672.36
Purchased From Vendor:WAYSIDE WAIFS
WAYSIDE WAIFS WAYSIDE WAIFS 03/15/2022 STRAYS-OCT 2021 TO DEC 20 10-819-000-44503 225.00
Purchased From Vendor WAYSIDE WAIFS Total: 225.00
Purchased From Vendor:WENDY'S
CARD SERVICES WENDY'S 03/15/2022 K9 SELECTION 10-221-000-36000 10.07
CARD SERVICES WENDY'S 03/15/2022 K9 SELECTION 10-221-000-36000 9.09
CARD SERVICES WENDY'S 03/15/2022 FTO TRAINING-MEAL 10-221-000-36000 11.22
Purchased From Vendor WENDY'S Total: 30.38
Purchased From Vendor:WILLIAMS&CAMPO,P.C.
WILLIAMS&CAMPO,P.C. WILLIAMS&CAMPO,P.C. 03/15/2022 LEGAL SERVICES/FEBRUARY 2 10-112-000-20300 5,800.00
Purchased From Vendor WILLIAMS&CAMPO,P.C.Total: 5,800.00
Purchased From Vendor:WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC
WILLIAMS,SPURGEON,KUHL WILLIAMS,SPURGEON,KUHL 03/15/2022 PUBLIC SAFETY RENOVATION/ 21-086-000-50000 15,000.00
Purchased From Vendor WILLIAMS,SPURGEON,KUHL&FRESHNOCK ARCHITECTS,INC Total: 15,000.00
Purchased From Vendor:WITMER PUBLIC SAFETY GROUP,INC
CARD SERVICES WITMER PUBLIC SAFETY GRO 03/15/2022 SHIELDS 10-226-000-56002 108.97
Purchased From Vendor WITMER PUBLIC SAFETY GROUP,INC Total: 108.97
Purchased From Vendor:YMCA OF GREATER KANSAS CITY
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 03/15/2022 REIMB CITY'S SHARE/EMPLO 10-115-000-21301 409.50
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 03/15/2022 REIMB CITY'S SHARE/RESIDE 10-341-000-22800 21,443.25
YMCA OF GREATER KANSAS CI YMCA OF GREATER KANSAS CI 03/15/2022 SUPPORT FEE 10-341-000-22801 3,313.33
Purchased From Vendor YMCA OF GREATER KANSAS CITY Total: 25,166.08
Purchased From Vendor:ZOLL MEDICAL CORPORATION
CARD SERVICES ZOLL MEDICAL CORPORATION 03/15/2022 EMS 10-226-000-53707 735.00
Purchased From Vendor ZOLL MEDICAL CORPORATION Total: 735.00
3/11/2022 2:50:41 PM Page 12 of 16
Expense Approval Report Post Dates:3/15/2022-3/15/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ZUMBA
CARD SERVICES ZUMBA 03/15/2022 TRAINING 10-341-000-36400 429.00
Purchased From Vendor ZUMBA Total: 429.00
Grand Total: 272,095.15
3/11/2022 2:50:41 PM Page 13 of 16