HomeMy WebLinkAboutR-2022-027 Bill Pay RESOLUTION NO. R — 2022-027
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 18T", MARCH 25T", AND APRIL 1ST IN THE AMOUNT OF $283,918.61.
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 $283,918.61 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 4th day of April 2022.
/t/aZt41-e—P-4A.),
Mayor Kathleen L. Rose
ATTEST: T
Robin Kincaid, C ty Clerk
1
Expense Approval Report
"` RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS
r. __,._. .._.. Post Dates 3/24/2022 - 3/24/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:BLACKMON,MONICA
BLACKMON,MONICA BLACKMON,MONICA 03/24/2022 REIMB SECURITY DEPOSIT FO 10-20010 100.00
Purchased From Vendor BLACKMON,MONICA Total: 100.00
Purchased From Vendor:CRUZ,FRANK
CRUZ,FRANK CRUZ,FRANK 03/24/2022 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor CRUZ,FRANK Total: 50.00
Purchased From Vendor:EVERGY
EVERGY EVERGY 03/24/2022 2626 NW PLATTE RD -02/16 10-336-112-25000 20.30
EVERGY EVERGY 03/24/2022 4100 NW RIVERSIDE DR-02/1 10-337-106-25000 203.55
EVERGY EVERGY 03/24/2022 1001A ARGOSY PKWY/PICKLE 10-336-107-25000 200.96
EVERGY EVERGY 03/24/2022 2901 NW VIVION RD-02/16 t 10-336-108-25000 86.07
EVERGY EVERGY 03/24/2022 4702 NW HIGH DR-02/16 to 10-331-000-26800 25.95
EVERGY EVERGY 03/24/2022 3880 ARGOSY CASINO PKWY- 10-336-113-25000 18.38
EVERGY EVERGY 03/24/2022 4026 ARGOSY CASINO PKWY- 10-336-113-25000 18.95
EVERGY EVERGY 03/24/2022 3902 NW VAN DE POPULIER- 10-336-121-25000 20.38
EVERGY EVERGY 03/24/2022 2950 NW VIVION RD-02/16 t 10-337-102-25000 3,905.35
EVERGY EVERGY 03/24/2022 2509 W PLATTE TS -02/16 to 10-331-000-26800 34.09
EVERGY EVERGY 03/24/2022 4100 NW RIVERSIDE DR-02/1 10-337-106-25000 18.18
EVERGY EVERGY 03/24/2022 2025 VALLEY -02/16 to 03/2 10-336-112-25000 434.78
EVERGY EVERGY 03/24/2022 4509 GATEWAY TS-02/16 to 10-331-000-26800 32.60
EVERGY EVERGY 03/24/2022 4100 NW RIVERSIDE DR-02/1 10-337-106-25000 116.07
EVERGY EVERGY 03/24/2022 4200 NW RIVERSIDE DR A-02 10-337-101-25000 19.79
EVERGY EVERGY 03/24/2022 4100 NW RIVERSIDE DR-02/1 10-337-106-25000 276.91
EVERGY EVERGY 03/24/2022 1001 NW ARGOSY PKWY-02/ 10-336-107-25000 545.90
EVERGY EVERGY 03/24/2022 2990 NW VIVION RD-02/16 t 10-337-103-25000 2,355.78
EVERGY EVERGY 03/24/2022 4103 NW TREMONT RD-02/1 10-337-117-25000 455.97
EVERGY EVERGY 03/24/2022 4200 NW RIVERSIDE DR-02/1 10-337-101-25000 660.69
EVERGY EVERGY 03/24/2022 4498 NW HIGH DR-02/16 to 10-337-104-25000 772.60
EVERGY EVERGY 03/24/2022 4101 VAN DE POPLIER SIREN- 10-337-103-25000 30.29
EVERGY EVERGY 03/24/2022 2805 NW VIVION RD -02/16 10-336-111-25000 111.18
EVERGY EVERGY 03/24/2022 4500 NW HIGH DR-02/16 to 10-337-105-25000 210.42
EVERGY EVERGY 03/24/2022 4700 HIGH DR-02/16 to 03/2 10-337-103-25000 30.51
EVERGY EVERGY 03/24/2022 4102 NW RIVERSIDE DR-02/1 10-337-106-25000 18.21
Purchased From Vendor EVERGY Total: 10,623.86
Purchased From Vendor:KCMO WATER SERVICES
KCMO WATER SERVICES KCMO WATER SERVICES 03/24/2022 4200 RIVERSIDE ST-01/31 to 10-337-101-25400 140.87
KCMO WATER SERVICES KCMO WATER SERVICES 03/24/2022 4498 HIGH DR-01/31 to 02/2 10-337-104-25400 62.48
KCMO WATER SERVICES KCMO WATER SERVICES 03/24/2022 2990 NW VIVION RD-01/31 t 10-337-103-25400 205.17
Purchased From Vendor KCMO WATER SERVICES Total: 408.52
Purchased From Vendor:ROELLE,ANDREW
ROELLE,ANDREW ROELLE,ANDREW 03/24/2022 CROSSFIT CERBERUS 03/2022 10-115-000-21301 68.25
Purchased From Vendor ROELLE,ANDREW Total: 68.25
Purchased From Vendor:SIEGEL,ELAINA
SIEGEL,ELAINA SIEGEL,ELAINA 03/24/2022 REIMB SECURITY DEPOSIT FO 10-20010 75.00
Purchased From Vendor SIEGEL,ELAINA Total: 75.00
Purchased From Vendor:SPIRE
SPIRE SPIRE 03/24/2022 2990 NW VIVION RD-02/17 t 10-337-103-25200 848.32
SPIRE SPIRE 03/24/2022 4200 NW RIVERSIDE DR-02/1 10-337-101-25200 433.72
SPIRE SPIRE 03/24/2022 4498 NW HIGH DR-02/17 to 10-337-104-25200 1,247.87
Purchased From Vendor SPIRE Total: 2,529.91
Grand Total: 13,855.54
3/24/2022 2:11:55 PM Page 1 of 2
Expense Approval Report
RIVERSIDE\COMPADMIN By Purchased From Vendor
RIVERS�_
a.„ ... Post Dates 3/25/2022 - 3/25/2022
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 03/25/2022 POLICE UNION DUES/03/25/ 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 03/25/2022 UNION DUES FT/03/25/2022 10-20510 534.27
IAFF LOCAL 42-UNION DUES IAFF LOCAL 42-UNION DUES 03/25/2022 UNION DUES PT/03/25/2022 10-20510 143.00
Purchased From Vendor IAFF LOCAL 42-UNION DUES Total: 677.27
Grand Total: 1,064.87
3/24/2022 2:17:47 PM Page 1 of 2
Expense Approval Report
RIVERSJpE RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 3/29/2022 - 3/29/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:HOLLAND,BRENT
HOLLAND,BRENT HOLLAND,BRENT 03/29/2022 BRENT HOLLAND SETTLEMEN 10-221-000-44521 6,400.00
Purchased From Vendor HOLLAND,BRENT Total: 6,400.00
Grand Total: 6,400.00
3/29/2022 12:24:12 PM Page 1 of 2
Expense Approval Report
RIVERS RIVERSIDE\COMPADMIN By Purchased From Vendor
Post Dates 3/30/2022 - 3/30/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:AIR QUALITY HEATING AND AIR,LLC
AIR QUALITY HEATING AND Al AIR QUALITY HEATING AND Al 03/30/2022 PUBLIC WORKS NEW FURNAC 21-039-000-53000 7,495.00
Purchased From Vendor AIR QUALITY HEATING AND AIR,LLC Total: 7,495.00
Grand Total: 7,495.00
4/1/2022 10:03:3b AM Page 1 of 2
Expense Approval Report
CITY CO RIVERSIDE\COMPADMIN By Purchased From Vendor
«.,... Post Dates 4/4/2022 - 4/4/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:ACE IMAGEWEAR
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 37.88
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 23.61
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 DUST MOP,WET MOP&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 37.88
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 23.61
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 DUST MOP,WET MOP&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC WORKS 10-337-101-41500 37.88
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/PUBLIC SAFETY 10-337-103-41500 23.61
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 DUST MOP,WET MOP&MAT 10-337-104-41500 18.34
ACE IMAGEWEAR ACE IMAGEWEAR 04/04/2022 ENTRY MATS/CITY HALL 10-337-102-41500 30.57
Purchased From Vendor ACE IMAGEWEAR Total: 331.20
Purchased From Vendor:AL BOWMAN&SON'S S.O.S
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.0.5 04/04/2022 COMMUNITY CENTER LOCK R 10-341-000-40000 73.75
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.0.5 04/04/2022 POOL KEYS 10-341-000-40000 5.10
AL BOWMAN&SON'S S.O.S AL BOWMAN&SON'S S.O.S 04/04/2022 CITY HALL STRIKE PLATE 10-337-102-41500 218.00
Purchased From Vendor AL BOWMAN&SON'S S.O.S Total: 296.85
Purchased From Vendor:ALL COPY PRODUCTS,INC
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 04/04/2022 LARGE FORMAT PRINTING SYS 21-089-000-65000 21,020.00
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 04/04/2022 COPIER OVERAGE/COURT 12/ 10-216-000-40000 399.36
ALL COPY PRODUCTS,INC ALL COPY PRODUCTS,INC 04/04/2022 COPIER OVERAGE/CH WORK 10-112-000-32300 221.01
Purchased From Vendor ALL COPY PRODUCTS,INC Total: 21,640.37
Purchased From Vendor:APPARATUS SERVICES,LLC
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 04/04/2022 R-1/SERVICE PUMP ENGINE 10-226-000-41000 264.87
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 04/04/2022 P-2/SERVICE PUMP 10-226-000-41000 191.00
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 04/04/2022 Q-1/SERVICE PUMP 10-226-000-41000 227.00
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 04/04/2022 P-1/SERVICE PUMP 10-226-000-41000 168.80
APPARATUS SERVICES,LLC APPARATUS SERVICES,LLC 04/04/2022 P-2/REPLACE VALVES 10-226-000-41000 1,636.75
Purchased From Vendor APPARATUS SERVICES,LLC Total: 2,488.42
Purchased From Vendor:ARTSKC REGIONAL ARTS COUNCIL
ARTSKC REGIONAL ARTS COU ARTSKC REGIONAL ARTS COU 04/04/2022 HEARTWARMING SPONSORS 10-112-000-21000 5,000.00
ARTSKC REGIONAL ARTS COU ARTSKC REGIONAL ARTS COU 04/04/2022 HEARTWARMING SPONSORS 13-112-000-21602 5,000.00
Purchased From Vendor ARTSKC REGIONAL ARTS COUNCIL Total: 10,000.00
Purchased From Vendor:ASSURITY LIFE INSURANCE COMPANY
ASSURITY LIFE INSURANCE CO ASSURITY LIFE INSURANCE CO 04/04/2022 EMPLOYEE PREMIUMS/MAR 10-20013 2,684.68
Purchased From Vendor ASSURITY LIFE INSURANCE COMPANY Total: 2,684.68
Purchased From Vendor:BARBER EXCAVATING LLC
BARBER EXCAVATING LLC BARBER EXCAVATING LLC 04/04/2022 BRENCREST SANITARY M/H A 21-025-000-53000 1,800.00
Purchased From Vendor BARBER EXCAVATING LLC Total: 1,800.00
Purchased From Vendor:BLACK&MCDONALD
BLACK&MCDONALD BLACK&MCDONALD 04/04/2022 CARDIO OUTLETS 21-039-000-53000 1,588.20
Purchased From Vendor BLACK&MCDONALD Total: 1,588.20
Purchased From Vendor:BLUE CROSS BLUE SHIELD OF KANSAS CITY
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-ADMINISTRATION 10-112-000-19100 551.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-ADMINISTRATION 10-112-000-19300 93.96
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-MUNICIPAL COURT 10-216-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-MUNICIPAL COURT 10-216-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-POLICE DEPARTMEN 10-221-000-19100 1,453.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-POLICE DEPARTMEN 10-221-000-19300 278.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-COMMUNICATIONS 10-223-000-19100 110.40
4/1/2022 10:15:06 AM Page 1 of 7
Expense Approval Report Post Dates:4/4/2022-4/4/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-COMMUNICATIONS 10-223-000-19300 23.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-POLICE ADMINISTRA 10-224-000-19100 212.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-POLICE ADMINISTRA 10-224-000-19300 40.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-FIRE DEPARTMENT 10-226-000-19100 1,280.00
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-FIRE DEPARTMENT 10-226-000-19300 207.35
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-PUBLIC WORKS 10-331-000-19100 319.20
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-PUBLIC WORKS 10-331-000-19300 60.03
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-ENGINEERING 10-332-000-19100 161.50
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-ENGINEERING 10-332-000-19300 30.74
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-COMMUNITY CENTE 10-341-000-19100 27.60
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-COMMUNITY CENTE 10-341-000-19300 5.80
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 DENTAL-COMMUNITY DEVEL 10-819-000-19100 421.40
BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 04/04/2022 VISION-COMMUNITY DEVEL 10-819-000-19300 82.07
Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 5,393.35
Purchased From Vendor:BOARD OF POLICE COMMISSIONERS
BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 04/04/2022 LABORATORY EXAM/DNA SA 10-221-000-44514 494.50
Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 494.50
Purchased From Vendor:BRIDGING THE GAP INTERPRETING,LLC
BRIDGING THE GAP INTERPRE BRIDGING THE GAP INTERPRE 04/04/2022 INTERPRETING/CHUUKESE 10-216-000-21302 170.00
Purchased From Vendor BRIDGING THE GAP INTERPRETING,LLC Total: 170.00
Purchased From Vendor:C R GR8,LLC
C R GR8,LLC C R GR8,LLC 04/04/2022 TRAILHEAD BOLLARDS 21-025-000-53000 1,565.00
C R GR8,LLC C R GR8,LLC 04/04/2022 PUBLIC SAFETY K9 PAD 21-025-000-53000 3,730.00
Purchased From Vendor C R GR8,LLC Total: 5,295.00
Purchased From Vendor:CAMPBELL,GENEVA
CAMPBELL,GENEVA CAMPBELL,GENEVA 04/04/2022 BUNNY COSTUME RENTAL 10-341-100-44400 70.00
Purchased From Vendor CAMPBELL,GENEVA Total: 70.00
Purchased From Vendor:COCKRELL PAVING,LLC
COCKRELL PAVING,LLC COCKRELL PAVING,LLC 04/04/2022 HIGH DR PATCHING 21-025-000-53000 5,550.00
Purchased From Vendor COCKRELL PAVING,LLC Total: 5,550.00
Purchased From Vendor:COMMENCO,INC
COMMENCO,INC COMMENCO,INC 04/04/2022 RE-PROGRAM PD PORTABLE 10-221-000-41000 3,305.00
Purchased From Vendor COMMENCO,INC Total: 3,305.00
Purchased From Vendor:COMPLETE OFFICE SOLUTIONS INC
COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 04/04/2022 FP POSTBASE VISION AS POST 10-112-000-51500 159.00
Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 159.00
Purchased From Vendor:CRAWFORD CLIMBERS LLC
CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 04/04/2022 1-29 CLEARING 21-025-000-53000 5,850.00
Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 5,850.00
Purchased From Vendor:CREATIVE CARNIVALS&EVENTS,LLC
CREATIVE CARNIVALS&EVEN CREATIVE CARNIVALS&EVEN 04/04/2022 DEPOSIT/OPEN HOUSE ON 6/ 10-341-100-44400 400.00
Purchased From Vendor CREATIVE CARNIVALS&EVENTS,LLC Total: 400.00
Purchased From Vendor:DAMON PURSELL CONSTRUCTION CO.
DAMON PURSELL CONSTRUCT DAMON PURSELL CONSTRUCT 04/04/2022 YARD WASTE DISPOSAL 10-331-000-26100 422.00
Purchased From Vendor DAMON PURSELL CONSTRUCTION CO.Total: 422.00
Purchased From Vendor:DANTZSCHER,SCOTT
DANTZSCHER,SCOTT DANTZSCHER,SCOTT 04/04/2022 REIMB SECURITY DEPOSIT FO 10-20010 50.00
Purchased From Vendor DANTZSCHER,SCOTT Total: 50.00
Purchased From Vendor:DESIGN TECHNOLOGIES,LLC
DESIGN TECHNOLOGIES,LLC DESIGN TECHNOLOGIES,LLC 04/04/2022 RUN 2 CAT6&1 X 12 STRAND 10-112-000-40500 859.10
Purchased From Vendor DESIGN TECHNOLOGIES,LLC Total: 859.10
Purchased From Vendor:ENSZ&JESTER,P.C.
ENSZ&JESTER,P.C. ENSZ&JESTER,P.C. 04/04/2022 EMPLOYMENT PERSONNEL IN 10-112-000-20300 2,305.00
Purchased From Vendor ENSZ&JESTER,P.C.Total: 2,305.00
4/1/2022 10:15:06 AM Page 2 of 7
Expense Approval Report Post Dates:4/4/2022-4/4/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:EVERLASTING SIGN INC
EVERLASTING SIGN INC EVERLASTING SIGN INC 04/04/2022 VEHICLE 112/POLICE GRAPHI 10-221-000-41000 123.60
Purchased From Vendor EVERLASTING SIGN INC Total: 123.60
Purchased From Vendor:FREELANCE EXCAVATION,LLC
FREELANCE EXCAVATION,LLC FREELANCE EXCAVATION,LLC 04/04/2022 GATEWAY GRADING 21-025-000-53000 2,327.50
Purchased From Vendor FREELANCE EXCAVATION,LLC Total: 2,327.50
Purchased From Vendor:GRAVES GARRETT LLC
GRAVES GARRETT LLC GRAVES GARRETT LLC 04/04/2022 LEGAL SERVICES/CONTRACT 10-112-000-20300 5,368.82
Purchased From Vendor GRAVES GARRETT LLC Total: 5,368.82
Purchased From Vendor:HOUSTON EXCAVATING
HOUSTON EXCAVATING HOUSTON EXCAVATING 04/04/2022 HORIZONS WEST 21-020-000-54000 5,890.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 04/04/2022 RINKER EAST 21-020-000-54000 5,415.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 04/04/2022 RINKER EAST 21-020-000-54000 7,220.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 04/04/2022 HORIZONS WEST 21-020-000-54000 3,610.00
HOUSTON EXCAVATING HOUSTON EXCAVATING 04/04/2022 RINKER EAST 21-020-000-54000 1,520.00
Purchased From Vendor HOUSTON EXCAVATING Total: 23,655.00
Purchased From Vendor:IOWA LEAGUE OF CITIES
IOWA LEAGUE OF CITIES IOWA LEAGUE OF CITIES 04/04/2022 JOB ADVERTISEMENT/FINAN 10-115-000-30100 280.00
Purchased From Vendor IOWA LEAGUE OF CITIES Total: 280.00
Purchased From Vendor:JOHNSON'S CONSTRUCTION LLC
JOHNSON'S CONSTRUCTION L JOHNSON'S CONSTRUCTION L 04/04/2022 PUBLIC SAFETY STORAGE UPG 21-039-000-53000 4,053.00
Purchased From Vendor JOHNSON'S CONSTRUCTION LLC Total: 4,053.00
Purchased From Vendor:KANSAS CITY METRO CRIME COMMISSION
KANSAS CITY METRO CRIME C KANSAS CITY METRO CRIME C 04/04/2022 2022 CRIME STOPPERS/TIPS 10-224-000-34500 2,700.00
Purchased From Vendor KANSAS CITY METRO CRIME COMMISSION Total: 2,700.00
Purchased From Vendor:KCFD
KCFD KCFD 04/04/2022 AMBULANCE SERVICE 01/202 10-226-000-44800 23,581.50
Purchased From Vendor KCFD Total: 23,581.50
Purchased From Vendor:LANDMARK NEWSPAPER,THE
LANDMARK NEWSPAPER,THE LANDMARK NEWSPAPER,THE 04/04/2022 ADVERTISEMENT FOR BIDS/P 10-332-000-32700 60.93
Purchased From Vendor LANDMARK NEWSPAPER,THE Total: 60.93
Purchased From Vendor:LEAGUE OF KANSAS MUNICIPALITIES
LEAGUE OF KANSAS MUNICIP LEAGUE OF KANSAS MUNICIP 04/04/2022 CLASSIFIED JOB AD/ASSISTAN 10-115-000-30100 130.00
Purchased From Vendor LEAGUE OF KANSAS MUNICIPALITIES Total: 130.00
Purchased From Vendor:LOGO U UP,LLC
LOGO U UP,LLC LOGO U UP,LLC 04/04/2022 SOCCER SHIRTS FOR FIRE DEP 10-226-000-56000 1,400.00
Purchased From Vendor LOGO U UP,LLC Total: 1,400.00
Purchased From Vendor:LOOMIS ARMORED US,LLC
LOOMIS ARMORED US,LLC LOOMIS ARMORED US,LLC 04/04/2022 COURIER SERVICE/MARCH 20 10-112-000-43800 140.72
Purchased From Vendor LOOMIS ARMORED US,LLC Total: 140.72
Purchased From Vendor:METLIFE-GROUP BENEFITS
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 04/04/2022 LONG TERM DISABILITY-APRI 10-20014 1,085.00
METLIFE-GROUP BENEFITS METLIFE-GROUP BENEFITS 04/04/2022 SHORT TERM DISABILITY-AP 10-20014 349.70
Purchased From Vendor METLIFE-GROUP BENEFITS Total: 1,434.70
Purchased From Vendor:MIDWEST CONSTRUCTION SERVICES,INC
MIDWEST CONSTRUCTION SE MIDWEST CONSTRUCTION SE 04/04/2022 DEMO CABINET FOR PLOTTER 21-039-000-53000 1,150.00
MIDWEST CONSTRUCTION SE MIDWEST CONSTRUCTION SE 04/04/2022 RECORDS TEMP WALL 21-039-000-53000 3,200.00
MIDWEST CONSTRUCTION SE MIDWEST CONSTRUCTION SE 04/04/2022 PUBLIC SAFETY PAINT SAMPLE 21-039-000-53000 889.20
Purchased From Vendor MIDWEST CONSTRUCTION SERVICES,INC Total: 5,239.20
Purchased From Vendor:MISSOURI ASSOCIATION OF FIRE CHIEFS
MISSOURI ASSOCIATION OF Fl MISSOURI ASSOCIATION OF Fl 04/04/2022 2022 RENEWAL MEMBERSHIP 10-226-000-34500 300.00
Purchased From Vendor MISSOURI ASSOCIATION OF FIRE CHIEFS Total: 300.00
Purchased From Vendor:MISSOURI ONE CALL SYSTEM,INC
MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 04/04/2022 LOCATE FEES(157)/MARCH 2 10-331-000-21306 196.25
Purchased From Vendor MISSOURI ONE CALL SYSTEM,INC Total: 196.25
4/1/2022 10:15:06 AM Page 3 of 7
Expense Approval Report Post Dates:4/4/2022-4/4/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:MISSOURI STATE HIGHWAY PATROL
MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 04/04/2022 PD CRIMINAL RECORDS SEAR 10-112-000-30800 66.50
Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 66.50
Purchased From Vendor:MONTEBELLA HOMES ASSN,INC
MONTEBELLA HOMES ASSN,I MONTEBELLA HOMES ASSN,I 04/04/2022 REIMB MONTEBELLA ST LIGH 10-331-000-26800 7,634.40
Purchased From Vendor MONTEBELLA HOMES ASSN,INC Total: 7,634.40
Purchased From Vendor:NEW VILLAGE PRINTING&PROMOTIONAL
NEW VILLAGE PRINTING&PR NEW VILLAGE PRINTING&PR 04/04/2022 BOND FORM(500) 10-216-000-32000 371.56
Purchased From Vendor NEW VILLAGE PRINTING&PROMOTIONAL Total: 371.56
Purchased From Vendor:NEW YORK LIFE
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-ADMI 10-112-000-19200 34.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-MUN 10-216-000-19200 16.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-POLI 10-221-000-19200 304.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-COM 10-223-000-19200 170.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-PS A 10-224-000-19200 20.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-FIRE 10-226-000-19200 153.04
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-PUBL 10-331-000-19200 96.00
NEW YORK LIFE NEW YORK LIFE 04/04/2022 EMPLOYEE PREMIUMS-COM 10-819-000-19200 50.00
Purchased From Vendor NEW YORK LIFE Total: 843.04
Purchased From Vendor:NUESYNERGY,INC
NUESYNERGY,INC NUESYNERGY,INC 04/04/2022 ADMIN FEE FOR HSA&CAFET 10-115-000-31610 213.75
Purchased From Vendor NUESYNERGY,INC Total: 213.75
Purchased From Vendor:OLSSON
OLSSON OLSSON 04/04/2022 HORIZONS PKWY&NW 41ST 21-228-000-50000 19,600.00
Purchased From Vendor OLSSON Total: 19,600.00
Purchased From Vendor:P1 GROUP,INC
P1 GROUP,INC P1 GROUP,INC 04/04/2022 PUBLIC SAFETY/DISPATCH AR 10-337-103-41500 563.00
P1 GROUP,INC P1 GROUP,INC 04/04/2022 PUBLIC SAFETY/REPAIRS TO R 10-337-103-41500 1,798.67
P1 GROUP,INC P1 GROUP,INC 04/04/2022 PUBLIC SAFETY/REPAIR LEAK I 10-337-103-41500 4,125.52
P1 GROUP,INC P1 GROUP,INC 04/04/2022 COMMUNITY CENTER/REPLA 10-337-104-41500 358.16
Purchased From Vendor P1 GROUP,INC Total: 6,845.35
Purchased From Vendor:PATEK&ASSOCIATES LLC
PATEK&ASSOCIATES LLC PATEK&ASSOCIATES LLC 04/04/2022 CONSULTING SERVICES-APRI 10-112-000-21300 3,500.00
Purchased From Vendor PATEK&ASSOCIATES LLC Total: 3,500.00
Purchased From Vendor:PROBUILT PRODUCTS,LLC
PROBUILT PRODUCTS,LLC PROBUILT PRODUCTS,LLC 04/04/2022 K9 HOUSE 21-039-000-53000 2,781.00
Purchased From Vendor PROBUILT PRODUCTS,LLC Total: 2,781.00
Purchased From Vendor:PTS COMMUNICATIONS
PTS COMMUNICATIONS PTS COMMUNICATIONS 04/04/2022 COMMUNITY CENTER&POOL 10-336-110-27000 75.00
PTS COMMUNICATIONS PTS COMMUNICATIONS 04/04/2022 COMMUNITY CENTER&POOL 10-341-000-27000 75.00
Purchased From Vendor PTS COMMUNICATIONS Total: 150.00
Purchased From Vendor:RENAISSANCE INFRASTRUCTURE CONSULTING,INC
RENAISSANCE INFRASTRUCTU RENAISSANCE INFRASTRUCTU 04/04/2022 HORIZONS WEST 40 ST/STRE 21-080-000-50000 6,519.00
Purchased From Vendor RENAISSANCE INFRASTRUCTURE CONSULTING,INC Total: 6,519.00
Purchased From Vendor:SAM'S CLUB DIRECT
SAM'S CLUB DIRECT SAM'S CLUB DIRECT 04/04/2022 MEMBERSHIP RENEWAL(9 CA 10-112-000-34500 420.00
Purchased From Vendor SAM'S CLUB DIRECT Total: 420.00
Purchased From Vendor:SMITH,DANIEL
SMITH,DANIEL SMITH,DANIEL 04/04/2022 BAND/SENIOR DANCE ON 04/ 10-341-100-44522 300.00
Purchased From Vendor SMITH,DANIEL Total: 300.00
Purchased From Vendor:SUPERIOR ELECTRICAL CONSTRUCTION,INC
SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 04/04/2022 TEMP DISPATCH ELECTRICAL 21-039-000-53000 3,644.06
Purchased From Vendor SUPERIOR ELECTRICAL CONSTRUCTION,INC Total: 3,644.06
4/1/2022 10:15:06 AM Page 4 of 7
Expense Approval Report Post Dates:4/4/2022-4/4/2022
Vendor Name Purchased From Vendor Post Date Description(Item) Account Number Amount
Purchased From Vendor:TYLER TECHNOLOGIES,INC
TYLER TECHNOLOGIES,INC TYLER TECHNOLOGIES,INC 04/04/2022 COMMUNITY DEVELOPMENT 21-055-000-53000 375.00
Purchased From Vendor TYLER TECHNOLOGIES,INC Total: 375.00
Purchased From Vendor:UNITED HEALTHCARE INSURANCE COMPANY
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-ADMINISTRATION 10-112-000-19000 5,949.70
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-MUNICIPAL COURT 10-216-000-19000 633.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-POLICE DEPARTMEN 10-221-000-19000 19,546.90
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-COMMUNICATIONS 10-223-000-19000 2,189.63
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-POLICE ADMINISTRA 10-224-000-19000 1,901.62
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-FIRE DEPARTMENT 10-226-000-19000 14,731.53
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-PUBLIC WORKS 10-331-000-19000 5,794.83
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-ENGINEERING 10-332-000-19000 2,337.96
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-COMMUNITY CENTE 10-341-000-19000 461.20
UNITED HEALTHCARE INSURA UNITED HEALTHCARE INSURA 04/04/2022 HEALTH-COMMUNITY DEVEL 10-819-000-19000 6,148.66
Purchased From Vendor UNITED HEALTHCARE INSURANCE COMPANY Total: 59,695.65
Grand Total: 255,103.20
4/1/2022 10:15:06 AM Page 5 of 7