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R-2022-114 Bill Pay
RESOLUTION NO. R — 2022-114 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2022-2023 WEEKS ENDING OCTOBER 7T" AND OCTOBER 14T IN THE AMOUNT OF $683,864.19. 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 $683,864.19 as set forth in Exhibit "A" attached hereto and made a part hereof by reference are hereby authorized and approved. FURTHER THAT the City Administrator is hereby authorized to execute all agreements or documents necessary to approve the purchase of goods and services contemplated therein and the Finance Director is authorized to issue a check therefor to the respective companies, firms, persons in the amounts set forth therein. PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri, the 181h day of October 2022. M or Kathleen L Rode ATTEST:, - Robin Kincaid, City Clerk Expense Approval Report eF9EFt$M RIVERSIDE\COMPADMIN By Purchased From Vendor ��........ Post Dates 10/16/2022 - 10/19/2022 Vendor Hame Purchased From Vendor Port Cale Description U[eml Account Number Amaunl Purchased From Vendor A & N HARDWARE CARD SERVICES A & N HARDWARE 1011812022 TL SO DRAIN PLUG O RI NOE 3O33300040AD 178 Purchased From VendorA & N HARDWARE Total: 178 Purchased Fmm Vendor: ACE IMAGEWEAR ACE IMAGEWEAR ACE IMAGEWEAR 10/19/2022 ENTRY MATS/PUBLIC WORKS 10-332-101-41500 3788 ACE IMAGEWEAR ACE IMAGEWEAR 10/19/2022 COMM CENTER DUST MOP WE, .1O-33]-100.615CO 18.34 ACE IMAGEWEAR ACE IMAGEWEAR 10/19/2022 ENTRY MATS/CITY HALL 10 337 102 41500 30,57 Purchased From Vendor ACE IMAGEWEAR Total: 06A9 Purchased From Vendor: ADOBE CARD SERVICES ADOBE 10/19/2022 CITY CLERK SOFTWARE 10-112-WO3OW 1E.99 Purchased From Vendor ADOBE Total: 14.99 Purchased From Vendor: ADVANCE AUTO PARTS CARD SERVICES ADVANCE AUTO PARTS 10/18/2022 CLEANING SUPPLIES/FUSES STO_10-331-NO41000 3e.22 CARD SERVICES ADVANCE AUTO PARR 10/18/2022 TL BO PARTS &STOCK 10331 W040000 29.60 Purchased From Vendor ADVANCE AUTO PARTS Total: 6132 Purchased From Vendor: AIRPORT PARKING RESERVATIONS CARD SERVICES AI RPORT PARKING RISE RVATI0... 10/18/2022 ICC CODE HEARINGS 10,819 NO-36W0 53,26 Purchased From Vendor AIRPORT PARKING RESERVATIONS Total: 53.26 Purchased Fmm Vendor: ALERT ALL CORP CARD SERVICES ALERT ALL CORP 10/18/2022 FIRE HELMET P/R 1O2260W-22900 444CO Purchased From Vendor ALERTALL CORP Tolak ..go Purchased From Vendor ALL COPY PROOUI INC ALL COPY PRODUCTS, I'. ALL COPY PRODUCTS, INC 10/19/2022 COPIER OVERAGE/CH FILERO.- 1O113000-32300 23,50 CARD SERVICES ALL COPY PRODUCTS, INC 10/18/2022 COPIER MAINT PATR04 DISPAT...30226000-32300 84151 CARD SERVICES ALL COPY PRODUCTS, INC 10/18/2022 COPIER MAINT ADMIN, PATROL... 10-224 OWA2300 BERM Purchased From Vendor ALL COPY PRODUCTS, INC Total: 1.258.12 Purchased From Vendor: ALPHAGRAPHICSINN CARD SERVICES ALPHAGRAPH ICS#190 10/18/2022 SUMM OR NEWSLETTERS 30-112 NO 320M 1,801 Purchased From Vendor ALPIWGMPHICS PISKTO0L 1,802.62 Purchased From Vendor AMAZON CARD SERVICES AMA20N 10/18/2022 HEARINGPROTECTION-SWAT 10-221-WO-53206 29998 CARD SERVICES AMAZON 10/18/2022 CASE FOR BAYNES FAD 1022600O4D001 67,99 CARD SERVICES AMAZON 10/18/2022 CASE FOR FOWILETON IPAD 10226000 1 2949 CARD SERVICES AMAZON 10/18R022 REPLACE LIC PLATE LIGHT RI 102260W-0I000 7.59 CARD SERVICES AMAZON 10/18/2022 DOORSTOPS 10226 OM41W0 1149 CARD SERVICES AMAZON 10/18/2022 REPLACE HA2 MAT SUPPLIES 1O2260W-53220 2280D CARD SERVICES AMAZON 10/1812022 REPLACE HIM MAT SUPPLIES 10226 OW 53220 170.64 CARD SERVICES AMAZON 10/18/2022 LAB C ADAPTER &DO CHARGER.. 10-2260W-53720 LIS 45 CARD SERVICES AMMON 10/18/2022 USB C ADAPTERS 10-2260053720 1998. CARD SERVICES AMAZON 10/18/2022 USBC CORDS 30-22&00053720 10.39 CARD SERVICES AMAZON 10/18/2022 PARADE SUPPLIES 10-112 NO 21000 12.99 CARD SERVICES AMAZON 10/18/2022 PARADE SUPPLIES 10-112-0021000 33,13 CARD SERVICES AMMON 10/18/2022 CITY CLERK BIN DER 10-112 we 50500 2.30 CARD SERVICES AMAZON 10/18/2022 BOA SUPPLIES 10-112-W053900 1882 CARD SERVICES AMAZON 10/18/2022 BOA SUPPLIES 10-]12-W0 SEEN 55.58 CARD SERVICES AMAZON 10118/2022 TRAILER GATE LIFT PARTS 10-331-W040W0 19192 CARD SERVICES AMAZON 30/18/2022 PARADE CANDY 10 112 000-22910 164.94 CARD SERVICES AMAZON 10/18/2022 WORKROOM SUPPLIES 10-112000-50500 2926 CARD SERVICES AMAZON 10/18/2022 CREDITDAMAGEDPAPER 10112 OW-50500 23.12 CARD SERVICES AMAZON 10/18/2022 BIDNER FOR ROBIN 10-1120W-SOS00 23,17 CARD SERVICES AMAZON 10/18/2022 BOA SUPPLIES 1011300053900 645 CARD SERVICES AMAZON 10/18/2022 REACHING RIVERSIDESUNSC_ 10.11300050500 16102 Expense Approaal Report Vendor Name Purchased Forms Vendor Port Dale CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 30/18/2022 CARD SERVICES AMAZON 10/18/2022 CARD SERVICES AMAZON 10/18/2022 Purchased From Vendor: AMERIGN MESSAGING SERVICE CARD SERVICES AMERICAN MESSAGING SERVICE 10/18/2022 Purchased From Vendor: APWA CARD SERVICES APWA Purchased From Vendor: WE CARD SERVICES ASCE Purchaud From Vendor AT&T CARD SERVICES AT&T CARD SERVICES AT&T CARD SERVICES AT&T CARD SERVICES AT&T CARD SERVICES AT&T Purchased Fmm Vendor: ATLANTIC TACTICAL CARD SERVICES ATLANTIC TACTICAL 10/18/ro22 Post Dales: 10/16/2022 - 10119/2022 Oescd,hon (item) Account Number Amount BARCODE SCANNER FOR IT 30113 No SLEW 29.89 USE SPEAKERS/USB EXIS IT112 N050500 60.83 JENNIFER E HEADSET 30113000-5050D 25,99 DOCKING STATIONS &USE! E%TS 30112 NO 620N 62008 OPEN HOUSE GAMES 10-226000-229M 14184 GOOSEAMMO 10-819-WOA4503 49.71 OFFICE SUPPLIES 10224 NO 505N 19999 CASE FOR MAYOR ROSES LEAD 30-112-NO SD500 10,79 RECEIPT TAPE FOR NEW CC MA... 10 223-001)-SW31 20.69 GIFT BAGS FOR SO DINNER 10224 W022901 5692 INVITE PAPER FOR SR DINNIER 10-224 NO 22901 35.07 Purchased From VendorAMAZON Total: 2,955.36 WEB BASED PAGING PORTAL O... 10-224-000-22400 270.00 Purchased From Vendor AMERIGN MESSAGING SERVICE Tonal: 220.00 APWA CLASSES 10-331 NO BEAN 75000 Purchased From Vendor APWATOUl 250.00 10/18/2022 ASCE DUES 10-333 NO 345W 220.00 Purchased From Vendor ASIDE TOMI: 220.00 10/18/2022 HOMER 10 112 000 27201 19.99 10/18/2022 KINCAID 10 112 000 27201 1999 10/1812022 SIP SERVICE FOR PHONE SYSTEM 1D 112 NO 270N 63444 10/18/2022 PRI SERVICE FOR PHONE SYSTEM 30113 NO 220W 420,12 30/18/IDZ2 VOTE SERVICE FOR PHONE SYST_30.112 NO270M 465,02 Purchated From Vendor AT&TTolal: 1,609.56 10/18/2022 FIREARMS BLANKS 30-221 NO 53042 1ST26 Purchased From Vendor ATLANTIC TACTICAL Total: 154.26 Purchased From Vendor: AUGUSTINE EXTERMINATORS, INC CARD SERVICES AUGUSTINE EXTERMINATORS, 1... 10/18/2022 CARD SERVICES AUGUSTINE E#ERMINATOR5. 1_. 10/18/2022 Purchased From Vendor RUST SECOND BAR CARD SERVICES AUST SECOND BAR Purchased From Vendor BEST BUY CARD SERVICES BEST BUY Purchased From Vendor: BETTER WASH CARD SERVICES BETTER WASH CARD SERVICES BLUE BEAM Purchased From Vendor: BORENICH ASSOCIATES LLC BORENICH ASSOCIATES LLC BORENICH ASSOCIATES LLC BORENICH ASSOCIATES LLC BORENICH ASSOCIATES LLC 10/18/2022 10/19/2022 10/18/2022 EH PEST CONTROL 10 336 107 421M 2A16 CH PEST CONTROL 10-337-102415W 53.05 Purchased srom Vendor AUGUSTINE EXPERMINATORS. INCTood: 127R3 ICMA MEAL 10112 NO BEEN 26.00 Purchased From Vendor AUST SECOND WIDOW 26.Oo OFFICE SUPPLIES 10-224 00050500 119.98 Purchased From Vendor BEST BUYTotol: 119.99 VEH MAINT 10221 OW-41WO 4000 Purchased From Vendor BETTER WASH Total: 40.00 10/18/2022 SOFTWARE FOR PLAN REVIEW 102260N-S3701 349.00 Purchased From Vendor BLUE BEAM Total: 349.00 10/16/2022 POLICE LEASE SEPTEMBER 2022 21086ID3-21302 2,014,50 10/19/2022 POLICE LEASE OCTOBER 2022 21 086-103-21302 2,014.50 Purchased From Vendor BORENICH ASSOCIATES LEE Total: 4,029.00 Purchased Tom Vendor: BOUND TREE MEDICAL LLC CARD SERVICES BOUND TREE MEDICAL LLC 10/18/2022 CARD SERVICES BOUND TREE MEDICAL LLC 10/18/2022 CARD SERVICES BOUND TREE MEDICAL LLC 10/18/2022 CARE SERVICES BOUND TREE MEDICAL LLC 10/18/2022 EMS SUPPLIES 30 226ON 53202 10943 EMS SUPPLIES 10-226000-53202 2845 EMS SUPPLIES 10-226 NO 53202 1,040.81 EMS SUPPLIES 10-226-NO 53707 156.96 1, ..,. . I2I ,. - o1 :F Expense AOProva] Re0o" Post Oalec: 10/1612022 - 10/1912022 Vendor Name PurcM1ased From Vendor Post Date Oescdption(Item) Account Number Amount CARD SERVICES BOUND TREE MEDICAL LLC 10/18/2022 EMS SUPPLIES 30 226OLD-53202 93.60 CARD SERVICES BOUND TREE MEDICAL LLC 10/18/2022 EMS SUPPLIES 1O226 ON 53107 31.60 Purchased From Vendor BOUND TREE MEDICAL LEE Total: 1,46095 Purchased From Vendor: C R GRB, LLC C R GRB. LLC CR GRB, LLC lO/19/2022 HORIZONS BRIDGE DECK SEAL 21025 ON 53NO 4,606.00 C R GRB LLC CR GRR LLC 10/19/2022 NORTHWOOD CROSSWALK FEE 21025 NO 4,90550 Purchased Ford Vendor C R GRB, LLC Total: 9,511.50 Purchased from Vendor: CHARTER SERVICES CARD SERVICES CHARTER SERVICES 10/19/2022 CASHEW-PUBUCWORKS 10331 ON 25WO 26963 Purtbscd from Vendor CHARTER SERVICES Total: 269.43 Purchased From Vendor: CINTAS CORPORATION Y690 CARD SERVICES CINTAS CORPORATION#690 10/18/2022 POOL FIRST AI D BOX 10336110-51012 370.32 CARD SERVICES CINTAS CORPORATION#690 10/18/2022 POOL FIRST AID 0OK 10336-11051012 313.68 CARD SERVICES CI NTAS CORPORATION#690 10/18/2022 POOL FIRST AID BOX 10 336 110 51012 122.70 Purchased from Vendor CINTAS CORPOMTION R690 Tool: III Purchased From Vendor: COCKRELL PAVING, LLC COCKRELL PAVING, LLC COCKRELL PAY NO, LLC 10/19/2022 WOODLAND PATCHING 21025 N053000 6,850.00 COCKRELL PAVING. LLC COCKRELL PAVING, LLC 10/19/2022 CITY HALL PARKING LOT PATCH 21025-NO 53000 145000 Purchased From Vendor COCKRELL PAVING, LLCTo l: B,30o.00 Purchased From Vendor COFFELT LAND TITLE INC COFFELT LAND TITLE INC COFFELT LAN D TITLE INC 10/19/2022 VIVION RD TRAIL/ TITLE SEARCH. .21-01200O52WO 5000 COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/19/2022 VIVION RD TRAIL/ TITLE SEARCH. 21072000-52W0 50.00 COFFELT LAND TITLE INC COFFELT LAND TITLE INC FO/19/2022 VIVION RD TRAIL/ TITLE SEARCH. 21-023000-52WO 50,00 COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/19/2022 VIVION RD TRAIL/TITLE SEARCH -11-07200O52MO SODS COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/19/2022 VIVION RD TRAIL/ TITLE SEARCH. .21-W3 oW-52NO 5000 COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/1912022 VIVION RD TRAIL/ TITLE SEARCH. 21-07200052WO 50.W COFFELT LAND TITLE INC COFFELT LAND TITLE INC 10/19/2022 VIVION RDTRAIL/ TITLE SEARCH_21-07200O52NO SON Purchased From Vendor COFFELT LANDTITLE INC Total: 350.00 Purchased From Vendor. COLEMAN EQUIPMENT INC CARD SERVICES COLEMAN EQUIPMENT INC 10/19/2022 KABOTA MM EON 30331000-ROGER 33516 Purchased From Vendor COLEMAN EQUIPMENT INC Total: 335J6 Purchased From Vendor: CONTINENTAL RESEARCH CORP CARD SERVICES CONTINENTAL RESEARCH CORP 10/18/2022 RB GRAFFITI 10-336-108-42100 290.84 Purchased From Vendor CONTINENTAL RESEARCH CORP Total: 290.84 Purchased From Vendor CORNER CAFE CARD SERVICES CORNER CAFE 10/18/2022 NORTHLAND CRAM PER AUTION..10-112000-22910 50,00 CARD SERVICES CORNER CAFE 10/18/2022 RED THURSDAY EBC SHRIMP NO_10-115000-31200 26.98 Purchased From Vendor CORNER CAFE Total: 26.98 Purchased From Vendor: CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 10/19/2022 LINEAR TRAIL/ INDIAN HILLS CL.. 21025 WO-53NO 5,850.00 Purchased from Vendor CRAWFORD CUMBERS LLC Tooth 5,850.00 Purchased Form Vendor: CROSSLAND CONSTRUC ON COMPANY, INC CROSSLAND CONSTRUCTION C. CROSSLAND CONSTRUCTION C.. 10/19/2022 PUBLIC SAFETY CONSTRUCTION 21006I0365N0 37347251 Purchased From Vendor CRO55LAN0 CONSTRUCTION COMPANY, INC Total: 373,472.51 Purchased From Vendor: CULLIGAN WATER CARD SERVICES CULLIGAN WATER 10/18/2022 WATER SYSTEM RENTAL FOR CH. 10224-000-50500 44.RD CARD SERVICES CULLIGAN WATER 10/18/2022 WATER SYSTEM RENTAL FOR A_. 10 224 000 50500 32.0 CARD SERVICES CULLIGAN WATER FVUVS022 WATER SYSTEM RENTAL FOR A_. 10224-000-SNN 32.N CARD SERVICES CULLIGAN WATER 10/18/2022 WATER BOTTLE FOR CH TEMP... 10224-000 50500 2250 CARD SERVICES CULLIGAN WATER 10/19/2022 WATER BOTTLE DELIVERY FOR 10-224-NO SEEN LEN CARD SERVICES CUWGAN WATER 1011812022 WATER BOTTLE DELIVERY FOR... 10224-N050500 9.50 CARD SERVICES CULLIGAN WATER 10/18/2022 WATER SYSTEM RENTAL FOR CH.AD224-NO 505N 44.DO Purchased Tom Vendor CULLIGAN WATER Total 199.CO Purchased From Vendor: DANNER-LACROSSE CARD SERVICES DANNER-LACROSSE 10/18/2022 UNIFORM 10-224-NO-56N0 20040 Purchased From Vendor DANNER LACROSSE TAI 200.40 �al_ S I41 II"u Expense Approval Patent Vendor Name Purchased From Vendor Pest Data Purchased From Vendor: DOSEMEDIA CARD SERVICES DOSEMEDIA 10/18/2022 CARD SERVICES DOSFNl 10/18/2022 Purchased From Vendor: EMBASSY LANDSCAPE GROUP, INC EMBASSY LANDSCAPE GROUP,... EMBASSY LANDSCAPE GROUP, .. 10/19/2022 EMBASSY LANDSCAPE GROUP,-. EMBASSY LANDSCAPE GROUP,— 10/19/2022 EMBASSY LANDSCAPE GROUP,... EMBASSY LANDSCAPE GROUP, .. 10/19/2022 EMBASSY LANDSCAPE GROUP,... EMBASSY LANDSCAPE GROUP, .. 10/19/2022 EMBASSY LANDSCAPE GROUP,-. EMBASSY LANDSCAPE GROUP,— 10/19/2022 EMBASSY LANDSCAPE GROUP,-. EMBASSY LANDSCAPE GROUP,— 10/19P022 EMBASSY LANDSCAPE GROUP, _. EMBASSY LANDSCAPE GROUP — 10/19/2022 EMBASSY LANDSCAPE GROUP....EMBASSY LANDSCAPE GROUP, .. 10/19/2022 PurcM1asetl From Vendor: ETMILER CORPORATION CARD SERVICES ETRAILER CORPORATION 10/18/2022 Purchased Fmm Vendor EVERGY EVERGY EVERGY 10/19/2022 Purchased From Vendor: FREEIANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 10/19/2022 FREEINCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 10/19/2022 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 10/19/2022 FREELANCE EXCAVATION, LLC FREELNNCE EXCAVATION, LLC 10/19/2022 CARD SERVICES FRESHWORXS Purchased From Vendor FUN SERVICES CARD SERVICES FUN SERVICES Purcbsed From Vendor: GALLS INCORPORATED CARD SERVICES GALLS I INCORPORATED CARD SERVICES GAUSINCORPOMTEO CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED CARD SERVICES GALLS INCORPORATED PurcM1asetl From Vendor: GTE ENVIRONMENTAL CARD SERVICES GFL ENVIRONMENTAL CARD SERVICES GFL ENVIRONMENTAL CARD SERVICES GFL ENVIRONMENTAL 10/18/2D22 Post OHe5: 10116/2022 - 10/19/1022 oesetlptlon jitem) Account Number Amount MUSIC 10-341-000-36400 8.00 MUSIC 10-341 NO 36400 8.00 Purchased From Vendor DOSEMEDIATotal: 16.00 GROUNDS MAINTENANCE-OC.. 30-331 NO 418M 723.75 BRIDGE BEDS/ BED MAINTENA,.. 10-331-M0418M 199.75 WELCOME CNTR/GROUNDS M... 10-336-Ill cOIW 34982 WELCOME CNTR/ GROUNDS M. 10 BEA111421M 10062 SPLASH PARK/ GROUNDS MAIN... 10336-11242100 30282 WATERFALL/ GROUNDS MAINT... 10336-112421M 322.00 EH YOUNG/ GROUNDS MAINTE_. 10336-107421M 326.87 FALL MUMS 21025,000-530W 450A0 Purchased From Vendor EM WSY LANDSCAPE GROUP, INCTOMI: 1,630.23 REPLACE REMOTE FOR SUSPEN5..302264KC 41OW 179d5 Purchased From Vendor ETMIUR CORPORATION Tell 179.45 STREETLIGHTS 08/31/22 TO 09...10331 ON 26800 22.601.00 Purchased From VeMor EVERGY Total: 22,601.00 US 69 GRADING 21025 ON 53W0 2,012.50 GRADING NEAR ANSF RR 21025 ON SEEN 3,191.25 9 NWV GRADING 210250W-53WC) 2,560.Do MOWING &STUMP REMOVAL 21-0250W-53WO T382SO Purchased From Vendor FREELANCE EXCAVATION, DEC Total: 91 I VR SUBSCRIPTION/IT TIX/A55.,10-11200040100 58800 PurcM1asetl From Vendor FRESHWORIIS Total: su.w 10118/2022 BOUNCE HOUSE FOR OPEN 10..10-226 ON 22900 225.83 Purchased from Vendor FUN SERVICES Total: 275.93 10/18/2022 UNIFORM 10 221 00056000 232.90 1D/18/2022 PANTS& BELT 10-819 NO SE D 135,06 10/18/2022 UNIFORM 10-221000-SWOO 220.05 10/18/2022 UNIFORM 10-221 NO SEND 9721 SD/18/2022 UNIFORM 10221 NO 56000 232.53 10/18/2022 UNIFORM 10-221-WO 56000 292.60 10/18/2022 UNIFORMS 10221-000 SEND 220.05 10/18/2022 UNIFORM 10221 NO SEEM 247.53 10/18/2022 UNIFORM 10 221 NO56000 146,70 10/18/2022 LEAH'S UNIFORM 10221 NO 56000 145.93 10/18/2022 LEAH'S UNIFORM 10221 NO 56NO 55.22 10/18/2022 UNIFORM 10221 ON-56WO 189,95 10/18/2022 UNIFORM 10221 ON 56WO 23,35 Purchased From VeMor GALLS INCORPOMTEDTotal: 2.295.08 IDII 2012 CITY WIDE TRASH 10331ON 26WO 6,769.Oo 10/18/2022 YARD WASTE& DUMPSTER 10331DW-26100 69814 10/18/2022 PUBLIC SAFETY RENO 21-086103-65WO 2500 Purchased From Vendor GFL ENVIRONMENTAL Total: 7,542.14 Purchased From Vendor: GO CAR WASH CARD SERVICES GO CAR WASH 10/18/2022 VEH 102 MAINT 30 221 W0 41WD 32,99 CARD SERVICES GO CAR WASH 10/18/2022 VEH MAINT 10-221-WO 41WO 22.99 Purchased From Vendor GO CAR WASH Total: 5598 Expense Approval Report Vendor Name Purchased From Vendor Pa. Date Purchased From Vendor: GODFATHER'S %22A CARD SERVICES GODFATH ER Pi A 10/18/2022 Purchased From Vendor GOGGLE CARD SERVICES GOGGLE 10/18/2022 Purchased From Vendor: GOVERNMENT FINANCE OFFICERS AMC. CARD SERVICES GOVERNMENT FINANCE OFHC.., 10/18/2022 Purchased From Vendor: GRAMMARLY PREMIUM CARD SERVICES GRAMMARLY PREMIUM CARD SERVICES GRAMMARLY PREMIUM Purchased From Vendor : HAMPEL OIL, INC CARD SERVICES HAMPEL OI L, INC Purchased From Vendor: HAPPY SIGNS LLC CARD SERVICES HAPPY SIGNS LLC Purchased From Vendor: HARBOR FREIGHT TOOLS CARD SERVICES HARBOR FEE IGHT TOOLS CARD SERVICES HARBOR FREIGHT TOOLS Purchased From Vendor: HELENA CARD SERVICES HELENA CARD SERVICES HELENA CARD SERVICES HELENA Purchased from Vendar: HILTON HOTEL CARD SERVICES HILTON HOTEL CARD SERVICES HILTON HOTEL Purchased From Vendor: HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT CARD SERVICES HOME DEPOT Purchased From Vendor : HOUSTON EXCAVATING HOUSTON EXCAVATING HOUSTON EXCAVATING HOUSTON EXCAVATING HOUSTON EXCAVATING Purchased Fry—Vendar HYATT CARD SERVICES HYATT CARD SERVICES HYATT CARD SERVICES HYATT Purchased irom Vendor :ICMA-RC VANTAGEPOINT CARD SERVICES ICMA-RC VANTAGEPOINT Post bales: 10/16/2022-10/19/2022 the"I"II (Item) Account Number Amount BOA DINNER 10.113000-53900 152.91 Purchased From Vendor GObFATHER'S PI22ATotal: 152.91 ANNEX INTERNET SERVICE 10112 NO 40500 120 GO Purchased From Vendor GOOSES Total: 12MM ERIKA GOV TRAINING 10-112-CO036400 31500 Purchased From Vendor GOVERNMENT FINANCE OFFICERS AMC. Total: 315.00 10/18/2022 ANNUAL SUBSCRIPTION 1O 226.NO MOOD 13995 10/18/2022 ANNUAL SUBSCRIPTION 10226 DIED MO00 5995 Purchased From Vendor GMMMARLY PREMIUM Total: 199.90 10/18/2022 OFF ROAD DIESEL 10-331-W054100 627,47 Purchased From Vendor HAMPEL OIL, INCTotal: 62TA7 10/18/2022 SIGN FOR OPEN HOUSE 10-22E-W022900 181 Purchased From Vendor HAPPY SIGNS DEC Total: 10.76 10/18/2022 SHOP AIR HOSE 10-332-10141500 79.98 10/18/2022 CC FRONT DOOR 10 337 104 41500 599 Purchased From Vendor HARBOR FREIGHTTOOLSTotat: 95.97 10/18/2022 GRASS SEED PARKS IN 336 107 42100 2,15000 10/19/2022 GRASS SEED PARKS 16336- TOG -42100 2,15OW 10/19/2022 GRASS SEED PARKS 10 336 1042100 2,15000 Purchased From Vendor HELENA Total: 6A50.00 10/18/2022 ICMA CONF LODGING 10112 OW 36000 82252 10/18/2022 ICMA MEAL 16112 OW-36W0 43W Purchased From Vendor HILTON HOTEL Told: 86552 10/18/2022 TRAILERLOCKS SWATGEAR 102210W 44512 734 1D/18/2022 SHOPTOWELS M3300041000 4792 10/18/2022 TRASH GRABBERS 10-336 W0-53700 7988 10/18/2022 AIR LINE PARTS SHOP 1O 33710141500 17.56 10/18/2022 WATER FALL LED SPOT LIGHT 10-336-11242100 472,23 10/18/2022 WATER FILTERS DRINKING FOU., 30-337-101415W 23343 10/18/2022 KEY FOR CHIEF W22fi-W053220 3,12 10/18/2022 STATION SUPPLIES 10-226-W053220 42,93 10/18/2022 CH MICROWAVE 10 337 102 415W 318.00 Purchased From Vendor HOME DEPOTTotal: 1,227A6 1O/191 RINKER EAST 21020-0W540W 2,40000 10/19/2022 RINKER EAST 210200W-54000 200,00 Purchased From Vendor HOUSTON EXCAVATING Total: 4,8W.00 1011812022 NORTHNNO CHAMBER TRIP ID 819 OW-36W0 581.64 10/18/2022 NORTHIANO CHAMBER TRIP 10 819 OW-36W0 66.20 10/18/2022 NORTHBOND CHAMBER EVENT 1O3020W-36000 58164 Purchased From Vendor HYATTTotel: 11229A0 10118/2022 ERIKA ICMA MEMBERSHIP I0-112 OW-3K500 20000 Purchased From Vendor ICMMRC VANTAGEPOINTTosal: MIND ,• Iq 2,:1L 1 r: 1: 1 1 1 1 !n Expense Approval Report Vendor Name Purchased From Vendor Post Date Purchased From Vendor : INDEPENDENT DOOR It GATE OF MO, LLC CARD SERVICES INDEPENDENT DOOR& GATE 0., 10/18/2022 Purchased From Vendor: INSTENT INOUSTRIE5 CARD SERVICES INSTENT INDUSTRIES 10/18/2022 Purchased From Vendor; ASON'S DELI CARD SERVICES JASON'S DELI 10118/2022 Purchased From Vendor: KANSAS CITY AIR FILTER CARD SERVICES KANSAS CITY AIR FILTER 10/18/2022 CARD SERVICES KANSAS CITY AIR FILTER 10/18/2022 Purchased From Vendor: KC DOGS CARD SERVICES KC DOGS 10/18/2022 Purchaser) From Ventlor. KINGDOM TREE ANO STOMP CARD SERVICES KINGDOM TREE AND STOMP 10/18P022 Purchased From Vendor KLEMP ELECTRICAL MACHINERY CARD SERVICES KLEM P ELECTRICAL MACHINERY 10/18/2022 CARD SERVICES KLEM P ELECTRICAL MACHINERY 10/19/2022 Purchased From Vendor KONA ICE OF CLAY COUNTY CARD SERVICES KONA ICE OF CLAY COUNTY 10/19/2022 CARD SERVICES KONA ICE OF CLAY COUNTY 10/18/2022 Purchased from Vendor: KORE ESSENTIALS CARO SERVICES KORE ESSENTIALS 10/18/2022 Purchased From Vendor: LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2022 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2022 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2D22 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 1D/19/2022 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2022 LEI BRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2022 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 10/19/2022 Purchased From Vendor LEXIS NEXIS CARD SERVICES LEXIS NEXIS 10/18/2022 Purchased From Vendor: LID LAUNCH CARD SERVICES LID LAUNCH 10/18/2022 Purchased From Verson LINK MEDIA OUTDOOR LINK MEDIA OUTDOOR LINK MEDIA OUTDOOR 10/19/2022 Purchasetl From Vendor! LOGO U UP, LLC LOGO U UP, LLC LOGO U UP, LEE 10/19/2022 Purchased From Vendor LOOMIS ARMORED U5, LLC LOOM IS ARMORED US, LEE LOOMIS ARMORED US, LEE 10/1912022 Post Oates: 10116/2022-10/19/2032 Description Blom) Account Number Amoum GATE AT PUBLIC WORKS 10332-LOT 41500 250.00 Purchased From Vendor INDEPENDENT DOOR& BRUTE OF MO, DEC Total: 250.00 FARE POP UP TENT 52221 0001A510 2,15120 Purchased From Vendor INSTENT INDUSTRIES Tosp: 2,151.20 BOA DINNER 30112 NO 53900 366.34 Purchased From Vendor FA50N'S DELI Total: 366.34 CC STU AIR FILTERS 10-337-104-41500 6672 CC FLO AIR FILTERS 10-337 IN 41500 64236 Purchased From Venter KANSAS CITY AIR FILTER Tonal: 20908 REACHING RIVERSIDE 30-112 OW-22910 540.55 Purchased From Vendor BE DOGSTotale 540.55 BASE CLEARING 210250W-53000 3,000.00 Purchased From Vendor KINGDOM TREE AND STOMPTotal: 3.000.00 CH EXHAUST FANS MOTORS IDd3710241500 306,15 CH EXHAUST FANSPARTS30-332-10241500 69.87 Purchased From Vendor KLEMP ELECTRICAL MACHINERYTotal: 376.02 REACHING RIVERSIDE 10-1120W-22910 512.00 REACHING RIVERSIDE 10-112OW-22910 40.00 Purchased From Vendor KONA ICE OF CLAY COUNTY Total: 912.00 UNIFORMS 10224-WOSEEM 43,82 Purchased From Vendor BORE ESSENTIALS Total: 43.27 VEHICLE VIN MGC28115 OIL CH..10221-W041OW 91.90 VEHICLE VIN KR1385580IL CH... 10 221-WD 41000 111,90 VEHICLE VIN 36C296460IL CH... 10221-W041OW 91.90 VEHICLE VIN DG148526MILLER _10-221- SEE 41W0 2500 VEHICLE VIN MGA181590IL CH...1O221-W041000 91,90 VEHICLE VIN GR2571N WIPER_ 10221000-41W0 2500 VEHICLE APA635120IL CHANG... 10332000-41000 997,95 Purchased From Vendor IFBMNDS RIVERSIDE AUTO Total: 1A35.55 CIO DUES UT221 OW-34500 81.80 Purchased From Vendor LEXIS NEXIS Total: 81.80 OFFICER HATS RED 1O1130W-50500 20700 Purchased From Vendor LID LAUNCH Total: 202.0 ADVERTISING/BILLBOARDS/ HR 10 115 000 30100 96500 Purchased From Vendor LINK MEDIA OUTDOOR Total: 965.00 POLICE BC BADGES VELCRO BA_. 3O22100056W0 24500 Purchased From Vendor OGO U UP, LLC Tonal: 245.00 COURIER SERVICE/ OCTOBER 2... 10 112-W0438W 146.53 Purchased From Vendor LOOMIS ARMORED US, DEC Total: 1411 Expense Approval Report Post Does: 10116/2022-10/19/E033 Vendor Name Purchased From Vendor Post Data Desolptlon (item) Account Number Amount Purchased From Vendor LOTUS IAWNCARE 6 SERVICES, LLC LOTUS LAWNCARE& SERVICES ... LOTUS IAWNCARE& SERVICES, ..10/19/2022 2022 MODOT R/W MOWING 1D33300O21304 11,00000 Purchased From Vendor LOTUS LAWNCARE & SERVICES, DEC Total: 12,000.00 Purchased From Vendor: LOWES CARD SERVICES LOWES 10/18/2022 EQUIP CLEANER 10-33100040000 13.36 CARD SERVICES LOWES 10/18/2022 TAX CREDIT 30333000A0WO 1,18 CARD SERVICES LOWES 10/18/2022 AIR LINE REPAIR PW SHOP 3033b10141500 29.88 Purchased From Vendor LOWESTOWI: 42.06 Purchased From Vendor. MARGARRAWLLE RESORT CARD SERVICES MARGARITAVILLE RESORT 10/18/2022 ROSE 3 NIGHTS LODGING MML 10102NO36000 453,78 CARD SERVICES MARGARITAVILLE RESORT 10/18/2022 DUFFY 3 NIGHTS LODGING MML 10-112-000-36000 453.28 CARD SERVICES MARGARITAVILLE RESORT 10/18/2022 KINCAID 3 NIGHTS LODGING_ 10-112 NO-36000 45379 Purchased From Vender MARGARITAVILLE RESORTToLdh 1,361.34 Purchased From Vendor : MARSHALIS CARD SERVICES MARSHALLS 10/18/2022 NORTHLAND CHAMBER AUTION.. 10112 NO 22910 8159 Purchased From Vendor MARSHALLSTotal: 81.59 Purchased From Vendor: MASTER -TECH AUTOMOTIVE REPAIR, INC CARD SERVICES MASTER TECH AUTOMOTIVE R... 1O11812022 VOLT 80201L CHANGE I0226 W041WO 12292 CARD SERVICES MASTER TECH AUTOMOTIVE R.-10/18/2022 VEH 802 MAINT 10-226-CVO41000 113.99 Purchased From Vendor MASTER -TECH AUTOMOTIVE REPAIR, INC Total: 236.91 Purchased From Vendor MCDONALD'S CARD SERVICES MCOONALD'S 10/18/2022 MML CONE I0819 NO36000 1312 Purchased From Vendor MCDONALD'S Total: 0.27 Purchased From Vendor: MEDASSURE CARD SERVICES MEDASSURE 10/18/2022 MEDICAL WASTE 10-226-WO-53202 206ED Purchased From Vendor MEDASSURE Total: 2000O Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES CARD SERVICES METRO ROLLOFF CONTAINERS.. 10/18/2022 MET PORTABLE TOILET 1033600042000 102.99 CARD SERVICES METRO ROLLOFF CONTAINERS 10/18/2022 EH PORTABLE TOILET 10336-107A2100 39598 CARD SERVICES METRO BOUGHT CONTAINERS 10/18/2022 RB PORTABLE i01 LET 10336-10842100 15299 Purchased From Vendor METRO ROLLOFF CONTAINER SERVICES Total: 651.% Purchased From Vendor: MI RANCHITO CARD SERVICES MI RANCHITO 10/18/2022 COMMANDERS MEETING 10,2210W-34500 58.51 Purchased From Vendor MI RANCHITO Total: 58.51 Purchased From Vendor : MIDWAY FORD TRUCK CENTER CARD SERVICES MIDWAY FORD TRUCK CENTER 10/18/2022 TRK 89 FRONT END REPAIR 1O33100041000 57603 CARD SERVICES MIDWAY FORD TRUCK CENTER 10/18/2022 TER BS FRONT END REPAIR 10-331 W041000 58BA6 Purchased From Vendor MIDWAY FORDTRUCK CENTER Total: 1,164.49 Porches" From Vendor: MIDWAY USA, INC CARD SERVICES MIDWAY USA, INC 10/18/2022 FIREARM SLINGS 10-221 NO 53047 45.03 Purchased From Vendor MIDWAY USA, MCTOOaI: 45.03 Purchased From Vendor MISCHANCE CARD SERVICES MISCHARGE 1D/18/2022 CREDIT BELOW 10 112 000 50500 62.14 CARD SERVICES MISCHARGE 10118/2022 CREDIT BELOW 10-112 ON50500 62.14 CARD SERVICES MISCHARGE 1011812022 CREDIT FOR MISCHARGE 1O 112 OW-50590 62.14 CARD SERVICES MISCHARGE 10/18/2022 CREDIT 103310W-50500 -9.53 CARD SERVICES MISCHARGE 10118/2022 USED WRONG CARD- CREDIT B_. 103310W-50500 9,53 Purchased From Vendor MISCHARGE Total: 67.14 Purchased From Vendor: MISSOURI DEPARTMENT OF MOTOR VEHICLES CARD SERVICES MISSOURI DEPARTMENT OF M,.. 10/18/2022 2020 EXPLORER CH LICENSE 10 112 OW41W0 5584 Purchased From Ventlor MISSOURI DEPARTMENT OF MOTOR VEHICLES Total: 55.84 Purchased From Vendor. MISSOURI NETWORK AWANCE MISSOURI NETWORK ALLIANCE MISSOURI NETWORK ALLIANCE 10/19/2022 INTERNET OCTOBER 2022 IT1122,025.00 Purchased From Vendor MISSOURI NETWORK ALLWNCETatal: 2,025.00 Ex,same AOPmval Report Post Dates: 10/19/2022 0 Vendor Name Purchased from Vendor Post Dole Detonation (item) Account Number Amount Purchased From Vendor: MIS50UR10NE CALLSYSfEM, INC MISSOURI ONE CALL SYSTEM, I.. MISSOURI ONE CALL SYSTEM, I.. 10/19/2022 LOCATE FEES 1171)/ SEPTEM BE.. 10 331 OW-21306 213.75 Purchased From Vendor MISSOURI ONE CALL SYSTEM, INC Total: 213.75 Purchased from Vendor: MISSOURI POLICE CHIEFS ASSOCIATION CARD SERVICES MISSOURI POLICE CHIEFS ASSOC.. 10/18/2022 COSTANZO MEMBERSHIP BEN._ 10221000345DO 234.00 Purchased From Vendor MISSOURI POLICE CHIEFS ASSOCIATION Total: 23100 Purchased From Vendor: MISSOURI POLICE CHIEFS CHARITABLE FOUNDATION CARD SERVICES MISSOURI POLICE CH IEFS CHAR_. 10/19/2022 DISPATCHER APP TESTS 10223000 SM31 20985 Purchased from Vendor MISSOURI POLICE CHIEFS CHARITABLE FOUNDATION Total: 209.95 Purchased From Vendor: MISSOURI STATE WEB CARD SERVICES MISSOURI STATE WEB 10/18/2022 MACA MID YEAR 10Q16 NO SOLVED 150,00 GIRD SERVICES M1550URI STATE WEB 10/18/2022 MACA MID YEAR 10-21&ONI 36400 25.00 Purchased From Vendor MISSOURI STATE WEB Total: 225.00 Purchased From Vendor: MOON BOUNCE RC CARD SERVICES MOON BOUNCE KC 10/18/2022 REACHING RIVERSIDE 10112 NO 22910 21020 Purchased From Vendor MOON BOUNCE KC Total: 21D.20 Purchased From Vendor: MOTOROLA SOLUTIONS, INC CARD SERVICES MOTOROLA SOLUTIONS, INC 10/19/2022 REFUND FOR RADIOS 30226NO 65000 6.900.18 Purchased From Ventlor MOTOROLA SOLUTIONS, INC Total: 4,9NUB Purchased From Vendor: MVP PIZZA AND PUB CARD SERVICES MVP PIZZA AND PUB 10/18/2022 2PR FOOD DAY 10-226 W053720 17.15 Purchased From Vendor MVP RIM AND PUBTotil: 17.15 Purchased from Vendor : NAPA STORE CARD SERVICES NAPASTORE 10118/2022 TRUCK CLEANER 1022600053720 45,74 Purchased from Vendor NAPA STORE Total: 45.74 Purchased From Vendor: NARTEC CARD SERVICES NARTEC 10/18/2022 DRUG TESTS 30-221 W044512 37334 Purchased From Vendor RALLIED Total: 373.24 Purchased from Vendor: NICK & LAKES CARD SERVICES NICK &IAKES 10/18/2022 LUNCH FOR IASON&EDDIE 10-III- NO) -36100 44.11 Purchased From Vendor NICK&IAKESTobI: BLIA Purchased From Vendor : NORTH KANSAS CITY AUTO TRIM, INC CARD SERVICES NORTH KANSAS CITY AUTO LAI._ 10/19/2022 SEAT REPAIR TO 2214H304DODO 17027 Purchased From Vendor NORTH KANSAS OTYAUTO TRIM, INCTatal: 170.72 Purchased Erom Venda,: NORTH KANSAS CITY POLICE DEPARTMENT NORTH KANSAS CITY POLICE DE... NORTH KANSAS CITY POLICE DE,.. 10/19/2022 RANGE USE 09/15 FULL DAY /U, 10221 ON 53047 150.00 Purchased From Vendor NORTH KANSAS CITY POLICE DEPARTMENT Total: 150.00 Purchased From Vendo,: NORTHERN TOOL CARD SERVICES NORTHERN TOOL 1D/18/2022 EH GRILLS 10336-10742100 1,019,96 Purchased From Vendor NORTHERN TOOL Total: 1,019.96 Purchased From Vendor: NORTHIANOREGIONAL CHAMBER OF COMMERCE CARD SERVICES NORTHLAND REGIONAL CRAM_ 10/18/2022 KELLER,ROSE, BENITEZ&STRO.. 10-112 OW-36100 ]23.60 Purchased from Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total: 123.60 Purchased From Vendor: NORTHLAND SOIL It SUPPLY, DEC NORTHLAND SOIL& SUPPLY, LLC NORTHLAND SOIL &SUPPLY, LLC 10/19/2022 PALISADES LANDSCAPE / LINEAR. .21-02500053000 LEVEL Do Purchased From Vendor NORTH WND SOIL & SUPPLY, LLC Total: 1,300.00 Purchased From Vendor: NOTHING BUNDT GKES CARD SERVICES NOTHING OUNCE CAKES 10/18/2022 SKINR0005 BIRTHDAY CAKE 30-224 COO 22900 423D Purchased From Vendor NOTHING BUNDT CAKES Tol 42.30 Purchased From Vendor OFFICE DEPOT, INC OFFICE DEPOT, INC OFFICE DEPOT, I NC 10/19/2022 OFFICE SUPPLIES 10 112 074 505W 1,54501 CARD SERVICES OFFICE DEPOT, INC 1011912022 OFFICE SUPPLIES 10-224-W0505W 129.41 Purchased From Vendor OFFICE DEPOT, INCTood: 1,674.42 Purchased From Vendor: OMNI HOTELS CARD SERVICES OMNI HOTELS 10/18/2D22 ICC CODE HEARINGS CREDIT 10819-000-MONO -2926 EKpeme Approval Report Vendor Name Purchased From Vendor Post Data CARD SERVICES OMNI HOTELS 10/18/2022 Purchased From Vendor : ORBITAL DATA PLAN CARD SERVICES ONSTAR DATA PLAN 10/18/2022 CARD SERVICES ONSTAR DATA PLAN 10/18/2022 Purchased From Vendor: OVEILLY AUTO CARD SERVICES 0REILLY AUTO 10/18/2022 CARD SERVICES 0REILLY AUTO 10/18/2022 CARD SERVICES 0REILLY AUTO 10/18/2022 CARD SERVICES 0REILLY AUTO 10/181 Purchased From Vendor : OTER CARD SERVICES OTTER 10/18/2022 CARD SERVICES OTER 10/18/2022 Purchased From Vendor: PACKTRACK CARD SERVICES PACKTRACK 10/18/2022 Purchased From Vendor: PARKVILLE COFFEE CARD SERVICES PARKVILLE COFFEE 10/18/2022 Purchased From Vendor PARIMLLE FRAME GALLERY CARD SERVICES PARKVILLE FRAME GALLERY 10/18/2022 Purchased From Vendor: PART CITY CARD SERVICES PAM CITY 10/18/2022 Purchased From Vendor: PAYPAL CARD SERVICES PAYPAL 10/18/2022 Purchased From Vendor: PEANUT CARD SERVICES PEANUT 10/18/2022 Purchased From Vendor: FOOD CARD SERVICES PILED 10/18/2022 Purchased Fram Ventlor: EMERSON PET KC CARD SERVICES PETERSON PET KC 10/18/2022 CARD SERVICES PETERSON PET KC 10/19/2022 Purchased From Vendor : PHILLIPS66 CARD SERVICES PHILLIPS66 10/18/2022 Purchased From Vendor: PHOENIX CONCRETE, LLC PHOENIX CONCRETE, LLC PHOENIX CONCRETE, LLC 10/19/2022 Purchased From Vendor: PLASTIC GUY CAR. SERVICES PLASTIC GUY 10/18/2022 PurchM¢d From Vendor: PRICE CHOPPER CARD SERVICES PRICE CHOPPER 10/18I CAR. SERVICES PRICE CHOPPER 10/18/20R Past Dal 10/16/2022-10/1912022 Description (hem) Aemunl Number Amount ICE CODE HEARINGS 10819-NO 36NO 941.62 Purchased From Vendor OMNI HOTELSTatal: 912.36 VEH MAINT 10-22000O27200 15 W VEH MAINT 10224 OW-27200 27,99 Purchased from VemlorONSTAR DATA PLAN Total: 42LES LORE STOCK 10331.TOO 40N0 29.92 WAATCH FLUID CHARGER EBBED 003-01NO 39,66 RESCUE WIPER NNDE5 10-226 D00-01000 6078 CASE OIL 1O3310N 4WOO 65,98 Purchased From Vendor O'REILLY AUTO TMah 19639 SOFTWARE-MTGASSISTANT 10-1130D0-0OT00 140.01 SOFTWARE VITO ASSISTANT 10112 ON--40700 9199 Purchased From Vendor OTTER Treat: 24000 K95OFTWARE 1O2210NJ 505 14X0 Purchased Enter Vendor PACKTRACK Total: MEN CA MEETING KORAL 1p1E2 ON 36100 1293 Purchased From Vendor PARIVALLE COFFEE Total: 12.93 MAYOR PLAQUE UPDATE 10112 ON 50500 1800 Purchased From Vendor PARKNLLE FRAME GALLERY Total: 18.0 REACHING RIVERSIDE TAX CR. ., 10-112000-22910 25024 Purchased From Vendor PART CT' Total: 250.74 CITY INTERNET SERVICE 10-112 NO 22000 200.00 Purchased From Vendor PAYPALTOIal: 201SW LUNCH WITH FARWELL 30-819 NO 36000 34.93 Purchased From Vendor PICNUTTotal: SLID DOE FOOD (3) CALM MEDS 30-221- DOG) -44505 128.70 Purchased Tom Vendor PETCO Total: 12870 DOG WASH 10-221000 USES 17W K9 EQUIP 10 221 OW-04505 1862 Purchased From Vendor EMERSON PET KCTotal: 35.62 NAME TRAVEL 10-112 OW-36000 8.15 Purchased From Vendor PHILLIPS 66 Tood: 8.15 CITY HALL EMPLOYEE ENTRANC_21-0250N-53000 4,380.16 Purchased From Vendor PHOENIX CONCRETE, DEC Total: 4,3N.l6 PLASTIC POSTER PAPER FOR 51.- 10112 ON-50500 102,00 Purchased From Vendor ELASTIC GUY Total: 101.00 BOA SUPPLIES 10-1120W-53900 7.49 MEMBER CELEBRATION 10-341-1CO-04522 49.61 Purchased From Vendor PRICE CHOPPER Total 52.So :P1.1112T1 1., .1 11 ., Up nse Ap mmal Report Poet Dates: 10116/2022 - 10/1912022 Vendor Name Purtbased From Vendor Poet Date Description(He.) Account Number Amount Purchased From Vendor: PIES COMMUNICATIONS CARD SERVICES PTS COMMUNICATIONS 10/18/2022 PAYPHONEREMOVAL FINAL CAD 336110-27WO 325W CARD SERVICES PTS COMMUNICATIONS 10/18/2022 PAY PHONE REMOVAL- FINAL 0. 10,341 O00-2IW0 375,00 Purchased From Vendor PTS COMMUNICATIONS TMaI: 250.00 PurFlused From Vendor: D4INDUSIERIES, LLC CARD SERVICES O4 INDUSTRIES LLC 10/18/2022 JANITORIAL SUPPLIES 3O33100-51011 1,243,13 Purchased From Vendor 0o INDUSTRIES, LLC TONI: 1,243.13 Purchased From Vendor: RANGER TROPHIES ORD SERVICES RANGER TROPHIES 10/18/2022 AWARD 1O226O00.521 I0.00 Purchased From VerMor RANGER TROPHIES Total: 20.00 Purchased From Vendor: RED A CARD SERVICES RED% 1011812022 BOA SUPPLIES 10.113 NO 53900 23.97 CARD SERVICES REEK 10/18/2022 BOA SUPPLIES 10-1330W-53900 12,98 CARD SERVICES RED% 10/1812022 PW LUNCH 1D-331 NO 51WO 168" ORD SERVICES REEK 10/18/2022 NORTHLAND CHAMBER AUTION..30.113000-22910 50.00 ORD SERVICES RED 10/18/2022 STATION SUPPLIES 1O226000-53202 18,09 CARD SERVICES BEER 10/18/2022 STATION SUPPLIES 10-226 WO-53720 1918. CARD SERVICES REEK 10/18/2022 COFFEE SD226000-53720 24,90 CARD SERVICES REDB 10/18/2022 TRUNK OR TREAT CANDY 10341-10044400 442.99 Purchased From Vendor RED KTota1: 760.95 Purchased From Vendor: REGISTER FAN ORD SERVICES REGISTER FAA 10/18/2022 POLICE DRONE RIG 3O221 W0-44512 10,00 Purchased From Vendor REGISTER FAA Total: 10. W Purchased From Vendor: REVS COMMISSION CARD SERVICES RE115 COM MISSION 10/18/2022 MONTHLY SUBSCRIPTION 30226 NO 34W0 15,00 Purchased From Vendor REIS COMMISSION Tend; IS.W Purchased From Vendor: RESOURCES OF KANSAS CITY, INC RESOURCES OF KANSAS CITY, I.. RESOURCES OF KANSAS CITY, 1 10/19/2022 PREOWNED GLOBAL SYNOPSIS.. 30112-00050500 250.00 Purchased From Vendor RESOURCES OF KANSAS CITY, INC Total: 250.00 Purchased From Vendor: REVILE, LLC REVIZE LLC REVIZE LLC 10/19/2022 YEAR 3 ANNUAL HOSTING& MA.. 1O112 W040900 2,900D0 PurcM1asetl From Vendor RE AJ LLC Total 2,901100 Purchased From Vendor: RIVERSIDE CARWASH CARD SERVICES RIVERSIDE CARWASH 10/18/2022 VEH 800 MAINT 10-226M041000 10.W CARD SERVICES RIVERSIDE CARWASH IGUS/2022 VEH 109 10221-WO 41000 650 CARD SERVICES RIVERSIDE CARWASH 10118/2022 CSI VAN VAUNT 10-221-W041W0 3.00 PurcM1asetl FromVendor RIVERSIDE CARWASH Total: 19.50 Purchased From Vendor: 0.9M US LLP FIRM US UP RSM US LLP 10/19/2022 PROGRESS BILLING/AUDIT YEAR, 10-112-WO 205W 21.000.BE Purchased From Vendor RSM US CUP Tatal: 2I,000.00 PurcM1asetl From Ventlor: SAFEGUARD BUSINESS SYSTEMS CARD SERVICES SAFEGUARO BUSINESS SYSTEMS 10/18/2022 DEPOSIT BOOKS 10-112 000,50500 82.55 SAFEGUARD BUSINESS SYSTEMS SAFEGUARD BUSINESS SYSTEMS 10/19/2022 FORMS/ DEPOSIT TICKETS BON... 10216 NO 50500 167,81 Purchased From Vendor SAFEGUARD BUSINESS SYSTEMS Total: 20.31 Purchased From Vendor: MINT LUKE'S NORTHIANO HOSPITAL CARD SERVICES SAINT WKE'S NORTHLAND NOS... 1011812022 ARGOSY CPR 1022600O22900 11.W Purchased From Vendor SAINT WKE'S NORTHLAND HOSPITALTOGI: MIND Purchased From Vendor SAM'S CLUB DIRECT CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 BOA SUPPLIES 10 112 000-53900 20,61 CARD SERVICES SAM'S CLUB DIRECT 30/18/2022 TRUNK OR TREAT 10141100-44400 6W.W CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 TRUNK OR TREAT CANDY 10 Ul1W-04400 229,32 CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 TRUNK OR TREAT CANDY 10341-10E-44400 98,76 CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 SUPPLIES 10221 ON 44512 154.82 CARDSERVICES SAM'S CLUB DIRECT 10/18/2022 SUPPLIES 10223 C00-50031 154.82 CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 SUPPLIES 10224L00-50500 15 74 12gL 1 11 1;.11 P30" 12 ' I Expense Approval Report Vendor Name Purchased From Vendor Port Date CARD SERVICES SAM'S CLUB DIRECT 10/18/2022 Purchased! From Vendor. SCHULTE SUPPLY CARD SERVICES SCHULTE SUPPLY 10/18/2022 Purchased From Vendor: SELE%ES, INC. SELEK ES, INC. SELFK ES, ING 10/19/2022 Purchased From Vendor: SIGNATURE LANDSCAPE, LUC CARD SERVICES SIGNATURE IANDSCAPE, LIT 10/18/2022 Purchased From Vendor : SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES 10/19/2022 Purchased From Vendor: SMITH, DANIEL SMITH, DANIEL SMITH, DANIEL 10/19/2022 Purchased From Vendac SMOKIN GUNS BBO CARD SERVICES SMBKIN GUNS BBO 10/18/2022 Purchased From Vendor SOLI PRINTING CARD SERVICES SOLI PRINTING 10/18/2022 Purchased From Vendor: SOUTHWEST CARD SERVICES SOUTHWEST 10/18/2022 CARD SERVICES SOUTHWEST 1011812022 -Purchased Prom v endor. Sp RAM MOUNTS CARD SERVICES SP MY MOUNTS 10/18/2022 CARD SERVICES SP RAM MOUNTS 10/18/2022 Purchased From Vendor: SPECTRUM CARD SERVICES SPECTRUM 10/18/2022 CARD SERVICES SPECTRUM 10/18/2022 CARD SERVICES SPECTRUM 10/18/2022 Purchased From Vendor: SPENCER FAME LLP CARD SERVICES SPENCER FAME LLP 10/18/2022 CARD SERVICES SPENCER FAME LLP 10/18/2022 CARD SERVICES SPENCER FAME UP 10/18/2022 CARD SERVICES SPENCER FAME LLP 10/18/2022 CARD SERVICES SPENCER FAME LLP 10/18/2022 CARD SERVICES SPENCER FAME UP 10/19/2022 CARD SERVICES SPENCER FAME LLP 10/18/2022 CARD SERVICES SPENCER PANE LLP 10/18/2022 CARD SERVICES SPENCER FAME LLP 10p8/2022 Purchased From Vendor: SPROUTS FARMERS MARKET CARD SERVICES SPROUTS FARMERS MARKET 10/18/2022 Purchased From Vendor: TARGET CARD SERVICES TARGET 10/18/2022 Past Oates: 10/16/2022 - 10/19/2022 ENseription(item) Account Number Amount SUPPLIES 1O22a U00-51011 BITTER Purchased From Vendor SAM'S CLUB DIRECFTMaI: 1,520.59 WIPES- DISP DAILY GLOVES 30331000-52200 164,82 Purchased From VeNJor XHULTE SUPPLY Total: 16a.BT SUPPORT& 1VR HARDWARE W. 10-220-050007M 2,345,00 Purchased From Vendor SELEM ES. INC. Total: 2.345.00 IRRIGATION WORK 1O 336-11342100 I]30.91 Purchased Drum Vendor SIGNATURE LANDSCAPE, LLCTWI: 1.730.91 MICROSOFT 365 BUSINESS STA..10-112-PRO 40200 1,595.19 Purchased From Vendor SMART PRO TECHNOLOGIES Total: 1,995.19 BAND/SENIOR DANCE 10/27/2210-341-10044522 SCROO Purchased From Vendor SMITH, DANIEL Total: SW.00 CRIMESTOPPERS ANNUAL SUN... I0-224MO229W 439,68 Purchased From VendorSMOKIN GUNS BED'Ea l: 439.68 BUDGET BOOKS 10-112-000,32000 820.00 Purchased From Vendor SOLI PRINTING Total: 820.00 DCTRIP-ROSE 10-102- VAR 360W 36196 DCTRIP-DUFFV 10819-W036000 36196 Purchased From Vendor50UTNWESTTotal: r23.92 MOUNTS FOR IPAD TRUCKS 10226-0pO60001 DEBAR MOUNTS FOR LEAD TRUCKS 10 226-D0O60001 31097 Purchased From Vendor SP MM MOUNTSTabI: JET".% CC CABLE 1034100025W0 90.57 BACKUP INTERNET SERVICE FOR- 10-112PRO -27WO 119.98 CABLE TV FOR POLICE & FIRE 10 224 LOU 25600 13062 Purchased From Vendor SPECTRUM Total: 341.17 YT-TUNE 10-112000-20300 1,S2S.00 DEV CONSUN-IULV 22 10-112000-20300 1,53395 ECODEVO DUNE 10-112000-20300 6W850 MAW RATE CASE -IULV 10 112000 2030G 825.00 DEV CONSUNSHINE-TUNE 10-112BUD -203M 515.66 MAGNET JULY22 21-020000-51002 29.25600 MAGPIR DUNE 21020- OUR -51002 27,58750 LIBRARY JUNE22 22066PER 530M 6,98250 LIBRARY -TUNE 22 22066000530M 6,27300 Purchased From Vendor SPENCER FAME LLPTotal: 82,E3a.11 MEMBER APPRECIATION 10-341-10044522 30.00 Purchased From Vendor SPROUTS FARMERS MARKET Total: Sam TRUNK OR TREAT SPEAKERS 10-3411004AD0 1,97489 Purchased Dom Vendor TARGET Total: 1,979.89 Expense Approval Report Past Oates: 10/16/2022-10/19/2022 Vendor Name Purchased From Vendor Post Data Oesnip[ion (Item) A¢ount Number Amount Purchased From Vendor TA3TY THAI CARD SERVICES TASTY THAI 10/18/2022 LUNCH FOR 1A5ON&EDDIE 10,113000d6100 3160 Purchased From Vendor TASTY THAI Total: 31.60 Purchased From Vendor. TAY'S BURGER SHACK CARD SERVICES TAY'S BURGER SHACK 10/18/2022 BUSINESS MEETING 10112 ON 36100 310 Purchased From Vendor TAY'S BURGER SHACK Total: 31.00 Purchased From Vendor. TG TECHNICAL SERWCES, LLC CARD SERVICES TG TECHNICAL SERVICES, LLC 10/18/2022 GAS METERS TESTING 1O22&000A0000 325.DO Purchased From Vendor TG TECHNICAL SERVICES, LLC TOOT: 325.00 Purchased From Vendor. TOWN 0 COUNTRY BUILDING SERVICES TOWN& COUNTRY BUILDINGS..TOWN& COUNTRY BUILDINGS_. 10/19/2022 JANITORIAL SERVICE COMM CN.. 1033210460203 188500 TOWN& COUNTRY BUILDING S... TOWN & COUNTRY BUILDING 5.. 10/19/2022 JANITORIAL SERVICE CITY HALL -_1E,332-102-44200 1,1185.00 TOWN& COUNTRY BUILDINGS..TOWN& COUNTRY BUILDINGS.. 10/1912022 JANITORIAL SERVICE PUBLIC W._30-337 IN 44100 260.M Purchased From Vendor TOWN & COUNTRY BUILDING SERVICES Total: 4,030.00 Purchased From Vendor: TRAVEL MEAL CARD SERVICES TRAVEL MEAL 10/18/2022 ICMAMEAL 10-112-000-36WO 1276 CARD SERVICES TRAVEL MEAL 10/18/2022 ICMA MEAL 30112-000-36000 1B.W CARD SERVICES TRAVEL MEAL 10/18/2022 CLAN MEAL 1O122 000-36NO 2271 CARD SERVICES TRAVEL MEAL 10/18/2022 ICMAMEAL 10 112 NO 36000 33W CARD SERVICES TRAVEL MEAL 10/1812022 ICMAMEAL 10-112FOR -36WO 54.DO CARD SERVICES TRAVEL MEAL 10/18/2022 CONFTRAVEL 30113000-36000 40.GO CARD SERVICES TRAVEL MEAL 10/18/2022 CONE TRAVEL 10-11200036000 1122 CARD SERVICES TRAVEL MEAL 10/18/2022 CONE TRAVEL 30112-000-36WO 12.18 CARD SERVICES TRAVEL MEAL 10/10/2022 CONE TRAVEL 10-112000-36000 13,20 CARD SERVICES TRAVEL MEAL 10/18/2022 CONF TRAVEL 10-112 NO36000 6200 CARD SERVICES TRAVEL MEAL 10/18/2022 CONF TRAVEL 10-112-000-36000 53.00 CARD SERVICES TRAVEL MEAL 10/1812022 CONE TRAVEL 10-112-000-END) 21.11 CARD SERVICES TRAVEL MEAL 10/19/2022 ICC CODE HEARINGS 10819 NO36000 LESS, CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 1OB19-NO 36000 36.W CARD SERVICES TRAVEL MEAL 30118/2D22 ICC CODE HEARINGS 10-819-MO-36000 1969. CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10-819-WO-3600 14.19 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10-819-WO-3000 14.19 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 1"19 NO3000 13.66 CARD SERVICES TRAVEL MEAL 1011812022 ICC CODE HEARINGS 10-819-WO-36000 10.90 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10819 WO KING 3.13 CARD SERVICES TRAVEL MEAL 1011B/20II ICC CODE HEARINGS 10819-WO36000 22,01 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10819 NO BLACK] 3125 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10819 -NO 36000 444 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10819-WO36000 6.44 CARD SERVICES TRAVEL MEAL 10118/2022 ICC CODE HEARINGS 10819-000,36000 10,59 CARD SERVICES TRAVEL MEAL 10/18/2022 ICC CODE HEARINGS 10819-000-BEEN 2,92 CARD SERVICES TRAVEL MEAL 10/18/2022 CIT CONE 10221 WO-36NO 555 Purchased From VendorTMVEL MEALTotal: 564.D3 Purchased From Vendor: TREE HUGGER CARD SERVICES TREE HUGGER 10/18/1022 PR EVENT EH YOUNG PARK 10226 ON 22900 42.13 Purchased From Vendor TREE HUGGER Total: 42.13 Purchased From Vendor: TREZO MARE RESTAURANT & LOUNGE CARD SERVICES TREZO MARE RESTAURANT& L.., 1011812022 CURRENT- HOWARD, KORAL,.. 10,1130W-36100 82.80 Purchased From Venda,TREZO MARE RESTAURANT& LOUNGE TotaE GI Purchased From Vendor TWO GUYS & A GRILL CARD SERVICES TWO GUYS &A GRILL 10/18/2022 RED THURSDAY EBC SHRIMP 80.. 30115000-21302 92092 Purchased From Vendor TWO GUYS & A GRILL Total: 910.92 Purchased From Vendor: USER CARD SERVICES HER 10/19/2022 ICMATRANSPORTATION 10112000360W 2698 CARD SERVICES USER 10/18/2022 ICMA TRANSPORTATION 10-113 NO 360W 36,59 CARD SERVICES UBER 1011812022 CONE TRAVEL 10112-000-36000 7,88 CARD SERVICES UBER 10/18/2022 CONF TRAVEL 10 112 NO 30M 300 CARD SERVICES UBER 10/18/2022 CONE TRAVEL 10-112 NO 36000 3,00 E.". APPArol Report Past Oases: 10/16/2022-10/19/2022 Vendor Name Purchased From Vendor Port Data Desedption Olem) Account Number Amount CARD SERVICES OBER 1O118/2O22 CONE TRAVEL 10112OW-36000 300 CARD SERVICES OBER 10/18/2022 CONE TRAVEL 10 112 000-36000 18.79 CARD SERVICES UBER 10/18/2022 CON PTRAVEL 10-112 NO 36000 1353 Purchased From Vendor OBER Total: 112.77 Purchased From Vendor VER12ON CARD SERVICES VERIZON 10/18/2022 ADMIN 10112 OLD 27200 63,95 CARD SERVICES VERIZON 10/18/2O22 ADMIN 1O 112ON-27201 .0.21 CARD SERVICES VER120N 10/18/2022 POLICE 10 224 ON-22200 680]0 CARD SERVICES VERIZON 10/18/2O22 FIRE 30-226 NO 272OO 2,43O33 CARD SERVICES VER120N 10/18/2022 PUBLIC WORKS 10-331 ON 272OO 120.03 CARD SERVICES VERIZON 10/18/2022 ENGINEERING 10-332-NO-27200 4001 CARD SERVICES VERIZON 10/18/2022 COM DEV 10 819-NO 222N 120.64 Purchased From Vendor VERIZON Total: 3,876.35 Purchased From Vendor: WALMART CARD SERVICES WALMART 10/18/2022 BOA SUPPLIES WATER FLAVOR 101120N-539OO 078 CARD SERVICES WALMART 10/18/2022 FPAL THANK YOU CARDS 52221 M4451O 2000. CARD SERVICES WALMART 1O/18/2O22 FPAL THANK YOU CARDS 52-221 NO 44530 16.00 CARD SERVICES WALMART 10/18/2022 FEAT THANK YOU CARDS 52221 NO 44510 19.50 CARD SERVICES WALMART 1O/18/2O22 FLAT THANK YOU CARDS 52221 NO 44510 5.00 Purchased From Vendor WALMART Total: 130.28 Purchased From Vendor: WATTS UP CARD SERVICES WATTS UP 10/18/2022 LIGHTS CH LOBBY 10-332-102-41500 178.8O CARD SERVICES WATTS UP 10/18/2022 LIGHTS CH LOBBY 10-332-302 41500 162,88 CARD SERVICES WATTSUP 10/18/2022 CH LOBBY LIGHTS 10332-10241500 22.98 Purchased From Vendor WATTS UP Total: 374.66 Purchased From Vendor: WAYSIDE WAIFS WAYSIDE WAIFS WAYSIDE WAIFS 10/19/2022 STRAYS 07/15/2O2Z TO 09/19... 30 819-NO 44503 250.00 Purchased From Vendor WAYSIDE WAIFS Total: 25OOO Purchased From Vendor : WEST WING CAFE CARD SERVICES WEST WING CAFE 1011812O22 NORTHLAND CRAM OER TRIP 10 819 ON 36O0O 2636 Purchased From Vendor WEST WING CAFE Total: 26.36 Purchased From Vendor: WEX BANK WEX BANK WEXBANK 10/19/2022 FUEL PURCHASED-ADMINISTR... 30-112ON 54100 149.05 WEX BANK WEXBANK 10/19/2022 FUEL PURCHASEDPOLICE30-224-NO 541O0 5,78902 WEX BANK WEX BANK 10/19/2022 FUEL PURCHASEDFIREDEPT 3O 226 NO 541O0 1,66141 WEXBANK WEXBANK 1O/19RO22 FUEL PURCHASED PUBLIC WQ.. 10-331-NO S41N 1,853.91 WEXBANK WEX BANK 10/19/2022 FUEL PURCHASED ENGINEERI-. 10-332000-54100 269.81 WEXBANK WEXBANK 10/19/2022 FUEL PURCHASED- COMMUNIT_ IO 819 000 54NO 53328 Purchased From Vendor WEX BANK Total: 10,2%.98 Purchased From Vendor: WILLIAMS & CAMPO, P.C. WILLIAMS & CAMPO, PC WILLIAMS& CAMPO, PC. 10/19/2O22 LEGAL SERVICES/AUGUST 2022 30-112NO 2D3O0 6,206.00 Purchased From Vendor WILLIAMS & CAMPO, P.C. TOOT: 6,2O6AO Purchased From Vendor: WlLUAII SPURGEON, KUHL & FRESHNOCK ARCHITECTS, INC WILLIAMS, SPURGEON, KUHL&...WILLIAMS, SPURGEON, KUHL&... 10/19/2022 PUBLIC SAFETY RENOVATION/.., 21086 ON S0N0 14,174.P9 Purchased Form Vendor WILLIAMS, SPURGEON, KUHL& FRESHNOCK ARCHITECTS, INC Total: 14,124.88 Purchased From Vendor: WORK ZONE INC, THE CARD. SERVICES WORK ZONE INC, THE 10/18/2O22 STREET SIGNS 10-331-ON 59ON 1,031.94 Purchased From Vendor WORK ZONE INC, THE Total: 1.01.94 Grand Total: 6831