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Home My WebLink AboutR-2022-126 Bill PayRESOLUTION NO. R - 2022-126 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2022-2023 WEEKS ENDING NOVEMBER 18TH, NOVEMBER 25TH, AND DECEMBER 2ND IN THE AMOUNT OF $768,165.28. 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 $768,165.28 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 6TH day of December 2022. / ATTEST: Robin Kincaid,, `ily Clerk ,ate "^. RIVERSIDE\COMPADMIN Vendor Name PurtRasM From Vendor on. Me Purchased From Vendor: ACE IMAGEWEAR ACE IMAGEWEAR ACE IMAGEWEAR 12/06/2022 ACEIMAGEWEAR ACE IMAGEWEAR 12/06/2022 ACE IMAGEWEAR ACE IMAGEWEAR 12/a6/2022 Purchased! From Vendor: AL BOWMAN &SON'S S.O.S AL BOWMAN &SOWS 5.Os AL BOWMAN &SON'S 5.Os 12/06/2022 Purchased From Vendor: ALL COPY PRODUCTS, INC ALL COPY PRODUCTS, INC ALL COPY PRODUCTS, INC 12/06/2022 PurcAaxd From Vendor BARBER EXCAVATING LLC BARBER EXCAVATING LLC BARBER EXCAVATING LLC 12/M/2022 PurcbFetl From Ve km BORENICH A9TfICMTES LLC BORENICH ASSOCIATES LLC BORENICH ASSOCIATES LLC 12/01/2022 Purchased From Venda: C R (RB, LLC C R GRB, LLC CRGR&LLC 12/06/2W2 Pumhasod From Vendor: COCRRELL PAVING, LLC COCKRELL PAVING, LLC COCKRELL PAVING, LLC 12/O6/2022 Pumhaud From Vender: COMPLETE OFFICE SOLUTIONS INC COMPLETE OFFICE SOLUTIONS... COMPLETE OFFICE SOLUTIONS.-12/GU2022 Pumhised From Vendor: CONRAD FIRE EQUIP, INC CONRAD FIRE EQUIP, INC CONRAD FIRE EQUIP, INC 12/06/2022 Purchased From Venter: CRAMER MARKETING CRAMER MARKETING CRAMER MARKETING 12/06/2022 Purchased From Vendor: CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC CRAWFORD CLIM REPS LLC 12/06/2022 PumhasM From Vendor: CREATIVE CARNIVALS& EVENTS, LLC CREATIVE CARNIVALS & EVENTS... CREATIVE CARNIVALS Is EVENTS...12/O6/2M2 Purchased From Vendor. EMU &JESTER, P.C. ENSZ&LESTER, PG EN52&JESTER, P.C. 12/06/202 Putthased From Vendor: EVERGY ENERGY EVERGY 12/01/2022 EVERGY EVERGY 11/21/2022 EVERGY EVERGY 11/21/2022 EVERGY EVERGY 12/06/2022 EVERGY EVERGY 12/OI/2023 PurcNsed From Vendac FELD FIRE FELD FIRE FELD FIRE 12/M/2022 Expense Approval Report By Purchased From Vendor Post Dates 11/16/2022 - 12/7/2022 OMFdpth. Prom) Account Number, Amount INV N'S 1231926-12339%-12... 10-337-10141500 113.M INV A'S 1231928-12339M-12... 10-337-102-41500 91.71 INV WS 1231927 - 1233937 - 12.. 10-337-INA15M SS.D2 PYMMsed Free Venda ACE IMAGEWEAR Total: 260.37 KEYS 1033710141500 4D8D Purch.,W Form Vendor AL BOWMAN & SOMS S.Os TMaI: 4020 COPIER OVERAGE/CH WORKR... 10-112-0D0323W 327.26 Purchased From Vendor ALL COPY PRODUCTS, INC TWI: 3DA6 APACHE STORM REPAIR 21-025-WO-53WO 2,125.00 Purchased From Vendor BARBER EXCAVATING LLC Tend: 2,125.OB PDLEASEPAYMENT DECEMBE.21-086-103-21302 2,014.50 PureBead from VCMOr BORENKH Af50CMTE5 LLCT.I: 2LUe.So CONCRETE SEAL& CAULK EH Y... 21025U 53000 4,461.00 Purchased From Vendor R GRB, LLC TWI: 4.461.0D LINEAR TRAIL PATCHING Is OVE.-21-025-W0530M 9,95D.CD Purchased From Vendor COCKRELL PAVING. LLC TWI: 9$SRAR POSTBASE651NK-PIC40-17,000-10-112 OM-515M 159.00 PurchaNd From Vendor COMPLETE OFFICE SOLUTIONS INC TMaI: 159" Pl/ ANNUAL PUMP TEST 10-226 OM41M0 141.15 Purchased! From Venda COMM FIRE EQUIP. INC Tand: 141.15 EOYFORMS 10.1I2,000-32M0 141.76 PurchaFed From Venda, CRAMER MARKETING Total: 141.76 BNSF IS 635 CLEANING 21-025-000-53000 5.850DO Purchased Fmm VendorCMWFORO CLIMBERS LLCTWI: S,arsom ANNUALPROGRAM 30-115-DDD 312M 480.00 Purchased From Vendor CREATIVE CARNIVALS a EVENTS, LLCTmah 48800 EMPLOYMENTPERSONNEL65... 10112-000-20300 10008 PurFhamd From Ventlor ENSZ&IESSER,P.C.TMal: 100.00 3050 NW VIVION RD 1018 TO... 10-337 103 250M 546.21 2626 NW PLATTE RD- 10/18 TO..10336-112-25000 21.82 4202 NW RIVERSIDE DR-30/18..d0337-1M-250M 18.19 STREETUGHTS-IOdl tall 3C, 10-331-000-26804) 22,60S.21 299ONWVVIONRO- 10/18TO...1D337101-25000 2.385.52 PurFhaeed From Vender EVERGY Total: n's".95 QUARTERLY AIR ANALYSIS/ 10/_. 10-226C 56002 20100 L2R/2022 10:47:50 AM Page 1 oL 6 Ex,h,m Approval Report Vendor Name Purchased From Vendor Part Doh FELD FIRE FELD FIRE 12/16/2022 Purchased From Vendor: FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LEE FREELANCE EXCAVATION, LLC 12/06/2022 FREELANCE EXCAVATION, LEE FREELANCE EXCAVATION, LLC 12/06/2022 FREELANCE EXCAVATION, LIFE FREELANCE EXCAVATION, LLC 12AXV2022 Purchased From Vendor: GRAVES GAMM LEE GRAVES GARRETT LIT GRAVES GARRIM LLC 12/06/2022 GRAVES GARRETT LLC GRAVES GARRETT LLC 12/06/2022 Purchased From Vendor: GULF STAM DISTRIBUTORS GULF STATES DISTRIBUTORS GULF STATES DISTRIBUTORS 121D R Purchased From Vendor. HAPPY SIGNS LLC HAPPY SIGNS LEE HAPPY SIGNS LLC 12/0612022 Purchased From Vendor: JACKSON "IS P.C. JACKSON LIEWIS P.C. JACKSON LEWIS P.C. 12/06/2022 Purchased FromINVISK DIVISON'SCONSTRUCRON LLC JOHNSON'S CONSFRURION LET JOHNSON'S CONSTRUCTION LLC 12MWO22 Purchased From Vendor: K IS G STRIPING, INC K & G STRIPING, INC K & G STRIPING, INC 12/O6/2022 K & G STRIPING, INC K & G STRIPING, INC 1ZM2022 Purchased! From Voodoo: MP KIM POLYGRAPH SERVICES KIP KIM POLYGRAPH SERVICES KIP KIESO POLYGRAPH SERVICES12/06/2012 Purchou d From Vandol: KIRKMAN, PAUL LEROY KIRKMAN, PAUL LEROY KIRKMAN, PAUL LEROY 12/06/2022 Purchased From Vendor: LANDMARK NEWSPAPER, THE LANDMARK NEWSPAPER, THE LANDMARK NEWSPAPER, THE 12/06/2022 Purchased From Vendor: LEIBMNDS RMSRSIDE AUTO LEIBRANOS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 12/06/2022 Purchased From Vendor LYNCHPN IDEAS, ILC LYNCHPIN IDEAS, IFIC LINCHPIN IDEAS, LEE 12/DIu2(22 Purchased From Vendor: MAG MACA MACA 12/06/2022 MCCONNELL & ASSOCIATES MCCONNELL & ASSOCIATES 12/06/2022 MCCONNELL & ASSOCIATES MCCONNELL&ASSOCIATES 12/116/2022 Purchased Fmm Vendor: MERTAS HEALTH CORPORATION MERITAS HEALTH CORPORATION MERITAS HEALTH CORPORATION 12/06/2022 Purchased Fmm Vendor: MIDWEST SHREDDING SERVICE LEE MIDWEST SHREDDING SERVICE... MIDWEST SHREDDING SERVICE...12/O6/2022 Pont Daac: 11/161 -12/2/2022 Deaerlp ion pre.) Account Number Amoum TOOL ADAPTER 1022600E-56MZ 6200E Purchased From Vmdm FELD FIRE Tool SHAD SCHOENBECK SLOPE GRADING 21025-0M-530W 2,817.50 W PLATTE SILTCLEANUP 2102S OW-530W 2,102.50 9 HWYSILT CLEANUP 21-025 00O53W0 922.50 Purchased Fran Vendor FREELANCE EXCAVATION, LLC Total: 5,M2.50 LEGAL SERVICES/CONTRACT Of 10-112m0,203W 1,214.30 LEGAL SERVICES/ CONTRACT DI... 10-112-0 20300 9,732.50 Purchesed From Vendor GRAVES GARRETT LLC Tol 20,9s6J0 R3 Valuing ammo IMI 000-5300 11.750.00 Purchased From Vendor GULF SATES DISTRIBUTORSTair l: 11,250.00 CITY HOUOAY PARTY BANNERS 1O341-10041JI00 405.00 Purchase! Fmm Vendor MR" SIGNS LEE TaW: 405.00 LEGAL SERVICES/ OCTOBER 202210-22600020300 84A0 Purchased From Vendor JACKSON LEWIS P.C. Torah: M.Oo FOAM CEILING REMOVAL 21039 M-53W0 2'scal Purchased From VendorJOHNSON'SCONSIRUCTION MCTsal: 2,$WW VARIOUS SIGNAGE 21-02S OW-53W0 55500 VARIOUSSIGNAGE 21-025000-531100 1,15125 Purchased From Vendor K & G STRIPING, INC Total: 1,706.25 PREEMPLOYMENTEXAMINATI... 30115-MO 21300 150.00 Purchased From Vendor KIP MESO POLYGRAPH SERVICES Total: 150.0E HOLIDAY PARTY ENTERTAINME., 1011500E-312M 320.00 Purchased Frown WMo MMMAN, PAUL LEROY Total: 320.0E NOTICE OF ELECTION/Oa/0612... 101124Wd3200 130.61 Purchased From Vendor LANDMARK NEWSPAPER, ME Teal: 110.61 VINFF506990/NEWRAOIATOR 10819-OOO41009 286.27 Purchased From Vendor l£IBMNW RIVERSIDE AUTO Total: 7B6.27 NEWSLETTER/ WINTER 2022 10112 NEI 2.200.00 Purchased From Vendor LYNCHPIN IDEAS, LLC Teal 2,200.00 MEMBER FEE: SHAYLA JONES /... 10.216 OW-34500 12D.W Purchased From Vendor MACA Front: 1211Ao TIMBERLINE CRACK FILL 21-025-00O530W 2.O80.00 MRT CRACK FILL 21025 OODG3DW 3.000.00 Purchased From Vendor MCCONNELL IS ASSOCIATES Total: S'ND00 EMPLOYEE Lou 1D115 000-30800 28900 Purchased From Vendor MERITAS HEALTH CORPORATION Total: 2890E SHREDDING/CITYWIDE/ ORE... 10-2200Wd4002 115.00 Purchased From Vendor MIDWEST SHREDDING SERVICE LEE Tua l: 115A0 12/L2022 10:4250 AM Pay' 1 or 6 Expense Appronl Report Vendor Name Purchased From Vendor Pass Dane PUNRased From Vendor: MISSOURI AMERICAN WATER CO MISSOURI AMERICAN WATER... MISSOURI AMERICAN WATER... 12/01/2022 PUMuaM From Verdm: MIRK OURI NETWORNALLMNCE MISSOURINETWORKAWANCE MISSOURI NETWORKALLIANCE 121OW022 Purdased From Vendor: MISSOURI STATE HIGHWAY PATROL MISSOURI STATE HIGHWAY PA._ MISSOURI STATE HIGHWAY PA... 12/O612022 Purehased From Vendor: NAVRAT14 FRANMEI NAVRATIL, FRANKIE I NAVRATIL, FMNGE I 12/O6/2022 Purchaeed From Randal: OIS5ON OLSSON CASSON 12A6/2022 pV.WA d From Vendor: PI GROUP, INC PS GROUP, INC PI GROUP, INC 12/06/2022 PI GROUP, INC PI GROUP, INC 12/06/2022 PI GROUP, INC PI GROUP, INC 12/06/2022 Purchased From Vendor. PATE&& ASSOCIATES LLC RATER &ASSOCIATES LLC PATER&ASSOCIATES LLC 12/06/2022 PuahasW From Venda: QUALITY PLUMBING INC QUALITY PLUMBING INC QUALITY PLUMBING INC 12/0612022 QUAUTY PLUMBING INC QUALITY PLUMBING INC 12/O6/2022 Purthaud From Vendm: ROCKNORSE QUARRY ROCKRIDGE QUARRY ROCKRIDGE QUARRY 12106/2022 Purehased From Vendor: SATEU-ml! SHELTERS, INC SATELLITE SHELTERS, INC SATELLOE SHELTERS, INC 12/06/2022 pwFM1Fsad From Venda: SEAL-0 ATIC PAYING CO., INC SEAL-O-MATIC PAVING CO., INC SEAL-C-MATIC PAVING CO., INC 12/06/2022 Purehased From Vendor: SHAWNEE MISSION FORD SHAWNEE MISSION FORD SHAWNEE MISSION FORD 11/16/2022 Purchased From Vendor: INDRAWN EANOSGPE, LLC SIGNATURE LANDSCAPE, LLC SIGNATURE LANDSCAPE, LLC 12/06/2022 Purehase l From Venda: SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES SMART PRO TECHNOLOGIES IV22/2022 Purchased From Vender. SOSAYA & SONS CONSTRUCTION, INC. SOSAYA & SONS CONSTRUCTIO... SOS. & SONS CONSTRUC0O-12100022 PurtRaFed From Vendor: STAR SIGNS, LLC STAR SIGNS LLC STAR SIGNS, LLC 12/06/2022 Purchased From Venda: STU&LER, SCUTT STUBLER, SCOTT 51UBLER,5COT7 IMI/2022 Pat Dates: l l/ 16/2012 -121712022 OeFMlem"OUm) Aclou. Number Amned FINAL BILL 10-332103-2WO 84.02 Purchased From Vendor MISSOURI AMERICAN WATER CO Total: ".02 INTERNET NOV 2022 10112 CADCI 2,025.00 Purebased From Vendor MISSOURI NETWORK ALLIANCE Total: 2.025.00 AOMINMR CRIMINAL RECORDS... 10-115-000-3=0 33.25 Purchased From Vendor MISSOURI STATE HIGHWAY PATROLTONI: 3335 MUNICIPAL CONTRACTINOIGE._ 10216-000,21301 600.00 PurthMed From Vendor NAVRA114 FRANME 3 TOld: mw 415n& HORIZONS INTERSECSIO.-21-228AID -5=0 5,260.00 Purchased From Vendor OLSSON Total: 5.260A0 PUBLIC $AfMj IT ROOM HUM... 1D332d03-4150D 2,481.35 CITYHALL/REPLACECONTACT... 1O337-102d150D 2,77OJ2 CITYHALL/CHECKVAVBO%ES 10332-102i1500 1.494.00 Purchased From Vendor PI GROUP, INC THAI: 6246.07 TINGSERMCES-DECE... 16112-009-21300 3,500.00 Purchased From Venda PATER& ASSOCIATES LLC Tonal: 3,50000 CIEANEDSNDOILSEPARATOR 10-332-101i1500 532.50 CLEANED SING OIL SEPARATOR 10-33710341500 537.5D Purchased From Vendor QUALITY PLUMBING INC Total: I,MSM YARD WASTE DISPOSAL 10331-ON 26100 243.00 Purclwted From Venda ROCKRIDGE QUARRY Taro: 243A0 TRAILER RENTAL 11/22 T012/2...10-226{MD4<521 3A50.W PurcRMed From Vendor SATELLITE SHELTERS, INC Total: SAGGED 2022 STREET MAINTENANCE A5...23A25-OW-530W 370.259]5 Purchased From Vendor SEAL-0-FMTIC PAVING COL. INC TeW: 370.2591 2022 FORD F1504%4 SUPER CR... 3D312400-60000 39,228.00 Pureluud From Venda SHAWNEE MISSION FORDTOMI: 391 WINTERIZE SPRINKLER SYSTEM 10136-11342100 620.00 Purchased From Vendor SIGNATURE LANDSCAPE, LLC Total: 620A0 MICROSOFT 365 BUSINESS STA... 10,11214040MO 1.988.10 Purehased From Vendor SMART PRO TECHNOLOGIES Toal: 1.9RB.lo HORIZONS METER AND CONDO.. 21-025M 530BO 5,893.00 Purchased From Vender HFULYA& SONS CONSTRUCTION, INC Taal: SA95AP WAYFINDING SIGNAGE 21-025-000-530OT 53.190.00 Purchased From Vendor STAR SIGNS, LLCTWI: 53,190Ao GYM REIMBURSEMENT S. STU... 1D1154400 21301 OAS Purchased From Vendor STUBLER, SCOTTTala1: OAS 12/20WA F :4I'.50 AM Page 3 of 6 Expense APprwal Report Post Wtes: 12/16/2022 - 1217/2022 Vendor Name PureAaaed From Vendor Past Date Description Boom) Meaunt Number AmwM Purchased From Ventlar: SUPERIOR ELECTRICAL CONSTRUCTION, INC SUPERIOR ELECTRICAL CONSTR... SUPERIOR ELECTRICAL CONSTR... 11/06/2022 DISPATCH KITCHEN ELECTRICAL 21-039-COU 53000 3,362.13 PurcM1asetl From Vender SUPERIOR ELECTRICAL CONSTRUCTION, INC Total: 3,362.131 Furthered From Vendor: TURK, MMES TURK, LAMES TURK, LAMES 12/0612022 REIMBURSE 2 MNDISGYM M... 10-115-00081301 253.11F Purc .d From VeMar TURK, LAMES Total: 253.8E PUN0ased From Vendor: UMB SANK, NA. UMB BANK, N.A. UMBRANK.N.A 1210612D22 ADMIN FEES/11-1-21 TO 1031..L0-111�na!00 3,744.24 Purchased From Vertu UMB MNK N.A. Total; 3,244.24 Rurcbsetl From Vendor: WACA WACA WACA 121OW022 MEMBER DUES: ANITA MORAL... 10-216-WO34500 8100 Purtbaatl From Vendor WAG Total: W.00 PurcM1asetl From Vendor: WILLIAMS, ASHLEY WILLNMS,ASHLEY WILLIAMS, ASHLEY 12/06/2022 REIMB CRY SHARE GYM MEM6... 10 MLK)0O22800 147,42 PureMfed F.Vender WIUMM% ASHUYTWL 147.42 Purchased From V nd.: WIWAMS. SPURGEON, KUHL & FRESHNOCK ARCHITECTS, INC WILLIAMS, SPURGEON, KUHL&...WILLIAMS, SPURGEON, KUHL&... 12/06/2022 PUBLIC SAFETY REND 21-086,000-50000 7,M.76 WILLIAMS, SPURGEON, KUHL&...WILLIAMS, SPURGEON, KUHL&... 12/O6/2022 PUBLIC SAFETY RENO 21-086BOB 50000 4,39520 Purchased From Ventlar WILLIAMS. SPURGEON, KUHL& FRESHN0CK ARCNOEC6, INC Total: I1,W.% Purchased From Vemion Will, PICKUP, SNIDER & FAIN, P.C. WILL HICKLIN, SNIDER A FAIN,— WITT, HICKLIN, SNIDER& FAIN... 12/06/2022 LEGAL - MUNICIPAL - UNIAWFUI 112-000-20300 325.00 PurcM1asetl Fran Vendor WITS, PICKUN, SNIDER & FAIN, P.C. TOGI: 31 Purclu[ed From Vendor: YMCA OF GREATER KANSAS CNY YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY I2/06/2022 REIMB CITYS SHARE/ EMPLOYE... 10-1154ALW-21301 409L50 YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY 12/06/1022 REIMSCITY'S SHAPE/ RESIDENT., 10-3410W-22B00 20,902.50 YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY I2/06/2022 SUPPORTFEE 10-341 OW-22801 3,313.33 Purchased From Vender YMCA OF BERATES KANSAS CITY Total: 24,62533 GraMTaal: 633,502.83 12,2/2022 10 41'.50 AN Pdye 4 of 6