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Home My WebLink AboutR-2023-003 Bill PayRESOLUTION NO. R— 2023-003 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2022-2023 WEEKS ENDING JANUARY 6TH AND JANUARY 13TH IN THE AMOUNT OF $ 1,146,373.33. 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 $ 1,146,373.33 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 1711 day of January 2023. ayor Kathleen L. R se ATTEST: Robin Kincaid, City Clerk Expense Approval Report RIVERSIDE\COMPADMIN By Purchased From Vendor RIVERSIDE�Post Dates 1/17/2023 - 1/17/2023 Vendor Name Purchased From Vendor Port Dee, DesriPOOn Q..) Aaaum Numba, Amount Purchased From Vandor: 54TH STREET CARD SERVICES 54TH STREET 01/17/2025 BUSINESS WNCH 10.220000-36200 68.65 PureMud From Vendor 54TH 5TREETT.F GAS Purchased From Vendor: ACE IMAGEWEAR ACE IMAGEWEAR ACE IMAGEWEAR 01/17/2023 BILLING FOR DECEMBER 2022-... 1O337-30341500 91.70 ACE IMAGEWEAR ACE IMAGEWEAR O1/17/2023 BILLING MR DECEMBER 2022-...1O337-10141500 189.40 ACE IMAGEWEAR ACE IMAGEWEAR O1/17/2023 BILLING FOR DECEMBER 2022-... 10337-10241500 152M Purehafed From VeNdm ACE IMAGEWEAR Twat: 433.95 Purthased from Vendor ADAM'S POLISHES CARD SERVICES MAM'S POLISHES Ol/12/2023 VEH MAINT 10-22100041000 78.99 Purchased From Vender AWM'S POUSHESTOMl: 2899 PUNhned From Vendor: ADVANCE AUTO PARR CARD SERVICES ADVANCE ALTO PARTS O1/17/2023 VEH 402- WINDSHIELD WIPERS 1O226-ODOd1000 BE." CARD SERVICES ADVANCE ALTO PARTS O1/17/2023 ANTI FREEZE FOR TRAILER SHO... 10.126,00041000 11.56 CARD SERVICES ADVANCE AUTO PARTS 01/12/2023 GENERATOR ANTI FREEZE 10-3321024150D 43.68 Purchased From Vendor ADVANCE AUTO PARTS Total: 9498 Forehead From Vendor: ADVANTAGE POWER SPORTS CARD SERVICES ADVANTAGE POWER SPORTS O1/17/2023 SERVICE AND INSPECTPOIARIS 1O326,00041000 134.81 hrehased From VenderA ANTAGEPOWERSMUSTO I: Mal Purchased From Vendor: ALABAMA FINE COLLEGE CARD SERVICES ALABAMA FIRE COLLEGE O3/1712023 FIRE OFFICER -(2)CLASSES 1O22601(103640D 12510 CARD SERVICES ALABAMA ARE COLLEGE 01/1712023 FIRE OFFICER 1O22600O36400 125DO Purchased From Vendor ALABAMA FIRE COLLEGE Total: 250.00 PurcMeed From Vendor ALL COPY PRODUCES, INC ALL COPY PRODUCTS, INC ALL COPY PRODUCTS, INC O1117/2023 COPIER OVERAGE CH WORKR.. 10-112NO3230] 7A.83 CARD SERVICES ALL COPY PRODUCTS, INC O111712023 AOMIN COPIER MAINT 10-224 O323W 40.99 CARD SERVICES ALL COPY PRODUCES, INC 01117/20D DISPATCH/PATROLMAINT 10214-0 32300 151.61 ALL COPY PRODUCT, INC ALL COPY PRODUCTS. INC O1/17/2023 COPIER OVERAGE/ CH FILERO... 1O112-U0032300 19.05 PurtMcad From Vender ALL COP/ PRODUCTS, INC Twal: 969.A8 Purchsee2 From Vendw: AMAZON CARD SERVICES AMAZON 01/17/2023 HEARING PROTECTION SWAT 10221 OD)53T06 68.80 CARD SERVICES AMAZON 01/17/2023 HEARING PROTECTION SWAT 10.221 OW-53206 95.20 CARD SERVICES AMAZON O1/17/2023 REPLACEMENT CASE FOR ]PAD 3O226 OW-IOWl 6198 CARDSERVICES AMAZON 01/17/2023 CHARGING CORD FOR GAS MET... 1O226 O00-I0001 15.39 CARDSERVICES AMAZON 01/17/2023 REPLACEMENTS GAS METER 16226-O00-40101 502.33 CARDSERVICES AMMON O1/12/2023 HAIIARD GASES UNITS 1O22O0041,40001 894.07 CARD SERVICES AMAZON 01/17/2023 OFFICE SUPPUES 10112-000-50500 10.89 CARD SERVICES AMAZON 01/12/2023 OFFICE SUPPLIES 10-112-0001 2S1,9 CARD SERVICES AMMON O1/17/2023 OFFICE SUPPLIES 10112-0 50500 16.25 CARDSERVICES AMAZON 01/17/2023 CHRISTMAS PARTY 10-115-0 31200 MAI CARD SERVICES AMAZON O1/1712029 CHRISTMAS SUPPLIES 10-115C00312M 20.06 CARD SERVICES AMAZON O111212023 PROPERTY ROOM SUPPLIES 1O2214 4507 2093 CARD SERVICES AMAZON O1/17/2023 PROPERTY ROOM SUPPLIES 30-221G 507 220.13 CARD SERVICES AMAZON O1117/2023 PROPERTY ROOM SUPPLIES 1O221C0O44502 82.15 CARD SERVICES AMAZON OV17/2023 ]PAD CASE AND PEN 10-221C 512 166.82 CARDSERVICES AMAZON 01/17/2023 RECORDS SUPPLIES 1O22310CH50031 84.06 CARDSERVICES AMAZON 01/17/2023 RECORDS SUPPLIES 10.223,00050031 31.35 CARDSERVICES AMAZON O1/17/2023 RECORDS SUPPLIES 10223-002-50031 26.28 CARD SEIIVICR AMMON 01/1712023 RECORMSUPPUES 10-223-000-50031 22.96 CARDSERVICES AMAZON 01/17/2023 RECORDS SUPPLIES 10223,000-50031 42.40 CARDSERVCES AMMON 01/1212023 SPILL KITS 10332-10141502 NEAR CARDSERVICR AMAZON O1/1212023 SPILL KITS 10332-102-415W Was 1/13/2023 11'.22,49 AM pipe L of 16 Expeme Appro al Re0or1 Penn Daes: 1/17/2023 1/17/2023 Vendor Name Purchased From Vendor POt Date De6dp0on)It.) Acommu Xumber Amount CARD SERVICES AMAZON 01/17/2023 SPILL KITS 10 337 10141500 N'S9 CARD SERVICES AMAZON 01/17/2023 SPILL KITS 10.332-114 1500 "Be CARDSERVICES AMAZON 01/17/2023 SPILL KITS 1D339-1D341500 88.89 CAROSERVICES AMNON O1/17/2025 WORKROOM SUPPLIES 10.112-O00-50500 11,38 CARD SERVICES AMNON O1/17/2023 CHRISTMAS TREE SUPPLIES UD112 300 50500 10.49 CARD SERVICES AMAZON 01/17/2023 SERVICE AWARD FRAMES 1D315000-31200 103.20 CARD SERWCES AMNON OV17/2023 ENGINEERING SUPPLY ID-332-000-52700 22.49 CARD SERVICES AMAZON 01/17/2023 HMO CABLES FOR STOCK AND... 1D112-000-50500 2S.Q CARD SERWCES AMNON 01/17/2023 POWERED DESK FRAME ROBIN'5..10.112-000-50500 247.99 CARD SERVICES AMNON 01/12/20Q USBC CABLES FOR STOCK ERIKA.. 10-112-000-511500 125.94 CARD SERVICES AMAZON O1/17Q023 COIN BATTERIES FOR REMOTES 10.3II-000-SOSW 5.87 CARD SERVICES AMAZON 01/17/2023 HDMI CABLES FOR STOCK AND... 10-112-000-50500 29.97 CARD SERVICES AMAZON 01/17/2U3 MONITOR STANDS FOR TOM/lR 10-331-00050M 82.10 CARD SERVICES AMAZON Ol/12/2023 USE SPEAKER FOR TOM/lR 10-331-000-50501) 63.92 CARD SERVICES AMAZON O1/17/2023 NEW PRIMER FOR METTE 30.112-0004RODO BLOOM CARD SERWCES AMAZON O1/17/2023 MONITOR STANDS FOR MARVE... 31-221-DDO65000 20.54 CARD SERVICES AMAZON 01/17/2023 USBC TO USBA HUB FOR HOLLY... 31-221-0001 28.16 CARD SERVICES AMAZON O111712023 HARD DRIVE FOR DISPATCH 2 H... 31-221-0006500) 110.98 CARD SERVICES AMAZON O1/17/2023 LAPTOP COOLERS FOR STOCK F.-31-221-0OOb5000 55.96 CARD SERVICES AMAZON O1117/2023 FIRE OFFICER BOOK 10-226,000-36400 83.99 CARD SERVICES AMAZON O1117/2023 MICROCHIP SCANNER 10.815-00 503 5410 CARD SERVICES AMAZON O1/17/2023 GLOVES FOR SHANE 1"19 DDO44503 1189 CARD SERVICES AMAZON O111712023 CLOCK TOWER COMP FANS 10-336112421W 87.12 PUNBand From VvMor AMAZON Total: 5pB4.O PYrchaset From Vendor. AMERICAN EQUIPMENT CO. CARD SERVICES AMERICAN EQUIPMENT CO. O1117/2023 PLOW CUTTING EDGES 10.331-00040000 2,045,89 CARD SERVICES AMERICAN EQUIPMENT CO. O111212023 K83 HVORO MOTOR 10-331-Ut I 1,062J8 Purchased From Vendor AMERICAN EQUIPMENT CO. Total: 3,20.67 Purchased From Vendor. AMERICAN MESSAGING SERVICE CARD SERVICES AMERICAN MESSAGING SERVICE 01/17/2023 WEB BASED PAGING PORTAL 10-224-00D 274W 2IO.D2 Purchased From VendorAMERIGN MEMBERS SERVICE TOUI: 220.0D Pumhaaed From Vendor: MGOSYCASIXO CARD SERVICES ARGOSYCASINO 01/17/2023 CHRISTMAS PARTY 10-115-000-312M 10,282.16 Purchased From Vendor ARGOSY CASINO Total: 10,292.16 Purchased From Vendor: "AN BUFFET CARD SERVICES ASIAN BUFFET Ol/17/2023 COMMANDERS MEETING 10321DOO-36200 36.58 Pantheist From VeM0r A5W1 MFFETTOtal: NEW Purchased From Vendor: AT&T CARD SERVICES AT&T 01/17/2023 CREDIT 10.112100d7201 -19,99 GRD SERVICES AT&T 01/17/2023 HOMER 10-112 OW-27201 19.99 CARD SERVICES AT&T 01/17/2023 KINCAID DATA 10-112 OW-27201 19.99 CARD SERVICES AT&T 01/12/1023 CREDIT 10.112-000-27201 -1999 GRD SERVICES AT&T 01/17/201 CREDIT 16112-0W-27201 -19.99 CARD SERVICES AT&T 01/17/2023 SIP SERVICE OR DR SITE 10112-OW 27NO 631.42 CARD SERVICES AT&T 01/171I@3 VOIP SERVICE FOR PHONE 10-11200027000 455.35 CARDSERVICES AT&T Ol/V/2p23 PRO SERVICE 10-112-0022000 420.12 Wrchaxd From Vendor AT&T Total: LAM Purchased From WDI MOOR ENTERPRISES, INC MON ENTERPRISES, INC MON ENTERPRISES, INC O1117/2023 TASER ED YEAR S PAYMENT K26... 10-221C0040000 51820.00 PurcMud From Vendor AKON ENTERPRISES, INC TOUT: 5,8TOA0 Purchased From Vendor: BETTER WASH CARD SERVICES BETTERWASH 01/17/2023 VEH MAIM 10221E 41000 40.00 Purchased From Vendor SERERWASH Total: oil Purdosed From Vendor: BOUND TREE MEDICAL LLC CARD SERVICES BOUNDTREE MEDICAL LEE 01/17/2023 EMS SUPPLIES 10226-0W-53707 224.62 Purchased From VeMer80UND TREE MEDICAL LLC Total: 224,62 G Li;201i LC V?': I Peye 1 of L6 Expense Approval Repo" Peet Dater l/1T/2023 1137/2023 Vendor Name PurtBaud From Vendor Post Data Descr,ption(item) ACeount Number Amount Purchased From Vender: C R GRB, LLC C R GRB, TIC CR GAO, LLC O1117/2023 W PIATTE FENCE CLEARING 21025-WO 53000 I'DS&M Purchased From Vendor R GRB, LLC TWA: 1,098.00 Purchased From Vendor. MU GU35 DEC CABLE GLASS LLC CABLE GLASS LLC 01117/20D VEHICLE DOOR REPAI R 30332-103-415M 4p22.W Purchased! From Vendor CABLE GLASS LEE Total: 4,47200 Purchund From Vendor CAPITAL ELECTRIC LINE BUILDERS CARD SERVICES CAPITAL ELECTRIC LINE OUILDE... 01/27/2023 TRAFFIC LIGHT REPAIR 10.331-000,40000 1.291.00 Purchased From Vendor CAPITAL METRIC LINE BUILDERS Total: 1,291A0 Purchased From NAMer: CAR PARTS DISTRIBUTING CARD SERVICES CAR PARTS DISTRIBIRING O1117/2023 T➢DL OUR ORGANIZER 10.331MD-52700 88.93 PurNmed From Vendor CM PARTS DISTRIBUTING TOIal: M" Purchased From Vender: CARSTAR CARD SERVICES CAPSTAN 01/17/2029 INSURANCE CLEAN (ROBIN) 10.331-000-41090 1,WD.N CARD SERVICES CAPSTAN O1/1712023 VON MAIM 1O224C00.27200 27.99 Purchased From Vendor CARSTAR Taal: 1,027.99 Purchased From Vendor: COD GROUP INC. COD GROUP INC. CBD GROUP INC. O1/1712023 PUBLIC SAFETY RENO PROJECT... 10112-000.5051)0 345.93 COD GROUP INC. CBD GROUP INC. 01/17/2023 PUBLIC SAFETY RENO PROPER... 21-086-103650W 93,24107 COD GROUP INC. CBD GROUP INC. O1/1712023 FURNITURE -NAME'S DESK 10-1II-W0.4WN 325.00 Purchased From Vendor CBD GROUP INC. Total: 93,964.00 Purchased From Vender: aNTAS CORPORATION A90 CARD SERVICES CINTAS CORPORATION M90 O1/1712023 PWHRSTAID 10-331-0011 111.34 Purchased From Vendor CINTAS CORPORATION Y690 T01a1: 1I1." Purchasetl From Vendor COFFELT LAND TOLE INC COFFELT LAND TITLE INC CORELL LAND THE INC 011I7QaD SECTION 2, TOWNSHIP 50, RAN... 21-02OW0.51002 200.00 COFFELTLANGTOLEINC COFFELT LAND TIRE INC O1117/2023 SECTION 2, TOWNSHIP 50, RAN... 21-020.00D51002 200.W COFFELT LAND TIDE INC COFFELT LAND THE INC 01/17/2023 SECTION 2, TOWNSHIP 50, RAN... 21-02000O51007 200.00 COFFELT LAND TITLE INC COFFELT LAND TIRE INC O1/17/2023 SECTION T, TOWNSHIP 50. RAN... 21-020000.51007 200.00 COFFELT LAND TIDE INC COFFELT LAND TIRE INC 01/17/20B SECTION T, TOWNSHIP 50, RAN... 2102000O51007 200.W COFFELT LAND TITLE INC COFFELT LAND TIRE INC 0M7/2023 LOT 3, OOORLINK PST REPIAT 21-010000.51007 50 CO Purchased From Venda COFFELT W DTIRE INC Toth: 1,90D.W Purchased From V.near: COLLECTORS ARMOURY CARD SERVICES COLLECTORS ARMOURY 01/17/2023 BLANK GUN 10.221C 53047 12294 Purchased From Vender COLLECTORS ARMOURY Total: 122.94 Purchased From Vendor CONNIES COOKIES CARD SERVICES CONNIES COOKIES O1/17/2023 CHRISTMAS HAT DAY 10.I150W-21302 147.20 purchased From Vender DORRIES COOKIES Total: 147.20 Purchased From Vender: CORNER CAPE CARD SERVICES CORNER CAFE 01/17/2W3 DETECTIVE MEETING 10.2210W-362M 11D21 CARDSERVICES CORNER CAFE 01/17/2023 BREAKFAST-KORAI/BOWMAN 10-112000-36100 40.00 Nominated From Vendor CORNER CAFE Taal: IM21 Purchased From Vendor: CROSSLAND CONSTRUCTION COMPANY, INC CROSSLAND CONSTRUCTION C.. CROSSLAND CONSTRUCTION C., 01/17/2023 PUBLIC SAFETY CONSTRUCTION- 21-085I01650M 668,72302 Purchased From Vendor CROS DCON UCDON COMPANY, INC Total: 6W,73.N Purchased From Vendor: CULINARY CREATIONS CARD SERVICES CULINARY CREATIONS O1/17/2023 MEMBERS POTLUCK 10-341-100i4522 268M Purchased From Vaka CULINARY CREATIONS Total: 26BA0 Purchased From Vendor CULLIGAN WATER CARD SERVICES CULUGANWATER 01/12/2a23 WATER BOTTLE DELIVERY FOR... 1O224A00Q2900 26.50 CARD SERVICES CULLIGAN WATER O1/17/2023 WATER ROME DELIVERY FOR... 30-224-000229M 32.00 CARD SERVICES CUWGANWATER 01/17120B WATER ROME DELIVERY FOR D..10.224WD22900 SOSO CARD SERVICES CUWGANWATER O1/3212023 WATER ROME DELIVERY FOR D.10-224-000-229W 44.00 Purchased From Vendor CULLIGAN WATER Total: IBM 1/13/2023 11:22N9 AM P39e 3 " 16 Expense Approval Report Post Dams: 1/17/2023-1/17/2023 Vendor Name Purchased From Vendor Post bate Dverlption)Bem) Acmum Number Amount PumMsed From VeMnr: DEOGI POINTE CARD SERVICES OEOGI POINTE 01/17/2023 BOARDING 10221-WO-44505 180.00 Pumhu From Vendor DEOGI POINTE TWO: 11110.00 Purchased From Venter. DLT SOLUTIONS CARD SERVICES DLT SOLUTIONS O111712O23 AUTO CAP ANNUAL SUISCRIPL.. 10-332-0000.4O700 11449.1O Purchased From Vendor OLT SOLUTIONS Tend: I,M9.1O Purdmed From Vendor: DUNKIN DONUTS CARD SERVICES DUNKIN DORMS O1/17/2023 INVESTIGATORS MEETING 30221-000-36200 84.10 Purchased! From Vendor DUNKIN OONUTSTobI: ICED Purchawd From Vendor: ELLIS, ADAM ELLIS. ADAM ELLIS, ADAM O1/17/2023 REIMBURSE FINGERPRINT EKPE... 311226W634500 41.75 PuMY From Vendor EMIS, ADAM TRAM: 41.75 surdased From Vender: EROSION SPECMISTS, LLC EROSION SPECIALISTS, LLC EROSION SPECIALISTS, LLC 01/17/2023 INLET PROTECTION 10332-10141500 160.03 PurNned From VeMar EROSION SPECIALISTS, LLC Total: I60.0O PurcAased From Vendor: EVERGY EVERGY EVERGY OV17/2023 STREETLIGHTS- 11/2022 TO 12... 1O331000-26800 22,602,65 Purchased From Vendor EVERGY Total: 22,60US5 Purchased From Vendor: FALCON FIRE PROTECTION CARD SERVICES FALCON FIRE PROTECTION OV17/2023 CC FIRE ALARM SYSTEM B HOO... 10-3321O131500 716.00 Puncheon! From Vendor FALCON FIRE PROTECTION Total: 716.00 Pmshued From Vendor: FDIC CARD SERVICES FDIC 01/17/2023 INSTRUCFORCONF 1O22600036400 675A0 CARD SERVICES FDIC 01/17/2023 INSTRUCTOR CONF 10226 (I0-36400 615.W CARD SERVICES FDIC 01/17/2023 TRAINING FDIC PLACED BY SNP... 10226000-36400 6`K)GO CARD SERVICES FDIC 01/17/202A TRAINING FDIC PLACED BY SNA- SG32600036400 2,529.00 Purchased From Vendor FDIC Total: 4,519.00 Purchased From Vender: FIRE PROTECTION PUBLICATION CARD SEIVICES FIRE PROTECTION PUBLICATION O1/17/2023 BOOKS DRMERSTEST 16226000-36100 128.00 CARD SERVICES FIRE PROTECTION PUBLICATION 01/12/2023 BOOKS-DRNERSTEST 10226000-36400 ST8.00 CARD SERVICES FIRE PROTECTION PUBLICATION 01/12/2023 CREDO 10226 OWd6aW 128.00 Purchased From Vendor FIRE%tOTELTON PUBLICATION Total: 178.00 Purchased From Vendor: FOUNDATION BUILDING CARD SERVICES FOUNDATION BUILDING 01/17/2023 CEIUNG TILES LOBBY 10332-102A1500 1.262A2 CARD SERVICES FOUNDATION BUILDING O2117/2O23 CEILING TILES LOBBY 1O337-102i1500 1,185.60 Purchased From Vendor FOUNDATION BUILDING Total: 2,44LO2 Purc From Vendor: FREELANCE EXCAVATION, DEC fREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 01/27/2023 HORIZONS SILT CLEANUP 21-025400-53M 1,552.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 01/12/2023 TREMONT MILLINGS 21-025600-53000 1,913J5 Purchased From Vender FREELANCE EXCAVATION, DEC Total: 3,53515 Purchased From Vender: GALLS CARD SERVICES GALLS LEE O1/17/2023 UNIFORM PANTS 10-331{00-560W 230.32 CARD SERVICES GALLS LEE 01/17/2023 UNIFORM PANTS 10-331-000-56000 95.96 CARDSEILVICES GALLS LLC 01/17/2023 UNIFORM PANTS 103314)00-EGGED) 69.70 CARDSERVICES PULLS LEE 01/17/2023 PART OF ROOT ORDER 10-226U00-56002 89.33 CARDSERVICES CALLS LLC O1/17/2023 UNIFORMS 1O221 OW-56WO 125.50 CARD SERVICES GALLS LEE O1/17/2O23 OUTER CARRIER 102214)00-56000 23824 CARD SERVICES GALLS LLC 01/12/2W3 PERSELL SHIRR 10-221-000-56W0 176.55 CARD SERVICES GALLS LLC 01/17/2O23 UNIFORM 10-2260W-56000 102.62 CARD SERVICES GALLS LLC 01/17/2023 VEST CARRIER 1O221 O00-56000 228.50 Pursl4sed From Vendor GALLS LLC Total: 1,346.0 Forchased From Venter: GENERAL CODE, LLC CARD SERVICES GENERAL CODE, LEE 01/17/2023 ANNUAL MAINT 1O112 OWiWW 995.00 Wrchasetl Rome Vander GENERAL CODE, LLCTUMI: 995.00 U 13/20231122:49 AM V, 4 0l 16 Expense Apparal Raymt Pont Oster: 1/17/20D - 2/27/20U Vendor Name Pundated Fmm Vendor Pont Data Description (Nem) Account Nominee Annotate Ponehased From Vender: GFI DIGITAJL CARD SERVICES GFI DIGITAL 01/17/2023 POWERED DESK FRAME ROBIN 'S..1011200050500 168.76 Purchased From Vender GFI DIGITAL Total: 168.76 Purchased From Vendor: GFL ENW WNMEWM CARDSERVICES GFL ENVIRONMENTAL 01/17/2023 CITYWIDETRASH 10-331-0 26000 9,244.01 ORDSERVICES GFLENVIRONMENTAL 01/I7/2023 YARDWASTE&DUMP 10-331-0 26100 1,045.96 CARD SERVICES GFLENVIRONMENTAL 01/17/2023 CLEANUP 10331U 26400 960.00 Pumhated From Vendor GFL ENVIRONMENML Total: 11,249.92 PundmSed From Venda: GFOA OF MO CARD SERVICES GFOA OF MO 01/I7/N123 OTYGFOADUES 10-112-000,34500 97.50 CARDSERVICES GFOA OF NO 01/12/2@3 MO GFOA SPRING SEMINAR 10112-OW36403 175.00 Pureed From Ventlor GWA OF MO Total: D2.50 Purchaootl From Vendor: GO CAR WASH CARDSERVICES GO CAR WASH 01/17/2023 VIER 102 MAINT 10221-0 4100D 33.99 CARDSERVICES GOCARWASH 01/17/2023 VEHMAINT 10.221-0 41000 22.99 Purchased From Narrator GO CAR WASH Toed: S&O Purchased From Vendor: BOOGIE CARD SERVICES GOOGLE 011I2/2023 INTERNETSERMCE FOR ANNEX 10-1120D140500 120.00 Purchased From V[Mof GOGGLE Total: 120Ao PUNhaned imm Vendor: GR UA MRLY PREMIUM CARDSERVICES GRAMMARLYPREMIUM 01/17/20D SOFTWARE 1&226U00-34000 5935 Purchased From Vender GRAMMARLY PREMIUM Told: SASS Purchased From Vender: GRANDAM'S CATERING CARD SERVICES GRAe40MA'SCATERING 01/I712023 WAMEAL 10312-0 53900 367.83 Furthered From Vendor GRMIDMA'S allRING Tool: 30.83 PurchaM From Vendor: GUITAR CENTER CARD SERVICES GUITAR CENTER -01/17/2023 MICROPHONECABLES/ADAPTE... UY1124)00-SOSOO 2031 Northwood From Venda GUFM CENTER Total: M31 Pure1NFM From Vendor: HAPPY SIGNS LLC CARD SERVICES HAPPY SIGNS LLC O1117/2023 HOLIDAY LIGHTING 10341-10644400 222.40 Purreaed From Vender HAPPY SIGNS LLf Total: M.40 Purch.d Man Vendor: HARVEYS CAW SERVICES HARVEYS 01/17/2023 LEADERSHIP TEAM ENO OF YEA.. 10-112-0 36100 394.00 Purchased From Vender HMVEYS Tool: Mai Purchased From Ventlor: HEARTLAND TALTCAL OFFICERS ASSOCIATION CARD SERVICES HEARTLAND TACTICAL OFFFCER5..01/17/2023 SWATDUES 10-221-00034500 175.00 Purchased From Vendor HEARfIMOTA[TCAL OFFICERS ASSOCIATION Total: 375.00 Purchased From Vender: HITCH CARD SERVICES HITCH 01112/2M3 FRI SPREADER TIE DOWNS 10-331-000,40000 25.00 ORDSERACES HITCH 01/17/2023 OFFICE SUPPLIES 10-224 50500 67M PurthaSed From Vendor HITCH Total: ULM N rcMFN From Vendor: FORCE DEPOT CARD SERVICES HOMEDEPDT 01/17/2023 SNOWBLOWER 10-331-0 40000 41.40 CARD SERVICES HOMEDEPDT 01/17/2023 WELDING TRAILER PARTS 10-331-0 40000 11.6E CARD SERVICES HOME DEPOT 01/17/2023 LOBBY DEW PARTS 10-337-102-41500 151.12 CARDSERVICES HOME DEPOT 01/I7/2023 PWCHRISTMASTREELIGHTS 10.337-10141500 39.96 CARDSERVICES HOME DEPOT 01/12/2023 SURGE PROTECTOR IO126-00M141600 44.28 CARD SERVICES HOME DEPOT 01/17/2023 HOUDAYUGHTING 10-341-10044400 7638 CARDSERVICES HOME DEPOT O1/17/2023 OVEN/MICROWAVE BUILDING... 21-086-103-65000 1,196.00 CARD SERVICES HOME DEPOT 01/17/2023 BATTERIES PW 10331d0RS1600 35.44 CARD SERVICES HOMEDEPBT 01112/2023 UTILITY BIADES AND KNIFE 10-331-0 52700 31.94 CARD SERVICES HOMEDEWT 02/17/2023 CHRISFMASUGHTS 10-33&111-42100 59.96 CARDSERVICES HOMEDEPOT 01/17/2023 OFFICEUGHTS 10-332-1O141500 352M CARDSERVICES HOME DEPOT O1/1712W3 CREDIT 10-337-10141500 -176.GO Purchased From Vendor HOME DEPOT Total: L86AI5 1 13/ID23 11 22 49 Am Page 5 0( 16 Ex,eme ApWmal Report Pnsl Dale:: 1/1712M3-1/17/2023 Vendor Name Purehaaed Fmm Vendor Pont Date Desvl,mon (Item) Account Number MquM Purchased From Vendor: HOUSTON EXCAVATING HOUSTON EXCAVATING HOUSTON EXCAVATING 01117/2023 OGT 21-020-0 54000 2,28OD0 HOUSTON EXCAVATING HOUSTON EXCAVATING 01/17/2023 RINKER EAST 214L20000.54000 2,18100 Pardons" From Vendor HOUSTCIN IXGVATING Total: 4,SG0AO Purchased From Vendor. MEE CARDSERVICES MEE 01/17/2023 COFFEE SUPPLIES 10-112-0 53900 8.53 CARDSERVICES MEE O1/1712023 PLAITE CO BREAKFAST MTG 1O221- 36200 12.00 Purchased From Vendor MEE Total: WRI Punctuated From Vender: INBUSS YOGA CARDSERVICES INBUBYOGA 01/17/2O23 EDCREOITS 10.341-00C-36400 BOOM Purchased From Vendor INBLISS YOGA TaIat: 600.00 Purchased From Vendor: INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE CARDSERVICES INTERNATIONAL ASSOCIATION— 01/17/2023 COSrANZO RENEWAL 1O121H 1450O LODO CARDSERVICES INTERNATIONAL ASSOCIATION... 01/12/2O23 SKINRODD RENEWAL 10-221-0 34500 190.00 CARDSERVICES IMERNATIONALASSOCIATION... 01/17/2023 MCMULLIN RENEWAL 10-221-0 34500 19ODD Purchased From Vendor INTERNATIONAL ASSOCIATION OFCHIEFS OF POLICE Taal: SYDOO Purchased From Ventlor: INTERNATIONAL ASSOCIATION OF FIRE CHIEFS, INC CARDSERVICES INTERNATIONAL ASSOCIATION... 01/17/20B IAFC DEPT MEMBERSHIP 10,226-00034500 538.50 Purchased From Vendor INTERNATIONAL ASSOCIATION OF FIRE CHIEFS, INC Tonal: 53L5o Purchased From Vendor: INTERNATIONAL CODE COUNCIL INC. CARDSERVICES INTERNATIONAL CODE COUNCIL. 01/17/2023 ICC MEMBERSHIP 3O226-0D1315W 145.00 Purchased From Vendor INTERNA11ONALCOM COUNCIL. INC Tend: MLOO Purchased From Vendor: KANSAS CITY METRO MIME COMMISSION KANSAS CITY METRO CRIME C.. KANSAS CITY METRO CRIME C... O1/12/2OE3 2023 CRIME STOPPERS/TIPS 0., 1O-214-00O34500 2,75080 Purchased from Vendor IUUISASCrfY METRO MIME COMMISSION Total: 1750.00 Purchased From VlndOr: KOBI QCROSSROADS CARDSERVICES KOBI Q CROSSROADS 01YD12O2A LUNCH MEETING KORAL/YNCH 16112-000-36100 44XD Purchased From Vendor WON QCROSH GADS Total: 44.00 Purchased From Vendor: lAMPTON WELDING SUMLY CARDSERVICES IAMPTON WELDING SUPPLY 01/12/2023 WELDING TRAILER PARTS 26331-00041" 117,18 CARDSERVICES IAMWON WELDING SUPPLY 01/12/1023 WELDINGTRAILERSETUP 10331-0 52200 281.0 Purchased From VeMar LAMPTON WELDING SUPPLY ToI MM Purchafed From Vendor : LEIBRANDS RIVERSIDE AUTO IEIBRANDSRIVERSIDEAUTD LEIBRANDS RIVERSIDE AUTO 01/17/2023 VEHICLE FFSD699O MAINT/BA..1O221-0 41000 346.78 LEIBRANOSRIVERSIDEAUTO LEIBRANDS RIVERSIDE AUTO O1/1712023 VEHICLERRP51O2 MAIM/SP... 10-221-0OO41000 518.00 LEIBRANDSRIVEMIDEAUTO LEIBRANDSRIVERSIDEAUTO 01/17/2023 VEHICLE N RIPS 11O MOUNTI REA... 1O221-0 11000 326.37 IEIBRANDSRIVERSIDEAUTO LEIBRANDSRIVERSIDEAUTO 01/17/2023 VEHICLE X93 MAINT/HEAD U.-1D221-00O41000 136.18 LEIBRANDSRIVERSIDEAUTO LEI BRANDS RIVERSIDE AUTO O1/17/2O23 VEHICLERSSS MAIM/ OIL AND.1O221-00O41000 91.90 DEMANDS RIVERSIDE AUTO LEIBMNDS RIVERSIDE AUTO O1/17/2O23 VEHICLE R 112 MAIM/ OIL CHA.. 1O221-00O-01000 91.90 DEMANDS RIVERSIDE AUTO LEIBRANDSRIVERSIDEAUTO O1/1712O23 VEHICLE K RPS 107 MAIM/ OIL.. 1O.223-000-41000 9180 LEIBRANDSRIVERSIDEAUTO LEIBMNDS RIVERSIDE AUTO 01/17/2023 VEHICLEKRPS1O2MAINT/FR... 10-221U0O41000 MAIL LEIBRANDS RIVERSIDE AUTO LEIBRANDSRIVFRSIDEAUTO O1/171=3 VEHICLE R IDI MAIM/ OIL CHA.. 14221-0004T000 84786 IEIBRANDS RIVERSIDE AUTO LEIBRANDSRIVERSIDEAUTD 01/17/2O23 VEHICLE K 92 MAINT/ OIL CIA&-1O221-000-010CD 185.75 LEIBRANDS RIVERSIDE AUTO IEIBRANDSRIVEASIOEAUTO O1/17/2O23 VEHICLE 1114 MAINT/OIL CH._ 10-221-00041000 1O7.65 LEIBMNDS RIVERSIDE AUTO IFIBRANDS RIVERSIDE AUTO O2/17/2O23 VEHICLEX90 MAINT/ OIL CHIA... 1O121-000-41000 91.90 Purchased From Vendor LEIBMNDS RIVERSIDE AUTO Tmal: 3,M.1O Purchased From Vendor: LEO M. EDEBWW COMPANY LED M ELIEBRACHT COMPANY IFO M. EUMBRACHT COMPANY 0V17/2O23 FIREFIGHTING ENCAPSULATING... 1O226L 53720 972.00 PurehaaM From Vendor LEO M. ELLEBRAOR COMPANY Total: 921W Purchased From Ventlar LOUPOR. LLC LFXIPOL LLC LEXIPOL LLC O1/17/2023 FIRE &EMS PLATFORM 1O226-0 36400 1.476.O0 Purchased From Vendor UOUPOL LLC TmaI: LA28.O0 Purchased From Vendor: LUIS NEXIS CARDSERVICES LEXIS NEXIS O1/17/2O23 OU DUES 10-221-0OD3450O 151.00 Purchaed From Vendor LUIS NIXH Food: 151.00 1 13/PR: 11 e2 Il ION 11 , . , Expense Approval Repent Vendor Name Purchased From Vendor PurcNmed From Vendor: LOGO U UP, LLC LOGO U UP, LLC LOGO U UP. LLC LOGO UP, LLC LOGO U UP, LLC LOGO U UP, LLC LOGO U UP, LLC CARDSERVICES LOGO UP. LLC LOGODUP,LLC LOGO UP, LLC LOGO UP, LLC LOGO UP, LLC LOGO UP, LLC LOGO U UP, Luc LOGODUP,LLC LOGO U UP, LLC Purchased from Vendor: LORI CARD SERVICES LOWES CARDSERVICES LOWES CARDSERVICES LOWES sundered! From Vendor. MAPS CARD SERVICES MAPS Purliased From Vendor MARC MARC MARC Pest WWI: 1/17/2023-1/17/20U Past Date Denmlptbn(Nem) Account Number Amomd 01/17/2023 FOOTBALL FIRE TEES 10226000S60W Mom 01/D2023 XA TEE &HOODIE 30-221m044505 111.00 01/17/2023 FIRESHIRTS 10226-00U56000 65100 01/12/2023 UNIFORM HOODIES 103314mS6000 636.72 01/17/2023 POUOEXMASCARDS/lx5HIRT 10-2240W31000 660A0 01/12/2023 POUCEXMASCARDS/lxSHIRT 10.2240]0.56000 24.130 01/12/2023 MISC APPAREL 10-2234XI0.56000 515.00 01/17/2023 POUCESHIRTS/DECALS 10224m!IS6000 13200 Purcllared From Vendor LOCI U UP, LLCTWRI: 3,113.22 01/17/2023 CHRISTMASDECOR 10-226LD644521 34.82 01/17/2023 PWLOFTSAIETYGATE REPAIR 10337-1014I500 31.48 01/17/2023 FUDGE FOR BUILDING REMODEL 21-086-10355000 2,59900 PurchaXd From Vendor LOWES Tom: ;655.30 01/122023 O1/1T/2023 Purchmnd From Vendor: MASTER -TECH AUTOMOTIVE REPAIR, INC CARDSERVICES MASTER -TECH AUTOMOTIVE R... 01/12/2023 Purchasetl From Vendor MCCLURE ENGINEERING MCCLURE ENGINEERING MCCURE ENGINEERING 01/17/202A MCCLURE ENGINEERING MCCLURE ENGINEERING 01/ll2@3 NSNhasetl From Vendor: MERFTAS HE UN CORPORATION MERITAS HEALTH CORPORATION MERITAS HEALTH CORPORATION 01/122023 Purdav d From Vender: METAL SUPPLY CO CARD SERVICES METALSUPPLYCO 01/17/2023 RECORDS PRINTER 31-221-00665000 638.00 Purchased From Vendor MAPS Total: 638.00 SWMD NNW PROGRAM FY 2023..10331-000-26400 4,426.40 PormsM From Vendor MARC Two[: 4 MSM Ri BATTERY 10226000d1000 224.85 Purchased From Vendor MASTER-IEd AUTOMOTIVE REPAIR INC Tmal: 2MM FLOOD BENCHING AT GATEWO... I0d3200D20200 2.705 Do FLOOD BENCHING AT GATEWO... 10332mO-20200 2,935.DO Purchased From Vendor MCCLURE ENGINEERING Total: S,fi4oD0 EMPLOYEE LAB - BETANCOURT...10.11SOD}308W 11010 Go PurchMed From Vendor MERITAS HEALTH CORPORATION Total: I'alcum WELDING TRAILER FAB 10331-000-40000 165.40 Purchased From Vendor METAL SUPPLY CO Toad: MI Purchased From Vendor: BUFFER) ROLLOFF CONTAINER SERVICES CARD SERVICES METRO ROLLOFF CONTAINER 5... 01117/20D MRT PORTABLE 10336-00042W0 106.08 CARD SERVICES METRO ROLLOFF CONTAINER S... 01/17/20D MRT PORTABLE 10336 42000 106.08 CARD SERVICES METRO ROLLOFF CONTAINER S... 01/17/2023 EH PORTABLE 10-336-10742100 401 CARD SERVICES METROROLLOFFCONTAINERS... 01/172023 RENNER PORTABLE 10336-100-42100 15758 CARD SERVICES METROROLLOFFCONIAINERS... 01/17/2023 RENNER PORTABLE 10336-108-42100 346.02 Purchased From Vendor METRO ROLLOFFCONTAINER SERVICFSTmak LUO.62 Purchased From Vendor: MI RANCHITO CARD SERVICES MI RANCHITO 01/12/2023 COMMANDERS MEETING 10.221-000.36200 29.58 Purchased From Vendor MI RANCHITO Tmal: 29.58 Purshesed From Vendor MICRO CENTER CARDSERVICES MICRO CENTER OV17/2023 PC TOWER FOR DISPATCH 2 31-221mO-65000 99.08 CARD SERVICES MICROCENTER 01/12/2023 WINDOWS 10/11 PRO OS FOR C. 31-211-0006S000 199.00 Purchaud From Vendor MICRO CENTER Dead: Most Purchased From Ventlor. MIDWAY USA, INC CARD SERVICES MIDWAY USA, INC 01/17/2023 FIREARMS GLOVES 10.221-000-5304T am CARD SERVICES MIDWAY USA, INC 01/12/2023 PISTOL LIGHTS 10221-000-5300 655.90 Purchased Her Vendor MIDWAY USA INC Total: 20390 surpluses! From Vendor. MINSWS PIM CARD SERVICES MIN510"SPIM 01/122023 PIZZA FOR PD 10221-000.36200 25)7 Purchased From Vendor MINSRY'S PI22A Trook 25.22 13.Q^P 11 21 IC APB oa9e ] a/ ]fi Expense APWPaal Report Pose Oates: U17/2023 - 1117/2023 Veedor Name Purchased From Vendor Pon Dam Donations (Man) Account Number Amomat Purchased From Vendor: MISSOURI MUNICIPAL LEAGUE CARD SERVICES MII MUNICIPAL LEAGUE 01/17/2023 ANNUALMEMBERSHIP 10112A 3400 946.69 Purchased From Vendor MISSOURI MUNICIPAL LEAGUE Total: 9e6.69 Pumhesed From Vendor: MISSOURI NETWORK AWANCE MISSOURINETWORKAWANCE MISSOURINOWORKAWANCE 01/121ZW3 INTERNET JANUARY 2023 10-111-0OOJ0500 2,025.00 Purchased From Vendor MISSOURI NETWORKAWANCE TMI: 2,023.00 PUNNasW From Vendor: MI55OURI ONE CALL 5Y51FM, INC MISSOURI ONE CALL SYSTEM, L. MISSOURI ONE CALLSYSTEM, 1_. 01/17/2=3 LOCATE FEE 183)/ DECEMBER... 103314000-21305 10.75 Purchased From Vendor MISSOURI ONE CALL SYSTEM, INC Total: ID3175 Purchased From Vendor: MISSOURI POLICE CHIEFS Af50DATI0N MISSOURI POLICE CHIEFS ASSOC.MISSGURI POLICE CHIEFS ASSOC..01/I7/2023 ASSESSMENTS 10-115 21300 3,700.00 Purchased From Vendor MISSOURI POLICE CHIEFS ASSOCIATION Total: 3,20100 Purchased From Vendor: MISSOURI STATE HIGHWAY PAHWL MISSOURI STATE HIGHWAY PA.. MISSOURI STATE HIGHWAY PA... 01/17/201 MULES CIRCUIT CTMRGES/ IST... 10-223-000<O705 225.00 Purchased From Vendor MISSOURI STATE HIGHWAY PATROL TMI: MA0 PUMNsetl From Ventlor: MVP PIMA AND PUB CARD SERVICES MVP PIMA AND PUB 01/17/2023 SNRA TRUCK - DINNER 10-226-0 44521 WAS Purchased From Venda MVP PIMA AND PUB Total: 6015 Purchased From Vendor: NATIONAL ANIMAL CAPE AND COMROL ASSOCIATION CARD SERVICES NATIONAL ANIMAL CARE AND... 01/17/2023 NATIONAt DUES 108191 25.00 Purchased From Vendor NATIONAL ANIMAL CARE AND CONTPOL ASSOCIATION Total: 25.00 Purchased From Vendor: NATIONAL PAL CONFERENCE CARDSERMCES NATIONAL PAL CONFERENCE 01/17/2023 NATIONAL PAL RENEWAL FEE 52-221-09044510 619AM Purchased From Vendor NATIONAL PAL CONFERENCE Total: Sam Purchased From Vender: NETSOLUS CARD SERVICES NETSOLUS 01/17/2023 CROSSCONNECT@ DR SITE 10-112{ 27000 375.00 Purchased From Vedor NETSOLUS Torsh 325.00 Purchased From Vendor: NORTHLAND REGIONAL CHAMYR OF COMMERCE CARDSERVICES NORTHLANOREGIONALCHAM._ 01/12/2023 MONTHLY LUNCHEON 10-102HI0086100 30.90 PUrtNasN Front Vendor NORTHLAND REGIONAL CHAMBEROF COMMERCE Total: no ftnho tlimm Ventlor: NORTHTDWNE UNC0W MERCURY CARD SERVICES NORTHTOWNE LINCOLN MERC... OI/12/2W3 PuNH From Vendor: OFFICE DEPOT, INC OFFICE DEPOT, INC OFFICE DEPOT, INC 01/I712023 CARD SERVICES OFFICE DEPOT, INC 01/12/2023 CARD SERVICES OFFICE DEPOT, INC 01/17/2023 Purchased From Vendor. ONSTM DATA PLAN GRDSERVICES ONSTAR DATA PLAN O1/17/2023 Purchased From Vendor: PI GROUP, INC PS GROUP, INC PI GROUP, INC PI GROUP, INC PI GROUP. INC PI GROUP, INC PI GROUP, INC PI GROUP. INC PI GROUP, INC P1 GROUP, INC Pl GROUP, INC PI GROUP, INC PI GROUP, INC PI GROUP, INC PI GROUP. INC PS GROUP, INC PS GROUP, INC Purchased From Vendor; PAOLIRFLIX CARD SERVICES PACKTRACK .- I fi )L.' L 13iP9 4M VEH 92 REPAIR 10221-0 41000 921.63 Purchased From Ventlor NORTIITOWNE UNCOLN MERCURY Total: 922.63 211259392001 10112U 543500 37&6B SUPPLIES 1D224 50500 35.65 PLASTIC CHAIR MAT 10-337 101-415W 79.99 Purchased From Ventlor OFFICE DEPOT, INCTntaI: 49I VEH MINT 1O124-000-22200 15.00 Purchased From Vendor ONSTM DATA PLAN Total: 1SAo 01/17/2023 COYHALL/BLDGAUTOMAHON-10-H7-102-61500 316CLOO 01/17/2023 CITVHAU-/CHECKVFO 10337-10241500 1,491 01/17/2023 OTY HALL/ BLDG PRESSURE C... 10-332-102-CfSUU 3,159.42 01/12/2023 CUYHALL/RTUSBLOGAUlO 10-337-102-41500 31060.00 O1/17/2023 OWHALL/1-0813YNOBMVAV... 10-337AW-41500 2,44000 01/12/2023 COMM CENTER/ REPAIR F0YER...10-33T-104150D 1,240.00 01/17/2023 CITY HALL/ REPAIR VAV BOXES... 10-332-102.41500 2,658.00 01/17/2023 CITY HALL MU CONTROLS 10-332-102d1500 2,444.0D Purchased From Vendor PI GROUP, INC Total: maim O1/1712023 O'SOFIWARE 30-221L 44505 LA00 Purchased From Vendor PACKTRACK Total: SADO Eopence Attuned Report Post Dates: 1/12/2023-1/12/2U23 Vendor Name Purchased From Vendor Post Date DeaYlptlon lNem) Account Number Amount Penetrated From Vendor : PAPA JOHNS CARDSERVICES PAPAJOHNS 01/17/2023 SNOW STORM DINNER 10226-000-22900 80.62 Purchased From Vendor PAPA JOHNS Todd: MR Pun rind From Vendor. PATEK& ASSOCATES LLC FAIR Is ASSOCIATES LLC PATEK & ASSOCIATES UE 01/12/2023 CONSULTING SERVICES -JANU... 10.112-0 21300 3,500.UD PUMased From Vendor PATEK IS ASSOCIATES LLC TobI: ISW.00 Purchased From Ventlor: PAWSLFIVEPACK LEADER CARDSERVICES PAWSFFIVEPACK LEADER 01/12/2023 K9 EQUIP 10221-00 115 33000 Purchased Farm Vendor PAWSITIVEPACK LEADER Tonal: 3" Purchased From Vendor: PAYPAL CARDSERVICES PAYPAL 01/12/2023 WES 16112{h1O34500 30.00 CARDSERVICES PAYPAL 01/12/2023 INTERNET SERVICE FOR CITY OF... 1O112L0O22010 20100 Purchased From Vendor PAYPAL Total: 230.00 Purshesed From Vendor: PETCO CARDSERVICES PETCO 01/17/2023 DOGFOOD 10-221L 44505 LASSO CARDSERVICES PETCO 01/12/2023 DOG MOD 1O211d0O44505 38.97 CARDSERVICES PETCO 01/17/2023 DOG FOOD 10-221A 44505 10698 Purchased From Vendor PETCO Two: 1 9191 Purclasetl From Ventlar IMMRANCH CARDSERVICES PlII KNCH O1/12/202) CHRISTMASLIGHTING DINNER 16331-00051600 W9 Purchased From Vendor PIER RANCH Total: No." Purchased From Vendor: PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL CARDSERVICES PLATTE COUNTY ECONOMIC DE... 01/12/2023 SPONSOR COM DEV DAY 30819-000-53901 1.000.00 Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total: 1,000.00 PurNaaed From Vendor; PIATTE COUNTY SHERIFF'S DEPT PLATTE COUNTY SHERIFF'S DEPT PLATTE COUNTY SHERIFF'S DEPT 01/17/2023 ANNUAL CONTRIBUTION/ MOW..30-221L 36506 IOOAO Purchased From Vendor PLATTE COUNTY SMERIFF'S DEPT Total: ]DYAD Purchased From Vendor: INDUCE OIECUTIVE RESEARCH FORUM CARDSERVICES POLICE EXECUTIVE RESEARCH F... 01/17/2023 COSTAPOO RENEWAL 10-221-OW3a500 200.00 CARDSERVICES POLICE EXECUTIVE RESEARCH F... 01/19/2023 SKINROOD RENEWAL 1O221-0 34500 200.00 Purchased Free, Vendor POLICE EXECUTIVE RESEARCH FORUM Total: 401100 Purchased From Vendor: POPLULTURE GOURMET CARDSERVICES POPCULTURE GOURMET 01/17/2023 CHRISiMAS PARTY POPCORN 10-115- 31200 630.00 Purchasetl From Vendor PORCUITURE GOURMET Total: MOD Purchased From Vendor: PMCE CHOPPER CARDSERVICES PRICE CHOPPER O1/17/2023 BOASUPPUES 10-112-00653900 28.68 CARDSERVICES PRICE CHOPPER 01/17/2023 CHRISTMASDINNER 1O226-0 4521 109.44 Purchased From Vender PRICE CHOPPER Fresh 23E.11 Purchased From Vendor: PRICE RATE MARKET IS DELI CARDSERVICES PRICE RIFE MARKET &DELI O1/1712023 FOODFORSINTATRUCK 10d26L00-22900 11633 Purchased From Veedar PRICE HIT MARKEF Is DELI TOY(: 11633 PUNhatetl From Vendor: PRIDE CLEANERS CARDSERVICES PRIDE CLEANERS 01/1212O13 UNIFORM CLEANING 1O221d 56000 12J6 CARDSERVICES PRIDE CLEANERS 01/17/2023 UNIFORM ICI-221-0 56000 75.38 Purchased From Vendor PRIDE CLEANERS Total: 1111.14 Purchased From Vender PSYCHLOGIC CARDSERVICES PSYCHLOGIC 01/17/2023 PSYCH EXAM NEW HIRE 10.115A.0"-21M 300.00 CARDSERVICES PSYCHLOGIC O1/17/2023 PSYCH EXAM NEW HIRE 1O115d0O21300 300.00 Purchased From Vendor PSYCHLOGICTand: MOD Purchased From Vendor: WA KUMMNG INC QUALITY PLUMBING INC QUALITY PLUMBING INC 0111712D23 CLEARED DRAINS 21-086-103fi5000 365.00 CARDSERVICES QUALITY PLUMBING INC 01/12/1023 BACKFLOWTESIING 10-337-101-41500 451.25 CARDSERVICES QUALITY PLUMBING INC 011I712023 BUJULOWTESTING 1O337-102-41500 451.5 CARDSERVICES QUALITY PLUMBING INC 0111712023 BACKFLOWTESIING 10-337-103-41500 451.25 '1 I/20II II I 11 AA1 1a9e 9 of 16 Expense Approval Report Pon Dates: 1/17/2023-1/17/2023 Vendor Name Pumhasel From Vendor Port Dale Depri,shan(hem) Arooum NumBer Amount CARDSERVICES QUALITY PLUMBING INC 01/17/2023 BACKFLOWTESTING 10.332-104d1500 15125 Purclased Fare, Vendor QUALM PLUMBING INC Total 2,120.00 Purchased From Vendor: QUIX TRIP CARDSERVICES QUIK TRIP 01/12/2023 SENIOR DINNER GILTS/ICE 10-224-0 22901 31.16 Purhased From Vendor QUIK TRIP Total: 31.16 Punctuated From Vendor: R H FASTENER SUPPLY CARDSERVICES R H FASTENER SUPPLY 01/ll12023 STREET SIGNS 10.331-OU0.59000 SAM CARDSERVICES R H FASTENER SUPPLY 01/17/2023 STREET SIGNS 16331-00659000 9.20 CARDSERVICES R H FASTENER SUPPLY 01/12M23 STREETSIGNS 10331-0 59000 34.92 Purchased From VeIMm R H FASTENER SUPPLYTONI: 78M Pumhaetl From Vendor RED CARDSERVICES RED 01/17/2023 CHRISTMAS LUNCH 10331-0 51600 25.34 CARDSERVICES RED 01/17/2023 HOUDAYPARTY 10.115-0 31200 S,DODOO CARDSERVICES RED 01/17/2023 HOUDAYPARTY 10.115-0 31200 1,00010 CARDSERVICES RED 01/17/2023 CHRISTMAS STOCKINGS FOR DI... 10.223-0 %Dll 39.90 CARDSERVICES RED 01/17/2023 TAX CREDIT 10-224H 22901 46.51 CARDSERVICES RED 01/12/2023 SENIOR DINNER SUPPLIES 10.224-0 22901 24.90 CARDSERVICES RED 01/17/2023 SENIOR DINNER SUPPLIES 10-224-000.22901 757.25 CARDSERVICES RED 01/12/M3 SENIOR DINNER GIFTS 10.224HX10.22901 30.00 Purchased! Form Vendor KID Of Tool: 2,tl0.%. PurtAextl From Vendor: REEVES CARDSERVICES REEVES 01/17/2023 WATER FALL PIPE REPAIR 10336-112i 100 76430 PurShaxd F. Vend. REEVES Total: 761.90. Purchased From Vendor; ROOS COMMISSION FUHS COMMISSION RE15 COMMISSION 01/17/2023 LEWEB SUBSCRIWION SERVICE/...10-223J)OOi3401 913.76 Purchased From Ventlor MIS COMMISSION Total: 913.76 ft hmW From Vendor: RENNSUWCE INFRASTRUCTURE CONSULTING,INC RENAISSANCE INFRASTRUCTURE.AENAISSANCE INFRASTRUCTURE.01/12/2023 HORIZONS CIO/TDD LEGAL DES- 21-220LD15NW SSOAO Purthesed From Vendor RENAISSANCE INFRASTRUCURE CONSULTING, INC Total SSQ00 Purchased From Vendor: RIVERSIDE AREA CHAMBER OF COMMERCE CARDSERVICES RIVERSIDE AREACHAMBER OF... 01/17/2023 HOLIDAY LIGHTING 10-341-100.44400 169.83 RIVERSIDE AREA CHAMBER OF... RIVERSIDE AREA CHAMBER OF... 01/12/2023 2023 TOURISM SPONSORSHIP/... 13.3124190-21602 811000.00 purchased From Vendor RIVERSIDE AREA CHAMBER OF COMMERCE Total: 81,169.83 Pumhasetl From Vendor: RIVERSIDE CARWASH CARDSERVICES RIVERSIDE CARWASH 02/17/2023 VEH MAINT IDZ21-0OOd1000 935 P.Naed F. Vendor RIVERSIDE CARWASH Total: 9.75 PurtliasM Front Vendor: ROCXRIDGE QUARRY ROCKRIOGE QUARRY ROCKRIDGEQUARRY 03/17/2M3 YARD WASTE DISPOSAL 10.331-0 26100 I0710 Purchased From Vendor ROMMDGE QUARRY Total: 10210 Purchased From Vendor: SAFE KIDS WORLDWIDE CARDSERVICES SAFE KIDS WORLDWIDE 01/12/ID23 CAR SEAT RECERT 1022600036400 55.00 CARDSERVICES SAFE KIDS WORLDVDE 01/1212@3 CAR SEAT CLASS 10-226H 34500 5S.00 hrtMsell From Vender SAFE KIDS WORL DE Total: 110,00 PureNased From Vendor: SAM'S CLUB DIRECT CARDSERVICES SAM'S CLUB DIRECT 01/12/2023 PATROLSUPPLIES 10.221-I00 II 211.08 CARDSERVICES SAM'S CLUB DIRECT 01/12/=3 SECOND CHARGE 10.221- 414512 211.100 CARDSERVICES SAM-5CLUBDIRECT 01/17/2023 CREDIT 14221-COO-1451I -211.08 CARDSERVICES S1M-SCLUBdRECT 01/17/2023 BOASUPPLIES 10-112N 53900 331.19 CARDSERVICES SAM'9 CLUB DIRECT 01117/20D CHRISTMASLUNCH 10.331-0 51600 237ffi CARDSERVICES SAM'S CLUB DIRECT 01/17/203 SAM-S CASH 10224-0 22900 -20.02 CARDSERVICES SAINS CLUB DIRECT 01/17/2023 SUPPLIES 10.224000.229OD 243.72 CARDSERVICES SAM'S CLUB DIRECT 01/17/2M3 SENIOR DINNER SUPPLIES 10.224000.22901 10S64 CARDSERVICES SAM'S CLUB DIRECT 01/17/2023 SUPPLIES 10.22400651011 20.55 CARDSERVICES SAM'S CLUB DIRECT DI/ll/2023 KITCHEN SUPPLIES 10.226-0 53720 158.01 Purchased From Vetlor WaTS CLUB DIRECT Total: 1,337.40 :J/2lld� ILliA-0nrv1 vane 10 or 16 Expense Approval Report Post Dates: 1117/2023-1/17/2023 Vendor Name Purchased From Vendor Post Data description (Item) A[WUM NamEer Amount P.".d From Vendor: SARPINO'S PIIIERIA CARD SERVICES SARPINO'S PIZZERIA 01/17/2023 BOA MEAL 10-112-0 53900 269.92 Purchased From Vendor SARPINO'S PIMERIATotal: 269,92 Purchased From Vendor: MITUL TE SHELTERS, INC SATELLITE SHELTERS, INC SATELUTE SHELTERS, INC O2/17/2023 TRAILER RENTAL I2/22 T001/2.-1IY226-000d 521 3,450.00 Purchased! From Vendor SATFWFE SHELTERS, INC Total: 3,454.00 Purchased From Vendor: SHERWIN WILLIAMS CARD SERVICES SHERWIN WILUAMS 01/17/2023 PAINT FOR COURT HOLDING D... 10332-10241500 67,54 Purchased From Ventlar SHERWIN WILUAMS Total: 62.54 PuNhated From Vendor: 50VINSKI'S EMERY CARDSERVICES SUVINSKI'S BAKERY O111712023 PWTFMNFS 1D-112-0DD-5390 29J0 Purchased From Vendar SUMNSKI'S BAKERYTP d: 2A90 Purchased From Vendor; SMARTPRO TEOINOIDGIES SMART PRO TECHNOLOGIES SMARTPROTECHNOLOGIES 01/17/2023 MICH05OFT365BUSINES54A... 10.112-0 40700 224196 Purtlased From Vendor SMART NO TECHNOLOGIES Total: 2,M.% Purchased From Vendor: SOLI PRINTING SOLI PRIMI NG SOLI PRINTING O1/17/2023 ENVELOPES 16112 9 320W 1,383.00 SOLI PRINTING SOLI PRINTING O1/17/2023 CALENDAR 10112-00050500 386.00 Purchased Fmm Vendor SOU PRINTING Total: 1,769Ao Partllased From Vendor: SOUTHWEST CARDSERMCES SOUTHWEST 01/17/2023 TYLER CONNECT FLIGHT 10-113-000-36000 48D96 Purchased From Vendor SOUTHWEST Toth: 480.911 Purdamed From Vendor. SP MITKPC CARD SERVICES SP MID(PC 01/17/2023 TEST PC FOR PATROL 31-221O0OSSOW 1,091.97 Purchased From Vendor SP MIDIDPC Total: I m.B1 Purchased From Ventlm SPECTRUM CARD SERVICES SPECTRUM 01/12/I023 PW CABLES 10331-00025600 269.16 CARD SERVICES SPECTRUM 01A7/2023 CCCABIE 1O341L 25600 95.35 CARD SERVICES SPECTRUM 01/17/2023 BACKUP INTERNET FOR DR SIP 10-112-030-22000 119.98 CARD SERVICES SPECTRUM 01/I7/2023 POLICE CABLE 10224-00025600 135.39 PUMaud From Vendor SPECTRUM Total: Bum Purchased From Vendor: SPENCER FARE W CARD SERVICES SPENCER FARE UP 01/17/2023 TRADEMARK -OCT 2022 10.112-DDD-20300 210.00 CARD SERVICES SPENCER FARE LLP 01/17/2023 TRADEMARK -OCT 2022 1D312- 20300 360.00 CARD SERVICES SPENCER FARE LLP O1/17/2023 DWCONSULTSUNSHINE-OCT...1O112-00O20300 620.95 CARDSERVICES SPENCER FARE LLP O1/17/2023 VLT-OCT2022 16112-1300F20300 212.50 CARDSERVICES SPENCER FARE LLP 01/17/2023 ECO DEW-OCT 2022 16112-00020300 5.955.00 CARDSERVICES SPENCER FARE LLP 01/17/2023 MAW RATECASE -OCT 2022 34112-0 20300 ;350D0 CARDSERVICES SPENCER FARE LLP 01117/20B MAGNET -OCT 2022 21-02O00O51007 10,432.50 CARDSERVICES SPENCER FANS LLP O1/17/2023 TRADEMARK -NW 2022 14112 A 20300 3,075.00 CARDSERVICES SPENCER FARE LLP O1117120D TRADEMARK -NI 1O112-00O20300 90.00 CARDSERVICES SPENCER FARE LLP 02/17/2023 TRADEMARK -NW 2CR2 1Od12-000.20300 51515.00 CARDSERVICES SPENCER FARE LLP O1/17/2023 MAW RATE CASE-NOV 2022 1O112-00O20300 112.50 CARD SERVICES SPENCER FARE LLP 01/12/2023 ECODEVO -NOV 2022 10112-00030300 2,610.00 CARD SERVICES SPENCER FARE UP O1/17/2023 MAW RATE CASE-NOV =2 10112-00020300 1,612.50 CARD SERVICES SPENCER FARE UP 01/17/2023 DEV CONSULT SUNSHINE -NOV.-1O112-0 20300 620.95 CARD SERVICES SPENCER FARE UP 01/12/2023 VLT-NOV 2022 10-112O 20300 562.50 CARDSERVIC6 SPENCER FANE LLP 01/12/2023 MAGNET-NOI 21-02DWO5100t 7,059D0 Purchased From Vendor SPENCER FANS LLP TomI: Ogp.W Punctuated From Vendor: SINE NICHOLS PLUMBING CARD SERVICES STIN E NICH06 PLUMBING 01/17/2023 CH REBUILD RP2&TEST 1O337-102-415M 3.100.00 Purehaaed From Vender SINE NICHOLS PLUMBING TOMI: 3,300.00 Purchased From Vendor: SUPERIOR ELECTRCAI CONSTRUCTION, INC SUPERIOR ELECTRICAL CONSTR... SUPERIOR ELECTRICAL CONSTR... 01/17/2023 FIRE TRAILER HEAT TAPE CONIC.. 10-226-03144521 369D3 Purchaxd From Vendor SUPERIOR ELECTRICAL CONSTRUCTION, INC Total: Mai Expense Approval Report Vendor Name Purchased From Vendor Post Date Purchased From Vendor: SURVEY MONKEY CARD SERVICES SURVEY MONKEY 01/17/2023 Furchautl From Vendar:TOBIFAS FLOWERS CARD SERVICES TOBLERS FLOWERS 01/12/2023 Purchased From Vendor: TOP QUALITY MANUFACTURING CARD SERVICES TOPQUAUTYMANUFACTURING 01/17/2023 Purchased From Vendor: TOTALLY 006 CARD SERVICES TOTALLY COG Dl/17/2023 CARD SERVICES TOTALLY DOG 01/17/2023 Purchased From Vendor: TOWN IF COUNTRY BUILDING SERVICES TOWN & COUNTRY BUILDING S.. TOWN & COUNTRY BUILDING S.- 0l/ll/2023 TOWN & COUNTRY BUILDING S.. TOWN & COUNTRY BUILDING S... 01/17/2023 TOWN IS COUNTRY BUILDING S.. TOWN & COUNTRY BUILDING S... 01/17/2023 Purchased From Vendor: TREZO MARE RESTAURANT& LOUNGE CARD SERVICES TRE20 MARE RESTAURANT & L.. 01/17/2023 Furthered From V II MUCK PRO CARD SERVICES TRUCKPRO 01/17/2023 Purchased From Vendor. TYIER TECHNOLOGIES, INC CARD SERVICES TYLER TECHNOLOGIES,INC Puchased From Vendor: UNION STATION CAD SERVICES UNION STATION CARD SERVICES UNION STATION Purchased From Vmelon VMEO CAHDSERVCES AIMED Purchased From Ventlor. WAMART CARDSERVICES WALMART CARD SERVICES WALMART CARD SERVICES WAMART CARD SERVICES WALMART CARD SERVICES WALMART CARD SERVCES WALMART CARDSERMM WAIMART CARD SERVICES WALMART CARD SERVICES WALMART CARD SERVICES WALA4ART CAROSERVICES WALMART CARDSERVICES WALMART CARDSERVICES WALMART CAROSERVICES WALMART CARDSERVICES WALMART CARDSERVICES WALMART CARDSERVICES WAMAT CARD SERVICES WALMART CARDSERVICES WALMART Purchased From Vendor: WATTS UP CARD SERVICES WATTSUP 01/17/2023 01/ll/2@3 01/IT/2023 O1/17/2023 01/IT/2023 01/17/20B 01/17/2023 01/17/2023 01/17/2023 0l/12/2W3 01/IT/2023 DI/IJ/2@3 0I/1T/2023 01/1T/2023 01/1T/2023 01/D/2023 01/3D/io23 01/1J/2023 01/1T/2023 01/1T/2023 GL/IT/2023 01/17/Z023 O1/ID/2023 01/17/2023 Port Oates: 2/17/2023 1117/2023 Description Utem) AaouM NumBer MgVM ANNUAL SURVEY MONKEY ID112{L"O-34EGG 372,00 NNmsed From Vendor SURVEY MONKEY Total: 322.00 FORMER MAYOR BURCH FUME... 30.112L0022910 265.94 Porch rand From Vendor TOMEM FLOWERS Total: 163.94 OFFICER PPE 10-221-00066002 222.25. Purchased From Vendor TOP QUALITY MANUFACTURING TOMI: ZZ M DOG WASH ID221-00D44505 15.00 DOG WASH 10- 21-00D4450S Ism Purchased From Vendor TOTALLY ODG Towl: MAD JANITORIAL SERVICE COMM OR 10-332-10444203 1,BBSAO JANITORIAL SERVICE CITY HALL-..10-337-10244200 1,885.00 JANITORIAL SERVICE PUBLIC W... 10-337-102-44200 260.00 urchased From Vendor TOWN & COUNTRY BUILDING SERVICES TOMI: 4,03100 CELEBRATING SERVICE LUNCH 10-115dJ931200 862.19 Furthered From Vendor TREZO MARE RESTAURANT& LOUNGE Total: 862.19 NUT COVERS FOR WHEELS PI 10-226-000-41000 79.01 _ Purchased From Vendor TRUCK PRO Total: 2941 TYLER CONNECT 10.112-000-36400 1,DRI Purrhaud From Vendor TYIERTECHNOWGIE%INCTood: LoseLo0 PARKING - STAFF EVENT 10819U 3E000 12.00 LEADERSHIP TEAM END OF YEA.. 10-112-00D36100 Ism Purchased From Vendor UNION 6ATAN TWI: D.00 ANNUALSURSCRIPTION 10-112-00D34000 240.00 Purcaaed From VendortIMEOTMI: MOB SUPPLIESFDRSTOMINGS-OE... 10-223-00D50031 32.47 SENIOR DINNER GIFTS 10224-0 -22901 20.00 SENIOR DINNER GIFTS 10-224 22901 QI.75 SENIOR DINNER GIFTBAGS 10-224-00D22901 41.92 SHOP WITH A COP/FF S2-221m 510 648.78 MEW 52-nl1 44510 -1,449.83 SHOP WITH A COP/FF 52-221H 4510 2,212.84 SHOP WITH A COP/FF 52-221-000-44510 2,S23.26 SHOP WITH A COLI 52-221- 44510 558.98 SHOP WITH ACOP/FF 52-221-00044510 622.43 SHOP WITH A COP/fF 52-221-0OD44510 1,115.33 SHOP WITH A COP/FF 52-221-0 14510 1,754.40 SHOPWITHACOP/iF 52-221-0ODH510 1,205.85 SHOP WITH A COP/FF 52-211-0 44510 1,24S.36 SHOPWITHACOPIFF 52-221-0OOM510 1,612.31 CREDIT 52-221-0 510 -ITOJO SHOP WITH A COP/FF 52-221-f10D44510 1,441.25 SHOPWITHACOP/FF 52-221-00D44510 1,257.72 SHOP WITH A COP/FF 52-221-00014510 672M PVKMsnd From VerM.WALMMTTMI: ]5,93iu LOBBY LIGHTS CH 1D337-102-41MO 200.00 1 ., tr,o _L 12 '11 AM 1ape12of1P Expense A0,Y WHI RePorl Vendor Name Purchased From Vendor CARDSERVICES WATTSUP CARDSERVICES WATTSUP PUNMFed From Vendon WEATHERTECH DIRECT CARDSERVICES WEATHERLECH DIRECT Purchased From Vendee, WELDS SUPPLY INC CARDSERVICES WELDS SUPPLY INC CARDSERVICES WELDS SUPPLY INC Purchased From Verdant: WESTLAKE HARDWARE CARDSERVICES WESTLAKE HARDWARE Purchased Farm Vendor: WEX BANK WEXBANK WEX BANK WEXBANK WEX BANK WEX BANK WEX BANK VIER BANK WEXBANK WEXBANK WEXBANK WIXBANK WEXBANK Purchased From Vendor: WILLIAMS & CAMP A P.C. WILLIAMS & CAMPO, PC. WILLIAMS & CAMPO, P.C. Port Dares: 1/17/2023 -1/17/2023 Post Me Description(Nam) Account Number Amount 01/19/2M3 OUTDOOR ENTRANCE UGHTi 1O337-102 41500 34000 O1/I7/2023 LOBBYUGNTS 10-337-10241500 IUSOCO Purchased From Vender WATTS UP Tend: _ 1,620.00 O1112/2023 80 FLOOR MAT 10331-00D41000 MAL PuttM1oled Erom Vendor WEATIERTECH DIRECT Total: MAI 01137/2023 WELDING TRAILER SET UP 1D331- 52700 1,233.89 01/12/2023 WELDERGAS(SHOPI 10331-00DSZIDO 66.10 Purtllesed From Vender WELDS SUPPLY INC Total: I'M." 01/17/2023 #83 SPREADER TIE DOWNS 10-331-00O4000) 41.97 Purchased From Vendor WESTLAKE HARDWARE Tend: 41-W 01/12/20 3 FUR -PURCHASED - ADMINISTR... 10.112-O00I 95.0 01/17/2023 FUEL PURCHASED - POLICE 10-2244KKF54100 4,873.14 Ol/17/2023 FUEL PURCHASED -FIRE DEPT 10-216-0 54100 1,31BA4 O1/17/2023 FUEL PURCHASED- PUBUC W0... 1O331HXO-54100 1,915.22 O1/17/2023 FUEL PURCHASED -ENGINEERI... 30-332-0 54100 311.63 01117/2023 FUEL PURCHASED- COMMUNTT...1081940654000 403.00 PurcMled From Vendor WEX RMIKTotal: 8,961.52 O1/12/2023 LEGALSERMCES 10112-000-20300 6,206.OD PUrchMed From Vendor WILLIAMS & CEJAPO, P.C. TALK: 6,206.00 Puchaed From Vendor. WILLIAMS, SPURGEON. KUHL & FRESHNOCK ARUINF[f5, INC WILLIAMS, SPURGEON, KUHL I.. WILLIAMS, SPURGEON, KUHL S... 01/17/2023 PUBLIC SAFETY RENO 21-086m0-50000 4,572.50 PurcbXd Fmm Vendor WILLIAMS, SPURGEON, KUHL & FRESHNOCK ARCHTTELTS, INC Total: 4.522.50 Purtbased From Vendor: WORK ZONE INC, THE CARDSERVICES WORK ZONE INC, THE 01/17/2023 STREET SIGNS 10331-OOD59000 29412 CARDSERVICES WORKZONEINC,THE 01/12/2023 STREET SIGNS 10331- 59000 401.85 CARDSERVICES WORKZONEINC,THE 01/12/1023 STREETSIGNS 1D3314XXY59000 415.55 CARDSERVICES WORKZONEINC,THE 01/17/2023 STREET SIGNS 10331-00D59000 920.49 Purchased From Vender WORK ZONE INC, THE Food: 2yMffi PurdeFed From Vendor: YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY 01/17/2023 YMCA OF GREATER KANSAS CITY YMCA OF GREATER KANSAS CITY 01/12/2023 YMCA OF GREATER KA oSA5 CITY YMCA OF GREATER KANSAS CITY 01/12/2023 REIMBCITNSSHARE/EMPLOYE... 10-115H 21301 4U9.50 REIMB CLANS SHARE/ RESIDENT, UY341-00D22800 21,542.25 SUPPORTFEE 10-341-00O22801 3.313.33 Purchased From Vendor YMCA OF GREATER KANSAS CEIT Total: 25AaR lr Grand Tend; 1,146,373.33 _I.JLv ,,:..:. naqe13or11