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HomeMy WebLinkAboutR-2025-139 Bill Pay 2025-08-19RESOLUTION NO. R-2025-139 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEARS 2024-2025 AND 2025- 2026 WEEKS ENDING AUGUST 81h AND AUGUST 15th IN THE AMOUNT OF $1,454,891.58. 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 $1,454,891.58 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 19th day of August 2025. Mayor Kathleen L. Rose ATTEST. Sarah Wagner, Deputy City Clerk 1 p"'O` RIVERSIDE\COMPADMIN RWER. 11 ' Expense Approval Report By Purchased From Vendor Post Dates 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: 911 CUSTOM, LLC 911 CUSTOM, LLC 911 CUSTOM, LLC 08/05/2025 FIXED K9 SEAT BELT 10-221-000-41000 486.70 911 CUSTOM, LLC 911 CUSTOM, LLC 08/05/2025 FIXED LIGHTS ON VAN 10-221-000-41000 150.00 911 CUSTOM, LLC 911 CUSTOM, LLC 08/14/2025 40mm Gas Munitions 10-221-000-53706 4,058.69 Purchased From Vendor 911 CUSTOM, LLC Total: 4,695.39 Purchased From Vendor: ACE IMAGEWEAR ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS /CITY HALL-7/8 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS / PUBLIC SAFETY 10-337-103-41500 53.05 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS / CITY HALL- 7/1 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS / PUBLIC SAFETY 10-337-103-41500 53.05 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS /CITY HALL-7/2 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS / PUBLIC SAFETY 10-337-103-41500 53.05 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS /CITY HALL-7/2 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 ENTRY MATS/ PUBLIC SAFETY 1D-337-103-41500 53.05 ACE IMAGEWEAR ACE IMAGEWEAR 08/05/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS/CITY HALL-8/5 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS/ PUBLIC SAFETY 10-337-103-41500 53.05 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS/ PUBLIC WORKS 10-337-101-41500 47.15 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS/CITY HALL-8/1 10-337-102-41500 32.25 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 DUST MOP, WET MOP & MAT 10-337-104-41500 19.42 ACE IMAGEWEAR ACE IMAGEWEAR 08/19/2025 ENTRY MATS / PUBLIC SAFETY 10-337-103-41500 53.05 Purchased From Vendor ACE IMAGEWEAR Total: 911.22 Purchased From Vendor: AFLAC AFLAC AFLAC 07/25/2025 AFLAC pre-tax 10-20008 51.88 AFLAC AFLAC 08/08/2025 AFLAC pre-tax 10-20008 51.88 Purchased From Vendor AFLAC Total: 103.76 Purchased From Vendor: ALL COPY PRODUCTS, INC ALL COPY PRODUCTS, INC ALL COPY PRODUCTS, INC 08/19/2025 COPIER OVERAGE/ COURT- 3 10-216-000-61000 979.65 Purchased From Vendor ALL COPY PRODUCTS, INC Total: 979.65 Purchased From Vendor: ALPHAGRAPHICS #190 ALPHAGRAPHICS#190 ALPHAGRAPHICS#190 08/05/2025 RIVERSIDE NEWSLETTER- FAL 10-112-000-32000 1,280.22 Purchased From Vendor ALPHAGRAPHICS #190 Total: 1,280.22 Purchased From Vendor: AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS 08/05/2025 COUNSELING & EDUCATIONA 10-112-000-22708 3,000.00 Purchased From Vendor AMERICAN RED CROSS Total: 3,000.00 Purchased From Vendor: Aramark Services, INC Ara mark Services, INC Aramark Services, INC 08/19/2025 COFFEE SERVICE - 7/30/25 10-112-000-50500 69.98 Purchased From Vendor Aramark Services, INC Total: 69.98 Purchased From Vendor: BANCORP BANK BANCORP BANK BANCORP BANK 07/31/2025 FSA-SURENCY FSA PAYMENT 10-20007 8,917.53 Purchased From Vendor BANCORP BANK Total: 8,917.53 Purchased From Vendor: BLUE CROSS BLUE SHIELD OF KANSAS CITY BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-112-000-19000 3,133.22 8/15/2025 1:22:46 PM Page 1 of 22 Expense Approval Report Vendor Name BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF BLUE CROSS BLUE SHIELD OF Post Dates: 7/16/2025 - 8/19/2025 Purchased From Vendor Post Date Description (Item) Account Number Amount BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-216-000-19000 432.06 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-221-000-19000 17,330.77 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-223-000-19000 3,688.29 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-224-000-19000 1,334.31 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-226-000-19000 12,231.42 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-331-000-19000 4,823.86 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-332-000-19000 1,917.85 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-341-000-19000 365.99 BLUE CROSS BLUE SHIELD OF 07/25/2025 Medical 10-819-000-19000 4,587.99 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-112-000-19000 3,133.22 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-216-000-19000 432.06 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-221-000-19000 16,017.91 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-223-000-19000 3,688.29 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-224-000-19000 1,411.48 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-226-000-19000 12,231.42 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-331-000-19000 4,391.80 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-332-000-19000 1,917.85 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-341-000-19000 365.99 BLUE CROSS BLUE SHIELD OF 08/08/2025 Medical 10-819-000-19000 4,587.99 Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total: 98,023.77 Purchased From Vendor: BOARD OF POLICE COMMISSIONERS BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 08/05/2025 BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 08/05/2025 BOARD OF POLICE COMMISSI BOARD OF POLICE COMMISSI 08/19/2025 Purchased From Vendor: C R GR8, LLC C R GR8, LLC C R GR8, LLC 08/05/2025 C R GR8, LLC C R GR8, LLC 08/05/2025 C R GR8, LLC C R GR8, LLC 08/19/2025 C R GR8, LLC C R GR8, LLC 08/19/2025 Purchased From Vendor: C W NIELSEN MFG. CORPORATION C W NIELSEN MFG. CORPORA C W NIELSEN MFG. CORPORA 08/19/2025 Purchased From Vendor: CLAY COUNTY 7TH JUDICIAL CIRCLE CLAY COUNTY 7TH JUDICIAL C CLAY COUNTY 7TH JUDICIAL C 07/21/2025 CLAY COUNTY 7TH JUDICIAL C CLAY COUNTY 7TH JUDICIAL C 08/12/2025 CLAY COUNTY 7TH JUDICIAL C CLAY COUNTY 7TH JUDICIAL C 08/12/2025 CLAY COUNTY 7TH JUDICIAL C CLAY COUNTY 7TH JUDICIAL C 08/12/2025 Purchased From Vendor: CLINTON COUNTY CIRCUIT COURT CLINTON COUNTY CIRCUIT CO CLINTON COUNTY CIRCUIT CO 08/12/2025 Purchased From Vendor: COLUMBIA CAPITAL MANAGEMENT, LLC COLUMBIA CAPITAL MANAGE COLUMBIA CAPITAL MANAGE 08/05/2025 Purchased From Vendor: COMMENCO, INC COMMENCO, INC COMMENCO, INC 08/05/2025 Purchased From Vendor: COMPLETE OFFICE SOLUTIONS INC COMPLETE OFFICE SOLUTION COMPLETE OFFICE SOLUTION 07/28/2025 Purchased From Vendor: COREBRIDGE FINANCIAL, INC COREBRIDGE FINANCIAL, INC COREBRIDGE FINANCIAL, INC 07/25/2025 COREBRIDGE FINANCIAL, INC COREBRIDGE FINANCIAL, INC 07/25/2025 COREBRIDGE FINANCIAL, INC COREBRIDGE FINANCIAL, INC 08/08/2025 8/15/2025 1:22:46 PM LABORATORY EXAM/INTAKE - 10-221-000-44514 85.36 RADIO REPAIRS - 6/16/25 - 6/ 10-224-000-40709 2,631.20 LABORATORY EXAM/INTAKE - 10-221-000-44514 813.75 Purchased From Vendor BOARD OF POLICE COMMISSIONERS Total: 3,530.31 CLIFFVIEW & HORIZONS SIDE 21-025-000-53000 4,725.00 TIMBERLINE CURB REPLACEM 21-025-000-53000 3,039.00 TIMBERLINE APRON & MISC 21-025-000-53000 4,277.00 TAYLOR PUMPING & HORIZO 21-056-000-53000 5,094.00 Purchased From Vendor C R GR8, LLC Total: 17,135.00 POLICE PINS & BADGES 10-221-000-56000 656.00 Purchased From Vendor C W NIELSEN MFG. CORPORATION Total: 656.00 CASE #25000693 - A SMITH 80-221-000-53700 50.00 CASE #25000760 -1 CEJA 80-221-000-53700 850.00 CASE #25000780 - D WILLIAM 80-221-000-53700 100.00 CASE #25000795 - T BROXTO 80-221-000-53700 250.00 Purchased From Vendor CLAY COUNTY 7TH JUDICIAL CIRCLE Total: 1,250.00 CASE #25000790- K DIRIR 80-221-000-53700 200.00 Purchased From Vendor CLINTON COUNTY CIRCUIT COURT Total: 200.00 INVESTMENT MANAGEMENT 10-112-000-21300 12,472.08 Purchased From Vendor COLUMBIA CAPITAL MANAGEMENT, LLC Total: 12,472.08 MICROPHONES AND CABLES 10-221-000-41000 276.00 Purchased From Vendor COMMENCO, INC Total: 276.00 FP POSTBASE VISION A5 POST 10-112-000-51500 159.00 Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total: 159.00 CORE AMT / PAYROLL DEDUC 10-20006 2,680.00 CORE PERCENT / PAYROLL DE 10-20006 529.81 CORE AMT / PAYROLL DEDUC 10-20006 2,680.00 Page 2 of 22 Expense Approval Report Vendor Name Purchased From Vendor Post Date COREBRIDGE FINANCIAL, INC COREBRIDGE FINANCIAL, INC 08/08/2025 Post Dates: 7/16/2025 - 8/19/2025 Description (Item) Account Number Amount CORE AMT / PAYROLL DEDUC 10-20006 31,000.00 Purchased From Vendor COREBRIDGE FINANCIAL, INC Total: 36,889.81 Purchased From Vendor: CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 08/05/2025 9 HWY CLEARING - 7/29/25 21-025-000-53000 1,950.00 CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 08/05/2025 9 HWY CLEARING - 7/30/25 21-025-000-53000 1,950.00 CRAWFORD CLIMBERS LLC CRAWFORD CLIMBERS LLC 08/05/2025 9 HWY CLEARING - 7/22/25 21-025-000-53000 1,950.00 Purchased From Vendor CRAWFORD CLIMBERS LLC Total: 5,850.00 Purchased From Vendor: CREATIVE CARNIVALS & EVENTS, LLC CREATIVE CARNIVALS & EVEN CREATIVE CARNIVALS & EVEN 08/05/2025 DEPOSIT- FACE PAINTERS @ 10-341-100-44400 200.00 CREATIVE CARNIVALS & EVEN CREATIVE CARNIVALS & EVEN 08/07/2025 NNA 8/5/25 - FACE PAINTER, 10-224-000-22902 925.00 Purchased From Vendor CREATIVE CARNIVALS & EVENTS, LLC Total: 1,125.00 Purchased From Vendor: Dake Wells Architecture, Inc Dake Wells Architecture, Inc Dake Wells Architecture, Inc 08/19/2025 PUBLIC WORKS RENOVTION - 21-039-000-51000 27,190.00 Purchased From Vendor Dake Wells Architecture, Inc Total: 27,190.00 Purchased From Vendor: DELTA INNOVATIVE SERVICES, INC DELTA INNOVATIVE SERVICES, DELTA INNOVATIVE SERVICES, 08/19/2025 COMM CENTER BUILDING REP 10-337-104-41500 368.29 Purchased From Vendor DELTA INNOVATIVE SERVICES, INC Total: 368.29 Purchased From Vendor: DEPARTMENT OF THE TREASURY DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 07/25/2025 Withholdings Social Security 10-20002 35,555.70 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 07/25/2025 Withholdings Medicare 10-20002 8,315.44 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 07/25/2025 Federal Withholdings 10-20002 32,400.40 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Social Security 10-20002 34,800.62 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Medicare 10-20002 8,138.84 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Federal Withholdings 10-20002 30,664.26 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Social Security 10-20002 9,477.02 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Medicare 10-20002 2,216.40 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Federal Withholdings 10-20002 4,076.37 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Social Security 10-20002 155.00 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Withholdings Medicare 10-20002 36.24 DEPARTMENT OF THE TREASU DEPARTMENT OF THE TREASU 08/08/2025 Federal Withholdings 10-20002 126.15 Purchased From Vendor DEPARTMENT OF THE TREASURY Total: 165,962.44 Purchased From Vendor: DG INVESTMENT INTERMEDIATE HOLDINGS 2, INC DG INVESTMENT INTERMEDIA DG INVESTMENT INTERMEDIA 08/05/2025 FINAL PAY APP -RIVERSIDE DI 10-221-000-40500 5,936.00 DG INVESTMENT INTERMEDIA DG INVESTMENT INTERMEDIA 08/07/2025 MILESTONE & GALLAGHER SS 10-221-000-40700 20,754.62 Purchased From Vendor DG INVESTMENT INTERMEDIATE HOLDINGS 2, INC Total: 26,690.62 Purchased From Vendor: DIGIOVANNI, JOE DIGIOVANNI, JOE DIGIOVANNI, JOE 07/16/2025 BOND/ FIREWORKS REIMBUR 10-20500 1,000.00 DIGIOVANNI, JOE DIGIOVANNI, JOE 07/16/2025 BOND/ FIREWORKS REIMBUR 10-20500 1,000.00 Purchased From Vendor DIGIOVANNI, JOE Total: 2,000.00 Purchased From Vendor: EDWARDS CHEMICALS, INC EDWARDS CHEMICALS, INC EDWARDS CHEMICALS, INC 08/05/2025 POOL CHEMICALS 10-336-110-52010 612.00 EDWARDS CHEMICALS, INC EDWARDS CHEMICALS, INC 08/19/2025 POOL CHEMICALS - 7/31/25 10-336-110-52010 1,832.00 Purchased From Vendor EDWARDS CHEMICALS, INC Total: 2,444.00 Purchased From Vendor: ELEVATOR SAFETY SERVICES, INC ELEVATOR SAFETY SERVICES, I ELEVATOR SAFETY SERVICES, 1 08/05/2025 ANNUAL INSPECTION -HYDRA 10-337-103-41500 195.00 Purchased From Vendor ELEVATOR SAFETY SERVICES, INC Total: 195.00 Purchased From Vendor: ELLIS, ADAM ELLIS, ADAM ELLIS, ADAM 08/07/2025 Purchased From Vendor: EMBASSY LANDSCAPE GROUP, INC EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/05/2025 EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/19/2025 EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/19/2025 EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/19/2025 EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/19/2025 FIRE MARSHALL CON 8/12/2 10-226-000-36000 128.00 Purchased From Vendor ELLIS, ADAM Total: 128.00 SUMMER FLOWERS 10-331-000-41800 525.00 GROUNDS MAINTENANCE - A 10-331-000-41800 846.25 WELCOME CNTR/ GROUNDS 10-331-000-41800 399.37 SPLASH PARK/ GROUNDS MAI 10-331-000-41800 358.62 WATERFALL/ GROUNDS MAIN 10-331-000-41800 213.37 8/15/2025 1:22:46 PM Page 3 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount EMBASSY LANDSCAPE GROUP, EMBASSY LANDSCAPE GROUP, 08/19/2025 RENNER BRENNER GROUNDS 10-331-000-41800 473.74 Purchased From Vendor EMBASSY LANDSCAPE GROUP, INC Total: 2,816.35 Purchased From Vendor: ENET, LLC ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-102-000-40500 27.20 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-112-000-40500 802.40 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-115-000-40500 27.20 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-216-000-40500 54.40 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-221-000-40500 646.00 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-223-000-40500 279.00 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-224-000-40500 108.80 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-226-000-40500 408.00 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-331-000-40500 176.00 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT -AUG 10-332-000-40500 55.00 ENET, LLC ENET, LLC O8/05/2025 RETAINER AGREEMENT-AUG 10-341-000-40500 54.40 ENET, LLC ENET, LLC 08/05/2025 RETAINER AGREEMENT-AUG 10-819-000-40500 81.60 ENET, LLC ENET, LLC 08/19/2025 ADDITIONAL SERVICE & SUPP 10-112-000-40500 1,564.00 ENET, LLC ENET, LLC 08/19/2025 ADDITIONAL SERVICE & SUPP 10-221-000-40500 382.50 ENET, LLC ENET, LLC 08/19/2025 ADDITIONAL SERVICE & SUPP 10-223-000-40500 2,405.50 ENET, LLC ENET, LLC 08/19/2025 ADDITIONAL SERVICE & SUPP 10-224-000-40500 1,079.50 ENET, LLC ENET, LLC 08/19/2025 ADDITIONAL SERVICE & SUPP 10-226-000-40500 867.00 Purchased From Vendor ENET, LLC Total: 9,018.50 Purchased From Vendor: ENTERPRISE FLEET MANAGEMENT, INC ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY LEASE - ADMIN WH 30-112-000-61000 731.07 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY MAINT- ADM IN W 30-112-000-61500 42.11 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY REAPAIRS (non leas 30-331-000-61000 138.85 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY LEASE - PW F-55 - A 30-331-000-61000 1,812.63 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY LEASE- Maverick - 30-332-000-61000 665.03 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY MAINTENANCE - M 30-332-000-61500 42.11 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY LEASE - PD DURAN 31-221-000-61000 2,965.83 ENTERPRISE FLEET MANAGE ENTERPRISE FLEET MANAGE 08/15/2025 MONTHLY MAINT- PD DURA 31-221-000-61500 12.00 Purchased From Vendor ENTERPRISE FLEET MANAGEMENT, INC Total: 6,409.63 Purchased From Vendor: ESO SOLUTIONS INC. ESO SOLUTIONS INC. E50 SOLUTIONS INC. 08/05/2025 GOOGLE MAPS 8/1/25 - 7/31/ 10-226-000-40700 676.20 ESO SOLUTIONS INC. ESO SOLUTIONS INC. 08/05/2025 CAD INTEGRATION 8/1/25 - 7/ 10-226-000-40700 918.85 ESO SOLUTIONS INC. ESO SOLUTIONS INC. 08/05/2025 FIRE & EMS PACKAGE 8/1/25 - 10-226-000-40700 3,574.20 Purchased From Vendor ESO SOLUTIONS INC. Total: 5,169.25 Purchased From Vendor: EVERGY EVERGY EVERGY 07/16/2025 0107160767 - STREETLIGHTS 10-331-000-26800 22,835.89 EVERGY EVERGY 07/28/2025 2626 NW PLAIT RD (5780) 6/ 10-336-121-25000 956.53 EVERGY EVERGY 07/28/2025 4100 NW RIVERSIDE DR (1638 10-337-106-25000 89.94 EVERGY EVERGY 07/28/2025 1001 NW ARGOSY PKWY (399 10-336-107-25000 321.51 EVERGY EVERGY 07/28/2025 2901 NW VIVION RD (9424) 6 10-336-108-25000 131.02 EVERGY EVERGY 07/28/2025 4702 NW HIGH DR (8495) 6/1 10-331-000-26800 29.23 EVERGY EVERGY 07/28/2025 3880 NW ARGOSY CASINO P 10-336-113-25000 18.83 EVERGY EVERGY 07/28/2025 4026 NW ARGOSY CASINO P 10-336-113-25000 19.25 EVERGY EVERGY 07/28/2025 3902 NW VAN DE POPULIER ( 10-336-121-25000 20.92 EVERGY EVERGY 07/28/2025 4102 NW RIVERSIDE DR (9970 10-337-106-25000 18.70 EVERGY EVERGY 07/28/2025 2950 NW VIVION RD (0722) 6 10-337-102-25000 5,927.04 EVERGY EVERGY 07/28/2025 2509 W PLATTE TS (7222) 6/1 10-331-000-26800 39.09 EVERGY EVERGY 07/28/2025 4100 NW RIVERSIDE DR (5006 10-337-106-25000 18.69 EVERGY EVERGY 07/28/2025 2025 NW VALLEY (2154) 6/17 10-336-112-25000 728.23 EVERGY EVERGY 07/28/2025 4509 GATEWAY TS (2408) 6/1 10-331-000-26800 40.24 EVERGY EVERGY 07/28/2025 145 NW JEFF TAYLOR- WELL 10-337-101-25000 153.22 EVERGY EVERGY 07/28/2025 4100 NW RIVERSIDE DR (9862 10-337-106-25000 131.85 EVERGY EVERGY 07/28/2025 4200 NW RIVERSIDE DR, A (84 10-337-101-25000 20.39 EVERGY EVERGY 07/28/2025 4100 NW RIVERSIDE DR (0868 10-337-106-25000 171.67 EVERGY EVERGY 07/28/2025 1001 NW ARGOSY PKWY (711 10-336-107-25000 530.86 EVERGY EVERGY 07/28/2025 2990 NW VIVION RD (5202) 6 10-337-103-25000 6,403.75 EVERGY EVERGY 07/28/2025 4103 NW TREMONT RD (2268 10-337-101-25000 1,033.53 8/15/2025 1:22:46 PM Page 4 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount EVERGY EVERGY 07/28/2025 5150 NW 41ST ST (7599) 6/1 10-336-121-25000 53.51 EVERGY EVERGY 07/28/2025 4200 NW RIVERSIDE DR (3245 10-337-101-25000 564.62 EVERGY EVERGY 07/28/2025 4498 NW HIGH DR (0016) 6/1 10-337-104-25000 3,070.35 EVERGY EVERGY 07/28/2025 4101 VAN DE POPULIER SIREN 10-337-103-25000 34.35 EVERGY EVERGY 07/28/2025 2805 NW VIVION RD (3516) 6 10-336-111-25000 450.40 EVERGY EVERGY 07/28/2025 4500 NW HIGH DR (6859) 6/1 10-337-105-25000 139.78 EVERGY EVERGY 07/28/2025 4700 NW HIGH DR -SIREN (98 10-337-103-25000 34.20 EVERGY EVERGY 08/12/2025 0107160767 - STREETLIGHTS 10-331-000-26800 22,837.24 Purchased From Vendor EVERGY Total: 66,824.83 Purchased From Vendor: FEED NORTHLAND KIDS FEED NORTHLAND KIDS FEED NORTHLAND KIDS 08/05/2025 CHILDHOOD HUNGER REDUC 10-112-000-22715 5,000.00 Purchased From Vendor FEED NORTHLAND KIDS Total: 5,000.00 Purchased From Vendor: FOP LODGE 50 - UNION DUES FOP LODGE 50- UNION DUES FOP LODGE 50- UNION DUES 07/25/2025 POLICE UNION DUES 10-20510 456.84 FOP LODGE 50- UNION DUES FOP LODGE 50- UNION DUES 08/08/2025 POLICE UNION DUES 10-20510 456.84 Purchased From Vendor FOP LODGE 50 - UNION DUES Total: 913.68 Purchased From Vendor: FOWLSTON, GORDON FOWLSTON, GORDON FOWLSTON, GORDON 08/07/2025 IAFC FIRE RESCUE INTL CHIEF 10-226-000-36000 338.00 Purchased From Vendor FOWLSTON, GORDON Total: 338.00 Purchased From Vendor: FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 POOL PROJECT & LCT GRADIN 21-025-000-53000 942.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 HORIZONS CLEANUP & LCT G 21-025-000-53000 1,440.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 PALISADES EROSION CLEANUP 21-025-000-53000 1,051.25 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 CLIFFVIEW SIDEWALK REMOV 21-025-000-53000 340.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 HORIZONS TRAIL REMOVAL 7/ 21-056-000-53000 267.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 JUMPING BRANCH SEDIMENT 21-025-000-53000 1,915.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 CLIFFVIEW GRADING 7/14/25 21-025-000-53000 120.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 TIMBERLINE CURB REMOVAL 21-025-000-53000 522.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 HORIZONS MOWING - 7/23/2 10-331-000-21304 1,080.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/05/2025 TREMONT GRADING - 7/24/2 21-025-000-53000 420.00 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 635 CLEARING NORTH OF RR - 21-025-000-53000 2,677.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 EHY MOWING, GRADING & CL 21-025-000-53000 1,357.50 FREELANCE EXCAVATION, LLC FREELANCE EXCAVATION, LLC 08/19/2025 TAYLOR CANAL PUMPING - 7/ 21-056-000-53000 327.50 Purchased From Vendor FREELANCE EXCAVATION, LLC Total: 12,461.25 Purchased From Vendor: GEN DIGITAL INC GEN DIGITAL INC GEN DIGITAL INC 07/25/2025 ID THEFT 10-20004 169.39 GEN DIGITAL INC GEN DIGITAL INC 08/08/2025 ID THEFT 10-20004 164.39 Purchased From Vendor GEN DIGITAL INC Total: 333.78 Purchased From Vendor: GENERATOR STUDIO LLC GENERATOR STUDIO LLC GENERATOR STUDIO LLC 08/05/2025 MARINA & MUSIC DISTRICT 21-020-000-51007 2,151.70 Purchased From Vendor GENERATOR STUDIO LLC Total: 2,151.70 Purchased From Vendor: GEORGE & PAMELA CLINTON GEORGE & PAMELA CLINTON GEORGE & PAMELA CLINTON 07/16/2025 BOND/FIREWORKS REIMBURS 10-20500 1,000.00 Purchased From Vendor GEORGE & PAMELA CLINTON Total: 1,000.00 Purchased From Vendor: GUNTER CONSTRUCTION COMPANY GUNTER CONSTRUCTION CO GUNTER CONSTRUCTION CO 08/05/2025 EH YOUNG SIGN SCULPTURE 13-112-303-21500 _ 71,724.71 Purchased From Vendor GUNTER CONSTRUCTION COMPANY Total: 71,724.71 Purchased From Vendor: HEART OF AMERICA METRO FIRE CHIEFS COUNCIL HEART OF AMERICA METRO F HEART OF AMERICA METRO F 08/05/2025 ANNUAL ASSESSMENT UNDER 10-226-000-34500 250.00 Purchased From Vendor HEART OF AMERICA METRO FIRE CHIEFS COUNCIL Total: 250.00 Purchased From Vendor: HILLCO ENTERPRISES HILLCO ENTERPRISES HILLCO ENTERPRISES 08/05/2025 Purchased From Vendor: HOLT COUNTY CIRCUIT CLERK HOLT COUNTY CIRCUIT CLERK HOLT COUNTY CIRCUIT CLERK 07/21/2025 MOWING ABATEMENT- 5039 10-819-000-44501 Purchased From Vendor HILLCO ENTERPRISES Total: CASE #i25000703 - Z OW ENS 80-221-000-53700 Purchased From Vendor HOLT COUNTY CIRCUIT CLERK Total: 200.00 200.00 293.00 293.00 8/15/2025 1:22:46 PM Page 5 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: HOUSTON EXCAVATING HOUSTON EXCAVATING HOUSTON EXCAVATING O8/O5/2025 HORIZONS MIXED USE - 7/7/2 21-020-000-54000 10,580.00 HOUSTON EXCAVATING HOUSTON EXCAVATING O8/19/2025 HORIZONS MIXED USE - 7/28/ 21-020-000-54000 10,700.00 HOUSTON EXCAVATING HOUSTON EXCAVATING 08/19/2025 HORIZONS MIXED USE - 8/4/2 21-020-000-54000 7,560.00 Purchased From Vendor HOUSTON EXCAVATING Total: 28,840.00 Purchased From Vendor: IAFF LOCAL 42 - UNION DUES IAFF LOCAL 42 -UNION DUES IAFF LOCAL 42 -UNION DUES 07/25/2025 UNION DUES FT 10-20510 725.01 IAFF LOCAL 42 -UNION DUES IAFF LOCAL 42 -UNION DUES 07/25/2025 UNION DUES PT 10-20510 85.91 IAFF LOCAL 42 -UNION DUES IAFF LOCAL 42 -UNION DUES 08/08/2025 UNION DUES FT 10-20510 725.01 IAFF LOCAL 42 -UNION DUES IAFF LOCAL 42 -UNION DUES 08/08/2025 UNION DUES PT 10-20510 124.98 Purchased From Vendor IAFF LOCAL 42 - UNION DUES Total: 1,660.91 Purchased From Vendor: JACKSON COUNTY CIRCUIT COURT JACKSON COUNTY CIRCUIT CO JACKSON COUNTY CIRCUIT CO 07/21/2025 CASE #25000685 - A BROWN 80-221-000-53700 50.00 JACKSON COUNTY CIRCUIT CO JACKSON COUNTY CIRCUIT CO 07/24/2025 CASE #25000667 - BRADLEY 80-221-000-53700 250.00 JACKSON COUNTY CIRCUIT CO JACKSON COUNTY CIRCUIT CO 08/04/2025 CASE #25000752 - G CACERRE 80-221-000-53700 650.00 Purchased From Vendor JACKSON COUNTY CIRCUIT COURTTotal: 950.00 Purchased From Vendor: JENNIFER KASSERMAN JK ANIMALS LLC JENNIFER KASSERMAN JK ANI JENNIFER KASSERMAN JK ANI 07/28/2025 2 HOUR MEET & GREET- 8/5/ 10-224-000-22902 600.00 Purchased From Vendor JENNIFER KASSERMAN JK ANIMALS LLC Total: 600.00 Purchased From Vendor: JOHNSON'S CONSTRUCTION LLC JOHNSON'S CONSTRUCTION L JOHNSON'S CONSTRUCTION L 08/05/2025 OLD COURT DOORWAY & FLO 21-039-000-52000 2,602.40 JOHNSON'S CONSTRUCTION L JOHNSON'S CONSTRUCTION L 08/19/2025 REMOVE OLD COURT WALLS 21-039-000-53000 1,462.50 Purchased From Vendor JOHNSON'S CONSTRUCTION LLC Total: 4,064.90 Purchased From Vendor: JULIUS KAAZ CONSTRUCTION CO., INC JULIUS KAAZ CONSTRUCTION JULIUS KAAZ CONSTRUCTION O8/05/2025 VIVION RD TRAIL CONSTRUCT 21-072-000-53000 73,024.14 JULIUS KAAZ CONSTRUCTION JULIUS KAAZ CONSTRUCTION 08/05/2025 VIVION RD TRAIL CONSTRUCT 21-072-000-53000 126,663.30 JULIUS KAAZ CONSTRUCTION JULIUS KAAZ CONSTRUCTION 08/05/2025 VIVION RD TRAIL CONSTRUCT 21-072-000-53000 24,885.00 Purchased From Vendor JULIUS KAAZ CONSTRUCTION CO., INC Total: 224,572.44 Purchased From Vendor: JW4 ENTERPRISE LLC JW4 ENTERPRISE LLC JW4 ENTERPRISE LLC 08/05/2025 IRRIGATION REPAIRS FOR VIVI 21-072-000-55500 7,647.50 Purchased From Vendor JW4 ENTERPRISE LLC Total: 7,647.50 Purchased From Vendor: Kansas City Area Transportation Authority Kansas City Area Transportati Kansas City Area Transportati 08/19/2025 IRIS SERVICE - JULY 2025 10-112-000-22710 8,000.00 Kansas City Area Transportati Kansas City Area Transportati 08/19/2025 IRIS SERVICE - AUGUST 2025 10-112-000-22710 8,000.00 Purchased From Vendor Kansas City Area Transportation Authority Total: 16,000.00 Purchased From Vendor: KANSAS CITY MUNICIPAL COURT KANSAS CITY MUNICIPAL COU KANSAS CITY MUNICIPAL COU 08/12/2025 CASE #25000781- P FLORES 80-221-000-53700 1,000.00 Purchased From Vendor KANSAS CITY MUNICIPAL COURT Total: 1,000.00 Purchased From Vendor: KANSAS PAYMENT CENTER KANSAS PAYMENT CENTER KANSAS PAYMENT CENTER 07/25/2025 Child Support - Kansas 10-20005 461.54 KANSAS PAYMENT CENTER KANSAS PAYMENT CENTER 08/08/2025 Child Support - Kansas 30-20005 461.54 Purchased From Vendor KANSAS PAYMENT CENTER Total: 923.08 Purchased From Vendor: KC WATER KC WATER KC WATER 07/28/2025 4200 RIVERSIDE ST- 4/30/25 10-337-101-25400 103.14 KC WATER KC WATER 07/28/2025 4498 HIGH DR- 4/30/25-5/3 10-337-104-25400 4,221.58 KC WATER KC WATER 07/28/2025 2990 NW VIVION RD- 4/30/2 10-337-103-25400 230.96 KC WATER KC WATER O8/12/2025 4200 RIVERSIDE ST - 05/30/25 10-337-101-25400 115.81 KC WATER KC WATER O8/12/2025 4498 HIGH DR - 05/30/25 - 6/ 10-337-104-25400 5,197.46 KC WATER KC WATER 08/12/2025 2990 NW VIVION RD- 5/30/2 10-337-103-25400 247.00 Purchased From Vendor KC WATER Total: 10,115.95 Purchased From Vendor: KCMG CITY TREASURER KCMO CITY TREASURER KCMO CITY TREASURER 07/25/2025 KCMO Withholdings 10-20002 1,085.52 KCMO CITY TREASURER KCMO CITY TREASURER 08/08/2025 KCMO Withholdings 10-20002 1,043.20 Purchased From Vendor KCMO CITY TREASURER Total: 2,128.72 8/15/2025 1:22:46 PM Page 6 of 22 Expense Approval Report Vendor Name Purchased From Vendor Post Date Purchased From Vendor: LANDMARK NEWSPAPER, THE LANDMARK NEWSPAPER, THE LANDMARK NEWSPAPER, THE 08/05/2025 Purchased From Vendor: LEE'S SUMMIT MUNICIPAL COURT LEE'S SUMMIT MUNICIPAL CO LEE'S SUMMIT MUNICIPAL CO 08/04/2025 Purchased From Vendor: LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 08/19/2025 LEIBRANDS RIVERSIDE AUTO LEIBRANDS RIVERSIDE AUTO 08/19/2025 Purchased From Vendor: LEVELUP KIDS, INC LEVELUP KIDS, INC LEVELUP KIDS, INC 08/05/2025 Purchased From Vendor: LEXIPOL LLC LEXIPOL LLC LEXIPOL LLC 08/05/2025 Purchased From Vendor: LOGO U UP, LLC LOGO U UP, LLC LOGO U UP, LLC 08/05/2025 LOGO U UP, LLC LOGO U UP, LLC 08/05/2025 LOGO U UP, LLC LOGO U UP, LLC 08/05/2025 LOGO U UP, LLC LOGO U UP, LLC 08/05/2025 Purchased From Vendor: LOOMIS ARMORED US, LLC LOOMIS ARMORED US, LLC LOOMIS ARMORED US, LLC 08/05/2025 LOOMIS ARMORED US, LLC LOOMIS ARMORED US, LLC 08/19/2025 Purchased From Vendor: LOTUS LAWNCARE & SERVICES, LLC LOTUS LAWNCARE & SERVICE LOTUS LAWNCARE & SERVICE 08/05/2025 Purchased From Vendor: LYNCHPIN IDEAS, LLC LYNCHPIN IDEAS, LLC LYNCHPIN IDEAS, LLC 08/05/2025 Purchased From Vendor: MANN, MICHAEL G MANN, MICHAEL G MANN, MICHAEL G 08/19/2025 Purchased From Vendor: MARR, ANDREW MARR, ANDREW MARR, ANDREW 07/16/2025 Purchased From Vendor: MAX10 MO LLC MAX10 MO LLC MAX10 MO LLC 08/19/2025 MAX10 MO LLC MAX10 MO LLC 08/19/2025 MAX10 MO LLC MAX10 MO LLC 08/19/2025 MAX10 MO LLC MAX10 MO LLC 08/19/2025 Purchased From Vendor: MCCLURE ENGINEERING MCCLURE ENGINEERING MCCLURE ENGINEERING 08/05/2025 MCCLURE ENGINEERING MCCLURE ENGINEERING 08/05/2025 Purchased From Vendor: MCCONNELL & ASSOCIATES MCCONNELL & ASSOCIATES MCCONNELL & ASSOCIATES 08/19/2025 Purchased From Vendor: MERITAS HEALTH CORPORATION MERITAS HEALTH CORPORATI MERITAS HEALTH CORPORATI 08/19/2025 Post Dates: 7/16/2025 - 8/19/2025 Description (Item) Account Number Amount LEGAL NOTICE - 7/23/25 10-112-000-32700 454.30 Purchased From Vendor LANDMARK NEWSPAPER, THE Total: 454.30 CASE #25000734 - M WASHIN 80-221-000-53700 225.00 Purchased From Vendor LEE'S SUMMIT MUNICIPAL COURT Total: 225.00 VEHICLE # 100 MAINT/ TIRES 10-221-000-41000 227.81 VEHICLE #107 MAINT/ LOAF & 10-221-000-41000 111.90 Purchased From Vendor LEIBRANDS RIVERSIDE AUTO Total: 339.71 COUNSELING & EDUCATIONA 10-112-000-22702 20,000.00 Purchased From Vendor LEVELUP KIDS, INC Total: 20,000.00 ANNUAL LAW ENFORCEMENT 10-221-000-40700 4,919.77 Purchased From Vendor LEXIPOL LLC Total: 4,929.77 SHIRTS- MARR & D WAGNER 10-221-000-56000 122.00 J PA SH I RT 10-224-000-22903 25.00 CSI LOGOED SHIRTS 10-221-000-56000 30.00 FIRE LOGO EMBROIDERY 10-226-000-56000 20.00 Purchased From Vendor LOGO U UP, LLC Total: 197.00 COURIER SERVICE - JULY 2025 10-112-000-43800 223.41 COURIER SERVICE -AUGUST 2 10-112-000-43800 225.27 Purchased From Vendor LOOMIS ARMORED US, LLC Total: 448.68 2025 MODOT ROW MOWING 10-331-000-21304 26,747.00 Purchased From Vendor LOTUS LAWNCARE & SERVICES, LLC Total: 26,747.00 NEWSLETTER - Q3 2025 10-112-000-32001 3,510.00 Purchased From Vendor LYNCHPIN IDEAS, LLC Total: 3,510.00 PRE -EMPLOYMENT POLYGRAP 10-115-000-30800 329.00 Purchased From Vendor MANN, MICHAEL G Total: 329.00 LETSAC TRAINING CONF - 7/2 10-221-000-36000 195.00 Purchased From Vendor MARR, ANDREW Total: 195.00 JANITORIAL SERVICE PUBLICS 10-337-103-44200 2,000.00 JANITORIAL SERVICE CITY HAL 10-337-102-44200 1,430.00 JANITORIAL SERVICE COMM C 10-337-104-44203 1,435.00 JANITORIAL SERVICE PUBLIC 10-337-102-44200 260.00 Purchased From Vendor MAX10 MO LLC Total: 5,125.00 RIVERWAY BLVD IMPROVEME 21-085-000-53000 24,912.72 RIVERWAY BLVD IMPROVEME 21-085-000-53000 10,519.88 Purchased From Vendor MCCWRE ENGINEERING Total: 35,432.60 REPLACEMENT PICKLEBALL N 21-025-000-53000 1,439.92 Purchased From Vendor MCCONNELL & ASSOCIATES Total: 1,439.92 EMPLOYEE LABS - 7/2/25 & 7/ 10-115-000-30800 903.00 Purchased From Vendor MERITAS HEALTH CORPORATION Total: 903.00 8/15/2025 1:22:46 PM Page 7 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: MES I ACQUISITION, LLC MES I ACQUISITION, LLC MES I ACQUISITION, LLC 08/05/2025 RED LEATHER FIRE BOOT 10-226-000-56002 470.00 MES I ACQUISITION, LLC MES I ACQUISITION, LLC O8/05/2025 NAME PLATES 10-226-000-56000 143.80 Purchased From Vendor MES I ACQUISITION, LLC Total: 613.80 Purchased From Vendor: MIDWEST GOLF MANAGEMENT, LLC MIDWEST GOLF MANAGEME MIDWEST GOLF MANAGEME 08/05/2025 2025 FPAL GOLF TOURNAME 52-221-000-44510 8,496.00 Purchased From Vendor MIDWEST GOLF MANAGEMENT, LLC Total: 8,496.00 Purchased From Vendor: MINNESOTA CHILD SUPPORT PAYMENT CENTER MINNESOTA CHILD SUPPORT MINNESOTA CHILD SUPPORT 07/25/2025 Child Support - Minnesota 10-20005 356.71 MINNESOTA CHILD SUPPORT MINNESOTA CHILD SUPPORT 08/08/2025 Child Support - Minnesota 10-20005 356.71 Purchased From Vendor MINNESOTA CHILD SUPPORT PAYMENT CENTER Total: 713.42 Purchased From Vendor: Mission 457 (was ICMA) Mission 457 (was ICMA) Mission 457 (was ICMA) 07/25/2025 457 AMT/ PAYROLL DEDUCTIO 10-20006 2,260.00 Mission 457 (was ICMA) Mission 457 (was ICMA) 07/25/2025 457 LOAN / PAYROLL DEDUCTI 10-20006 223.91 Mission 457 (was ICMA) Mission 457 (was ICMA) 07/25/2025 457 PERCENT/ PAYROLL DEDU 10-20006 1,272.77 Mission 457 (was ICMA) Mission 457 (was ICMA) 07/25/2025 IRA ROTH AMT/ PAYROLL DED 10-20006 200.00 Mission 457 (was ICMA) Mission 457 (was ICMA) 07/25/2025 IRA ROTH PERCENT/ PAYROLL 10-20006 291.16 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 457 AMT/ PAYROLL DEDUCTIO 10-20006 2,260.00 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 457 LOAN / PAYROLL DEDUCTI 10-20006 223.91 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 457 PERCENT/ PAYROLL DEDU 10-20006 1,286.70 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 IRA ROTH AMT/ PAYROLL DED 10-20006 200.00 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 IRA ROTH PERCENT/ PAYROLL 10-20006 286.90 Mission 457 (was ICMA) Mission 457 (was ICMA) 08/08/2025 457 AMT/ PAYROLL DEDUCTIO 10-20006 28,088.33 Purchased From Vendor Mission 457 (was ICMA) Total: 36,593.68 Purchased From Vendor: MISSOURI AMERICAN WATER CO MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015884915 - 1001 NW AR 10-336-107-25400 93.61 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015953323 - 2901 NW VIV 10-336-108-25400 37.87 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015748552 - 4820 HOMES 10-336-109-25400 15.52 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210010504726 - RIVERWAY/P 10-336-112-25400 224.89 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210012068028 - W PLATTE/V 10-336-112-25400 53.62 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210010690719 - 777 A ARGOS 10-336-113-25400 53.62 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210012698627 - 4301 B TULLI 10-336-113-25400 53.62 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 220030262177 - 2992 NW VIV 10-336-122-25400 11.99 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015746389 - 4200 RIVERSI 10-337-101-25400 90.09 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210014458047 - 2950 NW VIV 10-337-102-25400 679.38 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015746204 - 2950 NW VIV 10-337-103-25400 190.77 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210010166209 - 2990 NW VIV 10-337-103-25400 94.78 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210010165930 - 2990 NW VIV 10-337-103-25400 203.25 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015746112 - 4498 HIGH D 10-337-104-25400 94.78 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 07/28/2025 210015746471- 4498 HIGH D 10-337-104-25400 2,550.78 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER O8/12/2025 210015884915 - 1001 NW AR 10-336-107-25400 71.26 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210015953323 - 2901 NW VIV 10-336-108-25400 27.28 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210015748552 - 4820 HOMES 10-336-109-25400 15.52 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210012068028 - W PLATTE/V 10-336-112-25400 1,806.22 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210010504726 - RIVERWAY/P 10-336-112-25400 88.44 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210010690719 - 777 A ARGOS 10-336-113-25400 53.62 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210012698627 - 4301 B TULLI 10-336-113-25400 53.62 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 220030262177 - 2992 NW VIV 10-336-122-25400 13.17 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210015746389 - 4200 RIVERSI 10-337-101-25400 81.85 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210014458047 - 2950 NW VIV 10-337-102-25400 1,208.69 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210010166209 - 2990 NW VIV 10-337-103-25400 94.78 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210010165930 - 299D NW VIV 10-337-103-25400 216.19 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210015746204 - 2950 NW VIV 10-337-103-25400 190.77 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER 08/12/2025 210015746471- 4498 HIGH D 10-337-104-25400 1,565.09 MISSOURI AMERICAN WATER MISSOURI AMERICAN WATER O8/12/2025 210015746112 - 4498 HIGH D 10-337-104-25400 94.78 Purchased From Vendor MISSOURI AMERICAN WATER CD Total: 10,029.85 Purchased From Vendor: MISSOURI DEPARTMENT OF REVENUE MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 07/28/2025 CASE 22001013 / 22A-E-CR03 10-20012 731.00 MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 07/25/2025 State Income Tax Withholding 10-20002 10,466.00 8/15/2025 1:22:46 PM Page 8 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 07/31/2025 PAYROLL TAXES - TRANSACTIO 10-112-000-43800 1.00 MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 08/08/2025 State Income Tax Withholding 10-20002 9,941.00 MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 08/08/2025 State Income Tax Withholding 10-20002 748.00 MISSOURI DEPARTMENT OF R MISSOURI DEPARTMENT OF R 08/08/2025 State Income Tax Withholding 10-20002 59.00 Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total: 21,946.00 Purchased From Vendor: MISSOURI LOCAL GOVERNMENT MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 717.05 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 606.30 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 938.44 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 401.85 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 858.44 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 568.04 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 712.23 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 591.70 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 408.36 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 431.64 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 539.01 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 687.28 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 393.90 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 476.82 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 496.75 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS FIRE Retirement 10-226-000-18000 376.40 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-224-000-18000 534.97 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 360.90 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 543.16 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-341-000-18000 547.63 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-819-000-18000 475.99 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-216-000-18000 622.32 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 682.47 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-819-000-18000 1,041.95 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 929.62 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-819-000-18000 404.97 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-332-000-18000 929.54 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 624.64 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 439.28 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 377.50 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 338.97 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 489.30 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-819-000-18000 372.92 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-332-000-18000 717.05 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 336.24 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 1,229.07 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 867.59 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-819-000-18000 615.47 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 363.72 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 760.07 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-331-000-18000 316.94 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 928.00 MISSOURI LOCALGOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 416.76 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 470.81 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 360.11 MISSOURI LOCALGOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 402.93 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 30-331-000-18000 301.12 MISSOURI LOCALGOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 325.33 MISSOURI LOCALGOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS GEN Retirement 10-223-000-18000 365.95 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 429.34 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS GEN Retirement 10-112-000-18000 353.20 MISSOURI LOCALGOVERNME MISSOURI LOCALGOVERNME 07/25/2025 LAGERS PD Retirement 10-224-000-18000 1,473.45 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,227.87 MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,227.87 8/15/2025 1:22:46 PM Page 9 of 22 Expense Approval Report Vendor Name MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERN ME MISSOURI LOCALGOVERNME MISSOURI LOCAL GOVERN ME MISSOURI LOCAL GOVERN ME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME Purchased From Vendor MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME Post Dates: 7/16/2025 - 8/19/2025 Post Date Description (Item) Account Number Amount 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,494.08 07/25/2025 LAGERS PD Retirement 10-221-000-18000 832.52 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,187.78 07/25/2025 LAGERS PD Retirement 10-221-000-18000 2,264.82 07/25/2025 LAGERS PD Retirement 10-221-000-18000 826.32 07/25/2025 LAGERS PD Retirement 10-221-000-18000 887.37 07/25/2025 LAGERS PD Retirement 10-221-000-18000 828.82 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,156.16 07/25/2025 LAGERS PD Retirement 10-221-000-18000 735.57 07/25/2025 LAGERS PD Retirement 10-221-000-18000 884.92 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,190.73 07/25/2025 LAGERS PD Retirement 10-221-000-18000 765.08 07/25/2025 LAGERS PD Retirement 10-221-000-18000 874.72 07/25/2025 LAGERS PD Retirement 10-221-000-18000 829.74 07/25/2025 LAGERS PD Retirement 10-221-000-18000 1,012.45 07/25/2025 LAGERS PD Retirement 10-221-000-18000 769.68 07/25/2025 LAGERS PD Retirement 10-221-000-18000 742.37 07/25/2025 LAGERS PD Retirement 10-221-000-18000 744.77 07/25/2025 LAGERS PD Retirement 10-221-000-18000 675.84 07/25/2025 LAGERS PD Retirement 10-221-000-18000 657.07 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 725.05 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 565.11 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 954.44 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 469.85 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 617.34 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 508.30 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 720.23 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 448.25 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 417.12 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 391.68 O8/08/2025 LAGERS FIRE Retirement 10-226-000-18000 524.98 O8/08/2025 LAGERS FIRE Retirement 10-226-000-18000 447.10 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 402.96 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 374.20 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 488.60 08/08/2025 LAGERS FIRE Retirement 10-226-000-18000 498.96 08/08/2025 LAGERS GEN Retirement 10-224-000-18000 426.08 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 360.90 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 543.16 08/08/2025 LAGERS GEN Retirement 10-341-000-18000 563.63 08/08/2025 LAGERS GEN Retirement 10-819-000-18000 499.99 08/08/2025 LAGERS GEN Retirement 10-216-000-18000 591.31 08/08/2025 LAGERS GEN Retirement 10-223-000-18000 529.86 08/08/2025 LAGERS GEN Retirement 10-819-000-18000 1,065.95 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 743.70 08/08/2025 LAGERS GEN Retirement 10-819-000-18000 404.97 08/08/2025 LAGERS GEN Retirement 30-332-000-18000 945.54 08/08/2025 LAGERS GEN Retirement 10-112-000-18000 503.71 08/08/2025 LAGERS GEN Retirement 10-223-000-18000 547.30 08/08/2025 LAGERS GEN Retirement 10-223-000-18000 384.66 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 346.97 08/08/2025 LAGERS GEN Retirement 10-223-000-18000 493.30 08/08/2025 LAGERS GEN Retirement 10-819-000-18000 385.35 08/08/2025 LAGERS GEN Retirement 10-332-000-18000 741.05 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 333.08 08/08/2025 LAGERS GEN Retirement 10-112-000-18000 1,253.07 08/08/2025 LAGERS GEN Retirement 10-112-000-18000 891.59 08/08/2025 LAGERS GEN Retirement 10-819-000-18000 623.47 08/08/2025 LAGERS GEN Retirement 10-331-000-18000 363.72 08/08/2025 LAGERS GEN Retirement 10-112-000-18000 760.08 8/15/2025 1:22:46 PM Page 10 of 22 Expense Approval Report Vendor Name MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNM E MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERN ME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME Purchased From Vendor MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME MISSOURI LOCAL GOVERNME Post Date 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 Purchased From Vendor: MISSOURI MUNICIPAL LEAGUE MISSOURI MUNICIPAL LEAGU MISSOURI MUNICIPAL LEAGU 08/05/2025 Purchased From Vendor: MISSOURI NETWORK ALLIANCE MISSOURI NETWORK ALLIANC MISSOURI NETWORK ALLIANC 08/05/2025 Purchased From Vendor: MISSOURI ONE CALL SYSTEM, INC MISSOURI ONE CALL SYSTEM, MISSOURI ONE CALL SYSTEM, 08/19/2025 Purchased From Vendor: MISSOURI STATE HIGHWAY PATROL MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 08/05/2025 Purchased From Vendor: MISSOURI STATE HIGHWAY PATROL MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 08/05/2025 MISSOURI STATE HIGHWAY PA MISSOURI STATE HIGHWAY PA 08/05/2025 8/15/2025 1:22:46 PM Post Dates: 7/16/2025 - 8/19/2025 Description (Item) Account Number Amount LAGERS GEN Retirement 10-331-000-18000 LAGERS GEN Retirement 10-112-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-331-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-223-000-18000 LAGERS GEN Retirement 10-112-000-18000 LAGERS GEN Retirement 10-112-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-224-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 LAGERS PD Retirement 10-221-000-18000 Purchased From Vendor MISSOURI LOCAL GOVERNMENT Total: WEBSITE CLASSIFIED ADS 10-115-000-30800 Purchased From Vendor MISSOURI MUNICIPAL LEAGUE Total: INTERNET-JULY 2025 10-112-000-40500 Purchased From Vendor MISSOURI NETWORK ALLIANCE Total: LOCATE FEES (187) / JULY 202 10-331-000-21306 Purchased From Vendor MISSOURI ONE CALL SYSTEM, INC Total: MULES CIRCUIT CHARGES -FY 10-223-000-40705 Purchased From Vendor MISSOURI STATE HIGHWAY PATROLTotal: CRIMINAL RECORDS REQUEST 10-115-000-30800 CRIMINAL RECORDS REQUEST 10-224-000-30800 Purchased From Vendor MISSOURI STATE HIGHWAY PATROL Total: 314.97 952.00 331.43 369.92 266.23 341.33 299.25 366.00 365.95 392.47 124.84 1,497.75 1,233.03 19.14 1,245.17 19.15 1,005.78 813.52 19.00 1,182.41 19.13 1,287.27 820.93 19.00 887.36 813.57 1,756.67 735.57 1,098.67 1,324.08 925.50 19.05 813.57 903.33 865.28 845.86 762.11 679.19 607.50 945.56 635.06 102,550.25 45.00 45.00 2,144.48 2,144.48 252.45 252.45 285.00 285.00 32.00 96.00 128.00 Page 11 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: MOTOROLA SOLUTIONS, INC MOTOROLA SOLUTIONS, INC MOTOROLA SOLUTIONS, INC 08/05/2025 VIDEOMANAGER CLOUD STO 10-221-000-40700 739.47 Purchased From Vendor MOTOROLA SOLUTIONS, INC Total: 739.47 Purchased From Vendor: NAVRATIL, FRANKIE J NAVRATIL, FRANKIE J NAVRATIL, FRANKIE J 08/05/2025 MUNICIPAL CONTRACT IN DIG 10-216-000-21301 600.00 NAVRATIL, FRANKIE J NAVRATIL, FRANKIE J 08/05/2025 MUNICIPAL CONTRACT IN DIG 10-216-000-21301 600.00 NAVRATIL, FRANKIEJ NAVRATIL, FRANKIE) 08/19/2025 MUNICIPAL CONTRACT IN DIG 10-216-000-21301 600.00 Purchased From Vendor NAVRATIL, FRANKIE J Total: 1,800.00 Purchased From Vendor: NEW YORK LIFE NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-112-000-19200 11.59 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-216-000-19200 22.40 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-221-000-19200 191.13 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-223-000-19200 16.33 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-224-000-19200 10.00 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-226-000-19200 16.00 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 30-331-000-19200 49.44 NEW YORK LIFE NEW YORK LIFE 07/25/2025 New York Voluntary Life 10-819-000-19200 35.82 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 30-112-000-19200 11.59 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 30-216-000-19200 22.40 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 30-221-000-19200 187.95 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 10-223-000-19200 16.33 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 10-224-000-19200 13.18 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 10-226-000-19200 16.00 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 10-331-000-19200 49.44 NEW YORK LIFE NEW YORK LIFE 08/08/2025 New York Voluntary Life 10-819-000-19200 35.82 Purchased From Vendor NEW YORK LIFE Total: 705.42 Purchased From Vendor: NORTHLAND NEIGHBORHOODS, INC NORTHLAND NEIGHBORHOO NORTHLAND NEIGH BORHOO 08/05/2025 HOME REPAIR & COMMUNITY 10-112-000-22716 5,000.00 Purchased From Vendor NORTHLAND NEIGHBORHOODS, INC Total: 5,000.00 Purchased From Vendor: O'BRIEN, JEREMY O'BRIEN, JEREMY O'BRIEN, JEREMY 08/07/2025 IAFC FIRE RESCUE INTL CHIEF 10-226-000-36000 338.00 Purchased From Vendor O'BRIEN, JEREMY Total: 338.00 Purchased From Vendor: OFFICE DEPOT, INC OFFICE DEPOT, INC OFFICE DEPOT, INC 08/05/2025 OFFICE SUPPLIES 10-112-000-50500 140.16 OFFICE DEPOT, INC OFFICE DEPOT, INC 08/19/2025 OFFICE SUPPLIES 10-112-000-50500 420.70 Purchased From Vendor OFFICE DEPOT, INC Total: 560.86 Purchased From Vendor: Pacific Life & Annuity Company Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-112-000-19100 168.27 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-216-000-19100 11.19 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-221-000-19100 847.89 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-223-000-19100 100.71 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-224-000-19100 51.36 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-226-000-19100 524.85 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-331-000-19100 130.89 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-332-000-19100 65.49 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-341-000-19100 11.19 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Dental Insurance 10-819-000-19100 129.75 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-112-000-19300 21.42 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-216-000-19300 3.38 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-221-000-19300 206.93 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-223-000-19300 26.30 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-224-000-19300 6.76 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-226-000-19300 115.91 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-331-000-19300 33.79 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-332-000-19300 16.94 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-341-000-19300 3.38 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 07/25/2025 Vision Insurance 10-819-000-19300 40.27 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-112-000-19100 164.31 8/15/2025 1:22:46 PM Page 12 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-216-000-19100 11.19 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-221-000-19100 758.78 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-223-000-19100 100.71 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-224-000-19100 54.25 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-226-000-19100 524.85 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-331-000-19100 119.70 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-332-000-19100 65.49 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-341-000-19100 11.19 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Dental Insurance 10-819-000-19100 129.75 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-112-000-19300 21.42 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-216-000-19300 3.38 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-221-000-19300 185.13 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-223-000-19300 26.30 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-224-000-19300 7.46 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-226-000-19300 115.91 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-331-000-19300 30.41 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-332-000-19300 16.94 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-341-000-19300 3.38 Pacific Life & Annuity Compan Pacific Life & Annuity Compan 08/08/2025 Vision Insurance 10-819-000-19300 40.27 Purchased From Vendor Pacific Life & Annuity Company Total: 4,907.49 Purchased From Vendor: PATEK & ASSOCIATES LLC PATEK & ASSOCIATES LLC PATEK & ASSOCIATES LLC 08/05/2025 CONSULTING SERVICES -AUG 10-112-000-21300 3,500.00 Purchased From Vendor PATEK & ASSOCIATES LLC Total: 3,500.00 Purchased From Vendor: PAYNE, KEITH PAYNE, KEITH PAYNE, KEITH 08/07/2025 FIRE MARSHALL CON 8/12/2 10-226-000-36000 128.00 Purchased From Vendor PAYNE, KEITH Total: 128.00 Purchased From Vendor: PLATTE COUNTY CIRCUIT CLERK PLATTE COUNTY CIRCUIT CLER PLATTE COUNTY CIRCUIT CLER 08/12/2025 CASE #25000786 - K NUNES 80-221-000-53700 150.00 Purchased From Vendor PLATTE COUNTY CIRCUIT CLERK Total: 150.00 Purchased From Vendor: PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL PLATTE COUNTY ECONOMIC PLATTE COUNTY ECONOMIC O8/05/2025 ECONOMIC DEVELOPMENT & 10-112-000-22706 12,500.00 Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total: 12,500.00 Purchased From Vendor: QUAD KNOPF, INC. QUAD KNOPF, INC. QUAD KNOPF, INC. 08/05/2025 9 HWY TRAIL- PROFESSIONAL 21-029-000-53000 2,665.00 QUAD KNOPF, INC. QUAD KNOPF, INC. 08/19/2025 50TH ST -PROFESSIONAL SER 21-025-000-52000 4,426.00 Purchased From Vendor QUAD KNOPF, INC. Total: 7,092.00 Purchased From Vendor: REECE ALEXANDER, LLC REECE ALEXANDER, LLC REECE ALEXANDER, LLC 08/19/2025 ROW & TEMPORARY CONSTR 21-085-000-55500 13,035.00 Purchased From Vendor REECE ALEXANDER, LLC Total: 13,035.00 Purchased From Vendor: RELIANCE STANDARD LIFE INSURANCE COMPANY RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Accident Insurance 10-20013 249.24 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Critical Illness Insurance 10-20013 267.83 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 HOSPITAL 10-20011 57.40 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-112-000-19200 18.75 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-216-000-19200 3.75 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-221-000-19200 108.75 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-223-000-19200 37.50 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-224-000-19200 7.50 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-226-000-19200 60.00 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-331-000-19200 28.69 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-332-000-19200 7.50 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-341-000-19200 2.44 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Group Term Life 10-819-000-19200 17.44 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Voluntary Term Life 10-112-000-19200 28.61 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Voluntary Term Life 10-221-000-19200 217.70 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Voluntary Term Life 10-223-000-19200 51.14 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Voluntary Term Life 10-224-000-19200 47.16 RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS 07/25/2025 Voluntary Term Life 10-226-000-19200 174.36 8/15/2025 1:22:46 PM Page 13 of 22 Expense Approval Report Vendor Name RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS Purchased From Vendor RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS RELIANCE STANDARD LIFE INS Post Date 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 07/25/2025 08/08/2025 08/08/2025 08/08/2025 O8/08/2025 O8/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 08/08/2025 O8/08/2025 08/08/2025 08/08/2025 08/08/2025 Post Dates: 7/16/2025 - 8/19/2025 Description (Item) Account Number Amount Voluntary Term Life 30-331-000-19200 Voluntary Term Life 10-819-000-19200 LTD 10-112-000-19400 LTD 10-221-000-19400 LTD 10-223-000-19400 LTD 10-224-000-19400 LTD 10-226-000-19400 LTD 10-331-000-19400 LTD 10-332-000-19400 LTD 10-819-000-19400 STD 10-112-000-19450 STD 10-216-000-19450 STD 10-221-000-19450 STD 10-223-000-19450 STD 10-224-000-19450 STD 10-226-000-19450 STD 10-331-000-19450 STD 10-332-000-19450 STD 10-341-000-19450 STD 10-819-000-19450 Accident insurance 10-20013 Critical Illness Insurance 10-20013 HOSPITAL 10-20011 Group Term Life 10-112-000-19200 Group Term Life 10-216-000-19200 Group Term Life 10-221-000-19200 Group Term Life 10-223-000-19200 Group Term Life 10-224-000-19200 Group Term Life 10-226-000-19200 Group Term Life 10-331-000-19200 Group Term Life 10-332-000-19200 Group Term Life 10-341-000-19200 Group Term Life 10-819-000-19200 Voluntary Term Life 10-112-000-19200 Voluntary Term Life 10-221-000-19200 Voluntary Term Life 10-223-000-19200 Voluntary Term Life 10-224-000-19200 Voluntary Term Life 10-226-000-19200 Voluntary Term Life 10-331-000-19200 Voluntary Term Life 10-819-000-19200 LTD 10-112-000-19400 LTD 10-221-000-19400 LTD 10-223-000-19400 LTD 10-224-000-19400 LTD 10-226-000-19400 LTD 10-331-000-19400 LTD 10-332-000-19400 LTD 10-819-000-19400 STD 10-112-000-19450 STD 10-216-000-19450 STD 10-221-000-19450 STD 10-223-000-19450 STD 10-224-000-19450 STD 10-226-000-19450 STD 10-331-000-19450 STD 10-332-000-19450 STD 10-341-000-19450 STD 10-819-000-19450 Purchased From Vendor RELIANCE STANDARD LIFE INSURANCE COMPANY Total: 51.90 41.65 145.07 500.62 69.91 31.51 209.29 140.00 31.51 31.51 77.98 15.50 397.87 107.92 27.42 211.85 89.12 31.00 15.50 67.35 231.54 257.10 47.02 18.75 3.75 100.82 37.50 7.93 60.00 26.25 7.50 2.44 17.44 28.61 199.76 51.14 49.29 174.36 51.90 41.65 118.42 464.56 69.91 33.43 209.29 108.49 31.51 31.51 72.62 15.50 372.90 107.92 29.13 211.85 73.62 31.00 15.50 67.35 7,159.50 8/15/2025 1:22:46 PM Page 14 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: RITTER, AMY RITTER, AMY RITTER, AMY 07/16/2025 BOND/FIREWORKS REIMBURS 10-20500 1,000.00 Purchased From Vendor RITTER, AMY Total: 1,000.00 Purchased From Vendor: RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/21/2025 CASE #25000686 - S WHISTO 80-221-000-53700 250.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/21/2025 CASE #25000701- J RIDDDLE 80-221-000-53700 10.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/21/2025 CASE #25000704- E WENDT 80-221-000-53700 86.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/21/2025 CASE #25000709 - K LACKEY 80-221-000-53700 86.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/28/2025 CASE #25000716- H. K GRAVE 80-221-000-53700 129.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/28/2025 CASE #25000727 - J ROSALES 80-221-000-53700 900.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 07/28/2025 CASE #25000732 - C LEE 80-221-000-53700 86.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/04/2025 CASE #25000736 - A ENGLAN 80-221-000-53700 86.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/04/2025 CASE #25000743 - E DODSON 80-221-000-53700 250.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/04/2025 CASE #25000753 - A ROME 80-221-000-53700 500.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/04/2025 CASE #25000757 - J FERINAN 80-221-000-53700 50.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/12/2025 CASE #25000773 - J CRAWFO 80-221-000-53700 96.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/12/2025 CASE #25000788 - C FERNAN 80-221-000-53700 2,500.00 RIVERSIDE MUNICIPAL COURT RIVERSIDE MUNICIPAL COURT 08/12/2025 CASE #25000797 - A BRANDK 80-221-000-53700 1,000.00 Purchased From Vendor RIVERSIDE MUNICIPAL COURT Total: 6,029.00 Purchased From Vendor: RIVERSIDE QUINDARO BEND RIVERSIDE QUINDARO BEND RIVERSIDE QUINDARO BEND 08/05/2025 ENG REIMB FOR RIVERWAY BL 21-085-000-55500 127.50 RIVERSIDE QUINDARO BEND RIVERSIDE QUINDARO BEND 08/19/2025 ENG REIMB FOR EHY ENTRY SI 10-332-000-20700 3,516.90 RIVERSIDE QUINDARO BEND RIVERSIDE QUINDARO BEND 08/19/2025 ENG REIMB FOR RIVERWAY BL 21-085-000-55500 510.00 Purchased From Vendor RIVERSIDE QUINDARO BEND Total: 4,154.40 Purchased From Vendor: RIVERSIDE, CITY OF RIVERSIDE, CITY OF RIVERSIDE, CITY OF 08/19/2025 METRO POLICE CHIEFS LUNCH 10-221-000-36200 16.00 RIVERSIDE, CITY OF RIVERSIDE, CITY OF 08/19/2025 METRO POLICE CHIEFS LUNCH 10-221-000-36200 16.00 RIVERSIDE, CITY OF RIVERSIDE, CITY OF 08/19/2025 METRO POLICE CHIEFS LUNCH 10-221-000-36200 16.00 RIVERSIDE, CITY OF RIVERSIDE, CITY OF 08/19/2025 METRO POLICE CHIEFS LUNCH 10-221-000-36200 16.00 RIVERSIDE, CITY OF RIVERSIDE, CITY OF 08/19/2025 FPAL - SHOT HOLE SUPPLIES 6 52-221-000-44510 199.29 Purchased From Vendor RIVERSIDE, CITY OF Total: 263.29 Purchased From Vendor: ROCKRIDGE QUARRY ROCKRIDGE QUARRY ROCKRIDGE QUARRY 08/05/2025 YARD WASTE DISPOSAL- 7/19 10-331-000-26100 350.00 ROCKRIDGE QUARRY ROCKRIDGE QUARRY 08/19/2025 YARD WASTE DISPOSAL - 7/30 10-331-000-26100 337.00 ROCKRIDGE QUARRY ROCKRIDGE QUARRY 08/19/2025 YARD WASTE DISPOSAL- 8/7/ 10-331-000-26100 351.00 Purchased From Vendor ROCKRIDGE QUARRY Total: 1,038.00 Purchased From Vendor: ROSEHILL GARDENS, INC ROSEHILL GARDENS, INC ROSEHILL GARDENS, INC 08/19/2025 HORIZONS TREES-SERVICET 21-056-000-53000 5,950.00 Purchased From Vendor ROSEHILL GARDENS, INC Total: 5,950.00 Purchased From Vendor: ROYAL CONSTRUCTION SERVICES ROYAL CONSTRUCTION SERVI ROYAL CONSTRUCTION SERVI 08/05/2025 POOL & RESTROOM IMPORVE 21-087-000-53000 6,260.00 ROYAL CONSTRUCTION SERVI ROYAL CONSTRUCTION SERVI 08/05/2025 POOL & RESTROOM IMPORVE 21-087-000-55500 29,519.85 Purchased From Vendor ROYAL CONSTRUCTION SERVICES Total: 35,779.85 Purchased From Vendor: SENTINEL EMERGENCY SOLUTIONS SENTINEL EMERGENCY SOLUT SENTINEL EMERGENCY SOLUT 08/19/2025 WORK ON P-81 UNIT 10-226-000-41000 798.79 SENTINEL EMERGENCY SOLUT SENTINEL EMERGENCY SOLUT 08/05/2025 BATTERY, 6 GAL FUEL TANK & 31-226-000-65000 318.00 SENTINEL EMERGENCY SOLUT SENTINEL EMERGENCY SOLUT 08/19/2025 BROW STORAGE BAG 10-226-000-40000 224.00 Purchased From Vendor SENTINEL EMERGENCY SOLUTIONS Total: 1,340.79 Purchased From Vendor: SMITH, DANIEL SMITH, DANIEL SMITH, DANIEL 08/05/2025 BAND/SENIOR DANCE (2)-AU 10-341-100-44522 1,000.00 Purchased From VendorSMITH, DANIELTotal: 1,000.00 Purchased From Vendor: SNYDER & ASSOCIATES SNYDER & ASSOCIATES SNYDER & ASSOCIATES 08/05/2025 LINE CREEK TRAIL EASEMENT 21-081-000-51000 4,241.90 Purchased From Vendor SNYDER & ASSOCIATES Total: 4,241.90 Purchased From Vendor: SOLI PRINTING SOLI PRINTING SOLI PRINTING 08/19/2025 FY2026 BUDGET BOOKS 10-112-000-32000 727.00 Purchased From Vendor SOLI PRINTING Total: 727.00 8/15/2025 1:22:46 PM Page 15 of 22 Expense Approval Report Post Dates: 7/16/2025 - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: SOSAYA & SONS CONSTRUCTION, INC. SOSAYA & SONS CONSTRUCTI SOSAYA & SONS CONSTRUCTI 08/05/2025 GATEWAY & W PLATTE POLES 21-025-000-53000 5,650.00 SOSAYA & SONS CONSTRUCT] SOSAYA & SONS CONSTRUCT] 08/19/2025 RIVERWAY & W PLATTE SIGNA 21-025-000-53000 417.00 Purchased From Vendor SOSAYA & SONS CONSTRUCTION, INC. Total: 6,067.00 Purchased From Vendor: SPIRE SPIRE SPIRE 07/28/2025 2990 NW VIVION RD - 6/19/2 10-337-103-25200 140.65 SPIRE SPIRE 07/28/2025 4200 NW RIVERSIDE DR- 6/19 10-337-101-25200 64.17 SPIRE SPIRE 07/28/2025 4498 NW HIGH DR- 6/19/25 10-337-104-25200 83.71 Purchased From Vendor SPIRE Total: 288.53 Purchased From Vendor: Stantec Consulting Services, Inc Stantec Consulting Services, I Stantec Consulting Services, 1 08/05/2025 EHY PARK PH 1 & 2 IMPLEME 21-073-000-53000 15,600.00 Purchased From Vendor Stantec Consulting Services, Inc Total: 15,600.00 Purchased From Vendor: STROUGH, AMY STROUGH, AMY STROUGH, AMY 07/28/2025 MIRMA CONFERENCE - 7/22/ 10-112-000-36000 120.75 STROUGH, AMY STROUGH, AMY 08/07/2025 MO SHRM 8/5/25 - 8/28/25 10-112-000-36000 156.00 Purchased From Vendor STROUGH, AMY Total: 276.75 Purchased From Vendor: STUBLER, SCOTT STUBLER, SCOTT STUBLER, SCOTT 08/07/2025 FIRE MARSHALL CONF 8/12/2 10-226-000-36000 128.00 Purchased From Vendor STUBLER, SCOTT Total: 128.00 Purchased From Vendor: SUPERIOR ELECTRICAL CONSTRUCTION, INC SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 08/19/2025 OLD COURT POWER RELOCAT 21-039-000-52000 953.60 SUPERIOR ELECTRICAL CONST SUPERIOR ELECTRICAL CONST 08/19/2025 911 CALL CENTER VOLTAGE & 10-337-103-41500 1,322.50 Purchased From Vendor SUPERIOR ELECTRICAL CONSTRUCTION, INC Total: 2,276.10 Purchased From Vendor: SYNERGY SERVICES, INC SYNERGY SERVICES, INC SYNERGY SERVICES, INC 08/05/2025 COUNSELING & EDUCATIONA 10-112-000-22709 10,000.00 SYNERGY SERVICES, INC SYNERGY SERVICES, INC 08/19/2025 DOMESTIC VIOLENCE SHELTE 10-20504 636.00 Purchased From Vendor SYNERGY SERVICES, INC Total: 10,636.00 Purchased From Vendor: TOWNER COMMUNICATIONS, LLC TOWNER COMMUNICATIONS, TOWNER COMMUNICATIONS, 08/12/2025 ELEVATE PRO SERVICE SUB -A 10-112-000-27000 3,155.62 Purchased From Vendor TOWNER COMMUNICATIONS, LLC Total: 3,155.62 Purchased From Vendor: TRIEB'S T TOWN FIREWORKS, LLC TRIEB'S T-TOWN FIREWORKS, TRIEB'S T-TOWN FIREWORKS, 07/16/2025 TRIEB'S TTOWN @ 4523 GAT 10-20500 1,000.00 TRIEB'S T-TOWN FIREWORKS, TRIEB'S T-TOWN FIREWORKS, 07/16/2025 TRIEB'S TTOWN @ 4443 GAT 10-20500 1,000.00 Purchased From Vendor TRIEB'STTOWN FIREWORKS, LLC Total: 2,000.00 Purchased From Vendor: TYLER TECHNOLOGIES, INC TYLER TECHNOLOGIES, INC TYLER TECHNOLOGIES, INC 08/19/2025 POSITION BUDGETING DISCU 10-112-000-40500 1,160.00 Purchased From Vendor TYLER TECHNOLOGIES, INC Total: 1,160.00 Purchased From Vendor: U.S. BANK TREASURY MANAGEMENT SERVICES U.S. BANK TREASURY MANAG U.S. BANK TREASURY MANAG 08/19/2025 JUNE 2025 SERVICE CHARGES 10-112-000-43800 55.00 Purchased From Vendor U.S. BANK TREASURY MANAGEMENT SERVICES Total: 55.00 Purchased From Vendor: UMB BANK, N.A. UMB BANK, N.A. UMB BANK, N.A. 07/25/2025 UMB BANK, N.A. UMB BANK, N.A. 07/25/2025 UMB BANK, N.A. UMB BANK, N.A. 08/08/2025 UMB BANK, N.A. UMB BANK, N.A. 08/08/2025 Purchased From Vendor: UNIVERSITY OF MISSOURI-COLUMBIA AR UNIVERSITY OF MISSOURI-CO UNIVERSITY OF MISSOURI-CO 08/05/2025 Purchased From Vendor: WAYSIDE WAIFS WAYSIDE WAIFS WAYSIDE WAIFS 08/05/2025 Purchased From Vendor: WELSH, KIRK WELSH, KIRK WELSH, KIRK 07/16/2025 HSA ER 10-20009 -2,500.00 HSA EE 10-20009 4,629.70 HSA EE 10-20009 4,739.70 HSA EE 10-20009 761.82 Purchased From Vendor UMB BANK, N.A. Total: 7,631.22 INTRO TO FIRE SERVICE - 2/20 10-226-000-36400 500.00 Purchased From Vendor UNIVERSITY OF MISSOURI-COLUMBIA AR Total: 500.00 STRAYS -APR 2025 -JUL 2025 10-819-000-44503 900.00 Purchased From Vendor WAYSIDE WAIFS Total: 900.00 BOND/FIREWORKS REIMBURS 10-20500 1,000.00 Purchased From Vendor WELSH, KIRK Total: 1,000.00 8/15/2025 1:22:46 PM Page 16 of 22 Expense Approval Report Post Dates: 7/16/202S - 8/19/2025 Vendor Name Purchased From Vendor Post Date Description (Item) Account Number Amount Purchased From Vendor: WEX BANK WEX BANK WEX BANK 08/15/2025 FUEL PURCHASED - ADMIN -J 10-112-000-54100 117.36 WEX BANK WEX BANK O8/15/2025 FUEL PURCHASED - POLICE -J 10-224-000-54100 5,794.84 WEX BANK WEX BANK 08/15/2025 FUEL PURCHASED - FIRE DEPT 10-226-000-54100 1,721.09 WEX BANK WEX BANK 08/15/2025 FUEL PURCHASED - PUBLIC W 10-331-000-54100 1,599.19 WEX BANK WEX BANK 08/15/2025 FUEL PURCHASED - ENGINEER 10-332-000-54100 82.12 WEX BANK WEX BANK 08/15/2025 FUEL PURCHASED - COMMUN 10-819-000-54000 223.24 Purchased From Vendor WEX BANK Total: 9,537.84 Purchased From Vendor: WILLIAMS & CAMPO, P.C. WILLIAMS & CAMPO, P.C. WILLIAMS & CAMPO, P.C. 08/19/2025 LEGAL SERVICES -DULY 2025 10-112-000-20300 6,933.00 Purchased From Vendor WILLIAMS & CAMPO, P.C. Total: 6,933.00 Purchased From Vendor: WILSBACHER, PHILIP DEAN WILSBACHER, PHILIP DEAN WILSBACHER, PHILIP DEAN 08/05/2025 PW LOT PATCHING - 7/7/25 21-025-000-53000 3,275.00 WILSBACHER, PHILIP DEAN WILSBACHER, PHILIP DEAN 08/19/2025 W PLATTE PATCHING 21-025-000-53000 8,500.00 Purchased From Vendor WILSBACHER, PHILIP DEAN Total: 11,775.00 Purchased From Vendor: WITT, HICKLIN, SNIDER & FAIN, P.C. WITI, HICKLIN, SNIDER & FAIN WITT, HICKLIN, SNIDER & FAIN 08/05/2025 LEGAL SERVICES- LANDLORD 10-112-000-20300 682.42 Purchased From Vendor WITT, HICKLIN, SNIDER & FAIN, P.C. Total: 682.42 Purchased From Vendor: YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY YOUNG MEN'S CHRISTIAN ASS YOUNG MEN'S CHRISTIAN ASS 08/05/2025 POOL MGMT FEE - JUNE 2025 10-336-110-44517 26,162.32 YOUNG MEN'S CHRISTIAN ASS YOUNG MEN'S CHRISTIAN ASS 08/05/2025 MEMBERSHIPS - JUNE 2025 10-341-000-22800 26,847.75 YOUNG MEN'S CHRISTIAN ASS YOUNG MEN'S CHRISTIAN ASS 08/05/2025 SUPPORT FEE - JUNE 2025 10-341-000-22801 7,409.90 YOUNG MEN'S CHRISTIAN ASS YOUNG MEN'S CHRISTIAN ASS 08/05/2025 COMMUNITY ENRICHMENTS 10-112-000-22713 3,000.00 YOUNG MEN'S CHRISTIAN ASS YOUNG MEN'S CHRISTIAN ASS 07/28/2025 JUNE 2025 - SWIM LESSONS 10-341-000-22802 1,755.00 Purchased From Vendor YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY Total: 65,174.97 Grand Total: 1,454,891.58 8/15/2025 1:22:46 PM Page 17 of 22