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HomeMy WebLinkAboutR-2025-168 Bill Pay 2025-12-02RESOLUTION NO. R-2025-168 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2025-2026 WEEKS ENDING NOVEMBER 21 5 T AND NOVEMBER 28TH IN THE AMOUNT OF $746,003.33. 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 $746,003.33. 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 2nd day of December 2025. Mayor Kathleen L. Rose ATTEST: Melissa McChesney, City Clerk 11/26/2025 11:28:23 AM Page 1 of 11 Expense Approval Report RIVERSIDE\COMPADMIN By Purchased From Vendor Post Dates 11/19/2025 - 12/2/2025 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: 911 CUSTOM, LLC 1,383.50DOOR BREACHER - MUZZLE B…12/02/2025911 CUSTOM, LLC911 CUSTOM, LLC 10-221-000-53047 Purchased From Vendor 911 CUSTOM, LLC Total:1,383.50 Purchased From Vendor: ACE IMAGEWEAR 49.01ENTRY MATS/ PUBLIC WORKS …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-101-41500 33.88ENTRY MATS / CITY HALL - 11/…12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-102-41500 55.69ENTRY MATS / PUBLIC SAFETY …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-103-41500 20.38DUST MOP, WET MOP & MAT …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-104-41500 49.01ENTRY MATS/ PUBLIC WORKS …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-101-41500 33.88ENTRY MATS / CITY HALL - 11/…12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-102-41500 55.69ENTRY MATS / PUBLIC SAFETY …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-103-41500 20.38DUST MOP, WET MOP & MAT …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-104-41500 49.01ENTRY MATS/ PUBLIC WORKS …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-101-41500 33.88ENTRY MATS / CITY HALL - 11/…12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-102-41500 55.69ENTRY MATS / PUBLIC SAFETY …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-103-41500 20.38DUST MOP, WET MOP & MAT …12/02/2025ACE IMAGEWEARACE IMAGEWEAR 10-337-104-41500 Purchased From Vendor ACE IMAGEWEAR Total:476.88 Purchased From Vendor: ADVANTAGE POWERSPORTS KC LLC 63,335.58Polaris Ranger11/20/2025ADVANTAGE POWERSPORTS …ADVANTAGE POWERSPORTS …31-221-000-60000 Purchased From Vendor ADVANTAGE POWERSPORTS KC LLC Total:63,335.58 Purchased From Vendor: AFLAC 51.88AFLAC pre-tax11/28/2025AFLACAFLAC 10-20008 Purchased From Vendor AFLAC Total:51.88 Purchased From Vendor: AL BOWMAN & SON'S S.O.S 108.60NEW BATHROOM LOCK12/02/2025AL BOWMAN & SON'S S.O.SAL BOWMAN & SON'S S.O.S 10-337-102-41500 464.27SERVICE CALL FOR DOOR LOCK12/02/2025AL BOWMAN & SON'S S.O.SAL BOWMAN & SON'S S.O.S 10-336-107-42100 Purchased From Vendor AL BOWMAN & SON'S S.O.S Total:572.87 Purchased From Vendor: Aramark Services, INC 34.99COFFEE SERVICE12/02/2025Aramark Services, INCAramark Services, INC 10-112-000-53900 Purchased From Vendor Aramark Services, INC Total:34.99 Purchased From Vendor: BLUE CROSS BLUE SHIELD OF KANSAS CITY 820.93 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-112-000-19000 1,420.72 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-216-000-19000 15,048.47 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-221-000-19000 4,094.94 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-223-000-19000 1,334.31 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-224-000-19000 12,635.02 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-226-000-19000 6,443.17 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-331-000-19000 1,917.85 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-332-000-19000 365.99 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-341-000-19000 4,587.99 Medical11/28/2025BLUE CROSS BLUE SHIELD OF …BLUE CROSS BLUE SHIELD OF …10-819-000-19000 Purchased From Vendor BLUE CROSS BLUE SHIELD OF KANSAS CITY Total:48,669.39 Purchased From Vendor: C R GR8, LLC 3,395.00TAYLOR CANAL BENTONITE &…12/02/2025C R GR8, LLCC R GR8, LLC 21-056-000-53000 2,311.00635 & 69 AT LEVEE CLEANUP -…12/02/2025C R GR8, LLCC R GR8, LLC 21-025-000-53000 2,846.00ARGOSY PKWY SEEDING 10/2…12/02/2025C R GR8, LLCC R GR8, LLC 21-025-000-53000 Purchased From Vendor C R GR8, LLC Total:8,552.00 Purchased From Vendor: CBD GROUP INC. 100.00PUBLIC SAFETY CHAIR REPAIRS12/02/2025CBD GROUP INC.CBD GROUP INC.21-039-000-53000 Purchased From Vendor CBD GROUP INC. Total:100.00 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 2 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: CFS ENGINEERS, PA 242.00VIVION RD TRAIL - INSPECTION…12/02/2025CFS ENGINEERS, PACFS ENGINEERS, PA 21-072-000-55500 Purchased From Vendor CFS ENGINEERS, PA Total:242.00 Purchased From Vendor: CHARLES PERRY 900.00FIRE SAFETY CERTIFICATION C…12/02/2025CHARLES PERRYCHARLES PERRY 10-226-000-36400 Purchased From Vendor CHARLES PERRY Total:900.00 Purchased From Vendor: COMMENCO, INC 800.00REPROGRAM 11 MOBILES & 6…12/02/2025COMMENCO, INCCOMMENCO, INC 10-331-000-41000 Purchased From Vendor COMMENCO, INC Total:800.00 Purchased From Vendor: COMPLETE OFFICE SOLUTIONS INC 159.00FP POSTBASE VISION A5 POST…12/02/2025COMPLETE OFFICE SOLUTIONS…COMPLETE OFFICE SOLUTIONS…10-112-000-61500 Purchased From Vendor COMPLETE OFFICE SOLUTIONS INC Total:159.00 Purchased From Vendor: COREBRIDGE FINANCIAL, INC 2,745.00CORE AMT / PAYROLL DEDUCT…11/28/2025COREBRIDGE FINANCIAL, INCCOREBRIDGE FINANCIAL, INC 10-20006 551.89CORE PERCENT / PAYROLL DE…11/28/2025COREBRIDGE FINANCIAL, INCCOREBRIDGE FINANCIAL, INC 10-20006 Purchased From Vendor COREBRIDGE FINANCIAL, INC Total:3,296.89 Purchased From Vendor: CRAWFORD CLIMBERS LLC 5,850.00LINE CREEK TRAIL CLEARING12/02/2025CRAWFORD CLIMBERS LLCCRAWFORD CLIMBERS LLC 21-081-000-51000 Purchased From Vendor CRAWFORD CLIMBERS LLC Total:5,850.00 Purchased From Vendor: Dake Wells Architecture, Inc 7,938.00PUBLIC WORKS RENOVTION - …12/02/2025Dake Wells Architecture, IncDake Wells Architecture, Inc 21-039-000-53000 Purchased From Vendor Dake Wells Architecture, Inc Total:7,938.00 Purchased From Vendor: DELECARIS, FRANK A 2,000.00DUELING PIANOS FOR XMAS …12/02/2025DELECARIS, FRANK ADELECARIS, FRANK A 10-115-000-31200 Purchased From Vendor DELECARIS, FRANK A Total:2,000.00 Purchased From Vendor: DEPARTMENT OF THE TREASURY 1,103.8944-6005867 - September 30, …11/24/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-112-000-21300 5,101.44Withholdings Social Security11/26/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 1,193.08Withholdings Medicare11/26/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 9,050.95Federal Withholdings11/26/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 -185.72Withholdings Social Security11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 -43.44Withholdings Medicare11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 -269.25Federal Withholdings11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 34,330.68Withholdings Social Security11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 8,142.46Withholdings Medicare11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 29,416.99Federal Withholdings11/28/2025DEPARTMENT OF THE TREAS…DEPARTMENT OF THE TREAS…10-20002 Purchased From Vendor DEPARTMENT OF THE TREASURY Total:87,841.08 Purchased From Vendor: ENET, LLC 114.75RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-102-000-40500 3,385.13RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-112-000-40500 114.75RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-115-000-40500 229.50RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-216-000-40500 2,725.31RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-221-000-40500 1,177.03RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-223-000-40500 459.00RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-224-000-40500 1,721.25RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-226-000-40500 742.50RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-331-000-40500 232.03RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-332-000-40500 229.50RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-341-000-40500 344.25RETAINER AGREEMENT - DEC…12/02/2025ENET, LLCENET, LLC 10-819-000-40500 Purchased From Vendor ENET, LLC Total:11,475.00 Purchased From Vendor: EPIC LANDSCAPE PRODUCTIONS, L.C. 1,475.58SPRINKLER REPAIR - RIVERSIDE…12/02/2025EPIC LANDSCAPE PRODUCTIO…EPIC LANDSCAPE PRODUCTIO…21-072-000-55500 Purchased From Vendor EPIC LANDSCAPE PRODUCTIONS, L.C. Total:1,475.58 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 3 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: EVERGY 22,827.450107160767 - STREETLIGHTS -…11/19/2025EVERGYEVERGY 10-331-000-26800 Purchased From Vendor EVERGY Total:22,827.45 Purchased From Vendor: FOP LODGE 50 - UNION DUES 431.46POLICE UNION DUES11/28/2025FOP LODGE 50 - UNION DUESFOP LODGE 50 - UNION DUES 10-20510 Purchased From Vendor FOP LODGE 50 - UNION DUES Total:431.46 Purchased From Vendor: FREELANCE EXCAVATION, LLC 4,265.00ARGOSY CASINO PKWY GRAD…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 2,047.50HORIZONS & NORTHWOOD G…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 1,447.50CITY CAMPUS GRADING 10/17…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 4,350.00GATEWAY GRADING - 10/20/…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 2,385.00RENNER BRENNER PARK GRAD…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 2,945.00TULLISON RD GRADING 10/27…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 4,170.00LINE CREEK TRAIL CLEARING 1…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-081-000-51000 2,860.00TULLISON RD GRADING 11/3/…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 1,860.00LINE CREEK TRAIL GRADING 1…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-081-000-51000 225.00BELTON ST RIPRAP 11/7/2512/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-025-000-53000 1,522.50HORIZONS CANAL HAULING - …12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-056-000-53000 1,140.00LINE CREEK TRAIL GRADING - …12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-081-000-51000 2,820.00LINE CREEK TRAIL GRADING 1…12/02/2025FREELANCE EXCAVATION, LLCFREELANCE EXCAVATION, LLC 21-081-000-51000 Purchased From Vendor FREELANCE EXCAVATION, LLC Total:32,037.50 Purchased From Vendor: GEN DIGITAL INC 179.14ID THEFT11/28/2025GEN DIGITAL INCGEN DIGITAL INC 10-20004 Purchased From Vendor GEN DIGITAL INC Total:179.14 Purchased From Vendor: GEST MISSOURI HOLDINGS LLC 8,000.00TRANSPORTATION SERVICES -…12/02/2025GEST MISSOURI HOLDINGS LLCGEST MISSOURI HOLDINGS LLC 10-112-000-22700 Purchased From Vendor GEST MISSOURI HOLDINGS LLC Total:8,000.00 Purchased From Vendor: GUNTER CONSTRUCTION COMPANY 7,742.50EH YOUNG SIGN SCULPTURE …12/02/2025GUNTER CONSTRUCTION CO…GUNTER CONSTRUCTION CO…13-112-303-21500 Purchased From Vendor GUNTER CONSTRUCTION COMPANY Total:7,742.50 Purchased From Vendor: HAMPEL OIL DISTRIBUTORS, INC 873.94PATRIOT ULTRASHIELD PREMI…12/02/2025HAMPEL OIL DISTRIBUTORS, I…HAMPEL OIL DISTRIBUTORS, I…10-331-000-41000 Purchased From Vendor HAMPEL OIL DISTRIBUTORS, INC Total:873.94 Purchased From Vendor: HOUSTON EXCAVATING 21,801.25HORIZONS - MIXED USE - 10/2…12/02/2025HOUSTON EXCAVATINGHOUSTON EXCAVATING 21-020-000-54000 22,261.25HORIZONS MIXED USE - 11/3/…12/02/2025HOUSTON EXCAVATINGHOUSTON EXCAVATING 21-020-000-54000 Purchased From Vendor HOUSTON EXCAVATING Total:44,062.50 Purchased From Vendor: IAFF LOCAL 42 - UNION DUES 784.28UNION DUES FT11/28/2025IAFF LOCAL 42 - UNION DUESIAFF LOCAL 42 - UNION DUES 10-20510 112.94UNION DUES PT11/28/2025IAFF LOCAL 42 - UNION DUESIAFF LOCAL 42 - UNION DUES 10-20510 Purchased From Vendor IAFF LOCAL 42 - UNION DUES Total:897.22 Purchased From Vendor: JOHNSON'S CONSTRUCTION LLC 378.00OLD COURT DOOR FRAME PA…12/02/2025JOHNSON'S CONSTRUCTION L…JOHNSON'S CONSTRUCTION L…21-038-000-53000 Purchased From Vendor JOHNSON'S CONSTRUCTION LLC Total:378.00 Purchased From Vendor: KANSAS CITY FENCE & GUARDRAIL CORPORATION 800.00ARGOSY CASINO PKWY FENCE…12/02/2025KANSAS CITY FENCE & GUARD…KANSAS CITY FENCE & GUARD…21-025-000-53000 Purchased From Vendor KANSAS CITY FENCE & GUARDRAIL CORPORATION Total:800.00 Purchased From Vendor: KANSAS PAYMENT CENTER 461.54Child Support - Kansas11/28/2025KANSAS PAYMENT CENTERKANSAS PAYMENT CENTER 10-20005 Purchased From Vendor KANSAS PAYMENT CENTER Total:461.54 Purchased From Vendor: KCMO CITY TREASURER -6.51KCMO Withholdings11/28/2025KCMO CITY TREASURERKCMO CITY TREASURER 10-20002 1,072.06KCMO Withholdings11/28/2025KCMO CITY TREASURERKCMO CITY TREASURER 10-20002 Purchased From Vendor KCMO CITY TREASURER Total:1,065.55 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 4 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: KEVIN WISSMAN 4,250.00EMS EQUIP-SCBA GEAR (BEDF…12/02/2025KEVIN WISSMANKEVIN WISSMAN 10-226-000-41000 Purchased From Vendor KEVIN WISSMAN Total:4,250.00 Purchased From Vendor: LEAGUE OF KANSAS MUNICIPALITIES 130.00CLASSIFIED JOB POSTING12/02/2025LEAGUE OF KANSAS MUNICIP…LEAGUE OF KANSAS MUNICIP…10-115-000-30100 Purchased From Vendor LEAGUE OF KANSAS MUNICIPALITIES Total:130.00 Purchased From Vendor: LOOMIS ARMORED US, LLC 224.34COURIER SERVICE - NOVEMBE…12/02/2025LOOMIS ARMORED US, LLCLOOMIS ARMORED US, LLC 10-112-000-43800 Purchased From Vendor LOOMIS ARMORED US, LLC Total:224.34 Purchased From Vendor: MANN, MICHAEL G 987.00PRE-EMPLOYMENT POLYGRA…12/02/2025MANN, MICHAEL GMANN, MICHAEL G 10-115-000-30800 Purchased From Vendor MANN, MICHAEL G Total:987.00 Purchased From Vendor: MCCLURE ENGINEERING 4,847.02RIVERWAY BLVD IMPROVEM…12/02/2025MCCLURE ENGINEERINGMCCLURE ENGINEERING 21-085-000-53000 3,980.25GATEWOODDS FLOOD BENCH…12/02/2025MCCLURE ENGINEERINGMCCLURE ENGINEERING 10-332-000-20700 19,000.00RIVERWAY BLVD IMPROVEM…12/02/2025MCCLURE ENGINEERINGMCCLURE ENGINEERING 21-085-000-55500 Purchased From Vendor MCCLURE ENGINEERING Total:27,827.27 Purchased From Vendor: McMillin, David 250.00MR & MRS CLAUS @ TREE LIG…12/02/2025McMillin, DavidMcMillin, David 10-341-100-44400 Purchased From Vendor McMillin, David Total:250.00 Purchased From Vendor: MERITAS HEALTH CORPORATION 1,922.00EMPLOYEE LABS - 10/10/25 - …12/02/2025MERITAS HEALTH CORPORATI…MERITAS HEALTH CORPORATI…10-115-000-30800 Purchased From Vendor MERITAS HEALTH CORPORATION Total:1,922.00 Purchased From Vendor: MINNESOTA CHILD SUPPORT PAYMENT CENTER 356.71Child Support - Minnesota11/28/2025MINNESOTA CHILD SUPPORT …MINNESOTA CHILD SUPPORT …10-20005 Purchased From Vendor MINNESOTA CHILD SUPPORT PAYMENT CENTER Total:356.71 Purchased From Vendor: Mission 457 (was ICMA) -44.52457 PERCENT/ PAYROLL DED…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 -8.90IRA ROTH PERCENT/ PAYROLL…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 2,205.00457 AMT/ PAYROLL DEDUCTI…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 223.91457 LOAN / PAYROLL DEDUCT…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 1,069.48457 PERCENT/ PAYROLL DED…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 300.00IRA ROTH AMT/ PAYROLL DE…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 97.93IRA ROTH PERCENT/ PAYROLL…11/28/2025Mission 457 (was ICMA)Mission 457 (was ICMA)10-20006 Purchased From Vendor Mission 457 (was ICMA) Total:3,842.90 Purchased From Vendor: MISSOURI DEPARTMENT OF REVENUE 1,934.00State Income Tax Withholdings11/26/2025MISSOURI DEPARTMENT OF R…MISSOURI DEPARTMENT OF R…10-20002 -68.00State Income Tax Withholdings11/28/2025MISSOURI DEPARTMENT OF R…MISSOURI DEPARTMENT OF R…10-20002 10,038.00State Income Tax Withholdings11/28/2025MISSOURI DEPARTMENT OF R…MISSOURI DEPARTMENT OF R…10-20002 Purchased From Vendor MISSOURI DEPARTMENT OF REVENUE Total:11,904.00 Purchased From Vendor: MISSOURI LOCAL GOVERNMENT -71.22LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 -52.96LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 -115.92LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 717.05LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 714.98LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 996.92LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 567.32LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 497.63LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 577.51LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 783.45LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 513.62LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 407.80LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 355.78LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 547.47LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 386.96LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 457.75LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 5 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 488.60LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 403.00LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 390.16LAGERS FIRE Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-226-000-18000 456.21LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-224-000-18000 401.50LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 604.27LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 609.24LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-341-000-18000 582.50LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 674.03LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-216-000-18000 1,275.09LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 682.22LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 1,116.84LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-332-000-18000 419.97LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 377.10LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 410.91LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 797.72LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-332-000-18000 370.55LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 1,367.34LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 965.19LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 684.71LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-819-000-18000 404.63LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 169.12LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 350.41LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 359.39LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 1,032.40LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 332.92LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-331-000-18000 428.68LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 660.99LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 363.51LAGERS GEN Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-112-000-18000 1,570.15LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-224-000-18000 1,227.87LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 1,227.87LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 969.33LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 832.52LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 1,424.87LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 825.96LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 813.57LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 887.37LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 913.83LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 1,008.46LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 750.15LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 949.62LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 1,045.25LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 935.40LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 1,180.76LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 929.87LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 794.38LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 827.83LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 670.24LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 850.01LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 607.50LAGERS PD Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-221-000-18000 593.79LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 422.80LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 489.30LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 383.94LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 350.16LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 400.70LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 388.52LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 428.06LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 6 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 335.09LAGERS PS Retirement11/28/2025MISSOURI LOCAL GOVERNME…MISSOURI LOCAL GOVERNME…10-223-000-18000 Purchased From Vendor MISSOURI LOCAL GOVERNMENT Total:49,498.51 Purchased From Vendor: NAVRATIL, FRANKIE J 600.00MUNICIPAL CONTRACT INDIG…12/02/2025NAVRATIL, FRANKIE JNAVRATIL, FRANKIE J 10-216-000-21301 Purchased From Vendor NAVRATIL, FRANKIE J Total:600.00 Purchased From Vendor: NEW YORK LIFE 22.40New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-216-000-19200 191.13New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-221-000-19200 16.33New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-223-000-19200 10.00New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-224-000-19200 16.00New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-226-000-19200 49.44New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-331-000-19200 35.82New York Voluntary Life11/28/2025NEW YORK LIFENEW YORK LIFE 10-819-000-19200 Purchased From Vendor NEW YORK LIFE Total:341.12 Purchased From Vendor: NORTHLAND REGIONAL CHAMBER OF COMMERCE 6,250.00MEMBERSHIP INVESTMENT 1…12/02/2025NORTHLAND REGIONAL CHA…NORTHLAND REGIONAL CHA…10-112-000-22705 Purchased From Vendor NORTHLAND REGIONAL CHAMBER OF COMMERCE Total:6,250.00 Purchased From Vendor: P1 SERVICE, LLC 680.20RADIANT HEATERS NOT WORK…12/02/2025P1 SERVICE, LLCP1 SERVICE, LLC 10-337-103-41500 Purchased From Vendor P1 SERVICE, LLC Total:680.20 Purchased From Vendor: Pacific Life & Annuity Company 47.70Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-112-000-19100 54.30Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-216-000-19100 663.24Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-221-000-19100 115.86Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-223-000-19100 51.36Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-224-000-19100 547.23Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-226-000-19100 218.48Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-331-000-19100 65.49Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-332-000-19100 11.19Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-341-000-19100 129.75Dental Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-819-000-19100 -4.11Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-112-000-19300 3.38Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-216-000-19300 164.41Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-221-000-19300 29.68Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-223-000-19300 6.76Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-224-000-19300 109.52Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-226-000-19300 52.89Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-331-000-19300 16.94Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-332-000-19300 3.38Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-341-000-19300 40.27Vision Insurance11/28/2025Pacific Life & Annuity CompanyPacific Life & Annuity Company 10-819-000-19300 Purchased From Vendor Pacific Life & Annuity Company Total:2,327.72 Purchased From Vendor: PAYNE, KEITH 111.75FOUR CORNER EMERGENCY …12/02/2025PAYNE, KEITHPAYNE, KEITH 10-226-000-36000 Purchased From Vendor PAYNE, KEITH Total:111.75 Purchased From Vendor: PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL 600.002025 BEA LUNCHEON TABLE S…12/02/2025PLATTE COUNTY ECONOMIC …PLATTE COUNTY ECONOMIC …10-112-000-36100 Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total:600.00 Purchased From Vendor: QUAD KNOPF, INC. 13,267.3050TH ST - PROFESSIONAL SRV…12/02/2025QUAD KNOPF, INC.QUAD KNOPF, INC.21-025-000-52000 Purchased From Vendor QUAD KNOPF, INC. Total:13,267.30 Purchased From Vendor: RELIANCE STANDARD LIFE INSURANCE COMPANY 226.00Accident Insurance11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-20013 248.30Critical Illness Insurance11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-20013 80.41HOSPITAL11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-20011 15.00Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-112-000-19200 7.50Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-216-000-19200 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 7 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 97.50Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-221-000-19200 41.25Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-223-000-19200 7.50Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-224-000-19200 63.75Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-226-000-19200 37.50Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-331-000-19200 7.50Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-332-000-19200 2.44Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-341-000-19200 17.44Group Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-819-000-19200 -21.97Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-112-000-19200 187.64Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-221-000-19200 56.64Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-223-000-19200 47.16Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-224-000-19200 166.96Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-226-000-19200 62.25Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-331-000-19200 41.65Voluntary Term Life11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-819-000-19200 53.08LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-112-000-19400 11.65LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-216-000-19400 449.86LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-221-000-19400 83.90LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-223-000-19400 31.51LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-224-000-19400 223.25LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-226-000-19400 135.58LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-331-000-19400 31.51LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-332-000-19400 31.51LTD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-819-000-19400 51.12STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-112-000-19450 23.44STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-216-000-19450 363.28STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-221-000-19450 117.45STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-223-000-19450 27.42STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-224-000-19450 220.48STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-226-000-19450 100.46STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-331-000-19450 31.00STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-332-000-19450 15.50STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-341-000-19450 67.35STD11/28/2025RELIANCE STANDARD LIFE INS…RELIANCE STANDARD LIFE INS…10-819-000-19450 Purchased From Vendor RELIANCE STANDARD LIFE INSURANCE COMPANY Total:3,461.77 Purchased From Vendor: RIVERSIDE MUNICIPAL COURT 1,400.00CASE #25001160 - A SCOFIELD11/24/2025RIVERSIDE MUNICIPAL COURTRIVERSIDE MUNICIPAL COURT 80-221-000-53700 Purchased From Vendor RIVERSIDE MUNICIPAL COURT Total:1,400.00 Purchased From Vendor: RIVERSIDE QUINDARO BEND 4,523.80ENG REIMB FOR PUBLIC WOR…12/02/2025RIVERSIDE QUINDARO BENDRIVERSIDE QUINDARO BEND 21-039-000-53000 Purchased From Vendor RIVERSIDE QUINDARO BEND Total:4,523.80 Purchased From Vendor: ROCKRIDGE QUARRY 254.00YARD WASTE DISPOSAL12/02/2025ROCKRIDGE QUARRYROCKRIDGE QUARRY 10-331-000-26100 Purchased From Vendor ROCKRIDGE QUARRY Total:254.00 Purchased From Vendor: RUBINBROWN LLP 5,928.00ACCOUNTING CONSULTANT S…12/02/2025RUBINBROWN LLPRUBINBROWN LLP 10-112-000-20500 Purchased From Vendor RUBINBROWN LLP Total:5,928.00 Purchased From Vendor: SHAWNEE F, LLC 57,230.002026 Ford Transit Van11/24/2025SHAWNEE F, LLCSHAWNEE F, LLC 31-221-000-60000 Purchased From Vendor SHAWNEE F, LLC Total:57,230.00 Purchased From Vendor: SOSAYA & SONS CONSTRUCTION, INC. 986.74HORIZONS WELL POWER REPA…12/02/2025SOSAYA & SONS CONSTRUCTI…SOSAYA & SONS CONSTRUCTI…21-056-000-53000 Purchased From Vendor SOSAYA & SONS CONSTRUCTION, INC. Total:986.74 Purchased From Vendor: THE ARTINA GROUP 80.611095 C EMPLOYEE COPIES12/02/2025THE ARTINA GROUPTHE ARTINA GROUP 10-112-000-32000 Purchased From Vendor THE ARTINA GROUP Total:80.61 Expense Approval Report Post Dates: 11/19/2025 - 12/2/2025 11/26/2025 11:28:23 AM Page 8 of 11 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: Tomo Drug Testing 327.002026 ADMINISTRATIVE FEE12/02/2025Tomo Drug TestingTomo Drug Testing 10-115-000-30800 Purchased From Vendor Tomo Drug Testing Total:327.00 Purchased From Vendor: UMB BANK, N.A. 4,629.70HSA EE11/28/2025UMB BANK, N.A.UMB BANK, N.A.10-20009 Purchased From Vendor UMB BANK, N.A. Total:4,629.70 Grand Total:569,103.88 11/26/2025 11:27:38 AM Page 1 of 15 Expense Approval Report RIVERSIDE\COMPADMIN By Purchased From Vendor Post Dates 10/31/2025 - 10/31/2025 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: *2COCOM STELLAR 76.49Hard drive repair and data rec…10/31/2025*2COCOM STELLARCARD SERVICES 10-112-000-40700 Purchased From Vendor *2COCOM STELLAR Total:76.49 Purchased From Vendor: *54TH STREET 336.75NIMS training lunch10/31/2025*54TH STREETCARD SERVICES 10-115-000-36400 Purchased From Vendor *54TH STREET Total:336.75 Purchased From Vendor: *ACADEMY SPORTS 60.95ATV School10/31/2025*ACADEMY SPORTSCARD SERVICES 10-221-000-36400 60.95Equipment10/31/2025*ACADEMY SPORTSCARD SERVICES 10-221-000-40000 Purchased From Vendor *ACADEMY SPORTS Total:121.90 Purchased From Vendor: *ADH, INC 16.50trailer plug10/31/2025*ADH, INCCARD SERVICES 10-331-000-40000 Purchased From Vendor *ADH, INC Total:16.50 Purchased From Vendor: *ADVANCED AUTO PARTS 154.04battery for 9210/31/2025*ADVANCED AUTO PARTSCARD SERVICES 10-331-000-40000 Purchased From Vendor *ADVANCED AUTO PARTS Total:154.04 Purchased From Vendor: *ADVANCED TURF SOLUTIONS 2,700.00Grass seed for parks.10/31/2025*ADVANCED TURF SOLUTIONSCARD SERVICES 10-336-000-41800 Purchased From Vendor *ADVANCED TURF SOLUTIONS Total:2,700.00 Purchased From Vendor: *ALABAMA FIRE COLLEGE 125.00Perez Officer II State Cert. Test10/31/2025*ALABAMA FIRE COLLEGECARD SERVICES 10-226-000-36400 Purchased From Vendor *ALABAMA FIRE COLLEGE Total:125.00 Purchased From Vendor: *ALTER EGO CYCLE 168.15ATV School10/31/2025*ALTER EGO CYCLECARD SERVICES 10-221-000-36400 143.90Equipment10/31/2025*ALTER EGO CYCLECARD SERVICES 10-221-000-40000 Purchased From Vendor *ALTER EGO CYCLE Total:312.05 Purchased From Vendor: *AMAZON -120.43Refund. Item not received.10/31/2025*AMAZONCARD SERVICES 10-336-113-42100 -189.95RETURN OF WORK BOOTS10/31/2025*AMAZONCARD SERVICES 10-221-000-56000 98.10City hall kcups.10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 54.35Office Supplies - keyboard/m…10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 33.86Office supplies (pens, pen hol…10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 45.95Give away Children's dalmatia…10/31/2025*AMAZONCARD SERVICES 10-226-000-22900 69.00Book for new hire10/31/2025*AMAZONCARD SERVICES 10-226-000-36400 392.82Replacement portable radio b…10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 45.62Replacement chargeable Flash…10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 416.40Tool tie downs10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 45.62Replacement battery for stre…10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 88.88Replacement chargeable flashl…10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 48.85Interior dome lights for Polaris…10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 37.63Grease & Zip tie10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 120.13Fuel system cleaner, DPF filter…10/31/2025*AMAZONCARD SERVICES 10-226-000-41000 19.99Power strip for battery charge…10/31/2025*AMAZONCARD SERVICES 10-226-000-41000 250.00Pre paid car washes10/31/2025*AMAZONCARD SERVICES 10-226-000-41000 158.60Rear warning light replacemen…10/31/2025*AMAZONCARD SERVICES 10-226-000-41000 102.14Two air mattress for AMR to u…10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 68.81Desk top organizers10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 71.97Toilet brush & plunger kit10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 87.52Blackout curtain & a book10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 18.49Desktop organizer10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 113.99Bean bag chair + twin mattress…10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 64.62Rest of the blackout shades10/31/2025*AMAZONCARD SERVICES 10-226-000-41600 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 2 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 95.06NARCAN Kits for new police v…10/31/2025*AMAZONCARD SERVICES 10-221-000-41000 682.80New Flashlights for Patrol Veh…10/31/2025*AMAZONCARD SERVICES 10-221-000-44512 67.15Class A Uniform Replacement …10/31/2025*AMAZONCARD SERVICES 10-221-000-56000 189.95Replacement Duty Boots10/31/2025*AMAZONCARD SERVICES 10-221-000-56000 297.46Flashlights for New PD Vehicles10/31/2025*AMAZONCARD SERVICES 31-221-000-65000 2,436.00IT Annual Subscription for IT T…10/31/2025*AMAZONCARD SERVICES 10-112-000-40700 679.99Testing ruggedized tablet for …10/31/2025*AMAZONCARD SERVICES 10-112-000-62000 872.50New PC for new PW Admin e…10/31/2025*AMAZONCARD SERVICES 10-112-000-62000 45.63Long Torx bit set, thermal pas…10/31/2025*AMAZONCARD SERVICES 10-112-000-62000 872.50New PC for new PW Admin e…10/31/2025*AMAZONCARD SERVICES 10-331-000-62000 109.99New Keybaord and mouse for…10/31/2025*AMAZONCARD SERVICES 10-331-000-62000 47.99New fiber to replace broken fi…10/31/2025*AMAZONCARD SERVICES 10-331-000-62000 263.99replacement hand dryers for fi…10/31/2025*AMAZONCARD SERVICES 10-337-103-41500 132.44Replacement blades for saw.10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 31.15Replacement blades10/31/2025*AMAZONCARD SERVICES 10-226-000-40000 69.90AED Batteries10/31/2025*AMAZONCARD SERVICES 10-226-000-53707 35.99New tool bags for equipment10/31/2025*AMAZONCARD SERVICES 10-226-000-53720 9.68Awards Box X's 210/31/2025*AMAZONCARD SERVICES 10-226-000-53720 83.01O'Brien Winter Coat10/31/2025*AMAZONCARD SERVICES 10-226-000-56000 124.98Uniforms10/31/2025*AMAZONCARD SERVICES 10-226-000-56000 35.30Gift Basket & Tissue Paper for…10/31/2025*AMAZONCARD SERVICES 10-224-000-22900 18.49Office Supplies - PTouch Broth…10/31/2025*AMAZONCARD SERVICES 10-224-000-50500 85.50Certificate Holders for Fire De…10/31/2025*AMAZONCARD SERVICES 10-224-000-50500 213.00Batteries10/31/2025*AMAZONCARD SERVICES 10-224-000-50500 113.45Office Supplies - File Folders f…10/31/2025*AMAZONCARD SERVICES 10-224-000-56000 98.77SWACF 2025 - Lanyards, Name…10/31/2025*AMAZONCARD SERVICES 52-221-000-44510 16.62Pens10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 65.98Personnel folders10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 40.63Frames for FIFA World Cup / K…10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 36.35Keyboard / mouse combo. Exi…10/31/2025*AMAZONCARD SERVICES 10-112-000-62000 29.99office supplies - light covers10/31/2025*AMAZONCARD SERVICES 10-341-000-50500 172.97trunk or treat kids spooky trail…10/31/2025*AMAZONCARD SERVICES 10-341-100-44400 87.17Snacks for conference room.10/31/2025*AMAZONCARD SERVICES 10-112-000-50500 170.94Snacks for conference room.10/31/2025*AMAZONCARD SERVICES 10-112-000-53900 286.98Cell cameras and laptop bag.10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 17.99Knife sharpener10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 52.12Nocks and level for bow.10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 112.95Tripod and nocks10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 109.99Fan and battery.10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 95.94Head lamp and shooting stick …10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 102.90Belts for knife sharpener.10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 108.69Boots, bag, rivets.10/31/2025*AMAZONCARD SERVICES 10-819-000-44504 5.69Graphite for safe10/31/2025*AMAZONCARD SERVICES 10-223-000-50031 72.72JPA Trunk or Treat Prep10/31/2025*AMAZONCARD SERVICES 10-224-000-22903 28.98JPA Trunk or Treat Prep10/31/2025*AMAZONCARD SERVICES 10-224-000-22903 Purchased From Vendor *AMAZON Total:11,471.23 Purchased From Vendor: *AT&T 15.00V100 Data Plan10/31/2025*AT&TCARD SERVICES 10-224-000-27200 Purchased From Vendor *AT&T Total:15.00 Purchased From Vendor: *BETTER WASH 39.99V100 wash plan10/31/2025*BETTER WASHCARD SERVICES 10-221-000-41000 Purchased From Vendor *BETTER WASH Total:39.99 Purchased From Vendor: *CANVA 15.00License to use Canva for traini…10/31/2025*CANVACARD SERVICES 10-112-000-40700 Purchased From Vendor *CANVA Total:15.00 Purchased From Vendor: *CBP INC 779.936 deer for processing10/31/2025*CBP INCCARD SERVICES 10-819-000-44504 519.954 deer to have processed10/31/2025*CBP INCCARD SERVICES 10-819-000-44504 103.99The remainder balance for 7d…10/31/2025*CBP INCCARD SERVICES 10-819-000-44504 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 3 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 519.955 deer processing10/31/2025*CBP INCCARD SERVICES 10-819-000-44504 Purchased From Vendor *CBP INC Total:1,923.82 Purchased From Vendor: *CORNER CAFE 88.34Quarterly Officers Meeting10/31/2025*CORNER CAFECARD SERVICES 10-226-000-36100 82.29Work-related meeting - Marke…10/31/2025*CORNER CAFECARD SERVICES 10-112-000-36100 Purchased From Vendor *CORNER CAFE Total:170.63 Purchased From Vendor: *CUMPY'S SPORTS & APPAREL 245.44T-shirts and embroidery for P…10/31/2025*CUMPY'S SPORTS & APPARELCARD SERVICES 10-226-000-56000 Purchased From Vendor *CUMPY'S SPORTS & APPAREL Total:245.44 Purchased From Vendor: *EZCATER 339.53Dinner for 10/21/25 Board M…10/31/2025*EZCATERCARD SERVICES 10-112-000-22910 Purchased From Vendor *EZCATER Total:339.53 Purchased From Vendor: *FELDMAN'S FARM AND HOME 348.94New pants and new bibs for …10/31/2025*FELDMAN'S FARM AND HO…CARD SERVICES 10-331-000-56000 Purchased From Vendor *FELDMAN'S FARM AND HOME Total:348.94 Purchased From Vendor: *FORD MOTOR COMPANY 80.00Data and Connectivity Annual …10/31/2025*FORD MOTOR COMPANYCARD SERVICES 10-224-000-27200 Purchased From Vendor *FORD MOTOR COMPANY Total:80.00 Purchased From Vendor: *GALLS LLC 375.94Duty Boots - WILL BE RETURN…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 343.96Duty Boots10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 24.78PO Maxwell Uniform Zipper R…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 14.01Sgt Jones Uniform Belt Loops10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 1,196.98PO Westrich - Body Armor Poi…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 1,196.98Sgt Campbell - Body Armor Po…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 890.98PO Dolan Body Armor Point Bl…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 298.74SRO Westrich Uniform Armors…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 50.00Sgt. Campbell - CSI Tactical Uni…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 221.61PO Cadet Tucker - Dutyguard …10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 49.99PO Cadet Tucker Uniform Bat…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 146.97Sgt Campbell - Uniform Boots10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 291.98Capt Costanzo Uniform Jacket…10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 93.60PO Cadet Wagner - Outer Belt10/31/2025*GALLS LLCCARD SERVICES 10-221-000-56000 Purchased From Vendor *GALLS LLC Total:5,196.52 Purchased From Vendor: *GLAD RENTS, INC 288.40Light towers Trunk or Treat10/31/2025*GLAD RENTS, INCCARD SERVICES 10-341-100-44400 288.40Light towers10/31/2025*GLAD RENTS, INCCARD SERVICES 10-341-100-44400 44.69Light Towers10/31/2025*GLAD RENTS, INCCARD SERVICES 10-341-100-44400 Purchased From Vendor *GLAD RENTS, INC Total:621.49 Purchased From Vendor: *HILTON HOTEL 747.32Hotel expense for Internationa…10/31/2025*HILTON HOTELCARD SERVICES 10-819-000-36000 496.91Hotel room travel expense for…10/31/2025*HILTON HOTELCARD SERVICES 10-226-000-36000 Purchased From Vendor *HILTON HOTEL Total:1,244.23 Purchased From Vendor: *HOME DEPOT -14.64Refund10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-44504 -8.71Refund, portable light pole for…10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-44504 299.00replace old tools worn out10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-52700 140.30cleaning supplies10/31/2025*HOME DEPOTCARD SERVICES 10-226-000-53720 209.91extension cords. batteries offi…10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-50500 209.91extension cords. batteries offi…10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-52200 377.46extension cords. batteries offi…10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-58500 118.09extension cords. batteries offi…10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-58500 35.94sealant for handrails at eh Par…10/31/2025*HOME DEPOTCARD SERVICES 10-336-107-42100 34.35replacement batteries for gar…10/31/2025*HOME DEPOTCARD SERVICES 10-337-101-41500 73.19vent installation for IT room10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 42.95cutting tool to cut granite lob…10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 86.41diamond tip drill bits for hand…10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 4 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 55.36sealant for handrails at eh Par…10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 46.94grout diamond cutter for lobb…10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 22.94Tape Measure For The Station10/31/2025*HOME DEPOTCARD SERVICES 10-226-000-53720 299.00replacement of old Milwaukee…10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-52700 55.05Tree trimming10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-54100 879.12Christmas decorations10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-58500 22.44Replaced bulbs at welcome pl…10/31/2025*HOME DEPOTCARD SERVICES 10-336-111-42100 36.48Cans of rust oleum paint. To p…10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-44503 10.32Portable light pole night hunti…10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-44504 101.80Paint and PVC to build portabl…10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-44504 6.28Duct tape for attaching Stop …10/31/2025*HOME DEPOTCARD SERVICES 10-819-000-50500 61.02batteries for soap dispenser a…10/31/2025*HOME DEPOTCARD SERVICES 10-337-103-41500 559.44Christmas decorations10/31/2025*HOME DEPOTCARD SERVICES 10-331-000-58500 144.93Door closer replacement10/31/2025*HOME DEPOTCARD SERVICES 10-336-107-42100 539.70Trunk or Treat prizes for 3 cat…10/31/2025*HOME DEPOTCARD SERVICES 10-341-100-44400 84.97replaced ladder10/31/2025*HOME DEPOTCARD SERVICES 10-341-100-44522 Purchased From Vendor *HOME DEPOT Total:4,529.95 Purchased From Vendor: *IZZY'S ESPRESSO SERVICE 325.00Serviced the Bunn coffee pots …10/31/2025*IZZY'S ESPRESSO SERVICECARD SERVICES 10-224-000-40709 Purchased From Vendor *IZZY'S ESPRESSO SERVICE Total:325.00 Purchased From Vendor: *KC DOGS 525.00Reaching Riverside Palisades …10/31/2025*KC DOGSCARD SERVICES 10-819-000-22910 Purchased From Vendor *KC DOGS Total:525.00 Purchased From Vendor: *LOGO UP 806.28Uniform hoodies.10/31/2025*LOGO UPCARD SERVICES 10-331-000-56000 Purchased From Vendor *LOGO UP Total:806.28 Purchased From Vendor: *MCLAIN'S MARKET 48.81Breakfast for new city clerk's fi…10/31/2025*MCLAIN'S MARKETCARD SERVICES 10-112-000-53900 Purchased From Vendor *MCLAIN'S MARKET Total:48.81 Purchased From Vendor: *METRO ROLLOFF CONTAINER SERVICES 264.16Portable toilets.10/31/2025*METRO ROLLOFF CONTAINER…CARD SERVICES 10-336-000-42000 474.22Portable toilets.10/31/2025*METRO ROLLOFF CONTAINER…CARD SERVICES 10-336-107-42100 268.32Portable toilets.10/31/2025*METRO ROLLOFF CONTAINER…CARD SERVICES 10-336-108-42100 268.32Portable toilets10/31/2025*METRO ROLLOFF CONTAINER…CARD SERVICES 10-336-108-42100 Purchased From Vendor *METRO ROLLOFF CONTAINER SERVICES Total:1,275.02 Purchased From Vendor: *MICHAEL'S STORES 17.53Trunk or Treat10/31/2025*MICHAEL'S STORESCARD SERVICES 10-112-000-22910 21.73Basket for Crimestoppers Ann…10/31/2025*MICHAEL'S STORESCARD SERVICES 10-224-000-22900 Purchased From Vendor *MICHAEL'S STORES Total:39.26 Purchased From Vendor: *MILLAN PORTRAIT STUDIO 525.00Photographer at Kids Trail 5-8…10/31/2025*MILLAN PORTRAIT STUDIOCARD SERVICES 10-341-100-44400 Purchased From Vendor *MILLAN PORTRAIT STUDIO Total:525.00 Purchased From Vendor: *MISC ONE TIME VENDOR 795.12LED Auxiliary Vehicle Scene Li…10/31/2025*MISC ONE TIME VENDORCARD SERVICES 31-221-000-65000 549.95LED Lights for new V10010/31/2025*MISC ONE TIME VENDORCARD SERVICES 31-221-000-65000 522.00Brush Guard Light Mount 2026…10/31/2025*MISC ONE TIME VENDORCARD SERVICES 31-221-000-65000 Purchased From Vendor *MISC ONE TIME VENDOR Total:1,867.07 Purchased From Vendor: *MUDDY RIVER TACTICAL 560.00Bench and Mats10/31/2025*MUDDY RIVER TACTICALCARD SERVICES 10-221-000-53047 Purchased From Vendor *MUDDY RIVER TACTICAL Total:560.00 Purchased From Vendor: *NORTHLAND TINT, AUDIO & WRAPS 389.99remote start for vehicle 9410/31/2025*NORTHLAND TINT, AUDIO &…CARD SERVICES 10-221-000-41000 Purchased From Vendor *NORTHLAND TINT, AUDIO & WRAPS Total:389.99 Purchased From Vendor: *ONSTAR DATA PLAN 27.99Data Plan V10010/31/2025*ONSTAR DATA PLANCARD SERVICES 10-224-000-27200 Purchased From Vendor *ONSTAR DATA PLAN Total:27.99 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 5 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: *OPEN AI 20.00ChatGPT - Monthly Subscripti…10/31/2025*OPEN AICARD SERVICES 10-112-000-40700 Purchased From Vendor *OPEN AI Total:20.00 Purchased From Vendor: *PAYPAL 777.12LED Traffic Cone Lights for Pat…10/31/2025*PAYPALCARD SERVICES 10-221-000-44512 200.00City Offices Monthly Backup In…10/31/2025*PAYPALCARD SERVICES 10-112-000-27000 200.00City Offices Backup Internet S…10/31/2025*PAYPALCARD SERVICES 10-115-000-40700 45.31big easy inflate cuff10/31/2025*PAYPALCARD SERVICES 10-226-000-53720 Purchased From Vendor *PAYPAL Total:1,222.43 Purchased From Vendor: *PETCO 95.47Chewy was out of calming gu…10/31/2025*PETCOCARD SERVICES 10-221-000-44505 Purchased From Vendor *PETCO Total:95.47 Purchased From Vendor: *PRICE CHOPPER 14.30Nims training snacks10/31/2025*PRICE CHOPPERCARD SERVICES 10-115-000-36400 Purchased From Vendor *PRICE CHOPPER Total:14.30 Purchased From Vendor: *PSYCHLOGIC 300.00Pre-employment psych10/31/2025*PSYCHLOGICCARD SERVICES 10-115-000-30800 Purchased From Vendor *PSYCHLOGIC Total:300.00 Purchased From Vendor: *PURAIR PRODUCTS 115.20Oxygen10/31/2025*PURAIR PRODUCTSCARD SERVICES 10-226-000-53707 Purchased From Vendor *PURAIR PRODUCTS Total:115.20 Purchased From Vendor: *RANCHO GRANDE CANTINA 697.00EBC lunch - taco day10/31/2025*RANCHO GRANDE CANTINACARD SERVICES 10-115-000-21302 Purchased From Vendor *RANCHO GRANDE CANTINA Total:697.00 Purchased From Vendor: *RC MOWERS 422.21Programing tool for control ad…10/31/2025*RC MOWERSCARD SERVICES 10-331-000-40000 Purchased From Vendor *RC MOWERS Total:422.21 Purchased From Vendor: *RED WING SHOES 233.74work boots for new Matt10/31/2025*RED WING SHOESCARD SERVICES 10-331-000-56000 Purchased From Vendor *RED WING SHOES Total:233.74 Purchased From Vendor: *RETROFIT SOURCE 48.52Light bracket for a new vehicle10/31/2025*RETROFIT SOURCECARD SERVICES 10-221-000-41000 Purchased From Vendor *RETROFIT SOURCE Total:48.52 Purchased From Vendor: *RUBBER STAMP WAREHOUSE 49.40City seal stamp10/31/2025*RUBBER STAMP WAREHOUSECARD SERVICES 10-112-000-50500 Purchased From Vendor *RUBBER STAMP WAREHOUSE Total:49.40 Purchased From Vendor: *SPECTRUM 241.72Cable and internet for PW.10/31/2025*SPECTRUMCARD SERVICES 10-331-000-40700 531.14Monthly Cable TV Service for …10/31/2025*SPECTRUMCARD SERVICES 10-224-000-25600 107.35Cable invoice10/31/2025*SPECTRUMCARD SERVICES 10-341-000-25600 Purchased From Vendor *SPECTRUM Total:880.21 Purchased From Vendor: *STATPACKS 371.34New trauma bag10/31/2025*STATPACKSCARD SERVICES 10-226-000-53707 371.34New ATV EMS bag10/31/2025*STATPACKSCARD SERVICES 10-226-000-53707 Purchased From Vendor *STATPACKS Total:742.68 Purchased From Vendor: *STONE OWL PREPAREDNESS LLC 3,410.00NIMS G300 & G400 staff train…10/31/2025*STONE OWL PREPAREDNESS …CARD SERVICES 10-115-000-36400 Purchased From Vendor *STONE OWL PREPAREDNESS LLC Total:3,410.00 Purchased From Vendor: *The Roasterie 207.90Department Coffee10/31/2025*The RoasterieCARD SERVICES 10-226-000-53720 138.60Department Coffee10/31/2025*The RoasterieCARD SERVICES 10-226-000-53720 Purchased From Vendor *The Roasterie Total:346.50 Purchased From Vendor: *USPS POST OFFICE 15.60Stamps for CH mailings. -Post…10/31/2025*USPS POST OFFICECARD SERVICES 10-112-000-51500 Purchased From Vendor *USPS POST OFFICE Total:15.60 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 6 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: *WEATHERTECH DIRECT 230.30Floor liners for the new 2025 F…10/31/2025*WEATHERTECH DIRECTCARD SERVICES 31-221-000-65000 58.95UV Light Covers10/31/2025*WEATHERTECH DIRECTCARD SERVICES 31-221-000-65000 248.90Floor Mats for new V10010/31/2025*WEATHERTECH DIRECTCARD SERVICES 31-221-000-65000 Purchased From Vendor *WEATHERTECH DIRECT Total:538.15 Purchased From Vendor: 911 CUSTOM, LLC 816.00New warning lights for new pl…10/31/2025911 CUSTOM, LLCCARD SERVICES 10-331-000-41000 Purchased From Vendor 911 CUSTOM, LLC Total:816.00 Purchased From Vendor: ABSOLUTE COMFORT TECHNOLOGIES., INC. 500.00AC Repaqir at the Radio Tower10/31/2025ABSOLUTE COMFORT TECHNO…CARD SERVICES 31-221-000-53700 Purchased From Vendor ABSOLUTE COMFORT TECHNOLOGIES., INC. Total:500.00 Purchased From Vendor: ADVANTAGE POWERSPORTS KC LLC 217.67Fluid and oil serviced10/31/2025ADVANTAGE POWERSPORTS …CARD SERVICES 10-819-000-41000 Purchased From Vendor ADVANTAGE POWERSPORTS KC LLC Total:217.67 Purchased From Vendor: ALL STAR AWARDS & AD SPECIALTIES 24.95Baton plate Justin Ramsey10/31/2025ALL STAR AWARDS & AD SPEC…CARD SERVICES 10-224-000-22900 Purchased From Vendor ALL STAR AWARDS & AD SPECIALTIES Total:24.95 Purchased From Vendor: AMERISTAR CASINO -607.95MML - DCockrell - Room Credit10/31/2025AMERISTAR CASINOCARD SERVICES 10-102-000-36000 -607.95MML - BKoral - Room Credit10/31/2025AMERISTAR CASINOCARD SERVICES 10-112-000-36000 -607.95Hotel expense for MML Confe…10/31/2025AMERISTAR CASINOCARD SERVICES 10-819-000-36000 Purchased From Vendor AMERISTAR CASINO Total:-1,823.85 Purchased From Vendor: ANI PALS PET RESORT 380.00Boarding10/31/2025ANI PALS PET RESORTCARD SERVICES 10-221-000-44505 140.00Boarding10/31/2025ANI PALS PET RESORTCARD SERVICES 10-221-000-44505 Purchased From Vendor ANI PALS PET RESORT Total:520.00 Purchased From Vendor: Anthem Sports 899.61Bollard for the Missouri Riverf…10/31/2025Anthem SportsCARD SERVICES 21-025-000-53000 Purchased From Vendor Anthem Sports Total:899.61 Purchased From Vendor: APPLE 0.87Cloud for work phone10/31/2025APPLECARD SERVICES 10-819-000-44503 Purchased From Vendor APPLE Total:0.87 Purchased From Vendor: BEST BATTERY 125.00batteries for traffic counter10/31/2025BEST BATTERYCARD SERVICES 10-331-000-59000 Purchased From Vendor BEST BATTERY Total:125.00 Purchased From Vendor: BOUND TREE MEDICAL LLC 393.73EMS Supplies10/31/2025BOUND TREE MEDICAL LLCCARD SERVICES 10-226-000-53707 275.69Medical supplies10/31/2025BOUND TREE MEDICAL LLCCARD SERVICES 10-226-000-53707 Purchased From Vendor BOUND TREE MEDICAL LLC Total:669.42 Purchased From Vendor: CALIBRE PRESS 219.00Training10/31/2025CALIBRE PRESSCARD SERVICES 10-221-000-36400 Purchased From Vendor CALIBRE PRESS Total:219.00 Purchased From Vendor: Chateau on th eLake Resort* -94.38Credit for tax charge10/31/2025Chateau on th eLake Resort*CARD SERVICES 10-819-000-36000 -34.83refund for tax charges10/31/2025Chateau on th eLake Resort*CARD SERVICES 10-819-000-36000 Purchased From Vendor Chateau on th eLake Resort* Total:-129.21 Purchased From Vendor: CHEWY 93.05Dog food10/31/2025CHEWYCARD SERVICES 10-221-000-44505 128.16Flee and tick10/31/2025CHEWYCARD SERVICES 10-221-000-44505 139.64Calming gummies, allergy me…10/31/2025CHEWYCARD SERVICES 10-221-000-44505 Purchased From Vendor CHEWY Total:360.85 Purchased From Vendor: CHICK FIL A 279.16NIMS training lunch10/31/2025CHICK FIL ACARD SERVICES 10-115-000-36400 Purchased From Vendor CHICK FIL A Total:279.16 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 7 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: CHRIS CAKES, INC 1,185.80Open house breakfast10/31/2025CHRIS CAKES, INCCARD SERVICES 10-226-000-22900 Purchased From Vendor CHRIS CAKES, INC Total:1,185.80 Purchased From Vendor: CINTAS CORPORATION #690 71.92First Aid Supplies10/31/2025CINTAS CORPORATION #690CARD SERVICES 10-341-100-44522 Purchased From Vendor CINTAS CORPORATION #690 Total:71.92 Purchased From Vendor: CK Supply* 46.95Dry ice10/31/2025CK Supply*CARD SERVICES 10-819-000-44504 129.991 deer processed10/31/2025CK Supply*CARD SERVICES 10-819-000-44504 36.95Dry ice10/31/2025CK Supply*CARD SERVICES 10-819-000-44504 54.95Dry ice for deer10/31/2025CK Supply*CARD SERVICES 10-819-000-44504 Purchased From Vendor CK Supply* Total:268.84 Purchased From Vendor: COSTCO WHOLESALE #375 195.00City Costco Membership Ren…10/31/2025COSTCO WHOLESALE #375CARD SERVICES 10-112-000-34500 Purchased From Vendor COSTCO WHOLESALE #375 Total:195.00 Purchased From Vendor: CULINARY CREATIONS 904.70Caterer Deposit for 2025 Sr Cit…10/31/2025CULINARY CREATIONSCARD SERVICES 10-224-000-22901 Purchased From Vendor CULINARY CREATIONS Total:904.70 Purchased From Vendor: DAY STAR 185.13safety harness for lift and scis…10/31/2025DAY STARCARD SERVICES 10-331-000-52200 Purchased From Vendor DAY STAR Total:185.13 Purchased From Vendor: DOUBLETREE HOTEL 164.78Hotel Stay for CO Caty McVick…10/31/2025DOUBLETREE HOTELCARD SERVICES 10-223-000-36000 Purchased From Vendor DOUBLETREE HOTEL Total:164.78 Purchased From Vendor: FDIC 75.00FDIC pass, should be getting a …10/31/2025FDICCARD SERVICES 10-226-000-36400 2,860.00Sapp, Bettis full week and han…10/31/2025FDICCARD SERVICES 10-226-000-36400 1,346.00Hendrix, O'Brien Conference F…10/31/2025FDICCARD SERVICES 10-226-000-36400 330.00Hendrix Classes FDIC10/31/2025FDICCARD SERVICES 10-226-000-36400 Purchased From Vendor FDIC Total:4,611.00 Purchased From Vendor: FIREHOUSE SUBS 268.36NIMS training lunch10/31/2025FIREHOUSE SUBSCARD SERVICES 10-115-000-36400 Purchased From Vendor FIREHOUSE SUBS Total:268.36 Purchased From Vendor: FM GROUP LLC -710.88REFUND FOR INCORRECT INVO…10/31/2025FM GROUP LLCCARD SERVICES 31-221-000-65000 710.88INCORRECT INVOICE PAID - A…10/31/2025FM GROUP LLCCARD SERVICES 31-221-000-65000 1,815.00Bedliner and cover for new F-…10/31/2025FM GROUP LLCCARD SERVICES 31-221-000-65000 Purchased From Vendor FM GROUP LLC Total:1,815.00 Purchased From Vendor: GFL ENVIRONMENTAL 11,171.60City wide trash service10/31/2025GFL ENVIRONMENTALCARD SERVICES 10-331-000-26000 1,749.12City wide trash service10/31/2025GFL ENVIRONMENTALCARD SERVICES 10-331-000-26100 Purchased From Vendor GFL ENVIRONMENTAL Total:12,920.72 Purchased From Vendor: GLADSTONE DODGE, INC 2,536.93Shifter Assembly and Fuel Pu…10/31/2025GLADSTONE DODGE, INCCARD SERVICES 10-221-000-41000 Purchased From Vendor GLADSTONE DODGE, INC Total:2,536.93 Purchased From Vendor: GO CAR WASH 34.99V-102 Wash Plan10/31/2025GO CAR WASHCARD SERVICES 10-221-000-41000 20.00Car Wash - Ford Explorer - Wh…10/31/2025GO CAR WASHCARD SERVICES 10-112-000-41000 Purchased From Vendor GO CAR WASH Total:54.99 Purchased From Vendor: GOVERNMENT FINANCE OFFICERS ASSOC. 200.00Annual Governmental GAAP …10/31/2025GOVERNMENT FINANCE OFFI…CARD SERVICES 10-112-000-36400 Purchased From Vendor GOVERNMENT FINANCE OFFICERS ASSOC. Total:200.00 Purchased From Vendor: GRAINGER 385.22public safety front lobby door …10/31/2025GRAINGERCARD SERVICES 10-337-103-41500 603.37replacement heater for bathr…10/31/2025GRAINGERCARD SERVICES 10-336-107-42100 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 8 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 241.97bracket and thermostat for n…10/31/2025GRAINGERCARD SERVICES 10-336-107-42100 Purchased From Vendor GRAINGER Total:1,230.56 Purchased From Vendor: GRANITE CITY 76.38IT meeting - BK, EB, ES10/31/2025GRANITE CITYCARD SERVICES 10-112-000-36100 Purchased From Vendor GRANITE CITY Total:76.38 Purchased From Vendor: HEARTLAND TIRES & TREAD 26.99fix a tire on truck 8810/31/2025HEARTLAND TIRES & TREADCARD SERVICES 10-331-000-41000 Purchased From Vendor HEARTLAND TIRES & TREAD Total:26.99 Purchased From Vendor: HYVEE 20.55Snacks for NIMS training10/31/2025HYVEECARD SERVICES 10-115-000-36400 Purchased From Vendor HYVEE Total:20.55 Purchased From Vendor: INTERNATIONAL INSTITUTE OF MUNIC 195.00Membership Dues 2025-202610/31/2025INTERNATIONAL INSTITUTE OF…CARD SERVICES 10-112-000-34500 Purchased From Vendor INTERNATIONAL INSTITUTE OF MUNIC Total:195.00 Purchased From Vendor: JASON'S DELI 38.39Command Meeting - Chief Ski…10/31/2025JASON'S DELICARD SERVICES 10-221-000-36200 336.04NIMS training lunch10/31/2025JASON'S DELICARD SERVICES 10-115-000-36400 Purchased From Vendor JASON'S DELI Total:374.43 Purchased From Vendor: JOHNSON BUSINESS CARDS 125.00Business cards for Chief Skinr…10/31/2025JOHNSON BUSINESS CARDSCARD SERVICES 10-224-000-32000 Purchased From Vendor JOHNSON BUSINESS CARDS Total:125.00 Purchased From Vendor: JOHNSON COUNTY MISSOURI AMBULANCE 500.00FF STeffeny Deposit on Param…10/31/2025JOHNSON COUNTY MISSOURI…CARD SERVICES 10-226-000-36400 Purchased From Vendor JOHNSON COUNTY MISSOURI AMBULANCE Total:500.00 Purchased From Vendor: JONES & BARTLETT LEARNING 92.95nremt study for may10/31/2025JONES & BARTLETT LEARNINGCARD SERVICES 10-226-000-36416 Purchased From Vendor JONES & BARTLETT LEARNING Total:92.95 Purchased From Vendor: KATES KITCHEN 47.42Breakfast Meeting10/31/2025KATES KITCHENCARD SERVICES 10-224-000-34500 Purchased From Vendor KATES KITCHEN Total:47.42 Purchased From Vendor: KORNIS ELECTRIC SUPPLY 127.50New breaker for electric heater10/31/2025KORNIS ELECTRIC SUPPLYCARD SERVICES 10-336-107-42100 Purchased From Vendor KORNIS ELECTRIC SUPPLY Total:127.50 Purchased From Vendor: KU WEB PAYMENT 250.00Career Fair10/31/2025KU WEB PAYMENTCARD SERVICES 10-221-000-44512 Purchased From Vendor KU WEB PAYMENT Total:250.00 Purchased From Vendor: LANDMARK NEWSPAPER, THE 80.44Horizons Pkwy and Music Bou…10/31/2025LANDMARK NEWSPAPER, THECARD SERVICES 10-332-000-32700 Purchased From Vendor LANDMARK NEWSPAPER, THE Total:80.44 Purchased From Vendor: LEAVENWORTH FMS 165.00Recruiting10/31/2025LEAVENWORTH FMSCARD SERVICES 10-221-000-44512 Purchased From Vendor LEAVENWORTH FMS Total:165.00 Purchased From Vendor: LEXIS NEXIS 220.50October bill10/31/2025LEXIS NEXISCARD SERVICES 10-221-000-34500 210.50September bill, they did not c…10/31/2025LEXIS NEXISCARD SERVICES 10-221-000-34500 Purchased From Vendor LEXIS NEXIS Total:431.00 Purchased From Vendor: MAKESTICKERS 423.61Police stickers for kids10/31/2025MAKESTICKERSCARD SERVICES 10-221-000-44512 Purchased From Vendor MAKESTICKERS Total:423.61 Purchased From Vendor: MARC 25.00Managers Roundtable Lunche…10/31/2025MARCCARD SERVICES 10-112-000-36100 Purchased From Vendor MARC Total:25.00 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 9 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: MARGARITAVILLE RESORT 332.00Lodging for MIRMA Conference10/31/2025MARGARITAVILLE RESORTCARD SERVICES 10-221-000-36400 Purchased From Vendor MARGARITAVILLE RESORT Total:332.00 Purchased From Vendor: MASTER-TECH AUTOMOTIVE REPAIR, INC 618.15Replace drivers side mirror on…10/31/2025MASTER-TECH AUTOMOTIVE …CARD SERVICES 10-226-000-41000 Purchased From Vendor MASTER-TECH AUTOMOTIVE REPAIR, INC Total:618.15 Purchased From Vendor: MEDDY'S EATERY 459.75BOA meeting dinner 10-710/31/2025MEDDY'S EATERYCARD SERVICES 10-112-000-53900 Purchased From Vendor MEDDY'S EATERY Total:459.75 Purchased From Vendor: MICROSOFT 262.50Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-102-000-40700 36.00Microsoft Exchange 9/4/25 - …10/31/2025MICROSOFTCARD SERVICES 10-112-000-40700 50.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-112-000-40700 12.50Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-115-000-40700 50.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-216-000-40700 362.50Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-221-000-40700 4.00Microsoft Exchange 9/4/25 - …10/31/2025MICROSOFTCARD SERVICES 10-223-000-40700 150.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-223-000-40700 25.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-224-000-40700 350.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-226-000-40700 4.00Microsoft Exchange 9/4/25 - …10/31/2025MICROSOFTCARD SERVICES 10-331-000-40700 100.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-331-000-40700 25.00Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-332-000-40700 37.50Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-341-000-40700 4.00Microsoft Exchange 9/4/25 - …10/31/2025MICROSOFTCARD SERVICES 10-341-000-40700 62.50Microsoft Business Standard 9…10/31/2025MICROSOFTCARD SERVICES 10-819-000-40700 Purchased From Vendor MICROSOFT Total:1,535.50 Purchased From Vendor: MIDWEST SHREDDING SERVICE LLC 120.00City Offices Monthly Shreddin…10/31/2025MIDWEST SHREDDING SERVIC…CARD SERVICES 10-224-000-34002 Purchased From Vendor MIDWEST SHREDDING SERVICE LLC Total:120.00 Purchased From Vendor: Missouri Government Finance Officers Association * 75.00MOGFAO dues 10/1/25 - 9/30…10/31/2025Missouri Government Finance…CARD SERVICES 10-112-000-34500 Purchased From Vendor Missouri Government Finance Officers Association * Total:75.00 Purchased From Vendor: NETA 295.50Certification Group Exercise In…10/31/2025NETACARD SERVICES 10-341-000-36400 Purchased From Vendor NETA Total:295.50 Purchased From Vendor: NORTH KANSAS CITY HOSPITAL 28.80Medication order10/31/2025NORTH KANSAS CITY HOSPITALCARD SERVICES 10-226-000-53707 Purchased From Vendor NORTH KANSAS CITY HOSPITAL Total:28.80 Purchased From Vendor: OFFICE DEPOT, INC 88.28SWACF Flyers10/31/2025OFFICE DEPOT, INCCARD SERVICES 52-221-000-44510 Purchased From Vendor OFFICE DEPOT, INC Total:88.28 Purchased From Vendor: O'REILLY AUTO 11.98Oil for Ladder10/31/2025O'REILLY AUTOCARD SERVICES 10-226-000-54100 144.40def fluid and wiper blades10/31/2025O'REILLY AUTOCARD SERVICES 10-331-000-40000 Purchased From Vendor O'REILLY AUTO Total:156.38 Purchased From Vendor: PACKTRACK 14.00K9 equipment10/31/2025PACKTRACKCARD SERVICES 10-221-000-44505 Purchased From Vendor PACKTRACK Total:14.00 Purchased From Vendor: PANERA 292.31NIMS training lunch10/31/2025PANERACARD SERVICES 10-115-000-36400 Purchased From Vendor PANERA Total:292.31 Purchased From Vendor: PAPA JOHNS 73.66Junior Police Academy trunk o…10/31/2025PAPA JOHNSCARD SERVICES 10-224-000-22903 Purchased From Vendor PAPA JOHNS Total:73.66 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 10 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: PARK UNIVERSITY 15.00Recruiting event-extra person …10/31/2025PARK UNIVERSITYCARD SERVICES 10-221-000-44512 30.00Recruiting event10/31/2025PARK UNIVERSITYCARD SERVICES 10-221-000-44512 Purchased From Vendor PARK UNIVERSITY Total:45.00 Purchased From Vendor: PARKING 20.00Parking at KCATA Transit Su…10/31/2025PARKINGCARD SERVICES 10-112-000-36000 Purchased From Vendor PARKING Total:20.00 Purchased From Vendor: PARKVILLE CHAMBER OF COMMERCE 50.00Economic summit- chamber10/31/2025PARKVILLE CHAMBER OF CO…CARD SERVICES 10-341-000-36400 Purchased From Vendor PARKVILLE CHAMBER OF COMMERCE Total:50.00 Purchased From Vendor: PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL 99.00Project Platte County Windshi…10/31/2025PLATTE COUNTY ECONOMIC …CARD SERVICES 10-819-000-36400 Purchased From Vendor PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL Total:99.00 Purchased From Vendor: POLICE RECORDS MANAGEMENT 788.00Records Training for MaryEllen…10/31/2025POLICE RECORDS MANAGEM…CARD SERVICES 10-223-000-36400 Purchased From Vendor POLICE RECORDS MANAGEMENT Total:788.00 Purchased From Vendor: PRIDE CLEANERS 73.50Dry cleaning for uniforms retu…10/31/2025PRIDE CLEANERSCARD SERVICES 10-221-000-56000 34.00Dry cleaning for uniforms retu…10/31/2025PRIDE CLEANERSCARD SERVICES 10-221-000-56000 Purchased From Vendor PRIDE CLEANERS Total:107.50 Purchased From Vendor: PROBUILT PRODUCTS, LLC 1,968.00motor replacement at linear s…10/31/2025PROBUILT PRODUCTS, LLCCARD SERVICES 10-336-112-42100 Purchased From Vendor PROBUILT PRODUCTS, LLC Total:1,968.00 Purchased From Vendor: PROFESSIONAL TURF PRODUCTS, LP 3,554.60Aerator for Ventrac.10/31/2025PROFESSIONAL TURF PRODUC…CARD SERVICES 30-331-000-65000 Purchased From Vendor PROFESSIONAL TURF PRODUCTS, LP Total:3,554.60 Purchased From Vendor: RANGER TROPHIES 8.00name plates10/31/2025RANGER TROPHIESCARD SERVICES 10-226-000-53720 40.00Trophies trunk or treat10/31/2025RANGER TROPHIESCARD SERVICES 10-341-100-44400 Purchased From Vendor RANGER TROPHIES Total:48.00 Purchased From Vendor: RED X 13.99Coffee for open house10/31/2025RED XCARD SERVICES 10-226-000-22900 47.58Department Dishwashing Soap10/31/2025RED XCARD SERVICES 10-226-000-53720 98.52kitchen supplies10/31/2025RED XCARD SERVICES 10-226-000-53720 27.56Coffee Cups10/31/2025RED XCARD SERVICES 10-226-000-53720 131.91NIMS training snacks10/31/2025RED XCARD SERVICES 10-115-000-36400 20.78cupcakes10/31/2025RED XCARD SERVICES 10-341-100-44522 Purchased From Vendor RED X Total:340.34 Purchased From Vendor: REEVES 118.00New faucet handles /replace…10/31/2025REEVESCARD SERVICES 10-336-108-42100 Purchased From Vendor REEVES Total:118.00 Purchased From Vendor: RIVERSIDE PETTY CASH 29.70Accidently used City credit car…10/31/2025RIVERSIDE PETTY CASHCARD SERVICES 10-819-000-50500 Purchased From Vendor RIVERSIDE PETTY CASH Total:29.70 Purchased From Vendor: ROGUE FITNESS 1,185.08Spin bike for EE gym10/31/2025ROGUE FITNESSCARD SERVICES 10-115-000-21301 Purchased From Vendor ROGUE FITNESS Total:1,185.08 Purchased From Vendor: SAFARILAND -320.94Part of the entire order that is…10/31/2025SAFARILANDCARD SERVICES 10-224-000-56000 426.32Uniform equipment order with…10/31/2025SAFARILANDCARD SERVICES 10-224-000-56000 410.00Chief's Duty Gear Replacemen…10/31/2025SAFARILANDCARD SERVICES 10-224-000-56000 34.20CSI supplies10/31/2025SAFARILANDCARD SERVICES 10-221-000-44509 Purchased From Vendor SAFARILAND Total:549.58 Purchased From Vendor: SAM'S CLUB DIRECT -197.86Trunk or Treat- Refund on can…10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-341-100-44400 29.46Office & Dispatch Supplies10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-223-000-50031 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 11 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number 535.48Candy for Trunk or Treat - Dis…10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-22900 376.56Sr Citizens Dinner 2025 Pumpk…10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-22900 95.68Sr Citizens Dinner 2025 Pumpk…10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-22901 182.02Office & Dispatch Supplies10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-50500 104.90Coffee for PD Admin/Dispatch…10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-50500 29.46PR for PD Admin Office10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-224-000-50500 324.22Safety meetings10/31/2025SAM'S CLUB DIRECTCARD SERVICES 10-331-000-36100 Purchased From Vendor SAM'S CLUB DIRECT Total:1,479.92 Purchased From Vendor: Smith & Warren 2,978.15Specialty badges for the World…10/31/2025Smith & WarrenCARD SERVICES 10-226-000-56000 Purchased From Vendor Smith & Warren Total:2,978.15 Purchased From Vendor: SPENCER FANE LLP 777.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 10-112-000-20300 777.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 10-112-000-20300 10,994.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 10-112-000-20300 11,397.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 10-112-000-20300 486.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 648.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 740.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 1,258.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 1,480.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 432.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 370.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 432.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-020-000-51007 34,755.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-221-000-51001 3,654.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-221-000-51001 810.00Legal Fees for Various Projects…10/31/2025SPENCER FANE LLPCARD SERVICES 21-221-000-51001 Purchased From Vendor SPENCER FANE LLP Total:69,010.00 Purchased From Vendor: STONEY CREEK INN 330.752025 MACA FALL CONFERENC…10/31/2025STONEY CREEK INNCARD SERVICES 10-216-000-36000 220.502025 MACA FALL CONFERENC…10/31/2025STONEY CREEK INNCARD SERVICES 10-216-000-36000 Purchased From Vendor STONEY CREEK INN Total:551.25 Purchased From Vendor: STURGIS MATERIALS 3,588.00Bentonite10/31/2025STURGIS MATERIALSCARD SERVICES 21-025-000-53000 Purchased From Vendor STURGIS MATERIALS Total:3,588.00 Purchased From Vendor: TACTACAM 5.84Cellular cameras10/31/2025TACTACAMCARD SERVICES 10-819-000-44504 5.85Cellular cameras10/31/2025TACTACAMCARD SERVICES 10-819-000-44504 73.00Cellular cameras10/31/2025TACTACAMCARD SERVICES 10-819-000-44504 9.00Cellular camera unlimited pho…10/31/2025TACTACAMCARD SERVICES 10-819-000-44504 Purchased From Vendor TACTACAM Total:93.69 Purchased From Vendor: TAPATIO 87.00Welcome/orientation lunch - …10/31/2025TAPATIOCARD SERVICES 10-112-000-36100 42.00McChesney orientation lunch10/31/2025TAPATIOCARD SERVICES 10-112-000-36100 Purchased From Vendor TAPATIO Total:129.00 Purchased From Vendor: THOROUGHBRED FORD, INC 41.64relay flasher for truck 7910/31/2025THOROUGHBRED FORD, INCCARD SERVICES 10-331-000-41000 Purchased From Vendor THOROUGHBRED FORD, INC Total:41.64 Purchased From Vendor: TINT MASTER, LLC 220.00New Tint for V-97 - 2025 Ford …10/31/2025TINT MASTER, LLCCARD SERVICES 31-221-000-65000 Purchased From Vendor TINT MASTER, LLC Total:220.00 Purchased From Vendor: TOWNER COMMUNICATIONS, LLC 259.00Brackets & mounting of 3 pho…10/31/2025TOWNER COMMUNICATIONS,…CARD SERVICES 10-224-000-40500 Purchased From Vendor TOWNER COMMUNICATIONS, LLC Total:259.00 Purchased From Vendor: TRUMAN HEARTLAND COMMUNITY FOUNDATION 525.00Attendance for 6 Park Board …10/31/2025TRUMAN HEARTLAND COMM…CARD SERVICES 10-332-000-36400 Purchased From Vendor TRUMAN HEARTLAND COMMUNITY FOUNDATION Total:525.00 Expense Approval Report Post Dates: 10/31/2025 - 10/31/2025 11/26/2025 11:27:38 AM Page 12 of 15 AmountDescription (Item)Post DatePurchased From VendorVendor Name Account Number Purchased From Vendor: UBER 34.85Uber from KCI to home10/31/2025UBERCARD SERVICES 10-819-000-36000 26.94Uber from home to KCI, Inter…10/31/2025UBERCARD SERVICES 10-819-000-36000 Purchased From Vendor UBER Total:61.79 Purchased From Vendor: VERIZON 37.59City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-112-000-27200 300.09City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-112-000-27201 757.81City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-224-000-27200 749.99Skinrood's New iPhone Upgra…10/31/2025VERIZONCARD SERVICES 10-224-000-62000 377.75City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-226-000-27200 60.03City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-331-000-27200 40.01City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-332-000-27200 137.63City issued Cell Phones/Surfac…10/31/2025VERIZONCARD SERVICES 10-819-000-27200 Purchased From Vendor VERIZON Total:2,460.90 Purchased From Vendor: VISTAPRINT -98.82Business cards cancelled and c…10/31/2025VISTAPRINTCARD SERVICES 10-112-000-32000 190.33Business Cards for Police & Fire10/31/2025VISTAPRINTCARD SERVICES 10-224-000-32000 19.25Business cards for MMcChesn…10/31/2025VISTAPRINTCARD SERVICES 10-112-000-32000 57.76Business cards for MMcChesn…10/31/2025VISTAPRINTCARD SERVICES 10-112-000-32000 607.60Christmas cards, business card…10/31/2025VISTAPRINTCARD SERVICES 10-112-000-32000 57.76Business cards for MMcChesn…10/31/2025VISTAPRINTCARD SERVICES 10-819-000-32000 19.25Business cards for MMcChesn…10/31/2025VISTAPRINTCARD SERVICES 10-819-000-32000 Purchased From Vendor VISTAPRINT Total:853.13 Purchased From Vendor: VOSS LIGHTING 924.00campus spotlight on building …10/31/2025VOSS LIGHTINGCARD SERVICES 10-337-102-41500 625.00Replacing lights in City Hall10/31/2025VOSS LIGHTINGCARD SERVICES 10-337-102-41500 Purchased From Vendor VOSS LIGHTING Total:1,549.00 Purchased From Vendor: WALMART 209.16Chow at the range on Oct 21 …10/31/2025WALMARTCARD SERVICES 10-221-000-36200 Purchased From Vendor WALMART Total:209.16 Purchased From Vendor: WARREN FIRE EQUIPMENT 585.89ppe10/31/2025WARREN FIRE EQUIPMENTCARD SERVICES 10-226-000-56002 Purchased From Vendor WARREN FIRE EQUIPMENT Total:585.89 Purchased From Vendor: WORK ZONE INC, THE 1,138.75type 3 barricades and. street s…10/31/2025WORK ZONE INC, THECARD SERVICES 10-331-000-59000 293.25replacement of damaged signs10/31/2025WORK ZONE INC, THECARD SERVICES 10-331-000-59000 Purchased From Vendor WORK ZONE INC, THE Total:1,432.00 Grand Total:176,899.45