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DES PERES WARRANT LIST W DETAIL City of Des Peres, MO by Check Number Date Range: 07Lo9l2o2l - 08Lo5l2o2l

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DES PERES WARRANT LIST W DETAIL City of Des Peres, MO by Check Number Date Range: 07Lo9l2o2l - 08Lo5l2o2l DES PERES WARRANT LIST W DETAIL City of Des Peres, MO By Check Number Date Range: 07lO9l2O2L - 08lo5l2o2l check Number V.ndor Name Payment Date Payment Amount Payable I Payable TYPe Payable Date Payable Description Payable Amount 1105 LIFE INS CO OF NORTH AMERICA o7119/2021 4,342.46 l l',iao0.l8 7ll lnvoice O6l30l212t CIGNA Monthly Bill 4,342.86 1138 ENERGY PETROLEUM B 135 08/0412021 14,534.43 P2136 lnvoice O7II9I2O21 UNLEADED & DIESEL FUEL 6,940.74 _1995_.9--9 lnvoice 011261202I DIESEL-EMERGENCYGEN€RATOR,9O,8G 220.45 iq95l9 lnvoice 01/3112O2I UNLEADEO FUEI FOR PARKS, 185,6 GAI-,, 456.27 l1!4-0i lnvoice O1/28/2O2I STREET OEPT FUEL 6.916.97 1142 G&W ENGINEERIN6 CORPORATION o8l04/2021 34,s50.00 l!.1:2 lnvoice 07129/2021 HIGHLANDAVEREHABILITATION 34,550.00 7141 GATEWAY BOECAT, LLC 08/0412027 5,091.84 E0qj.!S lnvoice o7/0112027 PK21-402, EROOM ATTACHMENT FOR BO 5,091.84 1144 GEISSLER ROOF NG CO, INC, 08104/202r 66,202.46 I i1;i)L lnvoice 07119/2021 1021"200, LODGE CEOAR SIDING REPLACE 66,202.46 27,050.00 1149 KIRBERG ROOFING INC oal0417021 7s,:lt3 lnvoice OlIO7/202I CITY HALL ROOF REPAIRS COM PLETED AS 27,060.00 3,821.94 1150 LEON UNIFORM CO o8l04/2021 825.00 5?it7-{i8 07107/2021 VEST M CI"AYBORNE :r:.1! 07IO7/2021 VEST B FELGATE 825.00 87.00 5?6,2ii.:a.l O7IO1/2O27 TROUSERS 6.PX CARGO. UNIFORM A CRA 825.00 5:L1-1.) lnvoice O7IO7/2027 UNIFORM. J LOHMEYER 52649r, o7lo1l2o27 vEsr- E ERoCKMAN 825.00 - 144.95 i,.i,1lJ8 lnvoice 0712212021 8' LACE rO TOE SIDE ZIP BOOT R RlNGEl l; i16,10 07/2812021 UNIFORM-BMAULI, 289.99 4,570.64 1152 LIFE INS CO OF NORTH AMERICA 08/o4/2021 lNVegAlSET lnvoice 01129/2021 CIGNA Monthly Bill 4,570.64 1154 MAD SCIENCE ST. LOUIS 08/0412021 6,900.00 483-1 lnvoice O7IO5I2O2T SUM M ER SECRET AGENI LAB CAM B 20 5 4,200.00 1q45 lnvoice 0711912021 MAD SCIENCE OUTER SPACE CAMB 20 5T 2,700.00 1155 MARTIN BROTHERS DISTRIBUTING o8l04/2021 8,042.03 [99214 lnvoice 06130/2021 CoNcEssroNs 1,698.84 901"?,9"_5--l lnvoice 06/3012027 CONCESSIONS 1,097.01 9017635 lnvoice o7h2lZO21 CONCESSIONS 551.83 9 11-9-75 lnvoice o711212021 CONCESSTONS 753.66 9!25!9! lnvoi.e 07112/2021. CONCESSTONS 427 -06 903:56"1 lnvoice 07123/20?1 CONCESSIONRE-STOCK 2,258.38 9039491. lnvoice o7121/2021 CONCESSIONS 1,255.2s 1757 MODERN POOL MANAGEMENT CORP o8l04/2021 153,024.O0 )t2:r ). lnvoice 06130/2021 .IUNE 2021 MANAGEMENT AND 5ALARY F 76,112.00 2!:E! lnvoice 01IO1I2O21 ] U LY 2021 MANAGEMENT AND SATARY FE 76,912.OO 1162 REtS COMMTSSTON 08104/2021 4,036.46 117.50 J6495.? O7IO1./2O21 MONTHLY WAN/LAN IT SUPPORT FOR .,U 4!Dq42 o7lo1,/2o27 108 PAM-011 SMC INTERFACE - JUNE 202 54.00 FEE ETC 441.62 1,05.158 O7/20/2O2I IIJLY COURT IMDS PLtJS, SUg, DES PERE5 WARRANT LISTW DETAII. Date Ranret 07 / 09l2o2r " o8/Os/2O2L Check Number Vendor Name Payment Date Payment Amount Payable # Payable Type Payable Date Payable oescrlption Payable Amouht .11:;3!a o1/2O/2O21 NETMOTION 8.25 .tb,53qg o7/2O/2O21 RU|S 3,335.09 4"45499 0112012021 Lr-0o21 MSHP MULES CONNECTTON FEE - 80.00 116s SENTINEL EMERGENCY SOLUTIONS, LTC 08/04/2021 5,584.05 'X2! lnvoice oT lB/2O21 AUrO EODY REPAIR TO 2817 (ACC|DENT) 3,487.05 l.0.3J lnvoice 07113/2027 REPATR & MATNTENNACE ON 2817 3,197.00 1110 TOPE INC. oa/o412021 16,966.00 !r3Z?4 lnvoice 0112612021 SEWER REPAIR @ 12314 FEOERAL 2,756.00 i1]4f lnvoice 01/26/202r 5EWER REPATR @ 2226 OUNROYAL 3,315.00 il3l19 tnvoice 07129/2027 sEWER REPATR @ ll ARMAT 4,190.00 833!4 Invoice 07130/2021 SEWER REPATR @ 722 OAK VALLEY 2,443.00 .13-3!31 lnvoice o8lo4/2021 sEWER REPATR @ 2335 FAIROYA! 4,262.00 121931 CHARTER COMMUNICATIONS 07 hsl2o21 3,188.89 00_qL86o!204"2_r lnvoice 07/!312021 JULY INTERNET & TELEPHONE FOR LODGE 3,188.89 121939 MISSOURI AMERICAN WATER o7 /lsl2O2L 3,509.68 119j2L lnvoice 06/2912021 2ND QUARTER SrrL - 3/3112t - 6/29/21 3,509.68 121952 AMEREN MISSOURI 0711912021 29,408.88 7l I:?120.2 _i rnvoice 07112/2021 0387106058 - 10s0 DES PERES RD - 6/10 - 29,408.88 121953 AMEREN MISSOURI 07/1912021 1O3r7.11 ConsolidatedAmerefl UEanl -6/10-1/1 10,317.11 7 iJ9LZ1 lnvoice 01/1212021 121993 METROPOLITAN SEWER OIST, 071!9/2021 5,141.72 25!945 lnvoice 0710112021 City of Des Peres Sewer acct f3547346-1 - s,74r.72 122422 ERB EQUIPMENT COMPANY o7127 /2021 6,067.77 557t8 lnvoice o7126/2021 J0 310 TRACTOR AIR CONo & OUTRIGGER 6,067.77 722054 WYMAN CENTER, INC. o7127 /2027 9,540.00 0012 lnvoice o7lls/2027 OUTTR LrM rrs CAMP, 60 STUoENTS 9,540.00 122056 AETNA 0a/0412o27 4,472.23 l-N ll3o-1885 lnvoice 08/o1/2o2L Month y Dental Premiums 4,812.23 1,22063 c&R MECHANTCAL 08/04/2021 3,770.26 l-$88,i" lnvoice 07/311202! WATER LEAK REPAIR AT PIONEER PARK 3,770.26 '122011 CRAWFORD, MURPHY, & TILLY INC O8/O4/2O27 9,671.4O q:.16P,-85 lnvoice 07/19/2021' PW.2022 2OO ROUNDAEOUT DESICN 9,571.80 -122072 oANtEL& HENRY CO. Oa10412027 21,903.N l E-91 lnvoice 07106/2027 PUBLIC OFFICIALS LIABILITY INSURANCE 21,401.00 -ll9!0 lnvoice 07/0\12077 CYBER LIABILITY INSURANCE PLUS SERVIC 6,502.00 1_22018 HOSSAM HASSAN o8lo4l212r 3,020.s0 l/26/21 lnvoice 071261202r FENCING CAMP IULY 19 . 23, COURSE #53 3,020.50 122121 MTCHAEL I(NGS|AND 08/M|2O2L 44,S37.58 !l&:!2-L!150112 lnvoice 07131/2021 SIOEWALK REPLACEMTNTS THRU 7/31/21 44,537.58 t22r22 MrssouRr AMERICAN WAT€R 08/04/2021 9,506.44 lj-i/ )A?1 lnvoice 07112/2021 WATER SERV . W, CNTY FOUNTAIN & 1O5O 9,506.44 122124 MUNICIPAL LEAGUE OF METRO ST. I"OUIS O8/M/2O2L 3,567.00 U)512U3 lnvoice Ol ll6/202t 717121- 6/30/22 - Ctr-t OF DES PERES YEA 3,S67.00 122124 PROGRESSIVE WASTE SOLUTIONS OF MO, INC, O8/O4I2O2! 59,986.29 2$Jf21n lnvoice 07131/2021 IULY 2021 REFUSE COLLECTION 59,986.29 122133 SELECTIVE TNSURANCE CO 08/04/2021 53,348.00 ?age 2 of :l DES PER€S WARRANT IIST W DETAII- o.te Rante: 07l09/202L - 0A|OS|2O2L Cheak Number Vendor Name Payment Date PaymentAmount Payable, Payable Type Payable Date Payable Oescription Payable Amount ,),1-'2!i': lnvoice 07lt2l20zt ,uLY - DEc 2021 PROPERTY/VEHTCLE rNSU 53,348.00 12213s SPIRE MISSOURI INC 08104/2021 3,128.31 7l3A!2O27 lnvoice 07/2612021 City ot Des Peres laclede Gas acct.f 2025 3,128.31 122136 ST TOUIS AREA INSURANCE TRUSI 08/0412021 109,153.88 1Ni,C00388! lnvoice 0810112021 MonthlyMedicallnsurancePremiums 109,163.88 722740 US SANK o8l04/202r 73,250.12 / 1!51]9?1 o7 /14lZO2! CREDIT CARO CHARGES FOR ALL OEPTS 15,250.12 121141 VALLEY MATER]AL 08/04/2021 3,792.25 lnvoice 01/27/2021 CONCRETE FOR BENI BROO( RD 788.00 lnvoice o7/2112021 CONCRETE FOR BEN] BROOK RO 734.75 lnvoice 01/2312021 CONCRETE FOR BENT BROOK RO 738.15 lnvoice 0112112021 CONCRETE FOR BALTAS EST 0R 738.75 lnvoice 0112612027 CONCRETE FOR BALI-AS EST OR 788.00 Authorization Signatures a lslzozr z\s[at 6/512021a:03147 At4 P.ge 3 of 3.
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