:27 PM C O U N C I L R E P O R T PAGE: 1 VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
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1 :27 PM C O U N C I L R E P O R T PAGE: 1 12 A TAILOR MAID PD - UNIFORM REPAIRS LAW ENFORCEMENT FU LAW ENFORCEMENT 66.00_ TOTAL: ALTEC INDUSTRIES INC. ELEC. DEPT. HOSE ASSMBY - ELECTRIC FUND PRODUCTION _ TOTAL: AMERICAN LEGION POST #48 AMERICAN LEGION POST #48 GENERAL FUND ADMINISTRATION _ TOTAL: ANDERSON COUNTY SOLID WASTE ANDERSON COUNTY SOLID WAST GENERAL FUND STREET MAINTENANCE ANDERSON COUNTY SOLID WAST WATER FUND POLLUTION CONTROL 1, ANDERSON COUNTY SOLID WAST REFUSE COLLECTION REFUSE COLLECTION 5,915.20_ TOTAL: 7, APPARATUS SERVICES, L.L.C. FIRE DEPT. - REPAIRS GENERAL FUND FIRE 2, FIRE DEPT. - TRUCK REPAIRS GENERAL FUND FIRE 1, FIRE DEPT - REPAIRS GENERAL FUND FIRE _ TOTAL: 5, ARLAN COMPANY, INC. BALLFIELDS - BASE ANCHORS CAPITAL OUTLAY IMP CAPITAL OUTLAY/IMP _ TOTAL: AT & T ACCESS LINE ELECTRIC FUND PRODUCTION _ TOTAL: BSN SPORTS INC BALL EQUIPMENT RECREATION FUND RECREATION 2,477.70_ TOTAL: 2, CINTAS CORPORATION # 430 CITY HALL- MATS GENERAL FUND ADMINISTRATION LIBRARY - MATS LIBRARY FUND LIBRARY DEPOT - MATS PARKS FUND PARK CINTAS CORPORATION # 430 ELECTRIC FUND PRODUCTION ELEC. DEPT. - UNIFORMS/MAT ELECTRIC FUND DISTRIBUTION ELEC. DEPT. - UNIFORMS/MAT ELECTRIC FUND DISTRIBUTION ELEC. DEPT. - UNIFORMS ELECTRIC FUND DISTRIBUTION REC. CENTER - MATS/ JANITO GARNETT RECREATION GARNETT REC CENTER _ TOTAL: CITY OF GARNETT - HOUSING - UTILITY BILL PAY PARKSIDE PLACE #1 HOUSING AUTHORITY 2, HOUSING - UTILITY BILL PAY PARKSIDE PLACE # 2 HOUSING AUTHORITY 2, HOUSING - UTILITY BILL PAY PARK PLAZA NORTH HOUSING AUTHORITY 3,850.95_ TOTAL: 8, CITY OF GARNETT PETTY CASH APRIL POSTAGE - WINDOWCLEA GENERAL FUND ADMINISTRATION APRIL POSTAGE - WINDOWCLEA GENERAL FUND ADMINISTRATION APRIL POSTAGE - WINDOWCLEA ELECTRIC FUND ADMINISTRATION APRIL POSTAGE - WINDOWCLEA WATER FUND ADMINISTRATION APRIL POSTAGE - WINDOWCLEA GAS FUND ADMINISTRATION APRIL POSTAGE - WINDOWCLEA REFUSE COLLECTION REFUSE COLLECTION _ TOTAL: COUNTRYSIDE VET CLINIC, INC. COUNTRYSIDE VET CLINIC, IN GENERAL FUND MUNICIPAL COURT _ TOTAL: DIGITAL CONNECTIONS, INC. CITY HALL - COPIER - MAINT GENERAL FUND ADMINISTRATION 1, PD - COPIER - MAINT.AGREEM LAW ENFORCEMENT FU LAW ENFORCEMENT 11.39
2 :27 PM C O U N C I L R E P O R T PAGE: 2 13 TOTAL: 1, DOLLAR GENERAL CORPORATION LES GARBER - GIFT CARDS/ WATER FUND POLLUTION CONTROL LES GARBER - GIFT CARDS/ GAS FUND DISTRIBUTION 2.92_ TOTAL: ECCLEFIELD, GARY ECCLEFIELD, GARY AIRPORT FUND MUNICIPAL AIRPORT 2, ECCLEFIELD, GARY AIRPORT FUND MUNICIPAL AIRPORT 30.00_ TOTAL: 2, EUROFINS EATON ANALYTICAL, INC WATER PLANT - ANALYTICAL S WATER FUND WATER PRODUCTION WATER PLANT - ANALYTICAL S WATER FUND WATER PRODUCTION _ TOTAL: GALLS LLC PD. - UNIFORMS LAW ENFORCEMENT FU LAW ENFORCEMENT PD.- UNIFORMS LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: GARNETT PUBLISHING, INC. TREASURERS REPORT GENERAL FUND ADMINISTRATION _ TOTAL: GARNETT ROTARY CHRIS - JUNE DUES GENERAL FUND ADMINISTRATION 15.00_ TOTAL: GENCO MANUFACTURING, INC. PPN - 4 PIECES ALUM PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: GERKEN RENT-ALL PAOLA TOILET RENTAL - TO 4/23/1 PARKS FUND PARK _ TOTAL: GERKEN RENT-ALL dba GARNETT HOME CENTE CITY HALL- CLIPS GENERAL FUND ADMINISTRATION CITY HALL- COFFEMAKER GENERAL FUND ADMINISTRATION NITRITE GLOVES GENERAL FUND STREET MAINTENANCE MAILBOX AND LETTERS GENERAL FUND STREET MAINTENANCE MAILBOX AND LETTERS GENERAL FUND STREET MAINTENANCE CONNECTORS GENERAL FUND STREET MAINTENANCE GLUE/BLADE GENERAL FUND STREET MAINTENANCE LIBRARY - RED MULCH LIBRARY FUND LIBRARY LIBRARY - TOILET REPAIRS LIBRARY FUND LIBRARY 7.49 PARK DEPT- PAINTER TAPE & PARKS FUND PARK 6.99 PARK DEPT- PAINTER TAPE & PARKS FUND PARK 2.02 PARK DEPT- PAINTER TAPE & PARKS FUND PARK PARK DEPT- PAINTER TAPE & PARKS FUND PARK PARK DEPT- PAINTER TAPE & PARKS FUND PARK 6.58 PARK DEPT- PAINTER TAPE & PARKS FUND PARK PARK DEPT- PAINTER TAPE & PARKS FUND PARK PARK DEPT- PAINTER TAPE & PARKS FUND PARK PARK DEPT- PAINTER TAPE & PARKS FUND PARK DEPOT -PLASTIC TANK PARKS FUND PARK 4.59 PARK DEPT- PAINTER TAPE & RECREATION FUND RECREATION PARK DEPT- PAINTER TAPE & RECREATION FUND RECREATION SOUTH SHOP- GARAGE DOOR RE ELECTRIC FUND DISTRIBUTION 5.53 ELEC. DEPT - ENTRANCE CAP ELECTRIC FUND DISTRIBUTION 9.49 ELEC. DEPT -ALUM. SERV.CAP ELECTRIC FUND DISTRIBUTION SOUTH SHOP- GARAGE DOOR RE WATER FUND WATER DISTRIBUTION 5.52 GAS & WATER -LUBRICANT- BA WATER FUND WATER DISTRIBUTION 19.48
3 :27 PM C O U N C I L R E P O R T PAGE: 3 14 GAS & WATER - CONCRETE MIX WATER FUND WATER DISTRIBUTION 4.59 GAS & WATER - CLEVIS HOOKS WATER FUND WATER DISTRIBUTION 4.17 GAS & WATER -PADLOCK WATER FUND WATER DISTRIBUTION GAS & WATER - CONCRETE MIX WATER FUND WATER DISTRIBUTION 4.59 GAS & WATER - COUPLING WATER FUND WATER DISTRIBUTION 9.99 GAS & WATER -WRENCHES WATER FUND WATER DISTRIBUTION WWTP - FITTING WATER FUND POLLUTION CONTROL 1.49 SOUTH SHOP- GARAGE DOOR RE GAS FUND DISTRIBUTION 5.52 GAS-SLIP HOOK GAS FUND DISTRIBUTION GAS & WATER -LUBRICANT-BAT GAS FUND DISTRIBUTION GAS & WATER - KEYS GAS FUND DISTRIBUTION 3.98 GAS & WATER -DEGREASER GAS FUND DISTRIBUTION GAS & WATER - CABLE - CRIM GAS FUND DISTRIBUTION REFUSE DEPT - BOLT/NUT/WAS REFUSE COLLECTION REFUSE COLLECTION 7.92 THC- TABLE RPAIRS CIVIC BUILDING FUN CIVIC BUILDING 1.52 REC. CENTER - BULBS GARNETT RECREATION GARNETT REC CENTER 9.58 HOUSING - REPAIRS AND SUPP PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING - REPAIRS AND SUPP PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING - REPAIRS AND SUPP PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: 1, HAWKINS, INC. WATER PLANT- CHEMICALS WATER FUND WATER PRODUCTION 9,169.11_ TOTAL: 9, HD SUPPLY HD SUPPLY PARKSIDE PLACE #1 HOUSING AUTHORITY HD SUPPLY PARKSIDE PLACE # 2 HOUSING AUTHORITY 51.99_ TOTAL: JASPER, BETTY JASPER, BETTY GENERAL FUND ADMINISTRATION 7.52_ TOTAL: 7.52 JOHNSTONE SUPPLY HOUSING - BATTERIES/THERMO PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING - BATTERIES/THERMO PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING - BATTERIES/THERMO PARK PLAZA NORTH HOUSING AUTHORITY 37.44_ TOTAL: KANSAS MUNICIPAL UTILITIES,INC MOBILE CRANE OPERATOR CERT ELECTRIC FUND DISTRIBUTION 2,600.00_ TOTAL: 2, KEYMAN LOCKSMITH SERVICE FIRE DEPT - GENERAL FUND FIRE _ TOTAL: LANCO DISTRIBUTOR POWER PLANT - TOWELS ELECTRIC FUND PRODUCTION SOUTH SHOP - TOWELS WATER FUND WATER DISTRIBUTION SOUTH SHOP - TOWELS GAS FUND DISTRIBUTION SOUTH SHOP - TOWELS GAS FUND DISTRIBUTION 5.44 SOUTH SHOP - TOWELS REFUSE COLLECTION REFUSE COLLECTION 21.33_ TOTAL: LEO'S AUTO SUPPLY, INC. WATER PLANT - BELT WATER FUND WATER PRODUCTION REFUSE DEPT. - ATF REFUSE COLLECTION REFUSE COLLECTION 27.00_ TOTAL: LUTZ TOWING & RECOVERY INC. PD.TOWING - ASHLEY HOBBS LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL:
4 :27 PM C O U N C I L R E P O R T PAGE: 4 15 MFA OIL COMPANY POWER PLANT - ELECTRIC FUND PRODUCTION 94.40_ TOTAL: MILLER HARDWARE MILLER HARDWARE GENERAL FUND ADMINISTRATION MILLER HARDWARE GENERAL FUND GENERAL SERVICES AIRPORT - WEED B GONE AIRPORT FUND MUNICIPAL AIRPORT PARKSA DEPT -REPAIRS - CH PARKS FUND PARK PARKSA DEPT -REPAIRS - CH PARKS FUND PARK PARKSA DEPT -REPAIRS - CH PARKS FUND PARK REC DEPT. - BULBS/CHAIN C RECREATION FUND RECREATION REC DEPT. - BULBS/CHAIN C RECREATION FUND RECREATION POOL-HYDRAULIC CEMENT RECREATION FUND RECREATION POWER PLANT- ELECTRIC FUND PRODUCTION ELEC. DEPT- WIRE/BLADE/OIL ELECTRIC FUND DISTRIBUTION ELEC. DEPT- WIRE/BLADE/OIL ELECTRIC FUND DISTRIBUTION WWTP- REPAIRS WATER FUND POLLUTION CONTROL WWTP- REPAIRS WATER FUND POLLUTION CONTROL GAS DEPT. - TRAILER PIN GAS FUND DISTRIBUTION GAS DEPT. - TRAILER PIN GAS FUND DISTRIBUTION 5.38 REFUSE DEPT. - WD 40 /CHAI REFUSE COLLECTION REFUSE COLLECTION 9.18 REFUSE DEPT. - WD 40 /CHAI REFUSE COLLECTION REFUSE COLLECTION REC CENTER - BULBS / ZIP T GARNETT RECREATION GARNETT REC CENTER 35.78_ TOTAL: OLATHE WINWATER WORKS CO. METERS / METER PITS WATER FUND WATER DISTRIBUTION 1,760.00_ TOTAL: 1, SEK MULTI COUNTY HEALTH DEPT. 3/16/18-4/15/18 COURIER SE WATER FUND WATER PRODUCTION 59.56_ TOTAL: ST. LUKE'S HOSPITAL OF GARNETT, INC. W. HULCY 13LM6 REFUSE COLLECTION REFUSE COLLECTION _ TOTAL: ULTRAMAX PD. - AMMUNITION LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: UNITED OFFICE PRODUCTS, INC. OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 96.18_ TOTAL: VERIZON CHRIS GENERAL FUND ADMINISTRATION KURT KING LAW ENFORCEMENT FU LAW ENFORCEMENT 40.01_ TOTAL: WETTSTEIN, SUSAN WETTSTEIN, SUSAN ECONOMIC DEVELOPME ECONOMIC DEVELOPMENT _ TOTAL: WITTMAN NAPA AUTO PARTS FIRE DEPT -BLADE GENERAL FUND FIRE 6.49 PARKS DEPT. OIL & AIR FILT PARKS FUND PARK POWER PLANT - STICK HOSE ELECTRIC FUND PRODUCTION ELEC. DEPT. - FLASHER BU ELECTRIC FUND DISTRIBUTION WATER PLANT - BATTERY CABL WATER FUND WATER PRODUCTION 1.99 GAS& WATER DEPT- REPAIRS- WATER FUND WATER DISTRIBUTION GAS& WATER DEPT- REPAIRS- GAS FUND DISTRIBUTION GAS& WATER DEPT- REPAIRS- GAS FUND DISTRIBUTION 9.94 REFUSE TRUCK - OIL/FILTER REFUSE COLLECTION REFUSE COLLECTION FEFUSE DEPT. - BATTERY REFUSE COLLECTION REFUSE COLLECTION
5 :27 PM C O U N C I L R E P O R T PAGE: 5 16 REFUSE TRUCK - OIL/COOLANT REFUSE COLLECTION REFUSE COLLECTION POLICE DEPT- FUEL PUMP ASS LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: TOTAL PAGES: 5 =============== FUND TOTALS ================ 001 GENERAL FUND 9, AIRPORT FUND 2, LIBRARY FUND PARKS FUND RECREATION FUND 2, ELECTRIC FUND 3, WATER FUND 13, GAS FUND REFUSE COLLECTION FUND 6, LAW ENFORCEMENT FUND 1, CIVIC BUILDING FUND CAPITAL OUTLAY IMPRVMNT ECONOMIC DEVELOPMENT GARNETT RECREATION CENTER PARKSIDE PLACE #1 2, PARKSIDE PLACE # 2 2, PARK PLAZA NORTH 4, GRAND TOTAL: 50, Total: $158,713.41
:04 PM C O U N C I L R E P O R T PAGE: 1 VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
02-07-2018 03:04 PM C O U N C I L R E P O R T PAGE: 1 67 Miscellaneous V BELL, COURTNEY 02-1112-06 UNAPPLIED CREDITS UNAPPLIED CREDITS 41.40 DISTRICT COURT, AND 08-4564-01 UNAPPLIED CREDITS UNAPPLIED CREDITS
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State of Kansas City. Water & Sewer Utility Fund 15 1,686,031 Gas Utility Fund 16 54,820
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