:04 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 :04 PM C O U N C I L R E P O R T PAGE: 1 67 Miscellaneous V BELL, COURTNEY UNAPPLIED CREDITS UNAPPLIED CREDITS DISTRICT COURT, AND UNAPPLIED CREDITS UNAPPLIED CREDITS FINANCIAL, DITECH LL UNAPPLIED CREDITS UNAPPLIED CREDITS GOODE, MADELYN UNAPPLIED CREDITS UNAPPLIED CREDITS HOFFMAN, JILISSA UNAPPLIED CREDITS UNAPPLIED CREDITS 48.81_ TOTAL: EUROFINS EATON ANALYTICAL, INC LT2-CRYPTO TESTING WATER FUND WATER PRODUCTION ANALYTICAL SERVICES WATER FUND WATER PRODUCTION ANALYTICAL SERVICES WATER FUND WATER PRODUCTION WATER PLANT - ANALYTICAL S WATER FUND WATER PRODUCTION 75.00_ TOTAL: 1, STATE MAINTENANCE SUPPLY CITY HALL HAND TOWELS GENERAL FUND ADMINISTRATION ;LIBRARY- TOILET TISSUE LIBRARY FUND LIBRARY REC CENTER HAND TOWELS GARNETT RECREATION GARNETT REC CENTER 47.34_ TOTAL: ALLIANCE RADIOLOGY PA KARMEN MEULLER - CLAIM LAW ENFORCEMENT FU LAW ENFORCEMENT 57.82_ TOTAL: AMERICAN BUSINESS FORMS dba AMERICAN BUSINESS FORMS db GENERAL FUND ADMINISTRATION 89.00_ TOTAL: ANCHOR SALES & SERV CO, INC. GAS /WATER DEPT- TIRES WATER FUND WATER DISTRIBUTION GAS /WATER DEPT- TIRES GAS FUND DISTRIBUTION _ TOTAL: ANDERSON CO. SHERIFF'S DEPT. INMATE CHARGES LAW ENFORCEMENT FU LAW ENFORCEMENT POLICE DEPT- LIVE SCANS LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: ANDERSON COUNTY ADVOCATE CHAMBER DINNER AD GENERAL FUND ADMINISTRATION 15.00_ TOTAL: ANDERSON COUNTY CLERK DURESS BUTTONS/SIGNAL BOOS GENERAL FUND ADMINISTRATION _ TOTAL: ANDERSON COUNTY SOLID WASTE REFUSE CHARGES GENERAL FUND STREET MAINTENANCE REFUSE CHARGES PARKS FUND PARKS 3.52 REFUSE CHARGES REFUSE COLLECTION REFUSE COLLECTION 6,088.80_ TOTAL: 6, ANIXTER, INC. SECURITY LIGHTS ELECTRIC FUND DISTRIBUTION 2,400.00_ TOTAL: 2, AT & T POWER PLANT - ACCESS LINE ELECTRIC FUND PRODUCTION _ TOTAL: BARNETT, DUSTIN PPN - FILTER PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: BRUMMEL FARM SERVICE FERTILIZER PARKS FUND PARKS 48.00_ TOTAL: BSN SPORTS INC ROOKIE SIZE RUBBER BASKETB RECREATION FUND RECREATION 30.00
2 :04 PM C O U N C I L R E P O R T PAGE: 2 68 TOTAL: BURES, PHILIP KRPA CONFERENCE-WICHITA RECREATION FUND RECREATION _ TOTAL: CENTURYLINK CITY HALL GENERAL FUND ADMINISTRATION FIRE DEPT. GENERAL FUND FIRE ECONOMIC DEV. GENERAL FUND STREET MAINTENANCE STREET DEPT. GENERAL FUND STREET MAINTENANCE CITY HALL AIRPORT FUND MUNICIPAL AIRPORT AIRPORT AIRPORT FUND MUNICIPAL AIRPORT 9.86 LIBRARY LIBRARY FUND LIBRARY PARKS DEPT PARKS FUND PARKS POOL RECREATION FUND RECREATION POWER PLANT ELECTRIC FUND PRODUCTION ECONOMIC DEV. ELECTRIC FUND DISTRIBUTION SOUTH BARN ELECTRIC FUND DISTRIBUTION CITY HALL ELECTRIC FUND ADMINISTRATION WATER PLANT WATER FUND WATER PRODUCTION SOUTH BARN WATER FUND WATER DISTRIBUTION WWTP WATER FUND POLLUTION CONTROL CITY HALL WATER FUND ADMINISTRATION SOUTH BARN GAS FUND DISTRIBUTION CITY HALL GAS FUND ADMINISTRATION SOUTH BARN REFUSE COLLECTION REFUSE COLLECTION POLICE DEPT LAW ENFORCEMENT FU LAW ENFORCEMENT POLICE DEPT LAW ENFORCEMENT FU LAW ENFORCEMENT THC CIVIC BUILDING FUN CIVIC BUILDING 6.97 ECONOMIC DEV. ECONOMIC DEVELOPME ECONOMIC DEVELOPMENT REC CENTER GARNETT RECREATION GARNETT REC CENTER HOUSING AUTHORITY PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING AUTHORITY PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING AUTHORITY PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: 2, CINTAS CORPORATION # 430 UNIFORMS & RUGS GENERAL FUND ADMINISTRATION UNIFORMS & RUGS LIBRARY FUND LIBRARY UNIFORMS & RUGS PARKS FUND PARKS UNIFORMS & RUGS ELECTRIC FUND PRODUCTION UNIFORMS & RUGS ELECTRIC FUND DISTRIBUTION UNIFORMS & RUGS ELECTRIC FUND DISTRIBUTION UNIFORMS ELECTRIC FUND DISTRIBUTION 8.95 UNIFORMS ELECTRIC FUND DISTRIBUTION UNIFORMS & RUGS GARNETT RECREATION GARNETT REC CENTER 24.51_ TOTAL: CITY ATTN. ASSOC. OF KANSAS MEMBERSHIP DUES GENERAL FUND ADMINISTRATION 35.00_ TOTAL: CITY OF GARNETT - CHRIS WEINER GENERAL FUND GEN GOVERNMENT GREG GWIN GENERAL FUND GEN GOVERNMENT NEIL HERMRECK RECREATION FUND RECREATION MIKE KAUFMAN RECREATION FUND RECREATION TROY HART ELECTRIC FUND DISTRIBUTION SHANE HENKLE ELECTRIC FUND DISTRIBUTION SHANE HENKLE WATER FUND WATER DISTRIBUTION 68.73
3 :04 PM C O U N C I L R E P O R T PAGE: 3 69 WILLIAM MEAD WATER FUND WATER DISTRIBUTION JOHN OLSON WATER FUND POLLUTION CONTROL SHANE HENKLE WATER FUND POLLUTION CONTROL SHANE HENKLE GAS FUND DISTRIBUTION JOHN OLSON SPECIAL STREET FUN SPECIAL STREET ROY SALAZAR SPECIAL STREET FUN SPECIAL STREET SHAWN BOND SPECIAL STREET FUN SPECIAL STREET JOHN OLSON REFUSE COLLECTION REFUSE COLLECTION WILL HULCY REFUSE COLLECTION REFUSE COLLECTION WILLIAM MEAD REFUSE COLLECTION REFUSE COLLECTION MIKE CARPENTER LAW ENFORCEMENT FU LAW ENFORCEMENT MICHAEL BAUMGARDNER LAW ENFORCEMENT FU LAW ENFORCEMENT MIKE CARPENTER LAW ENFORCEMENT FU LAW ENFORCEMENT DANIEL FRAZIER LAW ENFORCEMENT FU LAW ENFORCEMENT KURT KING LAW ENFORCEMENT FU LAW ENFORCEMENT DESIREE DONOVAN ECONOMIC DEVELOPME ECONOMIC DEVELOPMENT HOUSING AUTHORITY -UTILITY PARKSIDE PLACE #1 HOUSING AUTHORITY 3, HOUSING AUTHORITY -UTILITY PARKSIDE PLACE # 2 HOUSING AUTHORITY 3, HOUSING AUTHORITY -UTILITY PARK PLAZA NORTH HOUSING AUTHORITY 6,880.50_ TOTAL: 18, CITY OF GARNETT PETTY CASH UTILITY BILL POSTAGE/ WATE GENERAL FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE GENERAL FUND ADMINISTRATION 8.70 UTILITY BILL POSTAGE/ WATE GENERAL FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE GENERAL FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE ELECTRIC FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE WATER FUND WATER PRODUCTION UTILITY BILL POSTAGE/ WATE WATER FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE GAS FUND ADMINISTRATION UTILITY BILL POSTAGE/ WATE REFUSE COLLECTION REFUSE COLLECTION _ TOTAL: CITY OF GARNETT REC. CENTER CITY EMPLOYEES GENERAL FUND GEN GOVERNMENT 9.00 CITY EMPLOYEES GENERAL FUND ADMINISTRATION CITY EMPLOYEES GENERAL FUND FIRE CITY EMPLOYEES GENERAL FUND COMM DEV SALARIES 9.00 CITY EMPLOYEES RECREATION FUND RECREATION 6.00 CITY EMPLOYEES ELECTRIC FUND DISTRIBUTION CITY EMPLOYEES WATER FUND WATER DISTRIBUTION CITY EMPLOYEES WATER FUND POLLUTION CONTROL CITY EMPLOYEES GAS FUND DISTRIBUTION CITY EMPLOYEES SPECIAL STREET FUN SPECIAL STREET 9.00 CITY EMPLOYEES LAW ENFORCEMENT FU LAW ENFORCEMENT 27.00_ TOTAL: CODE 5 GROUP, LLC TRACKER & ANNUAL TRACKING LAW ENFORCEMENT FU LAW ENFORCEMENT 1,062.00_ TOTAL: 1, COUNTRYSIDE VET CLINIC, INC. BOARD & EUTHANASIA GENERAL FUND MUNICIPAL COURT _ TOTAL: DC & B SUPPLY ELEC DEPT - RED MARKING FL ELECTRIC FUND DISTRIBUTION ELEC DEPT - RED MARKING FL ELECTRIC FUND DISTRIBUTION GAS DEPT - COUPLING GAS FUND DISTRIBUTION GAS DEPT - COUPLING GAS FUND DISTRIBUTION 66.30_ TOTAL: 1,236.90
4 :04 PM C O U N C I L R E P O R T PAGE: 4 70 DIGITAL CONNECTIONS, INC. CITY HALL COPIER - MAINT GENERAL FUND ADMINISTRATION LIBRARY - COPIER MAINT. A LIBRARY FUND LIBRARY CITY HALL COPIER - MAINT ELECTRIC FUND ADMINISTRATION CITY HALL COPIER - MAINT WATER FUND ADMINISTRATION CITY HALL COPIER - MAINT GAS FUND ADMINISTRATION _ TOTAL: DOLLAR GENERAL CORPORATION JANITOR / CLEANING SUPPLIE GENERAL FUND ADMINISTRATION JANITOR / CLEANING SUPPLIE WATER FUND WATER DISTRIBUTION JANITOR / CLEANING SUPPLIE GAS FUND DISTRIBUTION JANITOR / CLEANING SUPPLIE CIVIC BUILDING FUN CIVIC BUILDING 34.60_ TOTAL: DOUGLAS PUMP SERVICE, INC. WWTP - MOTOR REPAIRS WATER FUND POLLUTION CONTROL 3,388.00_ TOTAL: 3, ECCLEFIELD, GARY SALARY & CELL PHONE AIRPORT FUND MUNICIPAL AIRPORT 2, SALARY & CELL PHONE AIRPORT FUND MUNICIPAL AIRPORT AIRPORT FUEL SALES AIRPORT FUND MUNICIPAL AIRPORT 12.10_ TOTAL: 2, EDGECOMB FLOORING AIRPORT AIRPORT FUND MUNICIPAL AIRPORT 1,305.12_ TOTAL: 1, EVCO WHOLESALE FOOD CORP TOWELS, CUPS, MISC. GENERAL FUND ADMINISTRATION TOWELS, CUPS, MISC. LIBRARY FUND LIBRARY _ TOTAL: GARNETT HOUSING AUTHORITY HOUSING - POSTAGE PARKSIDE PLACE #1 HOUSING AUTHORITY 4.48_ TOTAL: 4.48 GARNETT PUBLISHING, INC. TREASURERS REPORT GENERAL FUND ADMINISTRATION _ TOTAL: GERKEN RENT-ALL PAOLA PORTABLE TOILET PARKS FUND PARKS GERKEN RENT-ALL PAOLA PARKS FUND PARKS _ TOTAL: GERKEN RENT-ALL dba GARNETT HOME CENTE PUSH BUTTON SOCKET-XMAS FL GENERAL FUND ADMINISTRATION YDS GORILLA TAPE GENERAL FUND STREET MAINTENANCE BOLTS PARKS FUND PARKS ANTIFREEZE PARKS FUND PARKS ANTIFREEZE PARKS FUND PARKS ANTIFREEZE PARKS FUND PARKS BLADE/SCREW GAS FUND DISTRIBUTION HOUSING AUTHORITY - SUPPLI PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING AUTHORITY - SUPPLI PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING AUTHORITY - SUPPLI PARK PLAZA NORTH HOUSING AUTHORITY 65.13_ TOTAL: HACH CHEMICAL COMPANY USB/AC POWER ADAPTER KIT WATER FUND POLLUTION CONTROL _ TOTAL: HAWKINS, INC. CHEMICALS WATER FUND WATER PRODUCTION 5,377.84_ TOTAL: 5,377.84
5 :04 PM C O U N C I L R E P O R T PAGE: 5 71 HD SUPPLY HOUSING - PLEATED FILTERS PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING - PLEATED FILTERS PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING - REPAIRS PARKSIDE PLACE #1 HOUSING AUTHORITY HOUSING - PLEATED FILTERS PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING - PLEATED FILTERS PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING - REPAIRS PARKSIDE PLACE # 2 HOUSING AUTHORITY HOUSING - PLEATED FILTERS PARK PLAZA NORTH HOUSING AUTHORITY HOUSING - PLEATED FILTERS PARK PLAZA NORTH HOUSING AUTHORITY HOUSING - REPAIRS PARK PLAZA NORTH HOUSING AUTHORITY 73.02_ TOTAL: HECK'S REPAIR & SERVICE PPN - # 1 / DISHWASHER- D PARKSIDE PLACE #1 HOUSING AUTHORITY PPN - # 1 / DISHWASHER- D PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: HODGDEN, JOHN WATER PLNT OPERATOR CONTRA WATER FUND WATER PRODUCTION _ TOTAL: HOWERY, HUSTON J. dba MID-CONTINENTAL POWER PLANT - O RING/AIR ELECTRIC FUND PRODUCTION POWER PLANT - O RING/AIR ELECTRIC FUND PRODUCTION POWER PLANT - O RING/AIR ELECTRIC FUND PRODUCTION 12.66_ TOTAL: INTERSTATE ELEVATOR, INC. SERVICE AGREEMENT PARKSIDE PLACE #1 HOUSING AUTHORITY SERVICE AGREEMENT PARKSIDE PLACE # 2 HOUSING AUTHORITY _ TOTAL: IOLA AUTO PARTS, LLC. ACD M24MF BATTERY - STORM GENERAL FUND EMEGENCY MANAGEMENT 1,370.92_ TOTAL: 1, JASCO, INC. CITY HALL & AIRPORT - BULB GENERAL FUND ADMINISTRATION JASCO, INC. AIRPORT FUND MUNICIPAL AIRPORT _ TOTAL: JERRY MILLER ELECTRONICS JANUARY - AIRPORT AWOS MAI AIRPORT FUND MUNICIPAL AIRPORT _ TOTAL: JOHNSON, JOE JOHNSON, JOE LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: KANSAS CITY POWER & LIGHT CAMPSITE PARKS FUND PARKS CAMPSITE PARKS FUND PARKS CAMPSITE PARKS FUND PARKS WELCOME SIGN ECONOMIC DEVELOPME ECONOMIC DEVELOPMENT 31.32_ TOTAL: KANSAS DEPT. OF REVENUE KANSAS DEPT. OF REVENUE WATER FUND ADMINISTRATION 1,158.40_ TOTAL: 1, KANSAS MUNICIPAL UTILITIES,INC KMU- LINEMAN APPRENTICESHI ELECTRIC FUND DISTRIBUTION 1,200.00_ TOTAL: 1, KANSAS ONE-CALL SYSTEM INC. LOCATES ELECTRIC FUND DISTRIBUTION 4.50 LOCATES WATER FUND WATER DISTRIBUTION 4.50 LOCATES WATER FUND POLLUTION CONTROL 4.50 LOCATES GAS FUND DISTRIBUTION 4.50
6 :04 PM C O U N C I L R E P O R T PAGE: 6 72 TOTAL: KANSAS PAYMENT CENTER W HULCY FR04DM REFUSE COLLECTION REFUSE COLLECTION K. KING 11DM34 LAW ENFORCEMENT FU LAW ENFORCEMENT R. MCLEOD 12DM98 LAW ENFORCEMENT FU LAW ENFORCEMENT _ TOTAL: KMEA WAPA OPERATING FUND HYDRO POWER SUPPLY PROJECT ELECTRIC FUND PRODUCTION 6,983.95_ TOTAL: 6, KS. DEPT. OF AGRICULTURE BALL COMPLEX - CONCESSION RECREATION FUND RECREATION _ TOTAL: LANCO DISTRIBUTOR POWER PLANT - TOWELS ELECTRIC FUND PRODUCTION POWER PLANT - TOWELS ELECTRIC FUND PRODUCTION 2.72 SOUTH SHOP - TOWELS WATER FUND WATER DISTRIBUTION SOUTH SHOP - TOWELS GAS FUND DISTRIBUTION SOUTH SHOP - TOWELS GAS FUND DISTRIBUTION REFUSE COLLECTION REFUSE COLLECTION 11.56_ TOTAL: LEAGUE OF KANSAS MUNIC. KACM FALL CONFERENCE - CHR GENERAL FUND ADMINISTRATION CHRIS - WEBINAR GENERAL FUND ADMINISTRATION CITY MEMBERSHIP DUES GENERAL FUND ADMINISTRATION 2,002.22_ TOTAL: 2, LEO'S AUTO SUPPLY, INC. REFUSE - ATF/ BRAKE FLUID REFUSE COLLECTION REFUSE COLLECTION 53.95_ TOTAL: MFA OIL COMPANY CLEAR KEROSENE WATER FUND WATER DISTRIBUTION 19.60_ TOTAL: MICRO-COMM, INC. WATER PLANT - CONTRACT LA WATER FUND WATER PRODUCTION _ TOTAL: MILLER HARDWARE AIRPORT- ICE MELT AIRPORT FUND MUNICIPAL AIRPORT 8.99 PARKS DEPT- BLADES /LADDER PARKS FUND PARKS PARKS DEPT- BLADES /LADDER PARKS FUND PARKS PARKS DEPT- BLADES /LADDER PARKS FUND PARKS FITTINGS ELECTRIC FUND PRODUCTION ELEC, DEPT ELECTRIC FUND DISTRIBUTION ELEC, DEPT-CHAIN OIL/ FITT ELECTRIC FUND DISTRIBUTION WATER DEPT WATER FUND WATER DISTRIBUTION WATER PLANT WATER FUND WATER DISTRIBUTION POLICE DEPT - FURNACE FILT LAW ENFORCEMENT FU LAW ENFORCEMENT THC- TABLE REPAIRS CIVIC BUILDING FUN CIVIC BUILDING MILLER HARDWARE PARKSIDE PLACE #1 HOUSING AUTHORITY MILLER HARDWARE PARKSIDE PLACE # 2 HOUSING AUTHORITY MILLER HARDWARE PARK PLAZA NORTH HOUSING AUTHORITY 61.81_ TOTAL: 1, MILLS, BOB MEAL - DAY AT THE CAPITAL ELECTRIC FUND PRODUCTION 16.19_ TOTAL: MKEC ENGINEERING US 59 LEFT TURN LANE KDOT PROJECT-S.B. KDOT PROJECT 14,250.00_ TOTAL: 14,250.00
7 :04 PM C O U N C I L R E P O R T PAGE: 7 73 NATIONAL BAND & TAG CO. PET TAGS GENERAL FUND ADMINISTRATION _ TOTAL: NATIONAL SIGN COMPANY TRAFFIC CONES GENERAL FUND STREET MAINTENANCE _ TOTAL: NAVRAT'S OFFICE SUPPLIES / BINDERS GENERAL FUND ADMINISTRATION CORRECTION TAPE GENERAL FUND ADMINISTRATION 33.00_ TOTAL: NEX-TECH ASSIST JACOB W/SONICWALL U GENERAL FUND ADMINISTRATION 33.75_ TOTAL: NORTH HILLS ENGR., INC CCTV PROJECT WATER FUND POLLUTION CONTROL _ TOTAL: OLATHE WINWATER WORKS CO. FITTTINGS / VALVES WATER FUND WATER DISTRIBUTION 7, FITTINGS WATER FUND WATER DISTRIBUTION _ TOTAL: 7, PACE ANALYTICAL SERVICES, INC. WWTP ANALYTICAL TESTING WATER FUND POLLUTION CONTROL _ TOTAL: PEINE, RAY F. DEPOT DUST MOP/HANDLE/FRAM GENERAL FUND GENERAL SERVICES 39.55_ TOTAL: PROFESSIONAL TURF PRODUCTS PARK DEPT- OIL /FILTERS/R PARKS FUND PARKS 1,417.86_ TOTAL: 1, QUILL CORPORATION OFFICE SUPPLIES GENERAL FUND ADMINISTRATION OFFICE SUPPLIES WATER FUND WATER DISTRIBUTION OFFICE SUPPLIES GAS FUND DISTRIBUTION 37.42_ TOTAL: REALPAGE HOUSING - BACKGROUND CHECK PARKSIDE PLACE # 2 HOUSING AUTHORITY 19.95_ TOTAL: RYAN WALTER DBA SPRAYING GENERAL FUND ADMINISTRATION SPRAYING GENERAL FUND FIRE SPRAYING GENERAL FUND STREET MAINTENANCE SPRAYING LIBRARY FUND LIBRARY SPRAYING PARKS FUND PARKS SPRAYING WATER FUND WATER PRODUCTION SPRAYING LAW ENFORCEMENT FU LAW ENFORCEMENT SPRAYING CIVIC BUILDING FUN CIVIC BUILDING SPRAYING GARNETT RECREATION GARNETT REC CENTER 30.00_ TOTAL: SEK MULTI COUNTY HEALTH DEPT. COURIER SERV- 12/16/18-1/1 WATER FUND WATER PRODUCTION 59.04_ TOTAL: SELLERS EQUIPMENT, INC. PARK DEPT. - BACKHOE - OIL PARKS FUND PARKS _ TOTAL: ST. LUKE'S HOSPITAL OF GARNETT, INC. ST. LUKE'S HOSPITAL OF GAR REFUSE COLLECTION REFUSE COLLECTION _ TOTAL:
8 :04 PM C O U N C I L R E P O R T PAGE: 8 74 STANION WHOLESALE ELECT. CO. ELEC. DEPT- BREAKERS/CONN ELECTRIC FUND DISTRIBUTION _ TOTAL: THOLENS HEATING & COOLING, INC HOUSING - PPN - FURNACE C PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL: U.S. BANK EQUIP. FIN. INC U.S. BANK EQUIP. FIN. INC GENERAL FUND ADMINISTRATION _ TOTAL: UNITED OFFICE PRODUCTS, INC. OFFICE SUPPLIES GENERAL FUND ADMINISTRATION 61.72_ TOTAL: UNITED TELEPHONE CO OF KS SCADA ELECTRIC FUND PRODUCTION _ TOTAL: USD 244 RECREATION COMMISSION BOYS 6TH GRADE BB TOURNAME RECREATION FUND RECREATION BOYS 5TH GRADE TOURNAMENT RECREATION FUND RECREATION _ TOTAL: VISA - CARD SERVICES CRANE LIFT- PARK MOWERS/ GENERAL FUND ADMINISTRATION CRANE LIFT- PARK MOWERS/ GENERAL FUND ADMINISTRATION CRANE LIFT- PARK MOWERS/ GENERAL FUND ADMINISTRATION CRANE LIFT- PARK MOWERS/ GENERAL FUND ADMINISTRATION 1, CRANE LIFT- PARK MOWERS/ GENERAL FUND STREET MAINTENANCE CRANE LIFT- PARK MOWERS/ PARKS FUND PARKS 1, CRANE LIFT- PARK MOWERS/ ELECTRIC FUND PRODUCTION CRANE LIFT- PARK MOWERS/ ELECTRIC FUND DISTRIBUTION CRANE LIFT- PARK MOWERS/ WATER FUND WATER PRODUCTION CRANE LIFT- PARK MOWERS/ WATER FUND WATER PRODUCTION CRANE LIFT- PARK MOWERS/ WATER FUND WATER DISTRIBUTION CRANE LIFT- PARK MOWERS/ WATER FUND WATER DISTRIBUTION CRANE LIFT- PARK MOWERS/ WATER FUND POLLUTION CONTROL CRANE LIFT- PARK MOWERS/ GAS FUND DISTRIBUTION CRANE LIFT- PARK MOWERS/ LAW ENFORCEMENT FU LAW ENFORCEMENT CRANE LIFT- PARK MOWERS/ GARNETT RECREATION GARNETT REC CENTER 3,999.00_ TOTAL: 5, VYVE BROADBAND CITY HALL /THC GENERAL FUND ADMINISTRATION FIRE DEPT GENERAL FUND FIRE CITY HALL /THC GENERAL FUND STREET MAINTENANCE POOL RECREATION FUND RECREATION POLICE DEPT LAW ENFORCEMENT FU LAW ENFORCEMENT CITY HALL /THC CIVIC BUILDING FUN CIVIC BUILDING 35.18_ TOTAL: WEBER, AMANDA CLAIM FOR INJ TO DOG GENERAL FUND MUNICIPAL COURT _ TOTAL: WILLIAMS, ANNA HOUSING - DEPOSIT REFUND PARK PLAZA NORTH HOUSING AUTHORITY _ TOTAL:
9 :04 PM C O U N C I L R E P O R T PAGE: 9 75 TOTAL PAGES: 9 =============== FUND TOTALS ================ 001 GENERAL FUND 7, AIRPORT FUND 3, LIBRARY FUND PARKS FUND 5, RECREATION FUND 1, ELECTRIC FUND 13, WATER FUND 24, GAS FUND 2, SPECIAL STREET FUND REFUSE COLLECTION FUND 7, LAW ENFORCEMENT FUND 4, CIVIC BUILDING FUND KDOT PROJECT-S.B. TURN LN 14, ECONOMIC DEVELOPMENT GARNETT RECREATION CENTER 4, UNAPPLIED CREDITS PARKSIDE PLACE #1 3, PARKSIDE PLACE # 2 3, PARK PLAZA NORTH 8, GRAND TOTAL: 106,
:27 PM C O U N C I L R E P O R T PAGE: 1 VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
05-01-2018 05:27 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: 66.00 ALTEC INDUSTRIES INC. ELEC. DEPT. HOSE ASSMBY - ELECTRIC
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