In the minutes: Junction City City Commission Meeting, Flock camera (Nov 17)
⚠ Agenda Watch Junction City, Kansas · Tuesday, November 17, 2026 — in 4 days
About this record
Meeting minutes published with the November 17, 2026 meeting documents record: "Flock camera". These terms appear in the minutes, not as items on that agenda. The document stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived November 13, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
November 17, 2026
City Commission Room, 701 N. Jefferson, Junction City KS 66441
Mayor Terry Butler
Vice Mayor Sam Yoskowitz
Commissioner Pat Landes
Commissioner Richard Pinaire
Commissioner Kelly Niemczyk
City Manager Kim Zimmerman
City Attorney Britain Stites
City Clerk Ariana Diaz Lorenzo De Barreto
City Finance Director Jamel Wilcox
1. 7:00 P.M. - CALL TO ORDER: PLEDGE OF ALLEGIANCE:
2. AGENDA ITEM COMMENT(S): The Commission requests that comments be
limited to a maximum of five minutes for each person. Please state your name and
address for the record.
3. CONSENT AGENDA: Any item may be removed from the consent agenda and
considered separately by the request of a Commissioner.
a. Consideration of Appropriation Ordinance A-22 dated – November 3rd –
November 18th, 2026, in the amount of $1,283,280.34. (p.3)
b. Consideration of the October 2026 Ambulance contractual obligation
adjustments in the amount of $26,208.82 & bad debt adjustment in the amount
of $22,899.30. (p.55)
c. Consideration of Cereal Malt Beverage licenses from January 1st, 2027 –
December 31st, 2027. (p.56)
d. Consideration of the Junction City Main Street Hometown Christmas Special
Event Permit Application for December 5th, 2026. (p.58)
e. Consideration of the November 3rd, 2026 Commission Meeting Minutes. (p.61)
f.
Consideration of the November 10th, 2026 Commissioner Retreat Meeting
Minutes. (p.65)
4. SPECIAL PRESENTATIONS:
a. Presentation by Jag-K. (p.67)
5. NEW BUSINESS:
a. Consideration of Resolution R-3167, affiliating the City with KPERS Optional
Group Life Insurance. (p.95)
b. Consideration of Ordinance No. S-3342, Common Consumption Area (CCA).
(p.97)
c. Consideration of a Grant of Water Utility Easement located on the portion of Lot
12, Block 5; Replat of Riley Manor in the amount of $1,802.86. (p.102)
6. PUBLIC COMMENT: The Commission requests that comments be limited to a
Page 1 of 107
maximum of five minutes for each person. Please state your name and address for
the record.
7. COMMISSIONER COMMENTS & COMMITTEE REPORTS:
8. STAFF COMMENTS:
9. ADJOURNMENT:
Page 2 of 107
City of Junction City
City Commission
Agenda Memo
November 12, 2026
From:
Libbi Hamilton, Customer Service Manager
To:
City Commissioners
Consideration of Appropriation Ordinance A-22 dated – November 3 – November
18, 2026, in the amount of $1,283,280.34.
Subject:
Background: Attached are the listing of checks, appropriations for – November 3 – November 18,
2026,
Appropriations: – November 3 – November 18, 2026.
Page 3 of 107
Appropriations November 3-18, 2026
By Fund
Junction City, KS
Post Dates 11/3/2026 - 11/18/2026
Vendor Name
Post Date
Description (Item)
Amount
Fund: 001 - GENERAL FUND
Department: 000 - NON-DEPARTMENTAL
Vendor: 043380 - ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
INV0040272
ADVANCE LIFE INSURANCE
INV0040273
Payable Number
11/13/2026
11/13/2026
CITY OF JC EMPLOYER PD LIFE
ADVANCE LIFE INSURANCE BE…
Vendor 043380 - ADVANCE LIFE INSURANCE Total:
372.40
621.53
993.93
Vendor: 03161 - ADVANCE SHORT TERM DISABILITY
ADVANCE SHORT TERM DISAB… INV0040318
11/13/2026
CITY OF JC EMPLOYER PAID S…
Vendor 03161 - ADVANCE SHORT TERM DISABILITY Total:
925.58
925.58
AFLAC
AFLAC BEFORE TAX
Vendor 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY Total:
49.67
625.18
674.85
BARCLAYS BANK DELAWARE
Vendor 04771 - BARCLAYS BANK DELAWARE Total:
188.92
188.92
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
Vendor 007921 - BLUE CROSS BLUE SHIELD OF KS INC Total:
5,534.56
10,114.37
741.87
2,490.88
342.80
5,179.04
638.46
13,114.64
13,504.95
13,572.80
27,328.07
2,822.94
1,346.11
96,731.49
Vendor: 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSU… INV0040274
11/13/2026
AMERICAN FAMILY LIFE ASSU… INV0040275
11/13/2026
Vendor: 04771 - BARCLAYS BANK DELAWARE
BARCLAYS BANK DELAWARE
INV0040271
11/13/2026
Vendor: 007921 - BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF … INV0040276
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040277
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040278
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040279
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040280
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040281
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040282
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040283
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040284
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040285
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040286
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040287
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040288
11/13/2026
Vendor: 04874 - CAPITAL ONE, N.A.
CAPITAL ONE, N.A.
INV0040289
11/13/2026
Vendor: 044005 - CITY OF JC FLEX SPENDING ACCT 1074334
CITY OF JC FLEX SPENDING AC… INV0040296
11/13/2026
Vendor: 012130 - CITY OF JUNCTION CITY
CITY OF JUNCTION CITY
INV0040260
CITY OF JUNCTION CITY
INV0040297
CITY OF JUNCTION CITY
INV0040317
11/13/2026
11/13/2026
11/13/2026
Vendor: 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT I… INV0040290
11/13/2026
COLONIAL LIFE & ACCIDENT I… INV0040291
11/13/2026
Vendor: 01944 - EMPOWER RETIREMENT LLC
EMPOWER RETIREMENT LLC
INV0040309
EMPOWER RETIREMENT LLC
INV0040316
11/12/2026 2:11:54 PM
11/13/2026
11/13/2026
CAPITAL ONE
Vendor 04874 - CAPITAL ONE, N.A. Total:
814.61
814.61
FLEX SPENDING-1074334
Vendor 044005 - CITY OF JC FLEX SPENDING ACCT 1074334 Total:
4,051.44
4,051.44
CITY OF JUNCTION CITY (G-FEE)
CITY OF JUNCTION CITY (G-FEE)
TELEPHONE REIMBURSEMENT
Vendor 012130 - CITY OF JUNCTION CITY Total:
5.00
37.00
166.29
208.29
COLONIAL
COLONIAL
Vendor 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:
471.94
212.75
684.69
EMPOWER FINANCIAL SERVIC…
GREAT WEST FINANCIAL
Vendor 01944 - EMPOWER RETIREMENT LLC Total:
8,136.00
2,417.00
10,553.00
Page 1 of 41
Page 4 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Vendor: 025326 - FIREMEN'S RELIEF ASSOCIATION
FIREMEN'S RELIEF ASSOCIATI… INV0040295
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/13/2026
FIREMANS RELIEF
Vendor 025326 - FIREMEN'S RELIEF ASSOCIATION Total:
245.96
245.96
DEPENDENT CARE ACCT 1074…
Vendor 050188 - FLEXIBLE SPENDING ACCOUNT #1074334 Total:
395.83
395.83
INSCCU
Vendor 04594 - INDIANA STATE CENTRAL COLLECTION UNIT Total:
457.17
457.17
Vendor: 050188 - FLEXIBLE SPENDING ACCOUNT #1074334
FLEXIBLE SPENDING ACCOUNT…INV0040292
11/13/2026
Vendor: 04594 - INDIANA STATE CENTRAL COLLECTION UNIT
INDIANA STATE CENTRAL COL… INV0040270
11/13/2026
Vendor: 001010 - INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE INV0040267
INTERNAL REVENUE SERVICE INV0040268
INTERNAL REVENUE SERVICE INV0040269
INTERNAL REVENUE SERVICE INV0040331
INTERNAL REVENUE SERVICE INV0040332
INTERNAL REVENUE SERVICE INV0040333
INTERNAL REVENUE SERVICE INV0040336
INTERNAL REVENUE SERVICE INV0040337
INTERNAL REVENUE SERVICE INV0040338
INTERNAL REVENUE SERVICE INV0040343
INTERNAL REVENUE SERVICE INV0040344
INTERNAL REVENUE SERVICE INV0040345
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
Vendor 001010 - INTERNAL REVENUE SERVICE Total:
2,581.98
1,621.97
603.86
26,640.66
40,447.64
15,391.38
191.42
30.53
44.76
42.06
44.85
12.76
87,653.87
Vendor: 039125 - JCPOA
INV0040315
11/13/2026
JCPOA
Vendor 039125 - JCPOA Total:
1,150.00
1,150.00
Vendor: 037195 - JUNCTION CITY FIRE FIGHTERS ASSOCIATION LOCAL 3309
JUNCTION CITY FIRE FIGHTERS… INV0040294
11/13/2026
I.A.F.F. LOCAL 3309
Vendor 037195 - JUNCTION CITY FIRE FIGHTERS ASSOCIATION LOCAL 3309 Total:
2,088.00
2,088.00
JCPOA
Vendor: 00813 - JUNCTION CITY FIREFIGHTERS AID ASSOCIATION
JUNCTION CITY FIREFIGHTERS… INV0040293
11/13/2026
FIREFIGHTERS AID ASSOCIATI…
Vendor 00813 - JUNCTION CITY FIREFIGHTERS AID ASSOCIATION Total:
260.00
260.00
Vendor: 03670 - KAHRS LAW OFFICE, P.A.
KAHRS LAW OFFICE, P.A.
CM0001861
KAHRS LAW OFFICE, P.A.
INV0040261
KAHRS LAW OFFICE, P.A.
INV0040302
11/13/2026
11/13/2026
11/13/2026
INCOME WITHHOLDING ORD…
INCOME WITHHOLDING ORD…
INCOME WITHHOLDING ORD…
Vendor 03670 - KAHRS LAW OFFICE, P.A. Total:
-313.73
624.79
383.28
694.34
Vendor: 00973 - KANSAS DEPARTMENT OF LABOR
KANSAS DEPARTMENT OF LA… INV0040265
KANSAS DEPARTMENT OF LA… INV0040329
KANSAS DEPARTMENT OF LA… INV0040334
KANSAS DEPARTMENT OF LA… INV0040341
11/13/2026
11/13/2026
11/13/2026
11/13/2026
QUARTERLY UNEMPLOYMENT …
QUARTERLY UNEMPLOYMENT …
QUARTERLY UNEMPLOYMENT …
QUARTERLY UNEMPLOYMENT …
Vendor 00973 - KANSAS DEPARTMENT OF LABOR Total:
20.83
530.49
1.54
0.44
553.30
Vendor: 042540 - KANSAS DEPT OF REVENUE
KANSAS DEPT OF REVENUE
INV0040266
KANSAS DEPT OF REVENUE
INV0040330
KANSAS DEPT OF REVENUE
INV0040335
KANSAS DEPT OF REVENUE
INV0040342
11/13/2026
11/13/2026
11/13/2026
11/13/2026
STATE WITHHOLDING
STATE WITHHOLDING
STATE WITHHOLDING
STATE WITHHOLDING
Vendor 042540 - KANSAS DEPT OF REVENUE Total:
1,020.23
24,783.98
85.04
23.27
25,912.52
Vendor: 014435 - KANSAS PAYMENT CENTER
KANSAS PAYMENT CENTER
INV0040303
KANSAS PAYMENT CENTER
INV0040304
11/13/2026
11/13/2026
INCOME WITHHOLDING ORD…
GARNISHMENT
Vendor 014435 - KANSAS PAYMENT CENTER Total:
1,482.50
309.50
1,792.00
Vendor: 043859 - KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040262
KANSAS PUBLIC EMPLOYEES
INV0040263
KANSAS PUBLIC EMPLOYEES
INV0040264
11/13/2026
11/13/2026
11/13/2026
KPERS #2
KPERS #3
KPERS INSURANCE
663.04
2,608.13
144.49
11/12/2026 2:11:54 PM
Page 2 of 41
Page 5 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040305
INV0040306
INV0040307
INV0040308
INV0040310
INV0040339
INV0040340
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
KP&F
KPERS #1
KPERS #2
KPERS #3
KPERS INSURANCE
KP&F
KPERS #3
Vendor 043859 - KANSAS PUBLIC EMPLOYEES Total:
108,713.19
4,067.38
3,296.53
24,988.57
1,129.34
32.14
53.29
145,696.10
POLICE & FIRE INSURANCE
Vendor 048289 - POLICE & FIREMEN'S INSURANCE ASSOCIATION Total:
759.50
759.50
Vendor: 048289 - POLICE & FIREMEN'S INSURANCE ASSOCIATION
POLICE & FIREMEN'S INSURA… INV0040314
11/13/2026
Amount
Vendor: 064320 - PRE-PAID LEGAL SERVICES, INC.
PRE-PAID LEGAL SERVICES, INC. INV0040311
11/13/2026
LEGAL SHIELD
Vendor 064320 - PRE-PAID LEGAL SERVICES, INC. Total:
96.09
96.09
Vendor: 03639 - STATE OF ARKANSAS
STATE OF ARKANSAS
INV0040313
11/13/2026
GARNISHMENT
Vendor 03639 - STATE OF ARKANSAS Total:
173.33
173.33
UNITED WAY
Vendor 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY Total:
9.50
9.50
NATIONWIDE
Vendor 04810 - VETERINARY PET INSURANCE COMPANY Total:
21.41
21.41
241.68
82.26
104.30
383.69
232.99
69.20
82.61
336.92
1,533.65
Vendor: 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY
UNITED WAY OF JUNCTION CI… INV0040319
11/13/2026
Vendor: 04810 - VETERINARY PET INSURANCE COMPANY
VETERINARY PET INSURANCE … INV0040312
11/13/2026
Vendor: 03938 - VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040320
VSP INSURANCE CO.
INV0040321
VSP INSURANCE CO.
INV0040322
VSP INSURANCE CO.
INV0040323
VSP INSURANCE CO.
INV0040324
VSP INSURANCE CO.
INV0040325
VSP INSURANCE CO.
INV0040326
VSP INSURANCE CO.
INV0040327
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
VSP PREMIUM SINGLE
VSP PREMIUM SPOUSE
VSP PREMIUM CHILD(REN)
VSP VISION PREMIUM FAMILY
VSP INSURANCE
VSP VISION INSURANCE SPOU…
VSP VISION INS STANDARD CH…
VSP VISION INSURANCE STAN…
Vendor 03938 - VSP INSURANCE CO. Total:
Vendor: 01595 - W H GRIFFIN, TRUSTEE
W H GRIFFIN, TRUSTEE
INV0040328
11/13/2026
12-22755-13
Department: 001 - GENERAL EXPENSES
Vendor: 04793 - SHILLING CONSTRUCTION COMPANY INC
SHILLING CONSTRUCTION CO… A25D2505.2 FINAL
11/06/2026
Department: 002 - INFORMATION TECHNOLOGY SYSTEMS
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 1464-LQ9J-7PW4
11/09/2026
AMAZON CAPITAL SERVICES I… 1JVW-113D-7TLF
11/09/2026
AMAZON CAPITAL SERVICES I… 1JVW-113D-7TLF
11/09/2026
AMAZON CAPITAL SERVICES I… 1JVW-113D-7TLF
11/09/2026
AMAZON CAPITAL SERVICES I… 1JVW-113D-7TLF
11/09/2026
Vendor 01595 - W H GRIFFIN, TRUSTEE Total:
307.50
307.50
Department 000 - NON-DEPARTMENTAL Total:
385,626.87
GRANT AVE STREET MAINTEN…
Vendor 04793 - SHILLING CONSTRUCTION COMPANY INC Total:
117,702.74
117,702.74
Department 001 - GENERAL EXPENSES Total:
117,702.74
Network SFP Modules
Promo/Discount
telephone keystone jacks
3 port Keystone wall plate
USBC - USBC cables for phone …
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
188.18
-0.45
9.89
10.44
26.91
234.97
149.99
2,649.99
2,799.98
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
COX BUSINESS SERVICES
Nov 2026
11/09/2026
11/09/2026
PD Internet - Server Room
City - Fiber Internet
Vendor 01604 - COX BUSINESS SERVICES Total:
Vendor: 04433 - KS STATEBANK
KS STATEBANK
MC - Mike IT OCT 26
11/04/2026
fiber line @it
11/12/2026 2:11:54 PM
27.49
Page 3 of 41
Page 6 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
TOOLS @IT
TOOLS @IT
TOOLS @IT
mobile device management so…
hotel techcon - Matt
sales tax refund - Adrian
sales tax refund - Mike
Vendor 04433 - KS STATEBANK Total:
14.99
16.99
144.11
2.26
147.15
-37.88
-30.98
284.13
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
GVPD - Office 365 Mailboxes
Office 365 Mailboxes - Email …
Office 365 Mailboxes - G5
Office 365 Mailboxes
GVPD - Barracuda Essentials
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
320.00
19.00
119.70
160.00
60.00
30.00
708.70
Vendor: 03090 - VC3 Inc
VC3-266814
VC3-266814
VC3-266814
11/09/2026
11/09/2026
11/09/2026
Thinkgard - Backup Solution - …
Thinkgard - Backup Solution - …
Thinkgard - Backup Solution - …
VC3 Inc
VC3 Inc
VC3 Inc
Department: 003 - ADMINISTRATION
Vendor: 04257 - ARIANA DIAZ LORENZO
ARIANA DIAZ LORENZO
INV0040232
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
Vendor 03090 - VC3 Inc Total:
3,200.00
3,998.00
988.88
8,186.88
Department 002 - INFORMATION TECHNOLOGY SYSTEMS Total:
12,214.66
11/06/2026
ADC REIMBURSMENTS
Vendor 04257 - ARIANA DIAZ LORENZO Total:
46.35
46.35
11/04/2026
700 N JEFFERSON
Vendor 043802 - EVERGY Total:
2,116.59
2,116.59
Vendor: 04433 - KS STATEBANK
KS STATEBANK
INV0040220
KS STATEBANK
INV0040220
KS STATEBANK
INV0040220
KS STATEBANK
INV0040220
11/03/2026
11/03/2026
11/03/2026
11/03/2026
Embassy Suites:Tanya's stay
Kiwami:Lunch while attending…
Cava:Dinner while attending K…
Embassy Suites:Melissa's stay
Vendor 04433 - KS STATEBANK Total:
396.76
42.52
48.55
396.76
884.59
Vendor: 02783 - MCCi,LLC
MCCi,LLC
RN32228
11/09/2026
JUSTFOIA - Open records soft…
Vendor 02783 - MCCi,LLC Total:
4,870.80
4,870.80
Vendor: 04780 - SYLVESTER JACKSON JR.
SYLVESTER JACKSON JR.
Light poles
11/06/2026
Light pole painting
Vendor 04780 - SYLVESTER JACKSON JR. Total:
2,500.00
2,500.00
Vendor: 04649 - TERRY BUTLER
TERRY BUTLER
INV0040231
11/06/2026
ADC REIMBURSMENT
Vendor 04649 - TERRY BUTLER Total:
2,874.56
2,874.56
Office 365 Mailboxes
Baracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
416.00
78.00
494.00
ADMIN SHREDDING
Vendor 01671 - UNDERGROUND VAULTS & STORAGE, INC. Total:
11.03
11.03
BACKGROUND CHECKS
Vendor 04520 - VERIFIED FIRST LLC Total:
200.40
200.40
Department 003 - ADMINISTRATION Total:
13,998.32
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Vendor: 01671 - UNDERGROUND VAULTS & STORAGE, INC.
UNDERGROUND VAULTS & ST… 1228223
11/06/2026
Vendor: 04520 - VERIFIED FIRST LLC
VERIFIED FIRST LLC
000657220
11/12/2026 2:11:54 PM
11/06/2026
Page 4 of 41
Page 7 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
Department: 008 - BUILDING MAINTENANCE
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 1PFX-XKTL-DD9X
11/10/2026
BATTERY CHARGER FOR POW…
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
47.49
47.49
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
BOLTS, SCREWS FOR CITY BLD…
MATERIALS FOR CITY BLDG H…
DOOR STOP FOR CITY BLDG H…
MATERIALS FOR CLOCK IN CITY…
TOOLS AND BATTERY KIT
PIPE SAW, CUTTER, BIT
SECURITY BITS FOR BATHRO…
SCISSOR LIFT FOR LIFE STAR LI…
ROOFING SUPPLIES
FIRE EXTINGUISHER MOUNTS
Vendor 04433 - KS STATEBANK Total:
14.82
76.96
12.99
35.76
159.00
63.96
13.97
305.00
109.18
35.18
826.82
Vendor: 04770 - REGULATOR TIME CO
REGULATOR TIME CO
102926
11/10/2026
REPAIR 40" CLOCK AT MUNI B…
Vendor 04770 - REGULATOR TIME CO Total:
2,950.00
2,950.00
Vendor: 076635 - THERMAL COMFORT AIR, INC
THERMAL COMFORT AIR, INC 217970
11/10/2026
REPLACE RELIEF AND GAS VAL…
Vendor 076635 - THERMAL COMFORT AIR, INC Total:
859.16
859.16
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
96.00
18.00
114.00
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
543095/2
11/10/2026
PAINT AND WALL CLOCK
Vendor 082680 - WATERS TRUE VALUE Total:
75.48
75.48
Department 008 - BUILDING MAINTENANCE Total:
4,872.95
Department: 010 - PARKS DEPARTMENT
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 164W-DDC6-JR9C
AMAZON CAPITAL SERVICES I… 19NH-FMW9-D6GG
11/10/2026
11/10/2026
3 RING BINDERS FOR PARKS
SAFETY VESTS FOR VOLUNTEE…
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
42.84
94.99
137.83
Vendor: 03441 - AMERICAN DIGITAL SECURITY, LLC
AMERICAN DIGITAL SECURITY,… INV0057058
11/04/2026
MONTHLY MONITORING, PAR…
Vendor 03441 - AMERICAN DIGITAL SECURITY, LLC Total:
35.00
35.00
Vendor: 04507 - ANTHONY JOHN SWIFT
ANTHONY JOHN SWIFT
2664
11/10/2026
CONTRACT MOWING 10/28, 1…
Vendor 04507 - ANTHONY JOHN SWIFT Total:
3,130.00
3,130.00
PORTABLE UNIT, FILBY PARK
Vendor 02898 - CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC Total:
124.80
124.80
11/04/2026
11/04/2026
BATTERY, TRUCK 148
BATTERY CORE CREDIT
Vendor 03042 - CATLETT AUTOMOTIVE, INC. Total:
165.65
-18.00
147.65
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
302 W 18TH ST
920 E 5TH- SERTOMA PK LIGH…
1020 1/2 W 11TH
102 W ASH-BATH-CORONADO
1045 W 5TH ST
1021 GRANT
100 GRANT-WASH-MONT PLA…
273.13
32.53
62.46
35.00
39.38
38.76
251.39
Vendor: 02898 - CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC
CAT CANS PORTABLE SERVICES…I51158
11/10/2026
Vendor: 03042 - CATLETT AUTOMOTIVE, INC.
CATLETT AUTOMOTIVE, INC.
576239
CATLETT AUTOMOTIVE, INC.
CM0001859
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
11/12/2026 2:11:54 PM
Page 5 of 41
Page 8 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
RIMROCK PARK & SAL
2307 N JACKSON- POLE LIGHTS
PLAYGROUND PARK SAL
CLEARY PARK SAL
145 E ASH-RIVER WALK
SOUTH PARK SALS
1500 ST MARY RD- FIELD
1821 CAROLINE AVE-BLUFFS
1900 THOMPSON-CONCESSI…
200 N EISENHOWER DR-FOUNT
920 E GUNNER- PATH LIGHT
1124 1/2 S WASH SIGN
601 W CHESTNUT FLAG
900 W 12TH ST PARK
2301 VALLEY DR
1017 W 5TH- TENNIS
511 N JEFFERSON- HERITAGE
1200 N FRANKLIN ST
420 GRANT- BRAMLAGE
1101 W 12TH- CLEARY PK BATH
Vendor 043802 - EVERGY Total:
457.00
495.52
497.75
538.60
60.06
203.06
201.09
41.79
214.57
28.86
95.40
28.86
28.86
68.84
27.50
384.73
81.71
105.66
114.17
29.05
4,435.73
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53748
KAW VALLEY ENGINEERING, I… A53798
KAW VALLEY ENGINEERING, I… A53799
KAW VALLEY ENGINEERING, I… A53800
11/05/2026
11/05/2026
11/05/2026
11/05/2026
CORONADO PARK POLE
JC WELCOME SIGN
HERITAGE PARK STATUE
SI-1053 W SPRUCE
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
300.00
1,534.90
1,015.00
772.50
3,622.40
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
PAINT SUPPLIES, ANIMAL SHE…
PEST CONTROL, PARKS SHOP
BORDER STATES, HALLWAY LI…
CLEANING SUPPLIES
BALLAST FOR LIGHTS
LETTERS FOR PLAYGROUND P…
TAPE, TARP
SOUNDTRACK YOUR BRAND, …
PAPA JOHNS, PIZZA FOR BUFF…
FULL THROTTLE DISTILLERY, …
HILTON, JOSH HOTEL MPR CO…
CHRISTMAS LIGHTS
TAPE FOR FLAG LIGHTS
PARTS TO INSTALL FOUNTAIN
LUMBER FOR CLEARY SIGN
PARTS TO INSTALL FOUNTAIN
BOLTS AND SCREWS
SCREWS FOR PICNIC TABLES
MENARDS, LUMBER FOR SCO…
LUMBER FOR PICNIC TABLES
BOLTS, SCREWS FOR SKATE P…
PARTS TO INSTALL RIVERWALK…
HOME DEPOT, PARTS FOR RIV…
HOME DEPOT, PARTS FOR DRA…
MENARDS, PICK UP TOOLS FO…
WALMART, WATER FOR CREW
WALMART, WATER FOR BUFF…
RETURN SANDING BELT
SANDING BELT
OREILLY, SKID STEER FUEL CAP
PARTS FOR RIVERWALK FOUN…
PARTS TO REPAIR THE PAINT …
11/12/2026 2:11:54 PM
54.93
58.96
35.36
62.14
139.12
395.44
119.98
41.00
219.40
70.70
210.23
49.98
6.58
28.99
35.96
8.58
43.28
8.99
403.19
31.98
45.47
25.97
136.12
102.38
98.93
17.91
17.91
-3.50
18.98
8.74
12.99
75.96
Page 6 of 41
Page 9 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
HANLON, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
SWIFT, OCT 2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
TRACTOR SUPPLY, PRESSURE…
REPALCEMENT CHARGER
SPRAY PAINT FOR FIRE STATI…
SPRAY PAINT FOR RATHERT B…
HOME DEPOT, STORAGE TOTE
PARTS TO INSTALL BANNERS …
EAR PLUGS, SAFETY GLASSES
MENARDS, EAR MUFFS
HOME DEPOT, IRRIGATION B…
ROPE CLIPS AND WRENCH
CHAINSAW SHARPENING
CHAINSAW SHARPENING
PRELIT GARLAND FOR CITY LI…
POSTER MY WALL, FLYER SUB…
STAGE SKIRT, CEILING DRAPES…
MEMBERSHIP RENEWAL JOSH,…
WALMART, LANDSCAPE SUPPL…
LANDSCAPE ROCK FOR RUBIK …
TRIMMER LINE
BOMGAARS, TRIMMER
WALMART, PLANNERS
SAFETY GLOVES, GLASSES, EAR…
BOMGAARS, MUD WADERS
RAINSUIT FOR STEVE K
Vendor 04433 - KS STATEBANK Total:
161.97
119.00
7.99
27.47
99.00
56.56
33.98
29.90
234.65
17.97
12.00
24.00
748.90
9.95
1,011.56
450.00
10.50
531.60
39.00
169.99
14.68
118.93
80.49
79.99
6,672.73
CONTRACT MOWING 6/15-7/…
CONTRACT MOWING 7/22-8/…
CONTRACT MOWING 8/24-9/…
Vendor 02345 - MUNIE GREENCARE PROFESSIONALS Total:
36,526.00
25,825.00
30,287.00
92,638.00
Vendor: 02345 - MUNIE GREENCARE PROFESSIONALS
MUNIE GREENCARE PROFESSI… 32049
11/10/2026
MUNIE GREENCARE PROFESSI… 32884
11/10/2026
MUNIE GREENCARE PROFESSI… 32886
11/10/2026
Vendor: 02691 - PHILLIPS PINEWOOD MULCH, INC.
PHILLIPS PINEWOOD MULCH, … 23305
11/04/2026
PLAYGROUND MULCH
Vendor 02691 - PHILLIPS PINEWOOD MULCH, INC. Total:
2,379.30
2,379.30
Vendor: 066189 - REEVES-WIEDEMAN CO.
REEVES-WIEDEMAN CO.
6851406
REEVES-WIEDEMAN CO.
6854507
11/04/2026
11/10/2026
SAW BLADE
IRRIGATION PARTS FOR CHES…
Vendor 066189 - REEVES-WIEDEMAN CO. Total:
41.29
54.76
96.05
Vendor: 03577 - RILEIGHS OUTDOOR, LLC
RILEIGHS OUTDOOR, LLC
INV25960
11/04/2026
REPLACEMENT CHRISTMAS B…
Vendor 03577 - RILEIGHS OUTDOOR, LLC Total:
99.00
99.00
Vendor: 02193 - STANION WHOLESALE ELECTRIC CO
STANION WHOLESALE ELECTR… 6165800-00
11/10/2026
PARTS FOR LIGHTS AT CORON…
Vendor 02193 - STANION WHOLESALE ELECTRIC CO Total:
959.37
959.37
Vendor: 02511 - TERRY GRAHAM
TERRY GRAHAM
2791
TERRY GRAHAM
2806
11/04/2026
11/10/2026
CONTRACT MOWING 10/26-1…
CONTRACT MOWING 11/7
Vendor 02511 - TERRY GRAHAM Total:
1,869.50
617.80
2,487.30
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
96.00
18.00
114.00
Vendor: 04349 - TURF WORKS LLC
TURF WORKS LLC
4338
11/04/2026
CHEMICAL APPLICATION AT R…
Vendor 04349 - TURF WORKS LLC Total:
161.00
161.00
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
542909/2
11/10/2026
SPRAY PAINT AND PRIMER
32.46
11/12/2026 2:11:54 PM
Page 7 of 41
Page 10 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
WATERS TRUE VALUE
543364/2
11/10/2026
CORD PLUG, POWER TOOL CO…
Vendor 082680 - WATERS TRUE VALUE Total:
21.98
54.44
PET WASTE REMOVAL, SOUTH…
Vendor 04643 - WILDCAT SCOOPERS LLC Total:
750.00
750.00
Department 010 - PARKS DEPARTMENT Total:
118,044.60
Vendor: 04643 - WILDCAT SCOOPERS LLC
WILDCAT SCOOPERS LLC
1889-3152-261101-8-4082829 11/04/2026
Amount
Department: 011 - SWIMMING POOL
Vendor: 03441 - AMERICAN DIGITAL SECURITY, LLC
AMERICAN DIGITAL SECURITY,… INV0057060
11/04/2026
MONTHLY MONITORING, POOL
Vendor 03441 - AMERICAN DIGITAL SECURITY, LLC Total:
40.00
40.00
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
11/04/2026
1017 W 5TH ST POOL
Vendor 043802 - EVERGY Total:
242.75
242.75
EVERGY
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53832
KAW VALLEY ENGINEERING, I… A53869
11/05/2026
11/05/2026
POOL CONCRETE IMPROVEM…
POOL CONCRETE IMPROVEM…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
5,045.00
8,517.00
13,562.00
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
64.00
12.00
76.00
Department 011 - SWIMMING POOL Total:
13,920.75
Department: 013 - SPIN CITY
Vendor: 03441 - AMERICAN DIGITAL SECURITY, LLC
AMERICAN DIGITAL SECURITY,… INV0057057
11/04/2026
MONTHLY MONITORING, SPIN…
Vendor 03441 - AMERICAN DIGITAL SECURITY, LLC Total:
25.00
25.00
Vendor: 043802 - EVERGY
09.25.26-10.26.26
09.25.26-10.26.26 LG GROUP
11/04/2026
11/04/2026
915 S WASHINGTON ST- GOLF
915 S WASHINGTON-SPIN CITY
Vendor 043802 - EVERGY Total:
731.45
1,022.95
1,754.40
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
LIGHTS FOR SPIN CITY OVERH…
HALLOWEEN DECOR FOR SPIN…
WALMART, PARTY ROOMS SU…
WALMART, SUPPLIES FOR HAL…
DILLONS, DECOR FOR HALLO…
ALDI, PRIZES FOR COSTUME C…
WALMART, SODA FOR SPIN CI…
WALMART, SODA FOR SPIN CI…
Vendor 04433 - KS STATEBANK Total:
63.92
100.86
10.45
217.63
26.98
23.98
104.15
104.95
652.92
Department 013 - SPIN CITY Total:
2,432.32
EVERGY
EVERGY
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
PICKING, OCT 2026
KS STATEBANK
PICKING, OCT 2026
KS STATEBANK
PICKING, OCT 2026
KS STATEBANK
PICKING, OCT 2026
KS STATEBANK
PICKING, OCT 2026
KS STATEBANK
PICKING, OCT 2026
Department: 014 - jUNCTION CITY AIRPORT
Vendor: 009007 - AIR AND FIRE SYSTEMS
AIR AND FIRE SYSTEMS
80091
11/03/2026
ANNUAL INSPECTION AT AIRP…
Vendor 009007 - AIR AND FIRE SYSTEMS Total:
331.50
331.50
Vendor: 01295 - ALFRED BENESCH & COMPANY
ALFRED BENESCH & COMPANY 380719
11/06/2026
Professional Services from Oc…
Vendor 01295 - ALFRED BENESCH & COMPANY Total:
4,439.40
4,439.40
Vendor: 04507 - ANTHONY JOHN SWIFT
ANTHONY JOHN SWIFT
2653
11/06/2026
LANDSCAPING AT THE AIRPORT
Vendor 04507 - ANTHONY JOHN SWIFT Total:
9,675.00
9,675.00
11/04/2026
11/04/2026
520 AIRPORT RD
540 AIRPORT RD 100
EVERGY
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26
09.25.26-10.26.26 LG GROUP
11/12/2026 2:11:54 PM
39.95
297.51
Page 8 of 41
Page 11 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
EVERGY
09.25.26-10.26.26 LG GROUP
11/04/2026
500 AIRPORT RD 1
Amount
Vendor 043802 - EVERGY Total:
281.84
619.30
Vendor: 02686 - HAMPEL OIL DISTRIBUTORS INC
HAMPEL OIL DISTRIBUTORS I… 92260668
HAMPEL OIL DISTRIBUTORS I… 92260668
HAMPEL OIL DISTRIBUTORS I… 92260668
HAMPEL OIL DISTRIBUTORS I… 92260669
HAMPEL OIL DISTRIBUTORS I… 92260669
HAMPEL OIL DISTRIBUTORS I… 92260669
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
JET A FUEL EXCISE TAX
JET A FUEL EXCISE TAX
JET A FUEL
AVIATION FUEL
AVIATION FUEL FEDERAL EXCI…
AVIATION FUELD SUPERFUND…
Vendor 02686 - HAMPEL OIL DISTRIBUTORS INC Total:
7.38
418.95
11,254.25
6,183.23
191.87
4.25
18,059.93
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53789
KAW VALLEY ENGINEERING, I… A53822
KAW VALLEY ENGINEERING, I… A53837
11/05/2026
11/05/2026
11/05/2026
AIRPORT ROAD & CONVENTI…
AIRPORT ROAD & CONVENTI…
AIRPORT ROAD & CONVENTI…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
885.50
1,711.30
5,398.05
7,994.85
Vendor: 04433 - KS STATEBANK
KS STATEBANK
MORTENSON K
KS STATEBANK
OCTOBER CC LANCASTER
KS STATEBANK
OCTOBER CC LANCASTER
KS STATEBANK
OCTOBER CC LANCASTER
KS STATEBANK
STOVER M
11/04/2026
11/03/2026
11/03/2026
11/03/2026
11/04/2026
TITLE AGENCY PIPER N77MJ
HONOR SCREEN PRINTING
JOEL UPHOLSTERY SEAT REPA…
HONOR SCREEN PRINTING
KEYS FOR AIRPORT
Vendor 04433 - KS STATEBANK Total:
100.00
66.41
180.00
76.45
23.36
446.22
Department 014 - jUNCTION CITY AIRPORT Total:
41,566.20
Department: 017 - ROLLING MEADOWS GOLF COURSE
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 1R7R-KTWL-6G73
11/09/2026
TOURNAMENT TURKEY
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
79.45
79.45
Vendor: 00952 - CASH-WA DISTRIBUTING
CASH-WA DISTRIBUTING
15256629-R
CASH-WA DISTRIBUTING
15264776-R
CASH-WA DISTRIBUTING
CM4105991
11/09/2026
11/09/2026
11/04/2026
FOOD FOR RESALE
FOOD FOR RESALE
CREDIT FOR FOOD
Vendor 00952 - CASH-WA DISTRIBUTING Total:
-371.84
-631.60
-50.01
-1,053.45
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
11/09/2026
TV Charges
Vendor 01604 - COX BUSINESS SERVICES Total:
14.69
14.69
Vendor: 017410 - CROWN DISTRIBUTORS, INC.
CROWN DISTRIBUTORS, INC. W-7539414
11/04/2026
BEER FOR RESALE
Vendor 017410 - CROWN DISTRIBUTORS, INC. Total:
272.60
272.60
Vendor: 026399 - FLINT HILLS BEVERAGE LLC
FLINT HILLS BEVERAGE LLC
901943
11/04/2026
BEER FOR RESALE
Vendor 026399 - FLINT HILLS BEVERAGE LLC Total:
584.53
584.53
Vendor: 026585 - FOOTJOY/TITLEIST
FOOTJOY/TITLEIST
9000063044
11/04/2026
BALLS
Vendor 026585 - FOOTJOY/TITLEIST Total:
Vendor: 02855 - FRONTIER SPIRITS
FRONTIER SPIRITS
110626
Vendor: 028140 - GEARY COUNTY RWD #4
GEARY COUNTY RWD #4
102626
11/09/2026
11/04/2026
Vendor: 04530 - HEARTLAND COCA-COLA BOTTLING COMAPNY LLC
HEARTLAND COCA-COLA BOT… 55053932014
11/09/2026
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53757
11/12/2026 2:11:54 PM
11/05/2026
LIQOUR FOR RESALE
1,344.45
1,344.45
Vendor 02855 - FRONTIER SPIRITS Total:
427.82
427.82
Vendor 028140 - GEARY COUNTY RWD #4 Total:
148.39
148.39
DRINKS FOR RESALE
Vendor 04530 - HEARTLAND COCA-COLA BOTTLING COMAPNY LLC Total:
280.38
280.38
WATER BILL
ROLLING MEADOWS STORAGE…
1,932.60
Page 9 of 41
Page 12 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
KAW VALLEY ENGINEERING, I… A53784
11/05/2026
ROLLING MEADOWS MAINTT…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
135.00
2,067.60
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
11/06/2026
BORDER STATES, LIGHTS, RM…
Vendor 04433 - KS STATEBANK Total:
606.88
606.88
FUEL FOR EQUIPMENT
Vendor 020860 - MID KANSAS COOPERATIVE ASSOCIATION Total:
-2,498.29
-2,498.29
EMPLOYEE CAR RENTAL FEE
EMPLOYEE FAMILY MEMBERS…
EMPLOYEE SENIOR MEMBERS…
EMPLOYEE MEMBERSHIP SIN…
Vendor 067881 - ROLLING MEADOWS GOLF COURSE Total:
208.46
112.50
11.45
137.50
469.91
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
160.00
30.00
190.00
Department 017 - ROLLING MEADOWS GOLF COURSE Total:
2,934.96
Vendor: 020860 - MID KANSAS COOPERATIVE ASSOCIATION
MID KANSAS COOPERATIVE A… 110739-R
11/09/2026
Vendor: 067881 - ROLLING MEADOWS GOLF COURSE
ROLLING MEADOWS GOLF C… INV0040298
11/13/2026
ROLLING MEADOWS GOLF C… INV0040299
11/13/2026
ROLLING MEADOWS GOLF C… INV0040300
11/13/2026
ROLLING MEADOWS GOLF C… INV0040301
11/13/2026
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Department: 018 - EMERGENCY MEDICAL SERVICES
Vendor: 02444 - BOUND TREE MEDICAL, LLC
BOUND TREE MEDICAL, LLC
600003239
BOUND TREE MEDICAL, LLC
600004424
BOUND TREE MEDICAL, LLC
86411099
11/05/2026
11/09/2026
11/03/2026
MEDICAL SUPPLIES
MEDICAL SUPPLIES
MEDICAL SUPPLIES
Vendor 02444 - BOUND TREE MEDICAL, LLC Total:
1,919.44
3.49
197.99
2,120.92
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
COX BUSINESS SERVICES
Nov 2026
11/09/2026
11/09/2026
TV Charges - FS1
TV Charges - FS2
Vendor 01604 - COX BUSINESS SERVICES Total:
44.07
52.49
96.56
11/04/2026
700 N JEFFERSON
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
Vendor 043802 - EVERGY Total:
1,058.29
1,058.29
Vendor: 02621 - GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLC
GODFREY'S INDOOR SHOOTI… S1166864
11/03/2026
UNIFORMS/BOSWELL (50%)
GODFREY'S INDOOR SHOOTI… S1169472
11/03/2026
UNIFORMS/ (50%)
GODFREY'S INDOOR SHOOTI… S1170151
11/05/2026
UNIFORMS/STEWART (50%)
Vendor 02621 - GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLC Total:
94.99
69.99
29.52
194.50
Vendor: 04873 - JOHN GURSKY
JOHN GURSKY
728282
11/05/2026
CLEAN CARPET/STN 1 (50/50)
Vendor 04873 - JOHN GURSKY Total:
250.00
250.00
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
11/06/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
PEST CONTROL FIRE STATION 1
STAPLES/MULTI-FOLD TOWELS
MATHESON GAS/MEDICAL OX…
MATHESON GAS/MEDICAL OX…
MATHESON GAS/MEDICAL OX…
MATHESON GAS/MEDICAL OX…
MATHESON GAS/MEDICAL OX…
STAPLES/CALENDARS
KTA AUTOPAYMENT/KTAG AC…
AMAZON/DISINFECTING WIPES
AMAZON/FURNITURE SLIDERS…
SAMS/PINE SOL, HAND SOAP, …
SAMS/WIPES, LYSOL, PAPER T…
TIGERTOUGH/SEAT COVERS/5…
AMAZON/C BATTERIES
AMAZON/AAA BATTERIES
39.97
77.54
85.29
88.22
85.27
97.93
105.29
14.97
5.92
26.62
92.81
108.90
249.94
178.50
27.99
15.99
11/12/2026 2:11:54 PM
Page 10 of 41
Page 13 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
VOSBURG OCT 2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
AMAZON/STICKY NOTES
AMAZON/STICKY NOTES,FILE …
AMAZON/PRINTER & INK (50/…
AMAZON/NAPKINS, PLATES (5…
CULLIGAN/WATER SYSTEM R…
CULLIGAN/WATER SYSTEM R…
DIVE RESCUE/DIVE FLOTATION…
computer bc @fire
monitor stand bc @fire
monitor bc @fire
monitor bc @fire
GLASS CLEANER, DISH SOAP (…
LAUNDRY DETERGENT
CATLETT/PURPLE POWER CAR…
OREILLY/FUSES CREDIT DUE T…
OREILLY/FUSES WITHOUT TAX
OREILLY/FUSES WITH TAX
KOLLHOFF PHARMACY/MEDI…
SKYLINE PHARMACEUTICAL/…
SKYLINE PHARMACEUTICAL/…
SKYLINE PHARMACEUTICAL/…
KOLLHOFF PHARMACY/MEDI…
TELEFLEX LLC/MEDICAL SUPPL…
BOX N SHIP/SHIPPING/RETUR…
MAHASKA/BOTTLED WATER
VENDNOVATION/VENDING S…
KS BOARD OF EMS/EMT RECE…
KS BOARD OF EMS/EMT RECE…
STORMONT VAIL EDUCATION…
Vendor 04433 - KS STATEBANK Total:
3.99
42.08
239.44
13.86
29.79
24.37
3,496.96
847.63
16.45
169.49
94.33
50.64
52.48
22.99
-26.33
23.99
26.33
392.34
401.60
593.18
957.45
269.40
2,790.00
136.63
166.86
2,400.00
30.00
30.00
25.00
14,622.10
Vendor: 02700 - MOTOROLA SOLUTIONS, INC.
MOTOROLA SOLUTIONS, INC. 8282426740
11/03/2026
PORTABLE RADIO BATTERIES
Vendor 02700 - MOTOROLA SOLUTIONS, INC. Total:
1,163.50
1,163.50
Vendor: 061198 - OMNI BILLING
OMNI BILLING
10312026
11/03/2026
AMBULANCE BILLING- OCT 20…
Vendor 061198 - OMNI BILLING Total:
5,300.71
5,300.71
Vendor: 03936 - PIONEER QUICK LUBES INC.
PIONEER QUICK LUBES INC.
93394
PIONEER QUICK LUBES INC.
93394
PIONEER QUICK LUBES INC.
93394
11/03/2026
11/03/2026
11/03/2026
OIL CHANGE/565
OIL CHANGE/565
OIL CHANGE/565
Vendor 03936 - PIONEER QUICK LUBES INC. Total:
33.23
35.99
79.47
148.69
Vendor: 076635 - THERMAL COMFORT AIR, INC
THERMAL COMFORT AIR, INC 217851
THERMAL COMFORT AIR, INC 217851
11/03/2026
11/03/2026
REPAIR RED FLAG COOLING IT…
REPAIR RED FLAG COOLING IT…
Vendor 076635 - THERMAL COMFORT AIR, INC Total:
27.90
255.00
282.90
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
960.00
180.00
1,140.00
Vendor: 079220 - UNIQUE BODY & COLOR
UNIQUE BODY & COLOR
10282026
UNIQUE BODY & COLOR
10282026
11/03/2026
11/03/2026
PAINT, STRIPING, REPAIRS TO …
PAINT, STRIPING, REPAIRS TO …
Vendor 079220 - UNIQUE BODY & COLOR Total:
525.00
1,960.00
2,485.00
Vendor: 00255 - ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CORPORATION 4589124
11/03/2026
AUTO PULSE STARTER KIT AND…
Vendor 00255 - ZOLL MEDICAL CORPORATION Total:
24,251.08
24,251.08
Department 018 - EMERGENCY MEDICAL SERVICES Total:
53,114.25
11/12/2026 2:11:54 PM
Page 11 of 41
Page 14 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
Department: 019 - ANIMAL SHELTER
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 14JL-WXLW-3LMX
AMAZON CAPITAL SERVICES I… 1G6N-CYCR-HPVV
AMAZON CAPITAL SERVICES I… 1HL6-7Q3D-1JTV
11/09/2026
11/09/2026
11/09/2026
14JL-WXLW-3LMX AMAZON
1G6N-CYCR-HPVV AMAZON
1HL6-7Q3D-1JTV AMAZON
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
250.96
49.74
632.65
933.35
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53801
11/05/2026
JUNCTION CITY ANIMAL SHEL…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
815.00
815.00
Vendor: 04433 - KS STATEBANK
KS STATEBANK
Hamilton Oct 2026
11/03/2026
JP Cooke Company:2027 Anim…
Vendor 04433 - KS STATEBANK Total:
228.15
228.15
PREVENTIONS/GLOVES
PREVENTIONS/GLOVES
Vendor 03282 - MIDWEST VETERINARY SUPPLY, INC. Total:
856.43
482.28
1,338.71
Vendor: 03282 - MIDWEST VETERINARY SUPPLY, INC.
MIDWEST VETERINARY SUPPL… 30350705-000/050
11/09/2026
MIDWEST VETERINARY SUPPL… 30350705-000/050
11/09/2026
Vendor: 065885 - RAM EXTERMINATORS, LLC
RAM EXTERMINATORS, LLC
37320
11/09/2026
Monthly Pest Control
Vendor 065885 - RAM EXTERMINATORS, LLC Total:
57.00
57.00
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
320.00
60.00
380.00
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
542956/2
11/09/2026
PAINT AND SUPPLIES
Vendor 082680 - WATERS TRUE VALUE Total:
67.80
67.80
Department 019 - ANIMAL SHELTER Total:
3,820.01
Department: 022 - BUILDING CODES & INSPECTIONS
Vendor: 04433 - KS STATEBANK
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
BROWNS OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
KS STATEBANK
SRACKANGAST OCT 2026
11/12/2026 2:11:54 PM
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
WATERS HARDWARE - OSB B…
TRACTOR SUPPLY-DRLL/MEA…
SPECIALSTID.COM-PREFILLED …
STAPLES - 3 RING BINDERS/RE…
STAMPS.COM - CERTIFIED MA…
MESSENGER - BUILDING & CO…
STAMPS.COM - SERVICE CHA…
INT'L CODE COUNCIL INC-2021…
INT'L CODE COUNCIL INC - BAS…
INT'L CODE COUNCIL INC-2018…
EMBASSY SUITES DOWNTOW…
HYATT REGENCY WICHITA-LE…
HYATT REGENCY WICHITA-LE…
YARD HOUSE - WASHINGTON …
UBER *TRIP - ADC CONFEREN…
GRAND HYATT WASHINGTON -…
HIGHWIND BREWERY-BUSINE…
EMBASSY COMP BAR - ADC C…
TST* AMERICAN SOCIAL - ADC…
VEO-WASHINGTON DC - AUSA
GRAND HYATT WASHINGTON -…
LIME*RIDE OCUN - WASHING…
VEO-WASHINGTON DC - AUSA
PBULIZ #628 - ADC CONFEREN…
AP DOGS LLC - ADC CONFERE…
VEO-WASHINGTON DC - AUSA
PEACH COBBLER FACTORY - …
MANHATTAN REG AIRPORT - …
SQ*UVC INC - GORIDE WASHI…
102.93
413.97
200.17
51.94
1,000.00
246.60
29.99
69.00
59.00
59.00
2,920.22
173.78
150.80
102.26
60.94
1,822.72
58.39
59.45
51.32
2.03
51.54
9.89
11.73
17.64
18.89
7.68
20.90
25.00
27.10
Page 12 of 41
Page 15 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
SRACKANGAST OCT 2026
SRACKANGAST OCT 2026
11/10/2026
11/10/2026
SQ*UVC INC - WASHINGTON …
MANHATTAN REG AIRPORT - …
Vendor 04433 - KS STATEBANK Total:
29.26
20.00
7,874.14
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
730 W 14TH ST
639 W 14TH ST
538 W 12TH ST
1212 N CLAY ST
726 W 14TH ST
835 W 12TH ST
823 W 12TH ST
712 W 10TH ST
921 W 9TH ST
504 W 13TH ST
1600 N MADISON ST
331 W 8TH ST
416 W 12TH ST
523 W 14TH ST
1522 N MADISON ST
904 N MADISON ST
1610 N ADAMS ST
1105 N ADAMS ST
428 W 12TH ST
1408 N ADAMS ST
139 W 18TH ST
922 N JEFFERSON ST
801 W 11TH ST
603 W 12TH ST
635 W 14TH ST
609 W 10TH ST
926 N JEFFERSON ST
436 W 13TH ST
139 W 14TH ST
609 W 11TH ST
827 W 9TH ST
1611 RABER
217 W 15TH ST
428 W 13TH ST
604 W 10TH ST
1525 N MADISON ST
00000 KAREN LN
00000 KAREN LN
00000 KAREN LN
00000 KAREN LN
2526 DEER TRL
00000 KAREN LN
00000 KAREN LN
00000 KAREN LN
00000 KAREN LN
2006 QUAIL RUN
00000 KAREN LN
2420 DEER TRL
00000 KAREN LN
00000 KAREN LN
85.00
98.20
85.00
95.78
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
42.50
42.50
42.50
85.00
85.00
85.00
42.50
85.00
42.50
42.50
42.50
95.50
85.00
85.00
86.40
106.53
106.81
85.00
107.03
119.52
101.77
85.00
42.50
85.00
85.00
85.00
92.82
85.00
85.00
85.00
85.00
112.30
85.00
150.07
85.00
97.48
4,175.21
Vendor: 02511 - TERRY GRAHAM
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10232025EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
TERRY GRAHAM
10302026EP
Vendor 02511 - TERRY GRAHAM Total:
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
11/12/2026 2:11:54 PM
11/09/2026
Office 365 Mailboxes
320.00
Page 13 of 41
Page 16 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
Baracudda Esentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
60.00
380.00
Department 022 - BUILDING CODES & INSPECTIONS Total:
12,429.35
Department: 023 - LAW ENFORCEMENT DEPARTMENT
Vendor: 01503 - CATHY FAHEY
CATHY FAHEY
October 2026
11/06/2026
October 2026-Mileage
Vendor 01503 - CATHY FAHEY Total:
46.23
46.23
Vendor: 03042 - CATLETT AUTOMOTIVE, INC.
CATLETT AUTOMOTIVE, INC.
576569
CATLETT AUTOMOTIVE, INC.
576592
11/10/2026
11/06/2026
576569-Unit#556-Fleet Disc B…
576592-Unit#556-Exhst flnge …
Vendor 03042 - CATLETT AUTOMOTIVE, INC. Total:
95.85
18.04
113.89
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
11/09/2026
TV Charges
Vendor 01604 - COX BUSINESS SERVICES Total:
161.32
161.32
11/10/2026
MC-1261072007-Website host…
Vendor 01463 - EAGLE COMMUNICATIONS Total:
100.00
100.00
11/04/2026
11/04/2026
11/04/2026
312 E 9TH- JCPD STORAGE
210 E 9TH ST
230 E 9TH
Vendor: 01463 - EAGLE COMMUNICATIONS
EAGLE COMMUNICATIONS
MC-1261072007
EVERGY
EVERGY
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
9.30.26-10.29.26 230 E 9
Vendor 043802 - EVERGY Total:
834.05
3,967.46
35.29
4,836.80
Vendor: 04508 - FLINT HILLS MOTOR GROUP LLC
FLINT HILLS MOTOR GROUP L… CHCS718846
FLINT HILLS MOTOR GROUP L… CHCS718846
11/10/2026
11/10/2026
CHCS718846-Unit#254-Motor…
CHCS718846-Unit#254-Motor…
Vendor 04508 - FLINT HILLS MOTOR GROUP LLC Total:
290.98
1,360.00
1,650.98
Vendor: 04605 - FRANK & LETITIA PAPISH
FRANK & LETITIA PAPISH
2026 318
11/10/2026
2026-318-Team Wendy Riflet…
Vendor 04605 - FRANK & LETITIA PAPISH Total:
2,916.00
2,916.00
Vendor: 028442 - GEARY COUNTY SHERIFF
GEARY COUNTY SHERIFF
October 2026
11/10/2026
October 2026-Inmate Prescrip…
Vendor 028442 - GEARY COUNTY SHERIFF Total:
64.61
64.61
Vendor: 014201 - JIM CLARK AUTO CENTER
JIM CLARK AUTO CENTER
35888
JIM CLARK AUTO CENTER
35888
JIM CLARK AUTO CENTER
38752
JIM CLARK AUTO CENTER
38752
11/10/2026
11/10/2026
11/10/2026
11/10/2026
35888-Unit#210-replaced eng…
35888-Unit#210-replaced eng…
38752-Unit#556-Sensor.Seal.B…
38752-Unit#556-Sensor.Seal.B…
Vendor 014201 - JIM CLARK AUTO CENTER Total:
974.24
789.07
134.48
490.78
2,388.57
Vendor: 015300 - KA-COMM
KA-COMM
202685
KA-COMM
202685
KA-COMM
202722
11/10/2026
11/10/2026
11/06/2026
202685-Service-Cell phone to …
202685-Service-Cell phone to …
202722-November 2026-Towe…
Vendor 015300 - KA-COMM Total:
253.50
253.50
300.00
807.00
Construction-DTF Building
Vendor 04877 - KINDLESPARGER CONSTRUCTION LLC Total:
55,600.00
55,600.00
October 2026-Uniform Cleani…
Vendor 03565 - KRISPY CLEAN INC. Total:
246.15
246.15
October 2026-Accurint Crime …
Vendor 03148 - LEXISNEXIS RISK DATA MANAGEMENT INC. Total:
821.18
821.18
Investigative Data Platform-N…
Vendor 02700 - MOTOROLA SOLUTIONS, INC. Total:
9,545.00
9,545.00
Vendor: 04877 - KINDLESPARGER CONSTRUCTION LLC
KINDLESPARGER CONSTRUCT… 1206
11/03/2026
Vendor: 03565 - KRISPY CLEAN INC.
KRISPY CLEAN INC.
October 2026
11/06/2026
Vendor: 03148 - LEXISNEXIS RISK DATA MANAGEMENT INC.
LEXISNEXIS RISK DATA MANA… 1100375089
11/10/2026
Vendor: 02700 - MOTOROLA SOLUTIONS, INC.
MOTOROLA SOLUTIONS, INC. 1411289128
11/12/2026 2:11:54 PM
11/06/2026
Page 14 of 41
Page 17 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/10/2026
0208-101751-Unit#234-Sub-C…
0208-102389-Washer Fluid for…
0208-107148-Unit#234-Sub C…
0208-107339-Motor Oil for Fl…
0208-107932-Unit#254-Floor…
Vendor 00461 - O'REILLY AUTO PARTS Total:
32.29
23.94
32.29
116.97
32.99
238.48
Vendor: 02897 - PEPSI COLA BOTTLING COMPANY OF MARYSVILLE, INC.
PEPSI COLA BOTTLING COMP… 1234 265823
11/06/2026
1234:265823-Sugar,Creamer, …
Vendor 02897 - PEPSI COLA BOTTLING COMPANY OF MARYSVILLE, INC. Total:
267.00
267.00
Vendor: 00461 - O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
0208-101751
O'REILLY AUTO PARTS
0208-102389
O'REILLY AUTO PARTS
0208-107148
O'REILLY AUTO PARTS
0208-107339
O'REILLY AUTO PARTS
0208-107932
Vendor: 02419 - SIR SPEEDY
SIR SPEEDY
120488
SIR SPEEDY
120489
11/10/2026
11/10/2026
120488-ACO Morgan-Business…
120489-JCPD Window Envelo…
Vendor 02419 - SIR SPEEDY Total:
44.04
455.75
499.79
Vendor: 01167 - STAPLES ADVANTAGE
STAPLES ADVANTAGE
6079361695
STAPLES ADVANTAGE
6079361697
STAPLES ADVANTAGE
6079361697
11/10/2026
11/10/2026
11/10/2026
6079361695-Magnets,Clips,Po…
6079361697-T.Paper.Trifold
6079361697-.2027Calendars
Vendor 01167 - STAPLES ADVANTAGE Total:
45.90
377.89
255.87
679.66
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
Office 365 - Email Only
Office 365 Mailboxes - G5
Office 365 Mailboxes
Office 365 Mailboxes
Barracuda Essentials
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
95.00
59.85
2,144.00
416.00
426.00
78.00
3,218.85
1225887-October 2026-Shred …
Vendor 01671 - UNDERGROUND VAULTS & STORAGE, INC. Total:
33.09
33.09
Department 023 - LAW ENFORCEMENT DEPARTMENT Total:
84,234.60
11/09/2026
11/09/2026
TV Charges - FS2
TV Charges - FS1
Vendor 01604 - COX BUSINESS SERVICES Total:
52.51
44.07
96.58
11/04/2026
11/04/2026
700 N JEFFERSON
2245 LACY DR
Vendor: 01671 - UNDERGROUND VAULTS & STORAGE, INC.
UNDERGROUND VAULTS & ST… 1225887
11/10/2026
Department: 024 - FIRE DEPARTMENT
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
COX BUSINESS SERVICES
Nov 2026
EVERGY
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
Vendor 043802 - EVERGY Total:
1,058.29
1,207.77
2,266.06
Vendor: 02621 - GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLC
GODFREY'S INDOOR SHOOTI… S1166864
11/03/2026
UNIFORMS/BOSWELL (50%)
GODFREY'S INDOOR SHOOTI… S1169472
11/03/2026
UNIFORMS/ (50%)
GODFREY'S INDOOR SHOOTI… S1170151
11/05/2026
UNIFORMS/STEWART (50%)
Vendor 02621 - GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLC Total:
95.00
70.00
29.52
194.52
Vendor: 04873 - JOHN GURSKY
JOHN GURSKY
728282
11/05/2026
CLEAN CARPET/STN 1 (50/50)
Vendor 04873 - JOHN GURSKY Total:
250.00
250.00
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
FIRE TRAVEL OCT 2026
KS STATEBANK
FIRE TRAVEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
HEINDEL OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
KS STATEBANK
LANKAS OCT 2026
11/06/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
PEST CONTROL FIRE STATION 1
EL RANCHERO/MEALS/KSTF2 …
EL RANCHERO/MEALS/KSTF2 …
STAPLES/MULTI-FOLD TOWELS
STAPLES/CALENDARS
SAMS/WIPES, LYSOL, PAPER T…
WATERS/KEYS
AMAZON/FURNITURE SLIDERS…
39.97
22.97
27.88
77.54
14.98
249.94
4.98
92.81
11/12/2026 2:11:54 PM
Page 15 of 41
Page 18 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
LANKAS OCT 2026
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
MC - Mike IT OCT 26
NELSON OCT 2026
NELSON OCT 2026
NELSON OCT 2026
NELSON OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
STRICKLAND OCT 2026
VOSBURG OCT 2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
SAMS/PINE SOL, HAND SOAP, …
TIGERTOUGH/SEAT COVERS/5…
AMAZON/BATTERY CABLES,C…
AMAZON/PRINTER & INK (50/…
AMAZON/STICKY NOTES,FILE …
AMAZON/NAPKINS, PLATES (5…
CULLIGAN/WATER SYSTEM R…
CULLIGAN/WATER SYSTEM R…
DIVE RESCUE/DIVE FLOTATION…
NETWORK PARTS FOR GVPC @…
monitor bc @fire
monitor bc @fire
monitor stand bc @fire
computer bc @fire
PRINTER CLEANING PAPER @IT
MIDWEST ACE HARDWARE/H…
MIDWEST ACE HARDWARE/H…
FIRE MARSHAL ASSOC/ANNU…
FIRE MARSHAL ASSOC/2026 …
GLASS CLEANER, DISH SOAP (…
TOWEL HOLDER
CATLETT/PURPLE POWER CAR…
LOVE'S #173/FUEL FOR 502 IN…
CATLETT/HOSE CLAMP/T2
SPARK PLUGS FOR CHAINSAWS
WPSG/MOUNTING BRACKETS
WATERS/CHAINSAW CHAINS/…
BOX N SHIP/SHIPPING/LIGHT …
MARGARITAVILLE HOTELS/LO…
WATERS/WOOD/STN 2 TRAIN…
MAHASKA/BOTTLED WATER
Vendor 04433 - KS STATEBANK Total:
108.90
178.50
79.97
239.45
42.08
13.87
29.79
24.38
3,496.97
206.81
169.50
94.33
16.44
847.63
7.99
151.94
29.16
100.00
25.00
50.64
13.99
23.00
66.44
3.98
17.96
29.74
80.00
57.44
415.80
69.65
166.86
7,389.28
Vendor: 02700 - MOTOROLA SOLUTIONS, INC.
MOTOROLA SOLUTIONS, INC. 8282426740
11/03/2026
PORTABLE RADIO BATTERIES
Vendor 02700 - MOTOROLA SOLUTIONS, INC. Total:
1,163.50
1,163.50
Vendor: 076635 - THERMAL COMFORT AIR, INC
THERMAL COMFORT AIR, INC 217851
THERMAL COMFORT AIR, INC 217851
11/03/2026
11/03/2026
REPAIR RED FLAG COOLING IT…
REPAIR RED FLAG COOLING IT…
Vendor 076635 - THERMAL COMFORT AIR, INC Total:
27.91
255.00
282.91
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
960.00
180.00
1,140.00
Department 024 - FIRE DEPARTMENT Total:
12,782.85
Department: 025 - STREET DEPARTMENT
Vendor: 04507 - ANTHONY JOHN SWIFT
ANTHONY JOHN SWIFT
2665
11/10/2026
NICOLE, FORT AVE, N SPRING …
Vendor 04507 - ANTHONY JOHN SWIFT Total:
345.00
345.00
Vendor: 006660 - BAYER CONSTRUCTION CO.
BAYER CONSTRUCTION CO.
SMS1003035
BAYER CONSTRUCTION CO.
SMS1003035
BAYER CONSTRUCTION CO.
SMS1003035
BAYER CONSTRUCTION CO.
SMS1003036
BAYER CONSTRUCTION CO.
SMS1003210
BAYER CONSTRUCTION CO.
SMS1003278
BAYER CONSTRUCTION CO.
SMS1003279
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/03/2026
11/06/2026
11/06/2026
ASPHALT
ASPHALT
ASPHALT
ASPHALT
ASPHALT
ROCK/SUBBASE
ASPHALT
Vendor 006660 - BAYER CONSTRUCTION CO. Total:
334.23
337.84
328.42
178.72
361.04
957.39
1,158.54
3,656.18
11/12/2026 2:11:54 PM
Page 16 of 41
Page 19 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Vendor: 015555 - CENTRAL POWER SYSTEMS & SERVICES
CENTRAL POWER SYSTEMS & … X105016846-01
11/06/2026
Vendor: 062634 - CRAFCO, INC.
CRAFCO, INC.
9403872072
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26
09.25.26-10.26.26
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
11/12/2026 2:11:54 PM
11/03/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
Description (Item)
Amount
HV COMPRESSOR HOSE 3/4"
Vendor 015555 - CENTRAL POWER SYSTEMS & SERVICES Total:
625.22
625.22
#622 GENERATOR HOSE
Vendor 062634 - CRAFCO, INC. Total:
1,254.08
1,254.08
1222 W 8TH ST SIREN
401 CAROLINE CT
2324 N JACKSON- PUBLIC WO…
2324 N JACKSON ST BUILDING
701 SOUTHWIND- SIREN
403 GRANT AVE-SIREN
137 W 15TH ST- SIREN
940 GRANT- SIREN
907 MEADOW LN SIREN
100 W VINE- SIREN
1102 ST MARYS RD- SIREN
2631 OAKWOOD DR- SIREN
1804 N JACKSON - SIREN
1935 NORTHWIND-SIREN
1361 W 14TH ST -SIREN
716 N WASHINGTON ST- LIGH…
902 E CHESTNUT-LIGHT
351 E CHESTNUT
1200 S WASHINGTON ST - LIG…
142 W 8TH ST
1618 N JEFFERSON ST LIGHTS
807 N WASHINGTON
600 W 6TH- ST LIGHT
101 E 6TH ST- SIGNAL
2800 GATEWAY ST- LIGHT
1500 ST MARYS ST LIGHTS
920 SPRUCE ST- LIGHTS
703 W ASH- SIREN
102 GRANT AVE
615 N WASHINGTON- LIGHTS
1632 N WASHINGTON LIGHTS
1419 N JEFFERSON- LIGHTS
132 N EISENHOWER- LIGHTS
825 CRESTVIEW ST -LIGHTS
107 S WASHINGTON
219 W 7TH ST SAL
604 N ADAMS ST- LIGHT
312 N WASHINGTON
127 E 6TH ST
510 1/2 N JACKSON ST
641 GARFIELD
316 N US HWY 77 SIGNAL
124 E 9TH ST
1501 RUCKER
1760 W ASH- SIGNAL
8TH WASHINGTON
6TH MADISON SIGNAL
1501 N JACKSON
439 W 8TH ST
117 S WASHINGTON
599 EISENHOWER
Vendor 043802 - EVERGY Total:
30.69
38.29
359.09
892.77
32.40
32.46
32.00
32.93
29.95
43.35
32.48
38.61
42.79
31.98
75.57
178.36
343.27
334.11
311.09
88.46
29.55
81.95
51.08
57.02
38.85
39.70
40.91
31.78
28.86
27.45
28.92
28.93
28.94
29.11
29.56
212.19
28.39
29.56
28.86
27.44
27.65
83.54
15.37
104.87
81.50
44.39
44.69
15.97
13.52
47.52
13.56
4,392.28
Page 17 of 41
Page 20 of 107
Appropriations November 3-18, 2026
Vendor Name
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53750
KAW VALLEY ENGINEERING, I… A53753
KAW VALLEY ENGINEERING, I… A53754
KAW VALLEY ENGINEERING, I… A53755
KAW VALLEY ENGINEERING, I… A53756
KAW VALLEY ENGINEERING, I… A53758
KAW VALLEY ENGINEERING, I… A53760
KAW VALLEY ENGINEERING, I… A53761
KAW VALLEY ENGINEERING, I… A53762
KAW VALLEY ENGINEERING, I… A53763
KAW VALLEY ENGINEERING, I… A53783
KAW VALLEY ENGINEERING, I… A53785
KAW VALLEY ENGINEERING, I… A53786
KAW VALLEY ENGINEERING, I… A53788
KAW VALLEY ENGINEERING, I… A53789
KAW VALLEY ENGINEERING, I… A53790
KAW VALLEY ENGINEERING, I… A53791
KAW VALLEY ENGINEERING, I… A53792
KAW VALLEY ENGINEERING, I… A53793
KAW VALLEY ENGINEERING, I… A53794
KAW VALLEY ENGINEERING, I… A53795
KAW VALLEY ENGINEERING, I… A53796
KAW VALLEY ENGINEERING, I… A53797
KAW VALLEY ENGINEERING, I… A53804
KAW VALLEY ENGINEERING, I… A53808
KAW VALLEY ENGINEERING, I… A53809
KAW VALLEY ENGINEERING, I… A53815
KAW VALLEY ENGINEERING, I… A53822
KAW VALLEY ENGINEERING, I… A53827
KAW VALLEY ENGINEERING, I… A53828
KAW VALLEY ENGINEERING, I… A53829
KAW VALLEY ENGINEERING, I… A53834
KAW VALLEY ENGINEERING, I… A53836
KAW VALLEY ENGINEERING, I… A53837
KAW VALLEY ENGINEERING, I… A53838
KAW VALLEY ENGINEERING, I… A53846
KAW VALLEY ENGINEERING, I… A53865
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
MCFARLAND ROAD ROUNDA…
WASHINGTON STREET BRIDGE
WASHINGTON STREET BRIDGE
GRANT AVE BRIDGE
WASHINGTON STREET BRIDGE
2024 STREET MAINTENANCE
2026 JC UTILITY AS-BUILTS
JACKSON ST REPLACEMENT 6…
PUBLIC WORKS BUILDING-GR…
JACKSON ST REPLACEMENT 6…
CITY OF JUNCTION CITY -DETA…
WESTWOOD BLVD. STREET M…
CITY HALL PARKING LOT IMPR…
2026 STREET MAINTENANCE
AIRPORT ROAD & CONVENTI…
NORTH PARK PARKING LOT I…
EAST CHESTNUT STREET CROS…
GEARY COUNTY HISTORICAL S…
CITYWIDE CONCRETE REPAIRS…
2026 CITYWIDE MASTIC REPA…
2027 STREET MAINTENANCE
7TH STREET PARKING LOT IM…
CITYWIDE PAVEMENT MARKI…
REPUBLICAN RIVER / US 77 W…
DIXON ST. 4TH-5TH ST REPAIR
2026 JUNCTION CITY PW SUP…
2026 JUNCTION CITY PW SUP…
AIRPORT ROAD & CONVENTI…
CITY HALL PARKING LOT IMPR…
ELMDALE AVE IMPROVEMENTS
WASHINGTON ST & ASH ROU…
2026 CDBG GRANT WASHING…
RIMROCK PARK DRAINAGE IM…
AIRPORT ROAD & CONVENTI…
2026 CITYWIDE MASTIC REPA…
CITYWIDE DRIVEWAY INSPECT…
2026 ON- CALL ENGINERRING
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
Vendor: 04433 - KS STATEBANK
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
INV0040223
KS STATEBANK
INV0040223
KS STATEBANK
INV0040223
KS STATEBANK
INV0040223
KS STATEBANK
INV0040223
KS STATEBANK
OCTOBER CC LANCASTER
KS STATEBANK
STOVER M
KS STATEBANK
STOVER M
KS STATEBANK
STOVER M
KS STATEBANK
STOVER M
KS STATEBANK
STOVER M
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/03/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
ADOBE
AMAZON, SAW BLADES ,OFFI…
AMAZON, PHONE CASE/CARR…
WALMART SHELF STORAGE
AMAZON, SAW BLADES ,OFFI…
AMAZON OFFICE SUPPLIES, G…
AAJS NY PIZZERIA TAC MEETI…
KTA TURNPIKE
GERKEN RENTAL PAVEMENT …
GERKEN RENTALL AIR COMPR…
GERKEN RENTAL PAVEMENT …
GERKEN RENTALL AIR COMPR…
GERKEN RENTAL PAVEMENT …
WALMART SUPERCENTER OFF…
KEYS FOR PW SHOP
PW SHOP FILTER
MENARDS - ATA BUS CHESTN…
SOLDERING IRON
MENARDS - WASHINGTO STR…
11/12/2026 2:11:54 PM
Payable Number
Amount
13,279.80
342.10
8,488.90
220.00
9,284.00
53,047.10
135.00
652.50
4,990.00
1,473.70
4,077.50
14,352.46
12,072.10
322.50
885.50
2,026.00
1,957.50
4,399.90
698.93
525.00
3,915.00
3,854.30
18,192.40
2,692.50
1,755.00
5,331.80
819.60
1,711.30
5,880.00
4,029.10
8,485.00
3,915.00
1,481.10
5,398.05
12,142.50
534.60
14,047.50
227,415.24
65.81
39.89
17.87
9.92
5.18
6.25
7.97
1.97
49.50
-66.00
53.10
253.00
54.35
21.10
23.96
29.97
32.89
119.00
136.44
Page 18 of 41
Page 21 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
STOVER M
11/04/2026
MENARDS - DOWNTOWN LIG…
Vendor 04433 - KS STATEBANK Total:
68.85
931.02
Vendor: 01514 - MIDWEST CONCRETE MATERIALS
MIDWEST CONCRETE MATERI… 771329
MIDWEST CONCRETE MATERI… 771329
MIDWEST CONCRETE MATERI… 772094
MIDWEST CONCRETE MATERI… 772094
MIDWEST CONCRETE MATERI… 772094
MIDWEST CONCRETE MATERI… 772094
11/05/2026
11/05/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
320 W10TH FUEL SURCHAGED
320 W10TH FLOWABLE FILL
WINTER SERVICE
FUEL SURCHARGE
SHORT LOAD CHARGE
FLOWABLE FILL 2 CY
Vendor 01514 - MIDWEST CONCRETE MATERIALS Total:
56.00
1,599.00
10.00
26.25
100.00
246.00
2,037.25
Vendor: 03078 - POMP'S TIRE SERVICE, INC.
POMP'S TIRE SERVICE, INC.
1160107962
POMP'S TIRE SERVICE, INC.
1160107962
POMP'S TIRE SERVICE, INC.
1160107962
11/06/2026
11/06/2026
11/06/2026
ADV ST RADIAL TL
TIRE USER FEE
WHITE SPOKE
Vendor 03078 - POMP'S TIRE SERVICE, INC. Total:
148.90
0.50
140.00
289.40
Vendor: 015652 - PRAIRIELAND PARTNERS, LLC
PRAIRIELAND PARTNERS, LLC 1002422276
11/03/2026
WATER PUMP HOSE GASKETS
Vendor 015652 - PRAIRIELAND PARTNERS, LLC Total:
200.56
200.56
Vendor: 01610 - PROSEAL
PROSEAL
1022508
PROSEAL
1022508
PROSEAL
1022508
11/06/2026
11/06/2026
11/06/2026
WAND
PLASTIC TOTE
CRF/SCRUB SEAL
Vendor: 065885 - RAM EXTERMINATORS, LLC
RAM EXTERMINATORS, LLC
37319
11/05/2026
Vendor: 04793 - SHILLING CONSTRUCTION COMPANY INC
SHILLING CONSTRUCTION CO… A25D2388.3
11/06/2026
Vendor 01610 - PROSEAL Total:
47.00
125.00
3,425.00
3,597.00
PW MONTHLY PEST CONTROL…
Vendor 065885 - RAM EXTERMINATORS, LLC Total:
13.00
13.00
2026 STREET MAINTENANCE
Vendor 04793 - SHILLING CONSTRUCTION COMPANY INC Total:
72,352.81
72,352.81
Vendor: 02193 - STANION WHOLESALE ELECTRIC CO
STANION WHOLESALE ELECTR… 6201445-00
STANION WHOLESALE ELECTR… 6201457-00
STANION WHOLESALE ELECTR… 6201462-00
11/04/2026
11/04/2026
11/04/2026
ATA BUS CHESTNUT STREET W…
WIRE, CONDUIT, COUPLING
PW SHOP STOCK COMPACT M…
Vendor 02193 - STANION WHOLESALE ELECTRIC CO Total:
2,295.54
270.58
21.33
2,587.45
Vendor: 01167 - STAPLES ADVANTAGE
STAPLES ADVANTAGE
6078446250
STAPLES ADVANTAGE
6078446251
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
CM0001857
11/03/2026
11/03/2026
11/10/2026
11/10/2026
11/03/2026
PW OFFICE SUPPLIES BOWLS
PW OFFICE SUPPLIES PAPER B…
OFFICE SUPPLIES, WIPES
OFFICE SUPPLIES, CLEANER
PW TOWELS
Vendor 01167 - STAPLES ADVANTAGE Total:
12.26
3.86
7.62
13.16
-12.84
24.06
Vendor: 02511 - TERRY GRAHAM
TERRY GRAHAM
2792
11/03/2026
CONTRACT MOWING GOLDEN…
Vendor 02511 - TERRY GRAHAM Total:
80.00
80.00
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
352.00
66.00
418.00
11/09/2026
EYE WEAR, EARPLUGS
Vendor 00654 - ULINE Total:
679.05
679.05
#613 FUEL LINE ASSEMBLY
EXHAUST DEF SYSTEM PARTS
Vendor 03081 - VALOR FORD INC Total:
432.66
162.66
595.32
Vendor: 00654 - ULINE
ULINE
215302281
Vendor: 03081 - VALOR FORD INC
VALOR FORD INC
6021156
VALOR FORD INC
6021202
11/12/2026 2:11:54 PM
11/06/2026
11/09/2026
Page 19 of 41
Page 22 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Vendor: 03911 - VERIZON CONNECT FLEET USA LLC
VERIZON CONNECT FLEET USA… 626000086439
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/09/2026
Monthly Charges
Vendor 03911 - VERIZON CONNECT FLEET USA LLC Total:
214.63
214.63
#897 HVAC PARTS
Vendor 081362 - VLP AN EQUIPMENTSHARE COMPANY Total:
3,337.46
3,337.46
Vendor: 081362 - VLP AN EQUIPMENTSHARE COMPANY
VLP AN EQUIPMENTSHARE C… 7736927-000
11/06/2026
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
542176/2
WATERS TRUE VALUE
542176/2
WATERS TRUE VALUE
542270/2
WATERS TRUE VALUE
542270/2
WATERS TRUE VALUE
542282-2
WATERS TRUE VALUE
542282-2
WATERS TRUE VALUE
542282-2
WATERS TRUE VALUE
542335-2
WATERS TRUE VALUE
542423-2
WATERS TRUE VALUE
542423-2
WATERS TRUE VALUE
542442-2
WATERS TRUE VALUE
542667-2
WATERS TRUE VALUE
542691-2
WATERS TRUE VALUE
542721-2
WATERS TRUE VALUE
542779/2
WATERS TRUE VALUE
542804-2
WATERS TRUE VALUE
542808-2
WATERS TRUE VALUE
543000-2
WATERS TRUE VALUE
5430549-2
WATERS TRUE VALUE
543079-2
WATERS TRUE VALUE
543145/2
WATERS TRUE VALUE
543162/2
WATERS TRUE VALUE
543212/2
WATERS TRUE VALUE
543216/2
WATERS TRUE VALUE
543292-2
WATERS TRUE VALUE
543371-2
WATERS TRUE VALUE
543371-2
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/09/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/09/2026
11/10/2026
11/10/2026
4X4X10 LUMBER
2X4X10 LUMBER
PLYWOOD
LUMBER
RABBETTING BIT SETY
ROUNDOVER BIT
SAW BLADE
STAR FIR SCRW
MOPSTICK
COTTON MOP
CORN BROOM
SWITCH BOX
SWITCH PLATE OUTLET
KNEELING PAD
STAND N SPRAY
MISC BOLTS & SCREWS
PW SHOP TAPE
RUBICS CUBE
CHESTNUT STREET BUS TURN…
PARTS FOR MUNICIPAL CLOCK
REBAR
MATTOCK PICK
12X6 STAR DECK TAN
SD PLATINUM LAG TX
RECIP BLADE
CAULK FOR #903
CAULK GUN FOR PW SHOP
Vendor 082680 - WATERS TRUE VALUE Total:
23.99
35.96
33.99
21.99
79.99
59.99
33.94
27.18
22.99
6.49
13.99
5.99
6.08
9.49
45.99
12.40
13.99
13.98
5.98
15.98
49.95
74.99
13.99
25.97
28.99
2.99
6.49
693.75
Vendor: 084107 - WHITE STAR
WHITE STAR
24071211
WHITE STAR
24071211
11/06/2026
11/06/2026
COLD PLANER RENTAL DAMGE…
COLD PLANER RENTAL DAMGE…
Vendor 084107 - WHITE STAR Total:
1,050.00
2,207.44
3,257.44
Department 025 - STREET DEPARTMENT Total:
328,996.20
CC Legal Stites Thomson Reut…
CC Legal Stites Thomson Reut…
CC Legal Stites Amazon Suppli…
Vendor 04433 - KS STATEBANK Total:
431.52
410.97
90.59
933.08
Legal Stites Pugh Invoice 6708
Vendor 04884 - PUGH & PUGH ATTORNEYS AT LAW, P.A. Total:
309.00
309.00
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
160.00
30.00
190.00
Department 029 - LEGAL DEPARTMENT Total:
1,432.08
Department: 029 - LEGAL DEPARTMENT
Vendor: 04433 - KS STATEBANK
KS STATEBANK
CCLegal
KS STATEBANK
CCLegal
KS STATEBANK
CCLegal
11/06/2026
11/06/2026
11/06/2026
Vendor: 04884 - PUGH & PUGH ATTORNEYS AT LAW, P.A.
PUGH & PUGH ATTORNEYS AT… Pugh
11/12/2026
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/12/2026 2:11:54 PM
11/09/2026
11/09/2026
Page 20 of 41
Page 23 of 107
Appropriations November 3-18, 2026
Vendor Name
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
Department: 030 - MUNICIPAL COURT
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 1Y4D-R4CD-Q6TY
11/09/2026
Printer for courtroom
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
429.99
429.99
Vendor: 04341 - CODY ROUSE
CODY ROUSE
Rest#24 5825
11/03/2026
Restitution Case# 24-5825 Loc…
Vendor 04341 - CODY ROUSE Total:
65.72
65.72
Vendor: 01604 - COX BUSINESS SERVICES
COX BUSINESS SERVICES
Nov 2026
11/09/2026
TV - Municipal Court
Vendor 01604 - COX BUSINESS SERVICES Total:
15.74
15.74
Vendor: 04343 - DEVANTE LEGRANDE
DEVANTE LEGRANDE
Rest 24 5825
11/03/2026
Restitution Case# 24-5825 Loc…
Vendor 04343 - DEVANTE LEGRANDE Total:
29.74
29.74
11/04/2026
701 N JEFFERSON
Vendor 043802 - EVERGY Total:
810.47
810.47
EVERGY
Payable Number
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
Vendor: 03803 - GENE N. PARRISH
GENE N. PARRISH
102026
11/09/2026
Gene Parrish- October 2026 V…
Vendor 03803 - GENE N. PARRISH Total:
9,000.00
9,000.00
Vendor: 04648 - Jared Michael Bailey.
Jared Michael Bailey.
Rest# 23-11789
11/04/2026
Restitution Case#23-11789 Ni…
Vendor 04648 - Jared Michael Bailey. Total:
100.00
100.00
Vendor: 03346 - JC Animal Shelter
JC Animal Shelter
Rest 26-15883
11/04/2026
Restitution Case #26-15883 D…
Vendor 03346 - JC Animal Shelter Total:
36.31
36.31
Vendor: 04880 - Jessica Roy
Jessica Roy
Rest 26-15883
11/04/2026
Restitution Case #26-15883 D…
Vendor 04880 - Jessica Roy Total:
63.69
63.69
Vendor: 01469 - JOSHUA DOUGLASS
JOSHUA DOUGLASS
11.17.2026
11/09/2026
PAYMENT-TWICE MONTHLY
Vendor 01469 - JOSHUA DOUGLASS Total:
3,229.16
3,229.16
Vendor: 04433 - KS STATEBANK
KS STATEBANK
102026
KS STATEBANK
102026
11/03/2026
11/03/2026
Oct 2026- Credit Card- LC
Oct 2026- Credit Card- LC
Vendor 04433 - KS STATEBANK Total:
167.28
1,039.02
1,206.30
Pawnee Mental Health Eval- …
Vendor 062640 - PAWNEE MENTAL HEALTH SERVICES, INC. Total:
150.00
150.00
Vendor: 062640 - PAWNEE MENTAL HEALTH SERVICES, INC.
PAWNEE MENTAL HEALTH SE… 4591344
11/09/2026
Vendor: 02561 - SAPP BROS INC.
SAPP BROS INC.
Rest 24 5825
11/03/2026
Restitution Case# 24-5825 Loc…
Vendor 02561 - SAPP BROS INC. Total:
71.03
71.03
Vendor: 04797 - SARAH S, BARR
SARAH S, BARR
112026
11/09/2026
Judge Coverage- 11/02/2026- …
Vendor 04797 - SARAH S, BARR Total:
814.40
814.40
Vendor: 04881 - SHELTON, DEVIN JAMES
SHELTON, DEVIN JAMES
INV0040227
11/05/2026
Case# 26-15009 Bond Refund
Vendor 04881 - SHELTON, DEVIN JAMES Total:
280.00
280.00
Vendor: 04342 - SOPHIA RIZZOTTO
SOPHIA RIZZOTTO
Rest 24 5825
11/03/2026
Restitution Case# 24-5825 Loc…
Vendor 04342 - SOPHIA RIZZOTTO Total:
56.51
56.51
Vendor: 04882 - STACEY KOCHENDERFER
STACEY KOCHENDERFER
Rest 26-17849
11/09/2026
Restitution Case #26-17849 M…
Vendor 04882 - STACEY KOCHENDERFER Total:
80.00
80.00
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
11/09/2026
Office 365 Mailboxes
160.00
11/12/2026 2:11:54 PM
Page 21 of 41
Page 24 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
Baracudda Esentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
30.00
190.00
MC SHREDDING
Vendor 01671 - UNDERGROUND VAULTS & STORAGE, INC. Total:
11.03
11.03
Department 030 - MUNICIPAL COURT Total:
16,640.09
Vendor: 01671 - UNDERGROUND VAULTS & STORAGE, INC.
UNDERGROUND VAULTS & ST… 1228225
11/06/2026
Department: 040 - C.L. HOOVER OPERA HOUSE
Vendor: 04639 - AMAZON CAPITAL SERVICES INC
AMAZON CAPITAL SERVICES I… 1HCD-LMTN-H16R
11/10/2026
HANDICAP SWITCH FOR OPER…
Vendor 04639 - AMAZON CAPITAL SERVICES INC Total:
199.00
199.00
Vendor: 01557 - BAMFORD FIRE SPRINKLER CO, INC
BAMFORD FIRE SPRINKLER CO,…20507
11/10/2026
ANNUAL INSPECTION, OPERA …
Vendor 01557 - BAMFORD FIRE SPRINKLER CO, INC Total:
1,301.50
1,301.50
Department 040 - C.L. HOOVER OPERA HOUSE Total:
1,500.50
Department: 048 - RECREATION DEPARTMENT
Vendor: 03441 - AMERICAN DIGITAL SECURITY, LLC
AMERICAN DIGITAL SECURITY,… INV0057030
AMERICAN DIGITAL SECURITY,… INV0057483
11/10/2026
11/10/2026
Monitoring Software -12t Stre…
Replaced 4 door contacts/Surf…
Vendor 03441 - AMERICAN DIGITAL SECURITY, LLC Total:
35.00
953.82
988.82
Vendor: 04517 - BRIANNA HARBIN
BRIANNA HARBIN
INV0040257
11/10/2026
Group Fitness Class Instructor…
Vendor 04517 - BRIANNA HARBIN Total:
17.00
17.00
11/04/2026
1002 W 12TH ST
EVERGY
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
Vendor 043802 - EVERGY Total:
1,891.40
1,891.40
Vendor: 04600 - HEDRICKS PROMOTIONS INC
HEDRICKS PROMOTIONS INC 4550
11/09/2026
LIVE REINDEER FOR COOKIES…
Vendor 04600 - HEDRICKS PROMOTIONS INC Total:
2,500.00
2,500.00
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53787
11/05/2026
12TH ST & COMMUNITY CENT…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
434.10
434.10
Vendor: 04433 - KS STATEBANK
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
AGUILAR, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
GRAY, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
HANLON, OCT 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
KS STATEBANK
Lingle - November 2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
OUTLETS FOR 12TH ST
KITCHEN SINK PARTS, 12TH ST
WALMART, STEAM CARDS FOR…
WALMART, STEAM CARDS FOR…
WALMART, SUPPLIES FOR ALL…
WALMART, LIGHTS, DECOR F…
CVS, RETURN STEAM CARDS
CVS, STEAM CARDS FOR GAM…
CVS, STEAM CARDS FOR GAM…
LIGHTS, DECOR FOR ALL TREA…
WALMART, SUPPLIES FOR ALL…
CVS, STEAM CARDS FOR GAM…
STEAM CARDS FOR GAMES
MENARDS, SUPPLIES FOR HA…
PARTS TO REPAIR PLINKO
SUPPLIES FOR ALL TREATS DAY
WALMART, SUPPLIES FOR HA…
Home Depot/Kitchen Faucet …
Walmart/Zevo Fly Trap/Dust O…
Amazon/Resistance Loop Mini …
Walmart/Canister for Candy C…
CVS Pharm/(Esports) Steam C.…
Amazon/Series Nedoprene D…
Spirit Halloween/ Halloween P…
CVS Pharmacy/ (Esports) Ste…
14.36
66.96
60.00
60.00
301.60
67.88
-120.00
100.00
100.00
76.90
332.70
220.00
60.00
338.96
99.92
89.97
7.44
229.80
50.15
43.50
4.54
-100.00
163.74
578.82
100.00
11/12/2026 2:11:54 PM
Page 22 of 41
Page 25 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
Lingle - November 2026
PICKING, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
PICKING, OCT 2026
STOVER M
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/10/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/04/2026
CVS Pharmacy/ (Esports) Ste…
Wal/Inflatables/Hallwoeen Pa…
CVS Pharm/(Esports) Steam C…
Walmart/Refrigerator Lock for…
Walmart/Kitchen Supplies/So…
Safe Sitter Inc.
Amazon/305A Toner Cartridge…
Walmart/ USB Flash Drive 3 P…
Amazon/12 Pack Clipboards, c…
Walmart/Candy Corn FB Guess…
Walmart/ Candy Corn Guessin…
Dominos/Pizza for All Treats D…
Walmart/Chocolate Halloween…
Walmart/ Granola & Snacks/S…
FB Advertisment/We have up…
FB Advertisment/We are expa…
Facebook Advertisment/We a…
FB Advertisment/Updated Fit…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
FB Advertisment/We are expa…
FB Advertisment/We are expa…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
Facebook Advertisment/We a…
FB Advertisment/We have up…
FB Advertisment/We have up…
FB Advertisment/We have up…
FB Advertisment/We Updated…
FB Advertisment/Updated Fit…
FB Advertisment/We are expa…
GILLPORTER/ Basketball Rim/…
WALMART, CANDY FOR ALL T…
MENARDS, DECOR FOR ALL TR…
WALMART, DECOR FOR ALL T…
MENARDS, DELIVERY FEE FOR…
MEMBERSHIP RENEWAL SILVI…
12TH STREET COMMUNITY C…
Vendor 04433 - KS STATEBANK Total:
100.00
69.67
100.00
9.02
50.11
251.00
310.42
24.88
23.74
8.04
5.36
52.64
119.88
20.78
28.45
27.22
13.76
26.55
6.61
6.86
6.96
7.04
7.14
7.24
7.27
7.44
9.34
9.41
9.51
10.08
6.05
8.89
8.38
24.23
10.14
10.51
11.59
8.96
14.04
19.19
19.90
20.28
22.24
27.01
440.00
299.04
134.42
91.07
208.52
300.00
20.05
5,988.17
Vendor: 02040 - LATONJA ANDREWS
LATONJA ANDREWS
INV0040256
11/10/2026
Group Fitness Class Instructor…
Vendor 02040 - LATONJA ANDREWS Total:
68.00
68.00
Vendor: 03496 - MARITZA RINEHART
MARITZA RINEHART
INV0040255
11/10/2026
Group Fitness Class Instructor…
Vendor 03496 - MARITZA RINEHART Total:
40.00
40.00
11/12/2026 2:11:54 PM
Page 23 of 41
Page 26 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Vendor: 03301 - TATIANA FERRACIOLI-SILVA
TATIANA FERRACIOLI-SILVA
INV0040254
11/10/2026
Group Fitness Class Instructor…
Vendor 03301 - TATIANA FERRACIOLI-SILVA Total:
60.00
60.00
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Barracuda Essentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
256.00
48.00
304.00
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
543101/2
11/10/2026
STRAW FOR ALL TREATS DAY
Vendor 082680 - WATERS TRUE VALUE Total:
63.92
63.92
Fund: 002 - GRANT FUND
Department: 014 - jUNCTION CITY AIRPORT
Vendor: 01295 - ALFRED BENESCH & COMPANY
ALFRED BENESCH & COMPANY 380801
11/06/2026
Amount
Department 048 - RECREATION DEPARTMENT Total:
12,355.41
Fund 001 - GENERAL FUND Total:
1,240,619.71
PROFESSIONAL SERVICES 10/5…
Vendor 01295 - ALFRED BENESCH & COMPANY Total:
22,018.20
22,018.20
Department 014 - jUNCTION CITY AIRPORT Total:
22,018.20
Fund 002 - GRANT FUND Total:
22,018.20
Fund: 014 - WATER UTILITY FUND
Department: 000 - NON-DEPARTMENTAL
Vendor: 043380 - ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
INV0040272
ADVANCE LIFE INSURANCE
INV0040273
11/13/2026
11/13/2026
CITY OF JC EMPLOYER PD LIFE
ADVANCE LIFE INSURANCE BE…
Vendor 043380 - ADVANCE LIFE INSURANCE Total:
21.01
33.86
54.87
Vendor: 03161 - ADVANCE SHORT TERM DISABILITY
ADVANCE SHORT TERM DISAB… INV0040318
11/13/2026
CITY OF JC EMPLOYER PAID S…
Vendor 03161 - ADVANCE SHORT TERM DISABILITY Total:
52.36
52.36
AFLAC BEFORE TAX
Vendor 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY Total:
49.30
49.30
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
Vendor 007921 - BLUE CROSS BLUE SHIELD OF KS INC Total:
165.27
19.10
146.54
174.97
6.93
921.59
1,645.84
1,481.39
140.64
101.78
4,804.05
FLEX SPENDING-1074334
Vendor 044005 - CITY OF JC FLEX SPENDING ACCT 1074334 Total:
237.11
237.11
TELEPHONE REIMBURSEMENT
Vendor 012130 - CITY OF JUNCTION CITY Total:
18.56
18.56
COLONIAL
COLONIAL
Vendor 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:
52.67
17.09
69.76
Vendor: 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSU… INV0040275
11/13/2026
Vendor: 007921 - BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF … INV0040277
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040278
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040279
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040281
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040282
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040283
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040284
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040286
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040287
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040288
11/13/2026
Vendor: 044005 - CITY OF JC FLEX SPENDING ACCT 1074334
CITY OF JC FLEX SPENDING AC… INV0040296
11/13/2026
Vendor: 012130 - CITY OF JUNCTION CITY
CITY OF JUNCTION CITY
INV0040317
11/13/2026
Vendor: 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT I… INV0040290
11/13/2026
COLONIAL LIFE & ACCIDENT I… INV0040291
11/13/2026
11/12/2026 2:11:54 PM
Page 24 of 41
Page 27 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Vendor: 01944 - EMPOWER RETIREMENT LLC
EMPOWER RETIREMENT LLC
INV0040309
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/13/2026
EMPOWER FINANCIAL SERVIC…
Vendor 01944 - EMPOWER RETIREMENT LLC Total:
258.75
258.75
DEPENDENT CARE ACCT 1074…
Vendor 050188 - FLEXIBLE SPENDING ACCOUNT #1074334 Total:
52.08
52.08
Vendor: 050188 - FLEXIBLE SPENDING ACCOUNT #1074334
FLEXIBLE SPENDING ACCOUNT…INV0040292
11/13/2026
Vendor: 001010 - INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE INV0040331
INTERNAL REVENUE SERVICE INV0040332
INTERNAL REVENUE SERVICE INV0040333
INTERNAL REVENUE SERVICE INV0040343
INTERNAL REVENUE SERVICE INV0040344
INTERNAL REVENUE SERVICE INV0040345
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
Vendor 001010 - INTERNAL REVENUE SERVICE Total:
3,413.56
1,881.73
798.60
1.82
1.37
0.44
6,097.52
Vendor: 00973 - KANSAS DEPARTMENT OF LABOR
KANSAS DEPARTMENT OF LA… INV0040329
KANSAS DEPARTMENT OF LA… INV0040341
11/13/2026
11/13/2026
QUARTERLY UNEMPLOYMENT …
QUARTERLY UNEMPLOYMENT …
Vendor 00973 - KANSAS DEPARTMENT OF LABOR Total:
27.66
0.01
27.67
Vendor: 042540 - KANSAS DEPT OF REVENUE
KANSAS DEPT OF REVENUE
INV0040330
KANSAS DEPT OF REVENUE
INV0040342
11/13/2026
11/13/2026
STATE WITHHOLDING
STATE WITHHOLDING
Vendor 042540 - KANSAS DEPT OF REVENUE Total:
1,261.08
0.76
1,261.84
Vendor: 043859 - KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040306
KANSAS PUBLIC EMPLOYEES
INV0040307
KANSAS PUBLIC EMPLOYEES
INV0040308
KANSAS PUBLIC EMPLOYEES
INV0040310
KANSAS PUBLIC EMPLOYEES
INV0040340
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
KPERS #1
KPERS #2
KPERS #3
KPERS INSURANCE
KPERS #3
Vendor 043859 - KANSAS PUBLIC EMPLOYEES Total:
361.20
199.03
3,893.79
199.43
2.29
4,655.74
Vendor: 064320 - PRE-PAID LEGAL SERVICES, INC.
PRE-PAID LEGAL SERVICES, INC. INV0040311
11/13/2026
LEGAL SHIELD
Vendor 064320 - PRE-PAID LEGAL SERVICES, INC. Total:
13.49
13.49
UNITED WAY
Vendor 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY Total:
2.00
2.00
NATIONWIDE
Vendor 04810 - VETERINARY PET INSURANCE COMPANY Total:
10.66
10.66
VSP PREMIUM SINGLE
VSP PREMIUM CHILD(REN)
VSP VISION PREMIUM FAMILY
VSP INSURANCE
VSP VISION INSURANCE SPOU…
VSP VISION INSURANCE STAN…
Vendor 03938 - VSP INSURANCE CO. Total:
17.20
13.30
22.61
19.36
1.48
18.78
92.73
Department 000 - NON-DEPARTMENTAL Total:
17,758.49
4" WATER/TRASH PUMP
Vendor 015555 - CENTRAL POWER SYSTEMS & SERVICES Total:
2,000.00
2,000.00
16" HYMAX
7,799.36
7,799.36
Vendor: 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY
UNITED WAY OF JUNCTION CI… INV0040319
11/13/2026
Vendor: 04810 - VETERINARY PET INSURANCE COMPANY
VETERINARY PET INSURANCE … INV0040312
11/13/2026
Vendor: 03938 - VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040320
VSP INSURANCE CO.
INV0040322
VSP INSURANCE CO.
INV0040323
VSP INSURANCE CO.
INV0040324
VSP INSURANCE CO.
INV0040325
VSP INSURANCE CO.
INV0040327
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
Department: 532 - WATER DISTRIBUTION SYSTEM
Vendor: 015555 - CENTRAL POWER SYSTEMS & SERVICES
CENTRAL POWER SYSTEMS & … M105000263
11/06/2026
Vendor: 02719 - CORE & MAIN LP
CORE & MAIN LP
Z867390
11/06/2026
Vendor 02719 - CORE & MAIN LP Total:
Vendor: 02910 - INLAND TRUCK PARTS COMPANY
INLAND TRUCK PARTS COMP… IN-2038920
11/12/2026 2:11:54 PM
11/03/2026
PW REAR AXLE SEALS
42.44
Page 25 of 41
Page 28 of 107
Appropriations November 3-18, 2026
Vendor Name
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
INLAND TRUCK PARTS COMP… IN-2041281
INLAND TRUCK PARTS COMP… IN-2041281
11/03/2026
11/03/2026
PW FLEET REAR AXLE PARTS
PW FLEET REAR AXLE PARTS
Vendor 02910 - INLAND TRUCK PARTS COMPANY Total:
58.19
85.60
186.23
Vendor: 01528 - KANSAS ONE-CALL SYSTEMS, INC.
KANSAS ONE-CALL SYSTEMS, … 6100337
11/03/2026
LOCATION FEES
Vendor 01528 - KANSAS ONE-CALL SYSTEMS, INC. Total:
243.39
243.39
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53751
KAW VALLEY ENGINEERING, I… A53764
KAW VALLEY ENGINEERING, I… A53807
KAW VALLEY ENGINEERING, I… A53811
KAW VALLEY ENGINEERING, I… A53835
11/05/2026
11/05/2026
11/05/2026
11/05/2026
11/05/2026
LSLI- WATER SERVICE LINES
818 & 820 LITTLE JAY LN-WL E…
2026 WATER SYSTEM IMPRO…
2027 WATER SYSTEM IMPRO…
2026 WATER SYSTEM IMPRO…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
2,117.50
1,421.30
302.50
5,791.50
11,796.60
21,429.40
Vendor: 04433 - KS STATEBANK
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
OCTOBER CC LANCASTER
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/03/2026
AMAZON, PHONE CASE/CARR…
ADOBE
AMAZON OFFICE SUPPLIES, G…
AMAZON, SAW BLADES ,OFFI…
WALMART SHELF STORAGE
KTA TURNPIKE
AAJS NY PIZZERIA TAC MEETI…
WALMART SUPERCENTER OFF…
Vendor 04433 - KS STATEBANK Total:
17.87
65.82
6.25
5.18
9.92
1.98
7.97
21.08
136.07
Vendor: 01514 - MIDWEST CONCRETE MATERIALS
MIDWEST CONCRETE MATERI… 771328
MIDWEST CONCRETE MATERI… 771328
MIDWEST CONCRETE MATERI… 771328
MIDWEST CONCRETE MATERI… 771328
11/05/2026
11/05/2026
11/05/2026
11/05/2026
4 CY CONCRETE
SHORT LOAD CHARGE
FIBERMESH
FUEL SURCHARGE
Vendor 01514 - MIDWEST CONCRETE MATERIALS Total:
710.00
100.00
28.00
28.00
866.00
Vendor: 015652 - PRAIRIELAND PARTNERS, LLC
PRAIRIELAND PARTNERS, LLC 1002422276
11/03/2026
WATER PUMP HOSE GASKETS
Vendor 015652 - PRAIRIELAND PARTNERS, LLC Total:
100.28
100.28
Vendor: 065885 - RAM EXTERMINATORS, LLC
RAM EXTERMINATORS, LLC
37319
11/05/2026
PW MONTHLY PEST CONTROL…
Vendor 065885 - RAM EXTERMINATORS, LLC Total:
13.00
13.00
Vendor: 066189 - REEVES-WIEDEMAN CO.
REEVES-WIEDEMAN CO.
6852060
REEVES-WIEDEMAN CO.
6852060
REEVES-WIEDEMAN CO.
6854969
11/05/2026
11/05/2026
11/06/2026
PRESSURE GAUGE
WTR PRESS TEST GUAGE
COUPLINGS
Vendor 066189 - REEVES-WIEDEMAN CO. Total:
27.99
39.95
37.10
105.04
Vendor: 069498 - SALINA SUPPLY COMPANY
SALINA SUPPLY COMPANY
S100310552.002
SALINA SUPPLY COMPANY
S100311532.002
SALINA SUPPLY COMPANY
S100311791.001
SALINA SUPPLY COMPANY
S100311791.001
SALINA SUPPLY COMPANY
S100311791.001
SALINA SUPPLY COMPANY
S100311791.001
SALINA SUPPLY COMPANY
S100311791.001
SALINA SUPPLY COMPANY
S100311791.002
11/05/2026
11/05/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/10/2026
SMITH BLAIR DOUBLE STRAP …
MJ REDUCER
2" ACCESSORY PACK
2" HYMAX COUPLING
2" COUPLING, 4" INLAY
2" TRANSITION ACCESSORY P…
2" GATE VALVE
MUELLER GATE VALVE
Vendor 069498 - SALINA SUPPLY COMPANY Total:
116.33
238.38
75.11
890.34
433.24
91.35
1,453.41
726.71
4,024.87
Vendor: 01167 - STAPLES ADVANTAGE
STAPLES ADVANTAGE
6078446250
STAPLES ADVANTAGE
6078446251
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
CM0001857
11/03/2026
11/03/2026
11/10/2026
11/10/2026
11/03/2026
PW OFFICE SUPPLIES BOWLS
PW OFFICE SUPPLIES PAPER B…
OFFICE SUPPLIES, CLEANER
OFFICE SUPPLIES, WIPES
PW TOWELS
Vendor 01167 - STAPLES ADVANTAGE Total:
12.24
3.85
13.18
7.60
-12.84
24.03
11/12/2026 2:11:54 PM
Payable Number
Page 26 of 41
Page 29 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
542208-2
WATERS TRUE VALUE
542302-2
WATERS TRUE VALUE
542302-2
WATERS TRUE VALUE
542302-2
WATERS TRUE VALUE
542302-2
WATERS TRUE VALUE
542311-2
WATERS TRUE VALUE
542755-2
WATERS TRUE VALUE
542767-2
WATERS TRUE VALUE
542836-2
WATERS TRUE VALUE
542836-2
WATERS TRUE VALUE
542836-2
WATERS TRUE VALUE
542867-2
WATERS TRUE VALUE
542867-2
WATERS TRUE VALUE
543371-2
WATERS TRUE VALUE
543371-2
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/06/2026
11/06/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/10/2026
11/10/2026
PATCH & SEAL TAPE
DUCT TAPE
3/8" QUICK CHANGE ARBOR
3 5/8" DOZER HOLE SAW
SAWZALL BLADE
MASON CHISEL
STAKES
REBAR
MISC BOLTS & SCREWS
MISC BOLTS & SCREWS
MISC BOLTS & SCREWS
6" FILE
FLAP DISC
CAULK GUN FOR PW SHOP
CAULK FOR #903
Vendor 082680 - WATERS TRUE VALUE Total:
22.98
4.99
34.99
28.99
27.99
17.99
61.81
49.95
11.78
2.72
12.38
11.99
15.99
6.50
3.00
314.05
Department 532 - WATER DISTRIBUTION SYSTEM Total:
37,241.72
Department: 533 - WATER PLANT OPERATIONS
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53806
11/05/2026
OLD HWY 40 SANITARY SEWER…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
317.50
317.50
Vendor: 080297 - VEOLIA WATER NORTH AMERICA
VEOLIA WATER NORTH AMER… 9000260810
11/09/2026
PROFESSIONAL SERVICES 11/2…
Vendor 080297 - VEOLIA WATER NORTH AMERICA Total:
155,229.43
155,229.43
Department 533 - WATER PLANT OPERATIONS Total:
155,546.93
Department: 534 - WATER ADMINISTRATION
Vendor: 03576 - ALL COPY PRODUCTS, INC.
ALL COPY PRODUCTS, INC.
43452925
11/09/2026
FOlding Machine lease
Vendor 03576 - ALL COPY PRODUCTS, INC. Total:
246.62
246.62
Vendor: 03441 - AMERICAN DIGITAL SECURITY, LLC
AMERICAN DIGITAL SECURITY,… INV0057059
AMERICAN DIGITAL SECURITY,… INV0057062
11/09/2026
11/09/2026
Customer Service Monthly
CS Panic Button
Vendor 03441 - AMERICAN DIGITAL SECURITY, LLC Total:
35.00
18.00
53.00
Vendor: 043802 - EVERGY
09.25.26-10.26.26 LG GROUP
09.25.26-10.26.26 LG GROUP
11/04/2026
11/04/2026
2100 N JACKSON-WATER
2232 W ASH-WATER TOWER
Vendor 043802 - EVERGY Total:
283.59
303.63
587.22
EVERGY
EVERGY
Vendor: 04433 - KS STATEBANK
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
Dillons:Water & Halloween Ca…
Dillons:Disposable Hot Cups
Ebay:Wax Warmer
Walmart:Batteries, Paper Tow…
Vendor 04433 - KS STATEBANK Total:
19.28
6.91
32.62
62.50
121.31
Vendor: 03014 - TRUSTED TECH TEAM, INC.
TRUSTED TECH TEAM, INC.
cb-312197
TRUSTED TECH TEAM, INC.
cb-312219
11/09/2026
11/09/2026
Office 365 Mailboxes
Baracudda Esentials
Vendor 03014 - TRUSTED TECH TEAM, INC. Total:
160.00
30.00
190.00
Shred Service 64 gallon - 5516
Vendor 01671 - UNDERGROUND VAULTS & STORAGE, INC. Total:
5.52
5.52
Monthly Charges
Vendor 03911 - VERIZON CONNECT FLEET USA LLC Total:
214.64
214.64
Vendor: 01671 - UNDERGROUND VAULTS & STORAGE, INC.
UNDERGROUND VAULTS & ST… 1228224
11/09/2026
Vendor: 03911 - VERIZON CONNECT FLEET USA LLC
VERIZON CONNECT FLEET USA… 626000086439
11/12/2026 2:11:54 PM
11/09/2026
Department 534 - WATER ADMINISTRATION Total:
1,418.31
Fund 014 - WATER UTILITY FUND Total:
211,965.45
Page 27 of 41
Page 30 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Fund: 015 - WASTEWATER UTILITY FUND
Department: 000 - NON-DEPARTMENTAL
Vendor: 043380 - ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
INV0040272
ADVANCE LIFE INSURANCE
INV0040273
11/13/2026
11/13/2026
CITY OF JC EMPLOYER PD LIFE
ADVANCE LIFE INSURANCE BE…
Vendor 043380 - ADVANCE LIFE INSURANCE Total:
21.76
33.86
55.62
Vendor: 03161 - ADVANCE SHORT TERM DISABILITY
ADVANCE SHORT TERM DISAB… INV0040318
11/13/2026
CITY OF JC EMPLOYER PAID S…
Vendor 03161 - ADVANCE SHORT TERM DISABILITY Total:
54.30
54.30
AFLAC BEFORE TAX
Vendor 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY Total:
50.60
50.60
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
Vendor 007921 - BLUE CROSS BLUE SHIELD OF KS INC Total:
165.27
22.29
146.54
174.97
6.93
957.02
1,747.43
1,481.29
140.59
106.42
4,948.75
FLEX SPENDING-1074334
Vendor 044005 - CITY OF JC FLEX SPENDING ACCT 1074334 Total:
242.46
242.46
TELEPHONE REIMBURSEMENT
Vendor 012130 - CITY OF JUNCTION CITY Total:
19.88
19.88
COLONIAL
COLONIAL
Vendor 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:
52.63
17.07
69.70
EMPOWER FINANCIAL SERVIC…
Vendor 01944 - EMPOWER RETIREMENT LLC Total:
258.75
258.75
DEPENDENT CARE ACCT 1074…
Vendor 050188 - FLEXIBLE SPENDING ACCOUNT #1074334 Total:
52.08
52.08
Vendor: 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSU… INV0040275
11/13/2026
Vendor: 007921 - BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF … INV0040277
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040278
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040279
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040281
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040282
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040283
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040284
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040286
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040287
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040288
11/13/2026
Vendor: 044005 - CITY OF JC FLEX SPENDING ACCT 1074334
CITY OF JC FLEX SPENDING AC… INV0040296
11/13/2026
Vendor: 012130 - CITY OF JUNCTION CITY
CITY OF JUNCTION CITY
INV0040317
11/13/2026
Vendor: 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT I… INV0040290
11/13/2026
COLONIAL LIFE & ACCIDENT I… INV0040291
11/13/2026
Vendor: 01944 - EMPOWER RETIREMENT LLC
EMPOWER RETIREMENT LLC
INV0040309
11/13/2026
Vendor: 050188 - FLEXIBLE SPENDING ACCOUNT #1074334
FLEXIBLE SPENDING ACCOUNT…INV0040292
11/13/2026
Amount
Vendor: 001010 - INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE INV0040331
INTERNAL REVENUE SERVICE INV0040332
INTERNAL REVENUE SERVICE INV0040333
INTERNAL REVENUE SERVICE INV0040343
INTERNAL REVENUE SERVICE INV0040344
INTERNAL REVENUE SERVICE INV0040345
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
Vendor 001010 - INTERNAL REVENUE SERVICE Total:
3,532.38
1,941.85
825.92
1.80
1.37
0.42
6,303.74
Vendor: 00973 - KANSAS DEPARTMENT OF LABOR
KANSAS DEPARTMENT OF LA… INV0040329
KANSAS DEPARTMENT OF LA… INV0040341
11/13/2026
11/13/2026
QUARTERLY UNEMPLOYMENT …
QUARTERLY UNEMPLOYMENT …
Vendor 00973 - KANSAS DEPARTMENT OF LABOR Total:
28.37
0.02
28.39
Vendor: 042540 - KANSAS DEPT OF REVENUE
KANSAS DEPT OF REVENUE
INV0040330
KANSAS DEPT OF REVENUE
INV0040342
11/13/2026
11/13/2026
STATE WITHHOLDING
STATE WITHHOLDING
Vendor 042540 - KANSAS DEPT OF REVENUE Total:
1,304.06
0.75
1,304.81
11/12/2026 2:11:54 PM
Page 28 of 41
Page 31 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
Vendor: 043859 - KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040306
KANSAS PUBLIC EMPLOYEES
INV0040307
KANSAS PUBLIC EMPLOYEES
INV0040308
KANSAS PUBLIC EMPLOYEES
INV0040310
KANSAS PUBLIC EMPLOYEES
INV0040340
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
KPERS #1
KPERS #2
KPERS #3
KPERS INSURANCE
KPERS #3
Vendor 043859 - KANSAS PUBLIC EMPLOYEES Total:
361.18
199.03
4,048.02
207.83
2.28
4,818.34
Vendor: 064320 - PRE-PAID LEGAL SERVICES, INC.
PRE-PAID LEGAL SERVICES, INC. INV0040311
11/13/2026
LEGAL SHIELD
Vendor 064320 - PRE-PAID LEGAL SERVICES, INC. Total:
13.46
13.46
UNITED WAY
Vendor 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY Total:
2.00
2.00
NATIONWIDE
Vendor 04810 - VETERINARY PET INSURANCE COMPANY Total:
10.64
10.64
VSP PREMIUM SINGLE
VSP PREMIUM CHILD(REN)
VSP VISION PREMIUM FAMILY
VSP INSURANCE
VSP VISION INSURANCE SPOU…
VSP VISION INSURANCE STAN…
Vendor 03938 - VSP INSURANCE CO. Total:
17.92
14.70
22.53
20.19
1.48
18.77
95.59
Department 000 - NON-DEPARTMENTAL Total:
18,329.11
OLD HWY 40 SANITARY SEWER…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
317.50
317.50
Department 532 - WATER DISTRIBUTION SYSTEM Total:
317.50
HAMMER DRILL
ANGLE GRINDER KIT
Vendor 04634 - BEEMER TOOLS 2.0 LLC Total:
319.29
432.59
751.88
4" WATER/TRASH PUMP
Vendor 015555 - CENTRAL POWER SYSTEMS & SERVICES Total:
2,000.00
2,000.00
Vendor: 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY
UNITED WAY OF JUNCTION CI… INV0040319
11/13/2026
Vendor: 04810 - VETERINARY PET INSURANCE COMPANY
VETERINARY PET INSURANCE … INV0040312
11/13/2026
Vendor: 03938 - VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040320
VSP INSURANCE CO.
INV0040322
VSP INSURANCE CO.
INV0040323
VSP INSURANCE CO.
INV0040324
VSP INSURANCE CO.
INV0040325
VSP INSURANCE CO.
INV0040327
Department: 532 - WATER DISTRIBUTION SYSTEM
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53806
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/05/2026
Department: 540 - WASTEWATER DISTRIBUTION SYSTEM
Vendor: 04634 - BEEMER TOOLS 2.0 LLC
BEEMER TOOLS 2.0 LLC
277744
11/06/2026
BEEMER TOOLS 2.0 LLC
277744
11/06/2026
Vendor: 015555 - CENTRAL POWER SYSTEMS & SERVICES
CENTRAL POWER SYSTEMS & … M105000263
11/06/2026
Vendor: 02910 - INLAND TRUCK PARTS COMPANY
INLAND TRUCK PARTS COMP… IN-2038920
INLAND TRUCK PARTS COMP… IN-2041281
INLAND TRUCK PARTS COMP… IN-2041281
11/03/2026
11/03/2026
11/03/2026
PW REAR AXLE SEALS
PW FLEET REAR AXLE PARTS
PW FLEET REAR AXLE PARTS
Vendor 02910 - INLAND TRUCK PARTS COMPANY Total:
42.44
58.19
85.60
186.23
Vendor: 01528 - KANSAS ONE-CALL SYSTEMS, INC.
KANSAS ONE-CALL SYSTEMS, … 6100337
11/03/2026
LOCATION FEES
Vendor 01528 - KANSAS ONE-CALL SYSTEMS, INC. Total:
243.39
243.39
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53759
KAW VALLEY ENGINEERING, I… A53810
KAW VALLEY ENGINEERING, I… A53813
11/05/2026
11/05/2026
11/05/2026
2026 SANITARY SEWER REPAI…
OAKRIDGE DR SEWER EXTENS…
CANDLELIGHT LANE LIFT STAT…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
2,040.00
632.50
826.00
3,498.50
Vendor: 04433 - KS STATEBANK
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
11/04/2026
11/04/2026
11/04/2026
11/04/2026
AMAZON, PHONE CASE/CARR…
ADOBE
AMAZON, SAW BLADES ,OFFI…
WALMART SHELF STORAGE
11/12/2026 2:11:54 PM
17.87
65.82
5.17
9.92
Page 29 of 41
Page 32 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
Amount
KS STATEBANK
KS STATEBANK
KS STATEBANK
KS STATEBANK
IBARRA R CC
IBARRA R CC
IBARRA R CC
OCTOBER CC LANCASTER
11/04/2026
11/04/2026
11/04/2026
11/03/2026
AMAZON OFFICE SUPPLIES, G…
KTA TURNPIKE
AAJS NY PIZZERIA TAC MEETI…
WALMART SUPERCENTER OFF…
Vendor 04433 - KS STATEBANK Total:
6.24
1.98
7.97
21.08
136.05
PVC SEWER PIPE
Vendor 01810 - MUNICIPAL SUPPLY, INC. OF WICHITA Total:
716.60
716.60
Vendor: 01810 - MUNICIPAL SUPPLY, INC. OF WICHITA
MUNICIPAL SUPPLY, INC. OF … 0992038-IN
11/03/2026
Vendor: 015652 - PRAIRIELAND PARTNERS, LLC
PRAIRIELAND PARTNERS, LLC 1002422276
11/03/2026
WATER PUMP HOSE GASKETS
Vendor 015652 - PRAIRIELAND PARTNERS, LLC Total:
100.28
100.28
Vendor: 065885 - RAM EXTERMINATORS, LLC
RAM EXTERMINATORS, LLC
37319
11/05/2026
PW MONTHLY PEST CONTROL…
Vendor 065885 - RAM EXTERMINATORS, LLC Total:
13.00
13.00
Vendor: 072298 - SMITH & LOVELESS, INC
SMITH & LOVELESS, INC
17637
11/03/2026
LIFT STATION PUMP VAC
Vendor 072298 - SMITH & LOVELESS, INC Total:
731.70
731.70
Vendor: 01167 - STAPLES ADVANTAGE
STAPLES ADVANTAGE
6078446250
STAPLES ADVANTAGE
6078446251
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
CM0001857
11/03/2026
11/03/2026
11/10/2026
11/10/2026
11/03/2026
PW OFFICE SUPPLIES BOWLS
PW OFFICE SUPPLIES PAPER B…
OFFICE SUPPLIES, CLEANER
OFFICE SUPPLIES, WIPES
PW TOWELS
Vendor 01167 - STAPLES ADVANTAGE Total:
12.24
3.85
13.18
7.60
-12.84
24.03
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
543371-2
WATERS TRUE VALUE
543371-2
11/10/2026
11/10/2026
CAULK GUN FOR PW SHOP
CAULK FOR #903
Vendor 082680 - WATERS TRUE VALUE Total:
6.50
3.00
9.50
Department 540 - WASTEWATER DISTRIBUTION SYSTEM Total:
8,411.16
Department: 541 - WASTEWATER ADMINISTRATION
Vendor: 03576 - ALL COPY PRODUCTS, INC.
ALL COPY PRODUCTS, INC.
43452925
11/09/2026
FOlding Machine lease
Vendor 03576 - ALL COPY PRODUCTS, INC. Total:
239.36
239.36
Vendor: 04433 - KS STATEBANK
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
KS STATEBANK
Hamilton Oct 2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
Dillons:Disposable Hot Cups
Dillons:Water & Halloween Ca…
Ebay:Wax Warmer
Walmart:Batteries, Paper Tow…
Vendor 04433 - KS STATEBANK Total:
6.90
19.29
32.62
62.50
121.31
Vendor: 03911 - VERIZON CONNECT FLEET USA LLC
VERIZON CONNECT FLEET USA… 626000086439
11/09/2026
Monthly Charges
Vendor 03911 - VERIZON CONNECT FLEET USA LLC Total:
214.64
214.64
Department 541 - WASTEWATER ADMINISTRATION Total:
575.31
Shred Service 64 gallon - 5516
Vendor 01671 - UNDERGROUND VAULTS & STORAGE, INC. Total:
5.51
5.51
PROFESSIONAL SERVICES 11/2…
Vendor 080297 - VEOLIA WATER NORTH AMERICA Total:
223,841.21
223,841.21
Department 547 - WASTEWATER PLANT OPERATIONS Total:
223,846.72
Fund 015 - WASTEWATER UTILITY FUND Total:
251,479.80
Department: 547 - WASTEWATER PLANT OPERATIONS
Vendor: 01671 - UNDERGROUND VAULTS & STORAGE, INC.
UNDERGROUND VAULTS & ST… 1228224
11/09/2026
Vendor: 080297 - VEOLIA WATER NORTH AMERICA
VEOLIA WATER NORTH AMER… 9000260810
11/12/2026 2:11:54 PM
11/09/2026
Page 30 of 41
Page 33 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Fund: 018 - STORM WATER UTILITY FUND
Department: 000 - NON-DEPARTMENTAL
Vendor: 043380 - ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
INV0040272
ADVANCE LIFE INSURANCE
INV0040273
11/13/2026
11/13/2026
CITY OF JC EMPLOYER PD LIFE
ADVANCE LIFE INSURANCE BE…
Vendor 043380 - ADVANCE LIFE INSURANCE Total:
3.48
23.96
27.44
Vendor: 03161 - ADVANCE SHORT TERM DISABILITY
ADVANCE SHORT TERM DISAB… INV0040318
11/13/2026
CITY OF JC EMPLOYER PAID S…
Vendor 03161 - ADVANCE SHORT TERM DISABILITY Total:
8.66
8.66
AFLAC BEFORE TAX
Vendor 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY Total:
11.32
11.32
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
Vendor 007921 - BLUE CROSS BLUE SHIELD OF KS INC Total:
66.11
4.77
35.00
70.89
118.79
153.24
39.05
9.70
497.55
FLEX SPENDING-1074334
Vendor 044005 - CITY OF JC FLEX SPENDING ACCT 1074334 Total:
29.36
29.36
TELEPHONE REIMBURSEMENT
Vendor 012130 - CITY OF JUNCTION CITY Total:
2.65
2.65
COLONIAL
COLONIAL
Vendor 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:
9.01
0.50
9.51
EMPOWER FINANCIAL SERVIC…
Vendor 01944 - EMPOWER RETIREMENT LLC Total:
123.75
123.75
DEPENDENT CARE ACCT 1074…
Vendor 050188 - FLEXIBLE SPENDING ACCOUNT #1074334 Total:
10.42
10.42
Vendor: 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSU… INV0040275
11/13/2026
Vendor: 007921 - BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF … INV0040277
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040278
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040281
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040283
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040284
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040286
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040287
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040288
11/13/2026
Vendor: 044005 - CITY OF JC FLEX SPENDING ACCT 1074334
CITY OF JC FLEX SPENDING AC… INV0040296
11/13/2026
Vendor: 012130 - CITY OF JUNCTION CITY
CITY OF JUNCTION CITY
INV0040317
11/13/2026
Vendor: 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT I… INV0040290
11/13/2026
COLONIAL LIFE & ACCIDENT I… INV0040291
11/13/2026
Vendor: 01944 - EMPOWER RETIREMENT LLC
EMPOWER RETIREMENT LLC
INV0040309
11/13/2026
Vendor: 050188 - FLEXIBLE SPENDING ACCOUNT #1074334
FLEXIBLE SPENDING ACCOUNT…INV0040292
11/13/2026
Amount
Vendor: 001010 - INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE INV0040331
INTERNAL REVENUE SERVICE INV0040332
INTERNAL REVENUE SERVICE INV0040333
11/13/2026
11/13/2026
11/13/2026
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
Vendor 001010 - INTERNAL REVENUE SERVICE Total:
832.72
450.10
194.74
1,477.56
Vendor: 00973 - KANSAS DEPARTMENT OF LABOR
KANSAS DEPARTMENT OF LA… INV0040329
11/13/2026
QUARTERLY UNEMPLOYMENT …
Vendor 00973 - KANSAS DEPARTMENT OF LABOR Total:
6.68
6.68
Vendor: 042540 - KANSAS DEPT OF REVENUE
KANSAS DEPT OF REVENUE
INV0040330
11/13/2026
STATE WITHHOLDING
Vendor 042540 - KANSAS DEPT OF REVENUE Total:
315.28
315.28
Vendor: 043859 - KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040306
KANSAS PUBLIC EMPLOYEES
INV0040307
KANSAS PUBLIC EMPLOYEES
INV0040308
KANSAS PUBLIC EMPLOYEES
INV0040310
11/13/2026
11/13/2026
11/13/2026
11/13/2026
KPERS #1
KPERS #2
KPERS #3
KPERS INSURANCE
Vendor 043859 - KANSAS PUBLIC EMPLOYEES Total:
64.49
99.51
917.45
55.66
1,137.11
11/12/2026 2:11:54 PM
Page 31 of 41
Page 34 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Vendor: 064320 - PRE-PAID LEGAL SERVICES, INC.
PRE-PAID LEGAL SERVICES, INC. INV0040311
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
11/13/2026
LEGAL SHIELD
Vendor 064320 - PRE-PAID LEGAL SERVICES, INC. Total:
1.11
1.11
UNITED WAY
Vendor 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY Total:
1.00
1.00
VSP PREMIUM SINGLE
VSP PREMIUM CHILD(REN)
VSP INSURANCE
VSP VISION INSURANCE STAN…
Vendor 03938 - VSP INSURANCE CO. Total:
2.14
2.80
1.14
8.83
14.91
Department 000 - NON-DEPARTMENTAL Total:
3,674.31
Vendor: 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY
UNITED WAY OF JUNCTION CI… INV0040319
11/13/2026
Vendor: 03938 - VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040320
VSP INSURANCE CO.
INV0040322
VSP INSURANCE CO.
INV0040324
VSP INSURANCE CO.
INV0040327
11/13/2026
11/13/2026
11/13/2026
11/13/2026
Amount
Department: 619 - STORM WATER DISTRIBUTION
Vendor: 03042 - CATLETT AUTOMOTIVE, INC.
CATLETT AUTOMOTIVE, INC.
576471
CATLETT AUTOMOTIVE, INC.
576472
11/05/2026
11/05/2026
SPILL CLEAN UP
SPILL CLEAN UP
Vendor 03042 - CATLETT AUTOMOTIVE, INC. Total:
7.78
265.00
272.78
Vendor: 038040 - J & K CONTRACTING L.C.
J & K CONTRACTING L.C.
A25D2433.3 FINAL
11/06/2026
RIMROCK PARK DRAINAGE IM…
Vendor 038040 - J & K CONTRACTING L.C. Total:
4,100.55
4,100.55
Vendor: 044640 - KAW VALLEY ENGINEERING, INC
KAW VALLEY ENGINEERING, I… A53802
KAW VALLEY ENGINEERING, I… A53803
KAW VALLEY ENGINEERING, I… A53812
KAW VALLEY ENGINEERING, I… A53814
11/05/2026
11/05/2026
11/05/2026
11/05/2026
SUTTERWOODS STORMWATE…
SOUTH PARK STORM PIPE IM…
EAST JUNCTION CITY DRAINA…
N PERRY STREET STORM SYST…
Vendor 044640 - KAW VALLEY ENGINEERING, INC Total:
2,798.86
472.50
2,235.00
5,093.40
10,599.76
Vendor: 04433 - KS STATEBANK
KS STATEBANK
IBARRA R CC
11/04/2026
PACE LABS WATER TESTING
Vendor 04433 - KS STATEBANK Total:
1,306.04
1,306.04
Vendor: 02702 - RED EQUIPMENT, LLC
RED EQUIPMENT, LLC
003504
RED EQUIPMENT, LLC
003504
RED EQUIPMENT, LLC
003504
11/09/2026
11/09/2026
11/09/2026
#691 MANUFACTURER SURC…
#691 WATER PUMP
#691 INSIDE CABLE
Vendor 02702 - RED EQUIPMENT, LLC Total:
179.18
1,122.87
92.22
1,394.27
Department 619 - STORM WATER DISTRIBUTION Total:
17,673.40
Fund 018 - STORM WATER UTILITY FUND Total:
21,347.71
Fund: 023 - SANITATION FUND
Department: 000 - NON-DEPARTMENTAL
Vendor: 043380 - ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
INV0040272
ADVANCE LIFE INSURANCE
INV0040273
11/13/2026
11/13/2026
CITY OF JC EMPLOYER PD LIFE
ADVANCE LIFE INSURANCE BE…
Vendor 043380 - ADVANCE LIFE INSURANCE Total:
13.71
24.28
37.99
Vendor: 03161 - ADVANCE SHORT TERM DISABILITY
ADVANCE SHORT TERM DISAB… INV0040318
11/13/2026
CITY OF JC EMPLOYER PAID S…
Vendor 03161 - ADVANCE SHORT TERM DISABILITY Total:
34.60
34.60
AFLAC
AFLAC BEFORE TAX
Vendor 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY Total:
25.26
104.45
129.71
Vendor: 066230 - AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSU… INV0040274
11/13/2026
AMERICAN FAMILY LIFE ASSU… INV0040275
11/13/2026
Vendor: 007921 - BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF … INV0040277
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040278
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040279
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040281
11/13/2026
BLUE CROSS BLUE SHIELD OF … INV0040282
11/13/2026
11/12/2026 2:11:54 PM
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
66.10
7.97
146.44
34.98
6.98
Page 32 of 41
Page 35 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
BLUE CROSS BLUE SHIELD OF … INV0040283
BLUE CROSS BLUE SHIELD OF … INV0040284
BLUE CROSS BLUE SHIELD OF … INV0040286
BLUE CROSS BLUE SHIELD OF … INV0040287
BLUE CROSS BLUE SHIELD OF … INV0040288
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
Amount
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD
Vendor 007921 - BLUE CROSS BLUE SHIELD OF KS INC Total:
1,187.39
933.02
204.31
70.22
82.27
2,739.68
FLEX SPENDING-1074334
Vendor 044005 - CITY OF JC FLEX SPENDING ACCT 1074334 Total:
395.11
395.11
CITY OF JUNCTION CITY (G-FEE)
TELEPHONE REIMBURSEMENT
Vendor 012130 - CITY OF JUNCTION CITY Total:
10.00
4.62
14.62
COLONIAL
COLONIAL
Vendor 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY Total:
110.94
54.47
165.41
EMPOWER FINANCIAL SERVIC…
Vendor 01944 - EMPOWER RETIREMENT LLC Total:
183.75
183.75
DEPENDENT CARE ACCT 1074…
Vendor 050188 - FLEXIBLE SPENDING ACCOUNT #1074334 Total:
302.08
302.08
Vendor: 044005 - CITY OF JC FLEX SPENDING ACCT 1074334
CITY OF JC FLEX SPENDING AC… INV0040296
11/13/2026
Vendor: 012130 - CITY OF JUNCTION CITY
CITY OF JUNCTION CITY
INV0040297
CITY OF JUNCTION CITY
INV0040317
11/13/2026
11/13/2026
Vendor: 04821 - COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT I… INV0040290
11/13/2026
COLONIAL LIFE & ACCIDENT I… INV0040291
11/13/2026
Vendor: 01944 - EMPOWER RETIREMENT LLC
EMPOWER RETIREMENT LLC
INV0040309
11/13/2026
Vendor: 050188 - FLEXIBLE SPENDING ACCOUNT #1074334
FLEXIBLE SPENDING ACCOUNT…INV0040292
11/13/2026
Vendor: 001010 - INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE INV0040331
INTERNAL REVENUE SERVICE INV0040332
INTERNAL REVENUE SERVICE INV0040333
11/13/2026
11/13/2026
11/13/2026
SOCIAL SECURITY WITHHOLDI…
FEDERAL WITHHOLDING
MEDICARE WITHHOLDING
Vendor 001010 - INTERNAL REVENUE SERVICE Total:
2,065.32
1,032.59
482.96
3,580.87
Vendor: 00973 - KANSAS DEPARTMENT OF LABOR
KANSAS DEPARTMENT OF LA… INV0040329
11/13/2026
QUARTERLY UNEMPLOYMENT …
Vendor 00973 - KANSAS DEPARTMENT OF LABOR Total:
16.47
16.47
Vendor: 042540 - KANSAS DEPT OF REVENUE
KANSAS DEPT OF REVENUE
INV0040330
11/13/2026
STATE WITHHOLDING
Vendor 042540 - KANSAS DEPT OF REVENUE Total:
718.65
718.65
Vendor: 014435 - KANSAS PAYMENT CENTER
KANSAS PAYMENT CENTER
INV0040303
KANSAS PAYMENT CENTER
INV0040304
11/13/2026
11/13/2026
INCOME WITHHOLDING ORD…
GARNISHMENT
Vendor 014435 - KANSAS PAYMENT CENTER Total:
246.00
205.00
451.00
Vendor: 043859 - KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
INV0040306
KANSAS PUBLIC EMPLOYEES
INV0040307
KANSAS PUBLIC EMPLOYEES
INV0040308
KANSAS PUBLIC EMPLOYEES
INV0040310
11/13/2026
11/13/2026
11/13/2026
11/13/2026
KPERS #1
KPERS #2
KPERS #3
KPERS INSURANCE
Vendor 043859 - KANSAS PUBLIC EMPLOYEES Total:
64.50
457.01
2,300.22
113.44
2,935.17
Vendor: 064320 - PRE-PAID LEGAL SERVICES, INC.
PRE-PAID LEGAL SERVICES, INC. INV0040311
11/13/2026
LEGAL SHIELD
Vendor 064320 - PRE-PAID LEGAL SERVICES, INC. Total:
23.56
23.56
UNITED WAY
Vendor 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY Total:
1.50
1.50
NATIONWIDE
Vendor 04810 - VETERINARY PET INSURANCE COMPANY Total:
10.11
10.11
VSP PREMIUM SINGLE
VSP PREMIUM CHILD(REN)
21.01
4.90
Vendor: 079629 - UNITED WAY OF JUNCTION CITY-GEARY COUNTY
UNITED WAY OF JUNCTION CI… INV0040319
11/13/2026
Vendor: 04810 - VETERINARY PET INSURANCE COMPANY
VETERINARY PET INSURANCE … INV0040312
11/13/2026
Vendor: 03938 - VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040320
VSP INSURANCE CO.
INV0040322
11/12/2026 2:11:54 PM
11/13/2026
11/13/2026
Page 33 of 41
Page 36 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Vendor Name
Payable Number
Post Date
Description (Item)
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
INV0040323
INV0040324
INV0040325
INV0040327
11/13/2026
11/13/2026
11/13/2026
11/13/2026
VSP VISION PREMIUM FAMILY
VSP INSURANCE
VSP VISION INSURANCE SPOU…
VSP VISION INSURANCE STAN…
Vendor 03938 - VSP INSURANCE CO. Total:
22.57
11.52
1.44
4.22
65.66
11/13/2026
12-22755-13
Vendor 01595 - W H GRIFFIN, TRUSTEE Total:
87.50
87.50
Department 000 - NON-DEPARTMENTAL Total:
11,893.44
#580, 583 HVAC BLOWER MO…
Vendor 015555 - CENTRAL POWER SYSTEMS & SERVICES Total:
691.35
691.35
Vendor: 01595 - W H GRIFFIN, TRUSTEE
W H GRIFFIN, TRUSTEE
INV0040328
Department: 644 - SANITATION OPERATIONS
Vendor: 015555 - CENTRAL POWER SYSTEMS & SERVICES
CENTRAL POWER SYSTEMS & … X105016787-01
11/06/2026
Amount
Vendor: 01642 - ELLIOTT EQUIPMENT CO.
ELLIOTT EQUIPMENT CO.
197098
ELLIOTT EQUIPMENT CO.
197098
11/06/2026
11/06/2026
PW DUMPSTERS 6 YD
PW 4 YD DUMPSTERS
Vendor 01642 - ELLIOTT EQUIPMENT CO. Total:
5,150.00
5,100.00
10,250.00
Vendor: 028441 - GEARY COUNTY PUBLIC WORKS
GEARY COUNTY PUBLIC WOR… 5809
11/03/2026
TRANSFER STATION FEES 10-1…
Vendor 028441 - GEARY COUNTY PUBLIC WORKS Total:
59,590.20
59,590.20
Vendor: 04433 - KS STATEBANK
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
IBARRA R CC
KS STATEBANK
OCTOBER CC LANCASTER
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/03/2026
AMAZON, PHONE CASE/CARR…
ADOBE
WALMART SHELF STORAGE
AMAZON OFFICE SUPPLIES, G…
AMAZON, SAW BLADES ,OFFI…
KTA TURNPIKE
AAJS NY PIZZERIA TAC MEETI…
WALMART SUPERCENTER OFF…
Vendor 04433 - KS STATEBANK Total:
17.87
65.82
9.92
22.03
5.17
1.98
7.97
21.08
151.84
Vendor: 065885 - RAM EXTERMINATORS, LLC
RAM EXTERMINATORS, LLC
37319
11/05/2026
PW MONTHLY PEST CONTROL…
Vendor 065885 - RAM EXTERMINATORS, LLC Total:
13.00
13.00
Vendor: 01167 - STAPLES ADVANTAGE
STAPLES ADVANTAGE
6078446250
STAPLES ADVANTAGE
6078446251
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
6079361696
STAPLES ADVANTAGE
CM0001857
11/03/2026
11/03/2026
11/10/2026
11/10/2026
11/03/2026
PW OFFICE SUPPLIES BOWLS
PW OFFICE SUPPLIES PAPER B…
OFFICE SUPPLIES, WIPES
OFFICE SUPPLIES, CLEANER
PW TOWELS
Vendor 01167 - STAPLES ADVANTAGE Total:
12.24
3.85
7.60
13.18
-12.84
24.03
Vendor: 082680 - WATERS TRUE VALUE
WATERS TRUE VALUE
543371-2
WATERS TRUE VALUE
543371-2
11/10/2026
11/10/2026
CAULK FOR #903
CAULK GUN FOR PW SHOP
Vendor 082680 - WATERS TRUE VALUE Total:
3.00
6.50
9.50
Department 644 - SANITATION OPERATIONS Total:
70,729.92
Department: 645 - SANITATION ADMINISTRATION
Vendor: 03576 - ALL COPY PRODUCTS, INC.
ALL COPY PRODUCTS, INC.
43452925
11/09/2026
FOlding Machine lease
Vendor 03576 - ALL COPY PRODUCTS, INC. Total:
239.36
239.36
Vendor: 03911 - VERIZON CONNECT FLEET USA LLC
VERIZON CONNECT FLEET USA… 626000086439
11/09/2026
Monthly Charges
Vendor 03911 - VERIZON CONNECT FLEET USA LLC Total:
214.64
214.64
Department 645 - SANITATION ADMINISTRATION Total:
454.00
Fund 023 - SANITATION FUND Total:
83,077.36
11/12/2026 2:11:54 PM
Page 34 of 41
Page 37 of 107
Appropriations November 3-18, 2026
Vendor Name
Payable Number
Fund: 026 - FIRE EQUIPMENT RESERVE FUND
Department: 420 - FIRE EQUIPMENT RESERVE
Vendor: 04433 - KS STATEBANK
KS STATEBANK
STRICKLAND OCT 2026
Post Dates: 11/3/2026 - 11/18/2026
Post Date
Description (Item)
11/04/2026
WPSG/HELMET SHIELD
Fund: 035 - EMPLOYEE BENEFITS FUND
Department: 140 - EMPLOYEE BENEFITS
Vendor: 04493 - NEW DIRECTIONS BEHAVIORAL HEALTH LLC
NEW DIRECTIONS BEHAVIORA… 43775
11/06/2026
Fund: 045 - SPECIAL PROJECTS
Department: 019 - ANIMAL SHELTER
Vendor: 03297 - TOWN & COUNTY VETERINARY HOSPITAL P.A.
TOWN & COUNTY VETERINAR… MAX'SFUNDOCT
11/09/2026
TOWN & COUNTY VETERINAR… MAX'SFUNDOCT
11/09/2026
TOWN & COUNTY VETERINAR… MAX'SFUNDOCT
11/09/2026
Fund: 050 - SPECIAL LAW ENFORCEMENT TRUST FUND
Department: 440 - SPECIAL LAW ENFORCEMENT
Vendor: 04312 - CLYDE ARMORY, INC.
CLYDE ARMORY, INC.
22139
Fund: 075 - JUNCTION CITY LAND BANK FUND
Department: 390 - JC LAND BANK
Vendor: 04507 - ANTHONY JOHN SWIFT
ANTHONY JOHN SWIFT
2666
11/12/2026 2:11:54 PM
11/05/2026
11/09/2026
Amount
Vendor 04433 - KS STATEBANK Total:
69.68
69.68
Department 420 - FIRE EQUIPMENT RESERVE Total:
69.68
Fund 026 - FIRE EQUIPMENT RESERVE FUND Total:
69.68
Quarterly 11/26-01/27
Vendor 04493 - NEW DIRECTIONS BEHAVIORAL HEALTH LLC Total:
1,500.00
1,500.00
Department 140 - EMPLOYEE BENEFITS Total:
1,500.00
Fund 035 - EMPLOYEE BENEFITS FUND Total:
1,500.00
BARNETT MAXS FUND
WAUGH MAXS FUND
BAILEY MAXS FUND
Vendor 03297 - TOWN & COUNTY VETERINARY HOSPITAL P.A. Total:
776.17
276.00
81.50
1,133.67
Department 019 - ANIMAL SHELTER Total:
1,133.67
Fund 045 - SPECIAL PROJECTS Total:
1,133.67
(30) Daniel Defense Rifles and…
Vendor 04312 - CLYDE ARMORY, INC. Total:
53,871.80
53,871.80
Department 440 - SPECIAL LAW ENFORCEMENT Total:
53,871.80
Fund 050 - SPECIAL LAW ENFORCEMENT TRUST FUND Total:
53,871.80
COMMON WEALTH DR CLEAN…
Vendor 04507 - ANTHONY JOHN SWIFT Total:
125.00
125.00
Department 390 - JC LAND BANK Total:
125.00
Fund 075 - JUNCTION CITY LAND BANK FUND Total:
125.00
Grand Total:
1,887,208.38
Page 35 of 41
Page 38 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Report Summary
Fund Summary
Fund
001 - GENERAL FUND
002 - GRANT FUND
014 - WATER UTILITY FUND
015 - WASTEWATER UTILITY FUND
018 - STORM WATER UTILITY FUND
023 - SANITATION FUND
026 - FIRE EQUIPMENT RESERVE FUND
035 - EMPLOYEE BENEFITS FUND
045 - SPECIAL PROJECTS
050 - SPECIAL LAW ENFORCEMENT TRUST FUND
075 - JUNCTION CITY LAND BANK FUND
Grand Total:
Payment Amount
1,244,121.44
22,018.20
211,965.45
251,479.80
21,347.71
83,077.36
69.68
1,500.00
1,133.67
53,871.80
125.00
1,890,710.11
Account Summary
Account Number
001-2-00000-0249
001-2-00000-0250
001-2-00000-0251
001-2-00000-0252
001-2-00000-0254
001-2-00000-0255
001-2-00000-0256
001-2-00000-0257
001-2-00000-0259
001-2-00000-0260
001-2-00000-0261
001-2-00000-0267
001-2-00000-0275
001-2-00000-0276
001-2-00000-0279
001-2-00000-0735
001-2-00000-1282
001-2-00000-1287
001-2-00000-2377
001-2-00000-2380
001-2-03000-9203
001-4-01700-0000-0372
001-4-01700-0000-0374
001-5-00100-0000-0749
001-5-00200-0000-0630
001-5-00200-0000-0646
001-5-00200-0000-0652
001-5-00200-0000-0669
001-5-00200-0000-0705
001-5-00200-0000-0710
001-5-00200-0000-0714
001-5-00200-0000-0749
001-5-00200-0000-0765
001-5-00300-0000-0710
001-5-00300-0000-0736
001-5-00300-0000-0749
001-5-00300-0000-0765
001-5-00302-0000-0749
001-5-00800-0000-0603
001-5-00800-0000-0646
001-5-00800-0000-0652
001-5-00800-0000-0710
11/12/2026 2:11:54 PM
Account Name
UNEMPLOYMENT TAX
F.I.T PAYABLE
FICA PAYABLE
SIT PAYABLE
UNITED WAY PAYABLE
KPERS PAYABLE
KPFR PAYABLE
EMP MEDICAL INS PAYA…
GARNISHMENTS PAYABLE
JCPOA UNION DUES PAY…
AETNA DEFERRED COMP…
DENTAL INSURANCE PAY
I.A.F.F.
FIREMANS RELIEF ASSN
GARNISHMENT FEE
TELEPHONE REIMBURS…
AFLAC
ADVANCE LIFE
MED REIMB/DEP CARE
P & F INS. ASSOCATION
COURT REFUNDS
GREEN FEES
CART RENTAL
OTHER SERVICES
COMPUTER HARDWARE
OPERATIONAL SUPPLIES
TOOLS
COMPUTER SOFTWARE
OUTSIDE AGENCY EQUI…
SOFTWARE MAINTENAN…
REP & MAINT OF DATA …
OTHER SERVICES
TRAVEL & TRAINING EXP…
SOFTWARE MAINTENAN…
ELECTRIC UTILITIES
OTHER SERVICES
TRAVEL & TRAINING EXP…
OTHER SERVICES
BUILDING MAINTENANC…
OPERATIONAL SUPPLIES
TOOLS
SOFTWARE MAINTENAN…
Payment Amount
553.30
42,144.99
45,508.88
25,912.52
9.50
36,950.77
108,745.33
91,984.30
4,427.87
1,150.00
10,553.00
5,549.38
2,088.00
505.96
42.00
166.29
2,208.50
1,919.51
4,447.27
759.50
783.00
261.45
208.46
117,702.74
27.49
234.97
176.09
2.26
380.00
328.70
2,799.98
8,186.88
78.29
5,364.80
2,116.59
2,511.03
3,805.50
200.40
216.01
144.36
284.42
114.00
Page 36 of 41
Page 39 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Account Summary
Account Number
001-5-00800-0000-0715
001-5-00800-0000-0753
001-5-01000-0000-0603
001-5-01000-0000-0614
001-5-01000-0000-0639
001-5-01000-0000-0640
001-5-01000-0000-0646
001-5-01000-0000-0651
001-5-01000-0000-0652
001-5-01000-0000-0653
001-5-01000-0000-0662
001-5-01000-0000-0666
001-5-01000-0000-0667
001-5-01000-0000-0670
001-5-01000-0000-0680
001-5-01000-0000-0682
001-5-01000-0000-0684
001-5-01000-0000-0710
001-5-01000-0000-0722
001-5-01000-0000-0728
001-5-01000-0000-0736
001-5-01000-0000-0747
001-5-01000-0000-0749
001-5-01000-0000-0765
001-5-01000-0000-0798
001-5-01100-0000-0710
001-5-01100-0000-0736
001-5-01100-0000-0749
001-5-01300-0000-0603
001-5-01300-0000-0622
001-5-01300-0000-0673
001-5-01300-0000-0736
001-5-01300-0000-0749
001-5-01400-0000-0728
001-5-01400-0000-0736
001-5-01400-0000-0749
001-5-01700-0000-0603
001-5-01700-0000-0614
001-5-01700-0000-0648
001-5-01700-0000-0673
001-5-01700-0000-0675
001-5-01700-0000-0710
001-5-01700-0000-0728
001-5-01700-0000-0749
001-5-01800-0000-0603
001-5-01800-0000-0612
001-5-01800-0000-0630
001-5-01800-0000-0638
001-5-01800-0000-0645
001-5-01800-0000-0651
001-5-01800-0000-0659
001-5-01800-0000-0667
001-5-01800-0000-0668
001-5-01800-0000-0673
001-5-01800-0000-0678
001-5-01800-0000-0682
001-5-01800-0000-0710
001-5-01800-0000-0714
11/12/2026 2:11:54 PM
Account Name
BUILDING MAINT. & RE…
EQUIPMENT RENT, LEASE
BUILDING MAINTENANC…
LANDSCAPING
MATERIAL - BUILDING
PLUMBING SUPPLIES
OPERATIONAL SUPPLIES
PARTS FOR VEHICLES, E…
TOOLS
PAINT
SHOP
SUBSCRIPTIONS, BOOKS…
OFFICE SUPPLIES
MISC. & SAFETY SUPPLIES
IRRIGATION REPAIR
UNIFORMS
FLAGS
SOFTWARE MAINTENAN…
RECREATION SUPPLIES &…
ENGINEERING SERVICES
ELECTRIC UTILITIES
MAINT & REPAIR EQUIP…
OTHER SERVICES
TRAVEL & TRAINING EXP…
CONTRACT MOWING
SOFTWARE MAINTENAN…
ELECTRIC UTILITIES
OTHER SERVICES
BUILDING MAINTENANC…
RECREATION SUPPLIES &…
FOOD SUPPLIES
ELECTRIC UTILITIES
OTHER SERVICES
ENGINEERING SERVICES
ELECTRIC UTILITIES
OTHER SERVICES
BUILDING MAINTENANC…
LANDSCAPING
MOTOR FUEL
FOOD SUPPLIES
SUNDRIES/ BEER PURCH…
SOFTWARE MAINTENAN…
ENGINEERING SERVICES
OTHER SERVICES
BUILDING MAINTENANC…
MEDICAL OXYGEN
COMPUTER HARDWARE
LAUNDRY EXPENSE
OIL, ANTI-FREEZE, GREA…
PARTS FOR VEHICLES, E…
MEDICAL SUPPLIES
OFFICE SUPPLIES
POSTAGE & DELIVERY C…
FOOD SUPPLIES
KITCHEN SUPPLIES
UNIFORMS
SOFTWARE MAINTENAN…
REP & MAINT OF DATA …
Payment Amount
3,809.16
305.00
350.51
2,977.96
606.44
264.47
2,496.44
422.79
352.26
67.92
99.00
50.95
57.52
334.36
289.41
160.48
17.97
114.00
1,011.56
2,087.50
4,435.73
36.00
2,825.10
730.93
98,255.30
76.00
242.75
13,602.00
63.92
379.90
209.10
1,754.40
25.00
12,434.25
619.30
28,512.65
606.88
1,423.90
0.00
230.37
1,284.95
190.00
135.00
2,095.68
674.32
462.00
1,127.90
52.48
56.22
807.46
7,524.89
300.48
136.63
166.86
13.86
194.50
3,540.00
96.56
Page 37 of 41
Page 40 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Account Summary
Account Number
001-5-01800-0000-0715
001-5-01800-0000-0736
001-5-01800-0000-0746
001-5-01800-0000-0749
001-5-01800-0000-0765
001-5-01800-0000-0797
001-5-01800-0000-0804
001-5-01800-0000-0805
001-5-01800-0000-0830
001-5-01900-0000-0603
001-5-01900-0000-0616
001-5-01900-0000-0637
001-5-01900-0000-0646
001-5-01900-0000-0710
001-5-01900-0000-0749
001-5-02200-0000-0646
001-5-02200-0000-0652
001-5-02200-0000-0667
001-5-02200-0000-0668
001-5-02200-0000-0710
001-5-02200-0000-0744
001-5-02200-0000-0749
001-5-02200-0000-0765
001-5-02300-0000-0603
001-5-02300-0000-0635
001-5-02300-0000-0648
001-5-02300-0000-0651
001-5-02300-0000-0666
001-5-02300-0000-0667
001-5-02300-0000-0673
001-5-02300-0000-0683
001-5-02300-0000-0703
001-5-02300-0000-0710
001-5-02300-0000-0713
001-5-02300-0000-0714
001-5-02300-0000-0736
001-5-02300-0000-0746
001-5-02300-0000-0749
001-5-02300-0000-0750
001-5-02300-0000-0835
001-5-02310-0000-0710
001-5-02310-0000-0713
001-5-02400-0000-0603
001-5-02400-0000-0630
001-5-02400-0000-0645
001-5-02400-0000-0648
001-5-02400-0000-0651
001-5-02400-0000-0667
001-5-02400-0000-0668
001-5-02400-0000-0670
001-5-02400-0000-0673
001-5-02400-0000-0678
001-5-02400-0000-0682
001-5-02400-0000-0710
001-5-02400-0000-0714
001-5-02400-0000-0715
001-5-02400-0000-0736
001-5-02400-0000-0749
11/12/2026 2:11:54 PM
Account Name
BUILDING MAINT. & RE…
ELECTRIC UTILITIES
MAINTAIN & REPAIR VEH…
OTHER SERVICES
TRAVEL & TRAINING EXP…
CONTRACT OPERATIONS
EMS EQUIPMENT
RESCUE EQUIPMENT
COMMUNICATIONS EQU…
BUILDING MAINTENANC…
ANIMAL MED SUPPLIES …
PET FOOD AND SUPPLIES
CLEANING & OP SUPPLIES
SOFTWARE MAINTENAN…
OTHER SERVICES
OPERATIONAL SUPPLIES
TOOLS
OFFICE SUPPLIES
POSTAGE & DELIVERY C…
SOFTWARE MAINTENAN…
BLIGHT CONDEMNATION
OTHER SERVICES
TRAVEL & TRAINING EXP…
BUILDING MAINTENANC…
JAIL & PRISONER EXPEN…
MOTOR FUEL
PARTS FOR VEHICLES, E…
SUBSCRIPTIONS, BOOKS…
OFFICE SUPPLIES
FOOD SUPPLIES
SWAT EQUIPMENT
ADVERTISEMENTS & PRI…
SOFTWARE MAINTENAN…
REP. & MAINT. OF COM…
REP & MAINT OF DATA …
ELECTRIC UTILITIES
MAINTAIN & REPAIR VEH…
OTHER SERVICES
LAUNDRY SERVICES
CAPITAL EQUIPMENT
SOFTWARE MAINTENAN…
REP. & MAINT. OF COM…
BUILDING MAINTENANC…
COMPUTER HARDWARE
OIL, ANTI-FREEZE, GREA…
MOTOR FUEL
PARTS FOR VEHICLES, E…
OFFICE SUPPLIES
POSTAGE & DELIVERY C…
MISC. & SAFETY SUPPLIES
FOOD SUPPLIES
KITCHEN SUPPLIES
UNIFORMS
SOFTWARE MAINTENAN…
REP & MAINT OF DATA …
BUILDING MAINT. & RE…
ELECTRIC UTILITIES
OTHER SERVICES
Payment Amount
505.00
1,058.29
2,039.47
120.08
25.00
5,300.71
24,251.08
3,496.96
1,163.50
124.80
1,338.71
300.70
860.80
380.00
815.00
102.93
413.97
252.11
1,246.60
380.00
4,175.21
29.99
5,828.54
377.89
64.61
46.23
1,752.07
821.18
301.77
267.00
2,916.00
599.79
12,269.85
553.50
161.32
4,836.80
2,639.85
33.09
246.15
55,600.00
494.00
253.50
666.68
1,342.70
23.00
66.44
390.15
296.51
57.44
181.10
166.86
13.87
194.52
1,140.00
96.58
505.00
2,266.06
54.17
Page 38 of 41
Page 41 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Account Summary
Account Number
001-5-02400-0000-0765
001-5-02400-0000-0768
001-5-02400-0000-0805
001-5-02400-0000-0830
001-5-02400-0000-0835
001-5-02500-0000-0632
001-5-02500-0000-0646
001-5-02500-0000-0651
001-5-02500-0000-0652
001-5-02500-0000-0667
001-5-02500-0000-0682
001-5-02500-0000-0710
001-5-02500-0000-0715
001-5-02500-0000-0728
001-5-02500-0000-0736
001-5-02500-0000-0739
001-5-02500-0000-0746
001-5-02500-0000-0749
001-5-02500-0000-0753
001-5-02500-0000-0762
001-5-02500-0000-0765
001-5-02500-0000-0769
001-5-02500-0000-0797
001-5-02500-0000-0798
001-5-02900-0000-0666
001-5-02900-0000-0667
001-5-02900-0000-0702
001-5-02900-0000-0710
001-5-03000-0000-0630
001-5-03000-0000-0667
001-5-03000-0000-0702
001-5-03000-0000-0710
001-5-03000-0000-0714
001-5-03000-0000-0736
001-5-03000-0000-0740
001-5-03000-0000-0749
001-5-04000-0000-0715
001-5-04000-0000-0749
001-5-04800-0000-0603
001-5-04800-0000-0622
001-5-04800-0000-0646
001-5-04800-0000-0666
001-5-04800-0000-0667
001-5-04800-0000-0673
001-5-04800-0000-0703
001-5-04800-0000-0710
001-5-04800-0000-0715
001-5-04800-0000-0720
001-5-04800-0000-0736
001-5-04800-0000-0749
001-5-04800-0000-0765
002-5-01400-0000-0728
014-2-00000-0249
014-2-00000-0250
014-2-00000-0251
014-2-00000-0252
014-2-00000-0254
014-2-00000-0255
11/12/2026 2:11:54 PM
Account Name
TRAVEL & TRAINING EXP…
DUES
RESCUE EQUIPMENT
COMMUNICATION EQUI…
CAPITAL EQUIPMENT
STREET MAINTENANCE(…
OPERATIONAL SUPPLIES
PARTS FOR VEHICLES, E…
TOOLS
OFFICE SUPPLIES
UNIFORMS
SOFTWARE MAINTENAN…
BUILDING MAINT. & RE…
ENGINEERING SERVICES
ELECTRIC UTILITIES
SIREN ELECTRICITY
MAINTAIN & REPAIR VEH…
OTHER SERVICES
EQUIPMENT RENT, LEASE
STREET LIGHTING
TRAVEL & TRAINING EXP…
TRAFFIC LIGHT ELECTRIC…
CONTRACT OPERATIONS
CONTRACT MOWING
SUBSCRIPTIONS, BOOKS…
OFFICE SUPPLIES
CONTRACTOR SERVICES …
SOFTWARE MAINTENAN…
COMPUTER HARDWARE
OFFICE SUPPLIES
CONTRACTOR SERVICES …
SOFTWARE MAINTENAN…
REP & MAINT OF DATA …
ELECTRIC UTILITIES
LEGAL FEES (OTHER THA…
GENERAL FUNDS/ OTHER
BUILDING MAINT. & RE…
OTHER SERVICES
BUILDING MAINTENANC…
RECREATION SUPPLIES &…
OPERATIONAL SUPPLIES
SUBSCRIPTIONS, BOOKS…
OFFICE SUPPLIES
FOOD SUPPLIES
ADVERTISEMENTS & PRI…
SOFTWARE MAINTENAN…
BUILDING MAINT. & RE…
REC INSTRUCTORS FEE
ELECTRIC UTILITIES
OTHER SERVICES
TRAVEL & TRAINING EXP…
ENGINEERING SERVICES
LEASES PAYABLE- CURR…
F.I.T PAYABLE
FICA PAYABLE
SIT PAYABLE
UNITED FUND PAYABLE
KPERS PAYABLE
Payment Amount
566.65
25.00
3,496.97
1,163.50
69.65
9,290.43
559.00
6,302.04
467.60
84.38
679.05
418.00
13.00
219,420.39
1,251.86
455.21
3,257.44
8,209.48
343.95
4,849.79
9.94
606.83
72,352.81
425.00
842.49
90.59
309.00
190.00
429.99
167.28
3,229.16
190.00
15.74
810.47
9,814.40
1,200.05
1,301.50
199.00
361.27
5,407.80
615.47
251.00
359.04
206.70
402.29
304.00
1,393.82
185.00
1,891.40
677.62
300.00
22,018.20
27.67
1,883.10
4,214.42
1,261.84
2.00
4,655.74
Page 39 of 41
Page 42 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Account Summary
Account Number
014-2-00000-0257
014-2-00000-0261
014-2-00000-0267
014-2-00000-0735
014-2-00000-1282
014-2-00000-1287
014-2-00000-2377
014-5-53200-0000-0632
014-5-53200-0000-0646
014-5-53200-0000-0651
014-5-53200-0000-0652
014-5-53200-0000-0667
014-5-53200-0000-0715
014-5-53200-0000-0728
014-5-53200-0000-0749
014-5-53200-0000-0765
014-5-53300-0000-0728
014-5-53300-0000-0797
014-5-53400-0000-0667
014-5-53400-0000-0710
014-5-53400-0000-0736
014-5-53400-0000-0749
014-5-53400-0000-0755
015-2-00000-0249
015-2-00000-0250
015-2-00000-0251
015-2-00000-0252
015-2-00000-0254
015-2-00000-0255
015-2-00000-0257
015-2-00000-0261
015-2-00000-0267
015-2-00000-0735
015-2-00000-1282
015-2-00000-1287
015-2-00000-2377
015-5-53200-0000-0728
015-5-54000-0000-0646
015-5-54000-0000-0651
015-5-54000-0000-0652
015-5-54000-0000-0667
015-5-54000-0000-0715
015-5-54000-0000-0728
015-5-54000-0000-0749
015-5-54000-0000-0765
015-5-54100-0000-0667
015-5-54100-0000-0749
015-5-54100-0000-0755
015-5-54700-0000-0749
015-5-54700-0000-0797
018-2-00000-0249
018-2-00000-0250
018-2-00000-0251
018-2-00000-0252
018-2-00000-0254
018-2-00000-0255
018-2-00000-0257
018-2-00000-0261
11/12/2026 2:11:54 PM
Account Name
EMP MEDICAL INS PAYA…
AETNA DEFERRED COMP…
DENTAL INSURANCE PAY
TELEPHONE REIMBURS…
AFLAC
ADVANCE LIFE
MED REIMB/DEP CARE
STREET MAINTENANCE
OPERATIONAL SUPPLIES
PARTS FOR VEHICLES, E…
TOOLS
OFFICE SUPPLIES
BUILDING MAINT. & RE…
ENGINEERING SERVICES
OTHER SERVICES
TRAVEL & TRAINING EXP…
ENGINEERING SERVICES
CONTRACT OPERATIONS
OFFICE SUPPLIES
SOFTWARE MAINTENAN…
ELECTRIC UTILITIES
OTHER SERVICES
OFFICE EQUIP. SVC. (SVC.…
LEASE PAYABLE-CURRENT
F.I.T PAYABLE
FICA PAYABLE
SIT PAYABLE
UNITED FUND PAYABLE
KPERS PAYABLE
EMP MEDICAL INS PAYA…
AETNA DEFERRED COMP…
DENTAL INSURANCE PAY
TELEPHONE REIMBURS…
AFLAC
ADVANCE LIFE
MED REIMB/DEP CARE
ENGINEERING SERVICES
OPERATIONAL SUPPLIES
PARTS FOR VEHICLES, E…
TOOLS
OFFICE SUPPLIES
BUILDING MAINT. & RE…
ENGINEERING SERVICES
OTHER SERVICES
TRAVEL & TRAINING EXP…
OFFICE SUPPLIES
OTHER SERVICES
OFFICE EQUIP. SVC. (SVC.…
OTHER SERVICES
CONTRACT OPERATIONS
LEASE PAYABLE-CURRENT
F.I.T. PAYABLE
FICA PAYABLE
SIT PAYABLE
UNITED FUND PAYALBE
KPERS PAYABLE
EMP MEDICAL INS PAYA…
DEFERRED COMP
Payment Amount
4,629.51
258.75
268.45
18.56
142.03
107.23
289.19
1,220.71
11,824.86
286.51
2,147.44
66.46
13.00
21,429.40
243.39
9.95
317.50
155,229.43
121.31
190.00
587.22
273.16
246.62
28.39
1,943.22
4,360.52
1,304.81
2.00
4,818.34
4,766.32
258.75
276.23
19.88
146.19
109.92
294.54
317.50
1,531.99
286.51
2,761.38
66.44
13.00
3,498.50
243.39
9.95
121.31
214.64
239.36
5.51
223,841.21
6.68
450.10
1,027.46
315.28
1.00
1,137.11
454.65
123.75
Page 40 of 41
Page 43 of 107
Appropriations November 3-18, 2026
Post Dates: 11/3/2026 - 11/18/2026
Account Summary
Account Number
018-2-00000-0267
018-2-00000-0735
018-2-00000-1282
018-2-00000-1287
018-2-00000-2377
018-5-61900-0000-0510
018-5-61900-0000-0646
018-5-61900-0000-0651
018-5-61900-0000-0701
018-5-61900-0000-0728
018-5-61900-0000-0749
018-5-61900-0000-0835
023-2-00000-0249
023-2-00000-0250
023-2-00000-0251
023-2-00000-0252
023-2-00000-0254
023-2-00000-0255
023-2-00000-0257
023-2-00000-0259
023-2-00000-0261
023-2-00000-0267
023-2-00000-0279
023-2-00000-0735
023-2-00000-1282
023-2-00000-1287
023-2-00000-2377
023-5-64400-0000-0646
023-5-64400-0000-0651
023-5-64400-0000-0652
023-5-64400-0000-0667
023-5-64400-0000-0715
023-5-64400-0000-0749
023-5-64400-0000-0765
023-5-64500-0000-0749
023-5-64500-0000-0755
026-5-42000-0000-0683
035-5-14000-0000-0749
045-5-01901-0000-0725
050-5-44000-0000-0646
075-5-39000-0000-0798
Account Name
DENTAL INSURANCE PAY
TELEPHONE REIMBURS…
AFLAC
ADVANCE LIFE
FLEX SPENDING
OVERTIME SALARY & W…
OTHER OPERATIONS
PARTS FOR VEHICLES & …
CONTRACTORS AGREEM…
ENGINEERING SERVICES
OTHER SERVICES
CAPITAL EQUIPMENT
CURRENT LEASES PAYAB…
F.I.T PAYABLE
FICA PAYABLE
SIT PAYABLE
UNITED FUND PAYABLE
KPERS PAYABLE
EMP MEDICAL INS PAYA…
GARNISHMENTS PAYABLE
AETNA DEFERRED COMP…
DENTAL INSURANCE PAY
GARNISHMENT FEE
TELEPHONE REIMBURS…
AFLAC
ADVANCE LIFE
MED REIMB/DEP CARE
OPERATIONAL SUPPLIES
PARTS FOR VEHICLES
TOOLS
OFFICE SUPPLIES
BUILDING MAINT. & RE…
OTHER SERVICES
TRAVEL & TRAINING EXP…
OTHER SERVICES
OFFICE EQUIP. SVC. (SVC…
PROTECTIVE GEAR
OTHER SERVICES
MEDICAL EXPENSES
OPERATIONAL SUPPLIES
MOWING CONTRACT
Grand Total:
Payment Amount
53.52
2.65
26.23
36.10
39.78
7.78
265.00
1,394.27
4,100.55
10,127.26
1,306.04
472.50
16.47
1,032.59
2,548.28
718.65
1.50
2,935.17
2,771.32
538.50
183.75
167.44
10.00
4.62
195.37
72.59
697.19
10,333.69
691.35
9.50
82.23
13.00
59,590.20
9.95
214.64
239.36
69.68
1,500.00
1,133.67
53,871.80
125.00
1,890,710.11
Project Account Summary
Project Account Key
**None**
AIRPORT RUNWAY 0025014000000728
Grand Total:
11/12/2026 2:11:54 PM
Payment Amount
1,868,691.91
22,018.20
1,890,710.11
Page 41 of 41
Page 44 of 107
Bank Transaction Report
Transaction Detail
Junction City, KS
Issued Date Range: 11/03/2026 - 11/18/2026
Cleared Date Range: Issued
Cleared
Date
Date
Accounts Payable
Outstanding
Bank Draft
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/09/2026
11/12/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/12/2026 2:09:39 PM
Number
Description
Module
Status
Type
DFT0020280
DFT0020281
DFT0020282
DFT0020283
DFT0020284
DFT0020285
DFT0020286
DFT0020287
DFT0020288
DFT0020289
DFT0020290
DFT0020346
DFT0020291
DFT0020292
DFT0020293
DFT0020294
DFT0020295
DFT0020296
DFT0020297
DFT0020298
DFT0020299
DFT0020300
DFT0020301
DFT0020302
DFT0020303
DFT0020304
DFT0020305
DFT0020306
DFT0020307
DFT0020308
DFT0020309
DFT0020310
DFT0020311
DFT0020312
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
EVERGY
KS STATEBANK
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS DEPARTMENT OF LABOR
KANSAS DEPT OF REVENUE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
ADVANCE LIFE INSURANCE
ADVANCE LIFE INSURANCE
AMERICAN FAMILY LIFE ASSURANCE COMPANY
AMERICAN FAMILY LIFE ASSURANCE COMPANY
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Amount
-104.24
-904.09
-58.94
-28,402.09
-33.77
-307.23
-29,937.22
-23,862.49
-1,113.51
-258.18
-35.29
-53,863.82
-663.04
-2,608.13
-144.49
-20.83
-1,020.23
-2,581.98
-1,621.97
-603.86
-432.36
-737.49
-74.93
-840.85
-5,534.56
-10,577.12
-796.00
-2,930.40
-342.80
-5,598.96
-659.30
-16,251.53
-17,950.03
-13,572.80
Page 1 of 10
Page 45 of 107
Bank Transaction Report
Issued
Date
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
Cleared
Date
Issued Date Range: Number
DFT0020313
DFT0020314
DFT0020315
DFT0020316
DFT0020317
DFT0020318
DFT0020319
DFT0020320
DFT0020321
DFT0020322
DFT0020323
DFT0020324
DFT0020325
DFT0020326
DFT0020327
DFT0020328
DFT0020329
DFT0020330
DFT0020331
DFT0020332
DFT0020333
DFT0020334
DFT0020335
DFT0020336
DFT0020337
DFT0020338
DFT0020339
DFT0020340
DFT0020341
DFT0020342
DFT0020343
DFT0020344
DFT0020345
DFT0020351
DFT0020352
DFT0020355
DFT0020356
DFT0020357
DFT0020358
DFT0020359
Description
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
BLUE CROSS BLUE SHIELD OF KS INC
COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
EMPOWER RETIREMENT LLC
KANSAS PUBLIC EMPLOYEES
PRE-PAID LEGAL SERVICES, INC.
VETERINARY PET INSURANCE COMPANY
EMPOWER RETIREMENT LLC
ADVANCE SHORT TERM DISABILITY
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
VSP INSURANCE CO.
KANSAS DEPARTMENT OF LABOR
KANSAS DEPT OF REVENUE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
KANSAS DEPARTMENT OF LABOR
KANSAS DEPT OF REVENUE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
KANSAS PUBLIC EMPLOYEES
KANSAS PUBLIC EMPLOYEES
KANSAS DEPARTMENT OF LABOR
KANSAS DEPT OF REVENUE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
Module
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft Total: (74)
Amount
-30,648.30
-3,213.44
-1,646.28
-697.19
-301.88
-108,713.19
-4,918.75
-4,251.11
-36,148.05
-8,961.00
-1,705.70
-147.71
-52.82
-2,417.00
-1,075.50
-299.95
-82.26
-140.00
-451.40
-285.20
-73.60
-82.61
-387.52
-609.67
-28,383.05
-36,484.64
-45,753.91
-17,693.60
-1.54
-85.04
-191.42
-30.53
-44.76
-32.14
-57.86
-0.47
-24.78
-45.68
-47.59
-13.62
-560,645.29
Check
11/12/2026 2:09:39 PM
Page 2 of 10
Page 46 of 107
Bank Transaction Report
Issued
Date
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
Cleared
Date
11/12/2026 2:09:39 PM
Issued Date Range: Number
103029
103030
103031
103032
103033
103034
103035
103036
103037
103038
103039
103040
103041
103042
103043
103044
103045
103046
103047
103048
103049
103050
103051
103052
103053
103054
103055
103056
103057
103058
103059
103060
103061
103062
103063
103064
103065
103066
103067
103068
103069
103070
103071
Description
Module
ACE PIPE CLEANING, INC.
Accounts Payable
AIRGAS
Accounts Payable
ALL COPY PRODUCTS, INC.
Accounts Payable
ARIANA DIAZ LORENZO
Accounts Payable
Ballmarkers.com LLC
Accounts Payable
BAMFORD FIRE SPRINKLER CO, INC
Accounts Payable
BAYER CONSTRUCTION CO.
Accounts Payable
BOUND TREE MEDICAL, LLC
Accounts Payable
BRADY INDUSTRIES OF KANSAS, LLC
Accounts Payable
BRAMLAGE PROPERTIES, LLC
Accounts Payable
BRIDGESTONE GOLF, INC
Accounts Payable
CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC
Accounts Payable
CATLETT AUTOMOTIVE, INC.
Accounts Payable
CHAMBER OF COMMERCE
Accounts Payable
COLLECTION BUREAU OF KANSAS INC
Accounts Payable
COMMERCE BANK
Accounts Payable
COMPLIANCEONE
Accounts Payable
CROWN DISTRIBUTORS, INC.
Accounts Payable
Department of Treasury
Accounts Payable
DEVYN ALYUS DEROSIA
Accounts Payable
ELLIOTT EQUIPMENT CO.
Accounts Payable
F.D. FENCING
Accounts Payable
FACTORY MOTOR PARTS
Accounts Payable
FLINT HILLS BEVERAGE LLC
Accounts Payable
FLINT HILLS NEUROPSYCHOLOGY, LLC
Accounts Payable
FLINT HILLS REGIONAL COUNCIL, INC.
Accounts Payable
FLINT HILLS ROOF SVC
Accounts Payable
FRONTIER SPIRITS
Accounts Payable
GADES SALES CO.
Accounts Payable
GAME TIME ATHLETICS
Accounts Payable
GEARY COUNTY RWD #4
Accounts Payable
GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLCAccounts Payable
HAMPEL OIL DISTRIBUTORS INC
Accounts Payable
HARRELL'S INC.
Accounts Payable
ICC CODIFICATION INC
Accounts Payable
INLAND TRUCK PARTS COMPANY
Accounts Payable
J & K CONTRACTING L.C.
Accounts Payable
JACOB BENDER
Accounts Payable
JADEN EXANTUS
Accounts Payable
JEFFREY ROETHER
Accounts Payable
JENNIFER ARNESON, DVM
Accounts Payable
JIM CLARK AUTO CENTER
Accounts Payable
JIM CLARK AUTO CENTER
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Amount
-25,207.63
-273.51
-659.40
-200.00
-500.00
-7,412.00
-657.09
-4,308.23
-569.67
-350.00
-493.00
-160.23
-132.53
-960.00
-3,920.55
-42,589.25
-1,162.35
-131.25
-4,500.00
-60.00
-14,715.44
-3,000.00
-333.57
-1,212.01
-840.00
-833.33
-855.21
-175.26
-707.00
-4,922.85
-111.09
-559.79
-11,866.34
-5,029.14
-1,545.00
-2,547.42
-163,248.99
-25.00
-50.00
-11,725.00
-368.66
-94.15
-984.35
Page 3 of 10
Page 47 of 107
Bank Transaction Report
Issued
Date
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/03/2026
11/04/2026
11/04/2026
Cleared
Date
11/12/2026 2:09:39 PM
Issued Date Range: Number
103072
103073
103074
103075
103076
103077
103078
103079
103080
103081
103082
103083
103084
103085
103086
103087
103088
103089
103090
103091
103092
103093
103094
103095
103096
103097
103098
103099
103100
103101
103102
103103
103104
103105
103106
103136
103137
103138
103139
103140
103141
103142
103143
Description
KA-COMM
KANSAS GOLF AND TURF
KEY EQUIPMENT
KMC HOLDINGS LLC
MID KANSAS COOPERATIVE ASSOCIATION
MIDWEST CONCRETE MATERIALS
MIDWEST VETERINARY SUPPLY, INC.
MUNICIPAL SUPPLY, INC. OF WICHITA
ONE ACCORD ENTERPRISES, INC.
PARKING LOT MAINTENANCE LLC
POMP'S TIRE SERVICE, INC.
PROCOPY, INC.
RAM EXTERMINATORS, LLC
REEVES-WIEDEMAN CO.
RILEIGHS OUTDOOR, LLC
RILEY CONSTRUCTION COMPANY INC.
SALINA SUPPLY COMPANY
SALISBURY SUPPLY COMPANY, INC.
SARAH S, BARR
SCHULTE SUPPLY CORP.
SHILLING ASPHALT INC
SITEONE LANDSCAPE SUPPLY HOLDING, LLC
SKYLER GOUKER
STANION WHOLESALE ELECTRIC CO
TERRY BUTLER
THE SHERWIN-WILLIAMS CO.
THERMAL COMFORT AIR, INC
TRUMAN FORTNER
TWIN VALLEY TELEPHONE, INC.
ULINE
VAN WALL EQUIPMENT
VANDERBILTS
VERIZON CONNECT FLEET USA LLC
WATERS TRUE VALUE
WHITE STAR
DIGITAL ALLY, INC
KINDLESPARGER CONSTRUCTION LLC
CODY ROUSE
DEVANTE LEGRANDE
SAPP BROS INC.
SOPHIA RIZZOTTO
Jared Michael Bailey.
JC Animal Shelter
Module
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Amount
-377.00
-363.17
-1,719.95
-94.75
-2,730.47
-1,924.37
-1,720.71
-6,546.72
-2,975.00
-106,926.57
-75.00
-3,446.06
-119.00
-601.78
-395.50
-13,430.00
-1,005.55
-78.18
-407.20
-530.74
-15,507.16
-618.13
-25.00
-794.45
-2,272.73
-2,140.87
-4,891.23
-75.00
-7,450.34
-4,125.60
-4,430.00
-424.98
-858.55
-116.56
-352.80
-59,315.16
-55,600.00
-65.72
-29.74
-71.03
-56.51
-100.00
-36.31
Page 4 of 10
Page 48 of 107
Bank Transaction Report
Issued
Date
11/04/2026
11/05/2026
11/06/2026
11/06/2026
11/09/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
Cleared
Date
11/12/2026 2:09:39 PM
Issued Date Range: Number
103144
103176
103177
103178
103179
103259
103260
103261
103262
103263
103264
103265
103266
103267
103268
103180
103181
103182
103183
103184
103185
103186
103187
103188
103189
103190
103191
103192
103193
103194
103195
103196
103197
103198
103199
103200
103201
103202
103203
103204
103205
103206
103207
Description
Jessica Roy
CLYDE ARMORY, INC.
SHELTON, DEVIN JAMES
SYLVESTER JACKSON JR.
STACEY KOCHENDERFER
KAHRS LAW OFFICE, P.A.
BARCLAYS BANK DELAWARE
CAPITAL ONE, N.A.
INDIANA STATE CENTRAL COLLECTION UNIT
KAHRS LAW OFFICE, P.A.
KANSAS PAYMENT CENTER
POLICE & FIREMEN'S INSURANCE ASSOCIATION
STATE OF ARKANSAS
UNITED WAY OF JUNCTION CITY-GEARY COUNTY
W H GRIFFIN, TRUSTEE
AIR AND FIRE SYSTEMS
ALFRED BENESCH & COMPANY
ALL COPY PRODUCTS, INC.
AMERICAN DIGITAL SECURITY, LLC
ARIANA DIAZ LORENZO
BAMFORD FIRE SPRINKLER CO, INC
BAYER CONSTRUCTION CO.
BEEMER TOOLS 2.0 LLC
BOUND TREE MEDICAL, LLC
CALLAWAY GOLF
CASH-WA DISTRIBUTING
CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC
CATHY FAHEY
CATLETT AUTOMOTIVE, INC.
COX BUSINESS SERVICES
CRAFCO, INC.
CROWN DISTRIBUTORS, INC.
DON'S TIRE AND SUPPLY INC.
EAGLE COMMUNICATIONS
ELLIOTT EQUIPMENT CO.
FACTORY MOTOR PARTS
FIRESTONE MASTER CAR SERV
FLINT HILLS BEVERAGE LLC
FLINT HILLS MOTOR GROUP LLC
FOOTJOY/TITLEIST
FRANK & LETITIA PAPISH
FRONTIER SPIRITS
GEARY COUNTY PUBLIC WORKS
Module
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Amount
-63.69
-53,871.80
-280.00
-2,500.00
-80.00
-624.79
-188.92
-814.61
-457.17
-69.55
-2,243.00
-759.50
-173.33
-16.00
-395.00
-331.50
-26,457.60
-725.34
-1,201.82
-46.35
-1,301.50
-4,472.55
-751.88
-2,120.92
-1,035.00
-1,298.16
-124.80
-46.23
-541.48
-3,184.87
-1,254.08
-296.05
-1,016.00
-100.00
-10,334.21
-93.80
-41.57
-584.53
-1,650.98
-1,405.29
-2,916.00
-427.82
-59,590.20
Page 5 of 10
Page 49 of 107
Bank Transaction Report
Issued
Date
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
Cleared
Date
11/12/2026 2:09:39 PM
Issued Date Range: Number
103208
103209
103210
103211
103212
103213
103214
103215
103216
103217
103218
103219
103220
103221
103222
103223
103224
103225
103226
103227
103228
103229
103230
103231
103232
103233
103234
103235
103236
103237
103238
103239
103240
103241
103242
103243
103244
103245
103246
103247
103248
103249
103250
Description
Module
GEARY COUNTY RWD #4
Accounts Payable
GEARY COUNTY SHERIFF
Accounts Payable
GENE N. PARRISH
Accounts Payable
GODFREY'S INDOOR SHOOTING AND ARCHERY RANGES, LLCAccounts Payable
HAMPEL OIL DISTRIBUTORS INC
Accounts Payable
HEDRICKS PROMOTIONS INC
Accounts Payable
INLAND TRUCK PARTS COMPANY
Accounts Payable
J & K CONTRACTING L.C.
Accounts Payable
JIM CLARK AUTO CENTER
Accounts Payable
JOHN GURSKY
Accounts Payable
KA-COMM
Accounts Payable
KANSAS ONE-CALL SYSTEMS, INC.
Accounts Payable
KRISPY CLEAN INC.
Accounts Payable
LEXISNEXIS RISK DATA MANAGEMENT INC.
Accounts Payable
MIDWEST CONCRETE MATERIALS
Accounts Payable
MIDWEST VETERINARY SUPPLY, INC.
Accounts Payable
MOTOROLA SOLUTIONS, INC.
Accounts Payable
MUNICIPAL SUPPLY, INC. OF WICHITA
Accounts Payable
O'REILLY AUTO PARTS
Accounts Payable
PAWNEE MENTAL HEALTH SERVICES, INC.
Accounts Payable
PEPSI COLA BOTTLING COMPANY OF MARYSVILLE, INC.
Accounts Payable
PHILLIPS PINEWOOD MULCH, INC.
Accounts Payable
PIONEER QUICK LUBES INC.
Accounts Payable
POMP'S TIRE SERVICE, INC.
Accounts Payable
PROSEAL
Accounts Payable
PUGH & PUGH ATTORNEYS AT LAW, P.A.
Accounts Payable
RAM EXTERMINATORS, LLC
Accounts Payable
RED EQUIPMENT, LLC
Accounts Payable
REEVES-WIEDEMAN CO.
Accounts Payable
REGULATOR TIME CO
Accounts Payable
RILEIGHS OUTDOOR, LLC
Accounts Payable
SALINA SUPPLY COMPANY
Accounts Payable
SARAH S, BARR
Accounts Payable
SHILLING CONSTRUCTION COMPANY INC
Accounts Payable
SIR SPEEDY
Accounts Payable
SMITH & LOVELESS, INC
Accounts Payable
STANION WHOLESALE ELECTRIC CO
Accounts Payable
SUN BADGE COMPANY
Accounts Payable
TERRY BUTLER
Accounts Payable
THERMAL COMFORT AIR, INC
Accounts Payable
TOWN & COUNTY VETERINARY HOSPITAL P.A.
Accounts Payable
TRUSTED TECH TEAM, INC.
Accounts Payable
TURF WORKS LLC
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Amount
-148.39
-64.61
-9,000.00
-389.02
-18,059.93
-2,500.00
-372.46
-4,100.55
-2,783.80
-500.00
-807.00
-486.78
-246.15
-821.18
-4,049.88
-1,338.71
-11,872.00
-716.60
-238.48
-150.00
-267.00
-2,379.30
-148.69
-289.40
-3,597.00
-309.00
-109.00
-1,394.27
-225.58
-2,950.00
-99.00
-4,024.87
-814.40
-190,055.55
-499.79
-731.70
-3,546.82
-160.75
-2,874.56
-3,760.96
-1,133.67
-9,247.55
-161.00
Page 6 of 10
Page 50 of 107
Bank Transaction Report
Issued
Date
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
11/17/2026
Cleared
Date
EFT
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/13/2026
11/13/2026
11/12/2026 2:09:39 PM
Issued Date Range: Number
103251
103252
103253
103254
103255
103256
103258
Description
ULINE
UNIQUE BODY & COLOR
VALOR FORD INC
VERIZON CONNECT FLEET USA LLC
VLP AN EQUIPMENTSHARE COMPANY
WATERS TRUE VALUE
WHITE STAR
Module
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
Check
Check
Check
Check
Check
Check
Check
Check Total: (179)
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
942
943
AMANDA JOHNSON
AMAZON CAPITAL SERVICES INC
ANGEL TREVINO
ANTHONY JOHN SWIFT
AVILA LAWN MAINTENANCE
BRIANNA HARBIN
CENTRAL POWER SYSTEMS & SERVICES
COLUMBIA CAPITAL MANAGEMENT LLC
FORVIS MAZARS , LLP
HEARTLAND COCA-COLA BOTTLING COMAPNY LLC
IRONCLAD PROPERTY SERVICES LLC
JACOB GOLDEN
JAMEL WILCOX
JOSHUA DOUGLASS
KENNETH MORTENSEN
LATONJA ANDREWS
LINGENFELTER WATER SERVICES LLC
MARITZA RINEHART
MELISSA FLORES
MIDWEST PUBLIC RISK-MPR
PRAIRIELAND PARTNERS, LLC
STAPLES ADVANTAGE
TANYA THURN
TATIANA FERRACIOLI-SILVA
TERRY GRAHAM
TYLER JOE COLLINS
VEOLIA WATER NORTH AMERICA
VERIFIED FIRST LLC
VERTEX CORPORATION
WEIS BUYER LLC
ZOLL MEDICAL CORPORATION
CITY OF JUNCTION CITY
CITY OF JC FLEX SPENDING ACCT 1074334
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
Amount
-679.05
-2,485.00
-595.32
-858.55
-3,337.46
-1,508.65
-3,257.44
-1,110,856.64
-430.00
-2,241.83
-200.00
-8,550.00
-840.00
-119.00
-580.00
-2,000.00
-32,235.00
-329.07
-446.00
-13,804.00
-2,307.14
-3,229.16
-1,250.00
-85.00
-1,400.00
-80.00
-200.00
-4,106.00
-433.00
-2,869.24
-15.00
-300.00
-6,730.30
-1,928.00
-9,000.67
-260.75
-180.00
-6,000.00
-851.81
-5.00
-4,955.48
Page 7 of 10
Page 51 of 107
Bank Transaction Report
Issued
Date
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/13/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
11/18/2026
Cleared
Date
Payroll
Outstanding
EFT
11/13/2026
11/13/2026
11/13/2026
11/12/2026 2:09:39 PM
Issued Date Range: Number
944
945
946
947
948
949
950
915
916
917
918
919
920
921
922
923
924
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
EFT0000611
EFT0000612
EFT0000613
Description
CITY OF JUNCTION CITY
FIREMEN'S RELIEF ASSOCIATION
FLEXIBLE SPENDING ACCOUNT #1074334
JCPOA
JUNCTION CITY FIRE FIGHTERS ASSOCIATION LOCAL 3309
JUNCTION CITY FIREFIGHTERS AID ASSOCIATION
ROLLING MEADOWS GOLF COURSE
AMAZON CAPITAL SERVICES INC
ANTHONY JOHN SWIFT
BRIANNA HARBIN
CENTRAL POWER SYSTEMS & SERVICES
CORE & MAIN LP
HEARTLAND COCA-COLA BOTTLING COMAPNY LLC
JACOB GOLDEN
JOSHUA DOUGLASS
KANSAS STATE TREASURER
KAW VALLEY ENGINEERING, INC
LATONJA ANDREWS
MARITZA RINEHART
MCCi,LLC
MUNIE GREENCARE PROFESSIONALS
NEW DIRECTIONS BEHAVIORAL HEALTH LLC
OMNI BILLING
PRAIRIELAND PARTNERS, LLC
STAPLES ADVANTAGE
TATIANA FERRACIOLI-SILVA
TERRY GRAHAM
UNDERGROUND VAULTS & STORAGE, INC.
VC3 Inc
VEOLIA WATER NORTH AMERICA
VERIFIED FIRST LLC
WILDCAT SCOOPERS LLC
ZOLL MEDICAL CORPORATION
Payroll EFT
Payroll EFT
Payroll EFT
Module
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Payroll
Payroll
Payroll
Status
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Outstanding
Type
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT Total: (66)
Amount
-259.00
-245.96
-812.49
-1,150.00
-2,088.00
-260.00
-469.91
-2,062.08
-13,275.00
-17.00
-7,602.28
-7,799.36
-643.03
-150.00
-3,229.16
-7,926.23
-292,073.85
-68.00
-40.00
-4,870.80
-92,638.00
-1,500.00
-5,300.71
-401.12
-858.63
-60.00
-6,742.51
-66.18
-8,186.88
-379,070.64
-200.40
-750.00
-24,251.08
-973,029.75
Outstanding Total: (319)
-2,644,531.68
Accounts Payable Total: (319)
-2,644,531.68
EFT
EFT
EFT
-14,708.02
-445,573.90
-1,310.09
Page 8 of 10
Page 52 of 107
Bank Transaction Report
Issued
Date
11/13/2026
Cleared
Date
11/12/2026 2:09:39 PM
Issued Date Range: Number
EFT0000614
Description
Payroll EFT
Module
Payroll
Status
Outstanding
Type
EFT
EFT Total: (4)
Amount
-651.77
-462,243.78
Outstanding Total: (4)
-462,243.78
Payroll Total: (4)
-462,243.78
Report Total: (323)
-3,106,775.46
Page 9 of 10
Page 53 of 107
Bank Transaction Report
Issued Date Range: -
Summary
Bank Account
4474538 CNB OPERATING ACCT
Report Total:
Count
323
323
Amount
-3,106,775.46
-3,106,775.46
Report Total:
Count
323
323
Amount
-3,106,775.46
-3,106,775.46
Transaction Type
Bank Draft
Check
EFT
Report Total:
Count
74
179
70
323
Amount
-560,645.29
-1,110,856.64
-1,435,273.53
-3,106,775.46
Cash Account
999 999-1-00000-0104 POOLED CASH CNB MASTER
11/12/2026 2:09:39 PM
Page 10 of 10
Page 54 of 107
City of Junction City
City Commission
Agenda Memo
November 3, 2026
From:
Kelly Heindel, Executive Administrative Assistant
To:
City Commission and City Manager
Subject:
October 2026 Ambulance Adjustments
Objective: Approval of ambulance contractual obligation adjustments and bad debt
adjustments.
Explanation of Issue:
Contractual obligations are required write-off adjustments by
contractual insurance providers such as Medicare, Medicaid, Blue Cross, etc. Bad debt
adjustments are accounts in which we have exhausted billing efforts to collect. After the bad
debt adjustments, these accounts are forwarded to a collection agency who may also forward
the debts onto the Kansas Setoff Program.
Budget Impact:
Contractual Obligation Adjustment
Bad Debt Adjustment
$ 26,208.82
$ 22,899.30
Staff Recommendation: Staff recommends approval of adjustments as listed
Suggested Motion: I move to approve the ambulance contractual obligation and bad debt
adjustments in the amounts listed above.
Alternatives: It appears that the City Commission has the following alternatives concerning
the issues at hand. The Commission may:
1. Deny the request
2. Table the request
3. Modify the request
Enclosures: None
Page 55 of 107
City of Junction City
City Commission
Agenda Memo
November 17, 2026
From:
Chris Srackangast, Community Development Director
To:
Governing Body
Subject:
2027 Annual Cereal Malt Beverage License Renewals
Objective: The consideration and approval of Cereal Malt Beverage licenses from
January 1, 2027 – December 31, 2027.
Explanation of Issue: Cereal Malt Beverage licenses expire December 31st of
every year. In order to renew or obtain a new City license each business must be
in compliance. To be in compliance the business manager/applicant must pass a
background check, pass inspections by the Kansas Department of Agriculture and
the Fire Department and obtain City Commission approval. Once all businesses
are in compliance a report is sent to the State.
The following businesses have a 2026 CMB license. These businesses have, or
are expected to, apply for the 2027 CMB license. Pending the background check,
Fire and Life Safety inspection and Kansas Department of Agriculture inspection,
City staff is requesting approval of each license for 2027.
• Casey’s General Store #2004 (Limited)
• Casey’s General Store #4625 (Limited)
• Dillons #44 (Limited)
• Handy’s #4, LLC (Limited)
• Handy’s #5, LLC (Limited)
• U- Stop #37 (Limited)
• U- Stop #38 (Limited)
• U- Stop #39 (Limited)
• U- Stop #40 (Limited)
• U- Stop #47 (Limited)
• Wal-Mart #4626 (Fuel Station) (Limited)
• Wal-Mart #4626 (Market Place) (Limited)
• Wal-Mart Supercenter #43 (Limited)
• Aldi #102 (Limited)
• Dollar General Store #2579 (Limited)
• Dollar General Store #17966 (Limited)
• Dollar General Store #22205 (Limited)
• The Spot Karaoke LLC (General)
Budget Impact: There are two different types of Cereal Malt Beverage licenses. A
General Cereal Malt Beverage license, which is to sell and consume on the
Page 56 of 107
premises, is $200.00. A Limited Cereal Malt Beverage license, which is to sell and
consume off the premises, is $50.00. Additionally, each business is charged a
$25.00 investigation fee.
Alternatives:
1. Approve the renewal of the Cereal Malt Beverage licenses from January
1, 2027 – December 31, 2027.
2. Disapprove the request.
3. Modify the request.
4. Table the request.
Recommendation: City Staff recommends approving the renewal of the Cereal
Malt Beverage licenses from January 1, 2027 – December 31, 2027.
Page 57 of 107
City of Junction City
City Commission
Agenda Memo
November 17, 2026
From:
Chris Srackangast, Community Development Director
To:
Governing Body
Subject:
Special Event Permit – Junction City Main Street Hometown Christmas
Objective: The consideration and approval of the Junction City Main Street
Hometown Christmas Special Event Permit Application.
Explanation of Issue: The Building and Codes Department has received a Special
Event Permit application for the Junction City Main Street Hometown Christmas. The
event will take place on Saturday, December 5th, from 4:00 PM to 8:00 PM in
downtown Junction City with setup starting at 12:00 PM and teardown following the
event.
Junction City Main Street is excited to host the 9th year of Hometown Christmas in
Downtown Junction City. This community celebration brings together local
businesses, nonprofit organizations, volunteers, and families for an evening of
festive activities, holiday entertainment, and community engagement. Their goal is
to welcome 4000+ attendees into our community with the following events:
•
•
•
•
•
•
•
•
Horse & Carriage
Living Nativity & Petting Zoo
Fire Pits
Santa House
Children's Train
Snowball Fights
Complementary Refreshments
And many more family-friendly activities
Their goal is to create a safe, welcoming, and memorable evening that brings
families together, celebrates the holiday season, and encourages continued support
of our downtown businesses and organizations.
Budget Impact: This event is a type 3 event, being held by a non-profit organization.
There are no fees for this event.
Alternatives:
1. Approve the Junction City Main Street Hometown Christmas
Special Event Permit Application.
Page 58 of 107
2. Disapprove the Junction City Main Street Hometown Christmas
Special Event Permit Application.
3. Modify the request.
4. Table the request.
Recommendation: Staff recommends a motion to approve the Junction City Main
Street Hometown Christmas Special Event Permit Application.
Enclosures: Special Event Permit Application, Map
Page 59 of 107
Hometown Christmas - December 5th, 2026
4-8PM
W
S
N
Hubs of activity
Horse and
Carriage Ride
Pick-up and
Drop-off
Firepits
Living Nativity
+ Small
Petting Zoo
Choo choo train
Horse & Carriage Ride
E
Routes
Choo Choo Train Routes
Page 60 of 107
CITY COMMISSION MINUTES
November 3, 2026
7:00 p.m.
CALL TO ORDER
The scheduled meeting of the Junction City Commission was held on Tuesday,
November 3rd, 2026, with Mayor Terry Butler presiding.
The following members of the Commission were present: Terry Butler, Sam
Yoskowitz, Pat Landes, Richard Pinaire, & Kelly Niemczyk. Staff present were
City Manager Kim Zimmerman, City Attorney Britain Stites, Finance Director
Jamel Wilcox, & City Clerk Ariana Diaz Lorenzo De Barreto.
AGENDA ITEMS COMMENT(S):
Tylor Jones, 118 East 13th Street, Junction City Kansas discussed concerns with
Flock cameras.
Scott Kellog, 1415 Forest Park Lane, Junction City Kansas discussed concerns
with Flock cameras.
Brandon Buckner, 2736 Anderson, Junction City Kansas discussed concerns
with Flock cameras.
CONSENT AGENDA
Commissioner Landes moved to approve the consent agenda as presented,
seconded by Commissioner Yoskowitz. Ayes: Landes, Butler, Pinaire, Niemczyk,
& Yoskowitz. Nays: None. Motion Carried.
a. Consideration of Appropriation Ordinance A-21 dated – October 20th –
November 4th, 2026, in the amount of $612,548.38.
b. Consideration of the JCFD request to apply for the Walmart Community
Grant to help purchase Special Operations equipment for 2027.
c. Consideration of the JCFD request to apply for the Gary Sinise
Foundation's First Responder Support program Grant.
d. Consideration of the JCPD request to apply for the 2026 Bulletproof Vest
Partnership Grant (JAG) with a 50% match of $5,060 to replace 11 vests.
e. Consideration of the JCPD request to apply for the 2026 Edward Byrne
Memorial Justice Assistance Grant (JAG) to assist in purchasing a police
speed trailer.
f.
Consideration of the Special Event Permit Application for the JCACC
Annual Christmas Parade on November 27, 2026.
November 3, 2026
1
Page 61 of 107
g. Consideration of the Special Event Permit Application for Chrome for
Christmas hosted by Precision Motorsports on November 14th, 2026.
h. Consideration of the Special Event Permit Application for the Patriot
Tattoo Company Presents Friday the 13th Birthday Bash on November
13th, 2026.
i.
Consideration of Payroll No. 20, 21, & 22.
j.
Consideration of the October 20th, 2026 Commissioner Meeting Minutes.
SPECIAL PRESENTATIONS
a. Mayor Butler declared November 2026 as Hunger & Homelessness
Awareness Month.
b. The Jag-K presentation was moved to the next commission meeting.
c. Assistant Chief Odell gave details & answered questions on the crime
statistics, uses, capabilities, & limitations of Flock cameras.
d. City Attorney Stites discussed the Flock camera agreement.
Commissioner Yoskowitz moved to terminate the city’s contract & services
agreement with Flock per the appropriations termination clause effective
immediately, motion not seconded. Motion died.
NEW BUSINESS
a. Commissioner Landes moved to approve the JCFD request to purchase
Department Physicals from Stormont Vail, not to exceed $93,299.25,
seconded by Commissioner Pinaire. Ayes: Butler, Pinaire, Yoskowitz,
Niemczyk, & Landes. Nays: None. Motion carried.
b. Commissioner Landes moved to approve the request to award bid for the
Westwood Boulevard Street Maintenance Phase 3 Concrete & Storm
Sewer Repairs to Ebert Construction Co. in the amount of $1,692,255.74,
seconded by Commissioner Yoskowitz. Ayes: Butler, Pinaire, Yoskowitz,
Niemczyk, & Landes. Nays: None. Motion carried.
c. Commissioner Landes moved to approve CPR #033 for a replacement
Wastewater Gas Monitoring System for the Southwest & East Plant in the
amount of $143,249, an increase of $48,914 to the contract price,
seconded by Commissioner Niemczyk. Ayes: Butler, Landes, Niemczyk,
Pinaire, & Yoskowitz. Nays: None. Motion carried.
d. Commissioner Landes moved to approve the request to award bid for the
purchase of Bulk Deicing Salt to Central Salt Company in the amount of
November 3, 2026
2
Page 62 of 107
$66,672, seconded by Commissioner Niemczyk. Ayes: Butler, Landes,
Niemczyk, Pinaire, & Yoskowitz Nays: None. Motion carried.
e. Commissioner Landes moved to approve the Grant of Water Utility
Easement located on a portion of Lot 13, Block 1; Parkview Addition in the
amount of $2,025.56, seconded by Commissioner Pinaire. Ayes: Butler,
Landes, Niemczyk, Pinaire, & Yoskowitz. Nays: None. Motion carried.
f. Commissioner Landes moved to approve the request to award bid for the
Sutter Woods Storm Sewer Addition to J & K Contracting, L.C. in the
amount of $187,045, seconded by Commissioner Yoskowitz. Ayes: Butler,
Landes, Niemczyk, Pinaire, & Yoskowitz. Nays: None. Motion carried.
g. Commissioner Pinaire moved to approve the request for the city to write
letters of support for the Meat & Poultry Processing Expansion Program
(MPPEP) Phase 4 Grant for Diamond A Processing expansion, seconded
by Commissioner Yoskowitz. Ayes: Butler, Landes, Niemczyk, Pinaire, &
Yoskowitz. Nays: None. Motion carried.
PUBLIC COMMENT
Tylor Jones, 118 East 13th Street, Junction City Kansas discussed pro wrestling
events in town.
Martine Chery Hillaire, 1704 Lydia Lane, Junction City Kansas thanked the city
for supporting Harmony Fest & upcoming events.
CORRESPONDENCE RECEIVED:
MAYOR, COMMISSIONER & STAFF COMMENTS
Mayor, Commissioners and Staff provided reports on Committees and
Community Events.
ADJOURNMENT
Commissioner Landes moved to adjourn, seconded by Commissioner Yoskowitz
at 8:53 pm Ayes: Landes, Butler, Yoskowitz, Pinaire, & Niemczyk. Nays: None.
Motion carried.
APPROVED AND ACCEPTED THIS 17TH DAY OF NOVEMBER AS THE
OFFICIAL COPY OF THE JUNCTION CITY COMMISSION MINUTES FOR
NOVEMBER 3RD, 2026.
November 3, 2026
3
Page 63 of 107
Ariana Diaz Lorenzo De Barreto, City Clerk
November 3, 2026
Terry Butler, Mayor
4
Page 64 of 107
SPECIAL MEETING MINUTES
November 10, 2026
5:15 p.m.
CALL TO ORDER
The scheduled Commissioner Retreat of the Junction City Commission was held
on Tuesday, November 10, 2026, with Mayor Terry Butler presiding.
The following members of the Commission were present: Terry Butler, Sam
Yoskowitz, Pat Landes, Richard Pinaire, & Kelly Niemczyk. Staff present were
City Manager Kim Zimmerman, City Attorney Britain Stites, City Clerk Ariana
Diaz Lorenzo De Barreto, & Finance Director Jamel Wilcox.
DISCUSSION TOPICS
a. Travis Lilly gave details and explained the County appraisal process.
b. City Manager Zimmerman, Public Works Director Ibarra, & Airport
Manager Mortensen gave details & answered questions on the airport.
c. City Attorney Stites gave details & answered questions on the Land Bank
Policy.
d. City Manager Zimmerman, Grant Writer Obermeyer, & Mr. Osbourn gave
details on the BUILD grant.
Commission recessed for a 15-minute break from 7:00 p.m. – 7:15 p.m.
e. City Manager Zimmerman & Grant Writer Obermeyer discussed the DCIP
options for 2027/2028.
f. Assistant Police Chief Odell and Fire Chief Lankas discussed the 911
Board.
g. City Manager Zimmerman discussed the travel policy.
h. Deputy City Manager/Finance Director Wilcox gave details & answered
questions on City debt.
i. City Manager Zimmerman discussed projects & answered questions on
2027/2028 priorities.
ADJOURNMENT
Commissioner Landes moved to adjourn, seconded by Commissioner Yoskowitz
at 8:37 p.m. Ayes: Landes, Butler, Yoskowitz, Pinaire, & Niemczyk. Nays: None.
Motion carried.
November 10, 2026
1
Page 65 of 107
APPROVED AND ACCEPTED THIS 17TH DAY OF NOVEMBER AS THE
OFFICIAL COPY OF THE JUNCTION CITY COMMISSIONER RETREAT
MINUTES FOR NOVEMBER 10TH, 2026.
Ariana Diaz Lorenzo De Barreto, City Clerk
November 10, 2026
Terry Butler, Mayor
2
Page 66 of 107
JOBS FOR AMERICA’S GRADUATES – KANSAS
BUILDING
TOMORROW’S
WORKFORCE
TODAY
JAG-K ★
JCMS JAG-K
A community investment in students, leadership, and opportunity
Presented by JCMS JAG-K | Career Association Officers JAG-K Specialist
Page 67 of 107
JCMS • JAG-K
Our purpose: opportunity starts early
JAG-K helps students connect what they learn today to who they can become
tomorrow.
Career awareness
Leadership
Community impact
Explore industries, workplace
expectations, and future pathways.
Build confidence, communication,
teamwork, and accountability.
Practice service, civic responsibility,
and meaningful engagement.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
02
Page 68 of 107
JCMS • JAG-K
Why middle school matters
This is when students begin imagining what is possible.
01
EXPOSURE
Students cannot pursue careers they have never seen.
02
BELONGING
A trusted adult and a strong team help students find their voice.
03
SKILLS
Professional habits begin long before the first job interview.
04
DIRECTION
Real-world experiences connect schoolwork to future goals.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
03
Page 69 of 107
JCMS • JAG-K
What students learn by doing
CAREER READINESS
COMMUNICATION
LEADERSHIP
Resumes • interview skills • career
exploration
Public speaking • active listening •
professional etiquette
Elections • officer responsibilities •
planning
TEAMWORK
LIFE SKILLS
SERVICE
Collaboration • problem-solving •
project ownership
Goal-setting • organization •
accountability
Community projects • citizenship •
giving back
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
04
Page 70 of 107
JCMS • JAG-K
Student leadership in action
Our Career Association is a student-led practice ground for civic and workplace
leadership.
Students lead
Adults mentor
Elected officers represent peers, communicate ideas, plan
events, and take responsibility for results.
Teachers, employers, and civic leaders provide feedback,
examples, and authentic opportunities.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
05
Page 71 of 107
JCMS • JAG-K
JCMS JAG-K in our community
OPERATION CLEAN UP MAIN STREET
Partnering with Junction City Main Street to serve our downtown.
STUDENT-LED EVENTS
Planning activities that require budgeting, promotion, coordination, and teamwork.
HYGIENE & SERVICE PROJECTS
Identifying needs and organizing practical ways to help others.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
06
Page 72 of 107
JCMS • JAG-K
A stronger workforce begins with connection
When business and government leaders show up, careers become real.
STUDENTS
See career pathways and build professional confidence.
EMPLOYERS
Introduce industries, talent needs, and workplace expectations.
CITY LEADERS
Connect civic engagement with real community challenges.
JUNCTION CITY
Strengthen relationships between education, service, and opportunity.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
07
Page 73 of 107
JCMS • JAG-K
Four ways to partner
01
SPEAK
02
Visit our classroom and share your career
journey.
03
MENTOR
Coach students on leadership, interviews,
and career skills.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
HOST
Welcome students for a workplace or city
department visit.
04
SUPPORT
Help with experiences, supplies, projects, or
sponsorships.
08
Page 74 of 107
JCMS • JAG-K
Employer engagement: a flexible pathway
TIER 1
TIER 2
TIER 3
CLASSROOM
CONNECTION
CAREER EXPLORATION
ONGOING PARTNERSHIP
Guest speaking, career Q&A, or a
skills workshop.
Classroom engagement plus an
employer site visit or field trip.
Repeat engagement, workplace
experiences, mentoring, and
project collaboration.
Partnerships can be tailored to your organization’s capacity and student needs.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
09
Page 75 of 107
JCMS • JAG-K
Opportunities for the Chamber
Connect us to local industry
Help students experience work
Introduce business owners, entrepreneurs, skilled trades,
healthcare, hospitality, and professional services to
students.
Support career panels, job-site visits, workplace
simulations, and introductions to community role models.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
10
Page 76 of 107
JCMS • JAG-K
Opportunities for the City Commission
Open the doors to public service
Give students a civic voice
Help students explore city management, public works,
finance, parks, public safety, and civic leadership.
Consider student visits, service collaborations, and ageappropriate opportunities to learn how local decisions are
made.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
11
Page 77 of 107
JCMS • JAG-K
What success could look like
A practical partnership scorecard
ENGAGEMENT
EXPERIENCES
Employer and civic guest speakers
Workplace and city department visits
LEADERSHIP
IMPACT
Student-led projects and presentations
Service activities and student reflections
We can track participation and collect student feedback as partnerships grow.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
12
Page 78 of 107
JCMS • JAG-K
The invitation: invest your time, talent, and access
ONE CONVERSATION. ONE VISIT. ONE OPPORTUNITY.
A single interaction can introduce a student to a path they never knew existed.
OUR ASK
Commit to one meaningful student engagement opportunity this
school year.
JUNCTION CITY MIDDLE SCHOOL • COMMUNITY PARTNERSHIP PRESENTATION
13
Page 79 of 107
MEET OUR JAG-K STUDENT LEADERS
2026–2027 JCMS CAREER ASSOCIATION OFFICERS
STUDENT OFFICER • 01
STUDENT OFFICER • 02
Davy Scott
Sariah McMiller
PRESIDENT
VICE PRESIDENT
Guides officer meetings, sets goals, and represents the student
leadership team.
Supports the president, coordinates officer efforts, and steps in
when needed.
JUNCTION CITY MIDDLE SCHOOL | JAG-K | LEADERSHIP IN ACTION
Page 80 of 107
MEET OUR JAG-K STUDENT LEADERS
2026–2027 JCMS CAREER ASSOCIATION OFFICERS
STUDENT OFFICER • 03
STUDENT OFFICER • 04
Alyson Miller
Cameron Boganowski
SECRETARY
TREASURER
Records meeting notes, tracks decisions, and keeps officers
informed.
Helps plan budgets, track funds, and promote responsible
spending.
JUNCTION CITY MIDDLE SCHOOL | JAG-K | LEADERSHIP IN ACTION
Page 81 of 107
MEET OUR JAG-K STUDENT LEADERS
2026–2027 JCMS CAREER ASSOCIATION OFFICERS
STUDENT OFFICER • 05
STUDENT OFFICER • 06
Makenzie Marsh
Stacey Lampson
PARLIAMENTARIAN
PUBLIC RELATIONS DIRECTOR
Keeps meetings organized, follows procedures, and ensures
every voice is heard.
Shares JAG-K news, promotes events, and builds a positive public
image.
JUNCTION CITY MIDDLE SCHOOL | JAG-K | LEADERSHIP IN ACTION
Page 82 of 107
MEET OUR JAG-K STUDENT LEADERS
2026–2027 JCMS CAREER ASSOCIATION OFFICERS
STUDENT OFFICER • 07
STUDENT OFFICER • 08
Briella Young
Maurico Flores
COMMUNITY SERVICE
REPRESENTATIVE
EVENT PLANNER
Organizes service projects and encourages students to give back.
Plans event details, coordinates volunteers, and helps activities
run smoothly.
JUNCTION CITY MIDDLE SCHOOL | JAG-K | LEADERSHIP IN ACTION
Page 83 of 107
MEET OUR JAG-K STUDENT LEADERS
2026–2027 JCMS CAREER ASSOCIATION OFFICERS
STUDENT OFFICER • 09
STUDENT OFFICER • 10
Maleah Pruitt
Sienna Miller
STUDENT ENGAGEMENT OFFICER
EMPLOYER ENGAGEMENT OFFICER
Listens to student ideas, encourages participation, and
strengthens belonging.
Builds connections with local employers and supports career
visits and speakers.
JUNCTION CITY MIDDLE SCHOOL | JAG-K | LEADERSHIP IN ACTION
Page 84 of 107
10 STUDENT OFFICERS. ONE SHARED MISSION.
Building confident communicators, responsible leaders, and future community partners.
LEAD
SERVE
CONNECT
Student voice and decision-making
Community projects and civic pride
Career pathways and employer
relationships
Page 85 of 107
LET’S BUILD THE FUTURE
OF JUNCTION CITY
TOGETHER.
JCMS JAG-K
Raheem Melton | JAG-K Specialist
Junction City Middle School • Room C119
Thank you, Chamber of Commerce and City Commission.
Page 86 of 107
Why JAG-K Matters
A pathway from middle-school confidence to future careers
BELONGING → LEADERSHIP → CAREER EXPLORATION → OPPORTUNITY
Students practice public speaking, teamwork, goal setting, professional
communication and service through real-world experiences.
The JAG-K model connects classroom learning with employers and offers
follow-up support after high school.
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 87 of 107
Strong Results After High School
Kansas JAG-K Class of 2024 • 12-month follow-up • multi-year programs
JAG-K
Further education
67
Full-time employment
87
Employment
78
Connectivity
99
Full-time positive outcomes
90
Graduation
98
0
10
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
20
30
40
50
60
70
80
90
100
Page 88 of 107
Kansas JAG-K Is Growing
Program footprint: 2023–24 versus current figures
Students served
6800
6700
6600
6400
6200
6000
5844
5800
5600
5400
2023–24
Current
Current figure is MORE THAN 6,700; graph uses 6,700 as a conservative lower bound.
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 89 of 107
Who JAG-K Reaches
Statewide participant characteristics from 2023–24 • groups overlap
JAG-K
Bottom quarter of class rank
47
Single-parent/separate households
54
Students of color
57
Free/reduced lunch eligible
67
0
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
10
20
30
40
50
60
70
80
90
100
Page 90 of 107
A Junction City Success Story
Local achievement documented in the JAG-K 2024 Annual Report
Junction City students James Lamar, Jae’Lynn Dennard and Jaden Exantus
earned a national championship at the JAG National Career Development
Conference in St. Louis.
Their achievement shows what is possible when students are given
opportunities to compete, lead and represent their community.
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 91 of 107
Why the Chamber and City Commission Matter
Make career pathways visible before students reach high school
1. INVITE students into local workplaces and city departments.
2. SHARE career stories through guest speakers and mentoring.
3. SUPPORT hands-on service and leadership projects.
4. BUILD lasting school-to-career relationships.
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 92 of 107
What We Can Measure at JCMS
Proposed local indicators — collect actual counts before reporting results
• Number of students participating in JCMS JAG-K
• Guest speakers and business partners engaged
• Career visits and job-shadowing experiences
• Student community-service hours
• Officer-led projects and competition participation
• Student surveys on confidence and career awareness
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 93 of 107
Data Sources & Important Notes
Publicly reported JAG-K data • figures are not causal estimates
Kansas Legislature, FY 2027 Budget Testimony (Jan. 2026): Class of 2024 follow-up outcomes.
https://kslegislature.gov/li/b2025_26/committees/ctte_h_soc_srvcs_bdgt_1/misc_documents/download_testimony/ctte_h_soc_srvcs_bdg
t_1_20260121_13_testimony.html
JAG-K official website: current program and student counts. https://jagkansas.org/
JAG-K 2024 Annual Report: 2023–24 enrollment, student characteristics and Junction City national championship.
https://jagkansas.org/wp-content/uploads/2024/09/Annual-Report-2024.pdf
Outcome percentages describe statewide cohorts, not JCMS students; outcomes do not alone establish causation.
JCMS JAG-K | Statewide data, not JCMS-specific outcomes | Sources on final slide
Page 94 of 107
City of Junction City
City Commission Agenda Memo
November 17, 2026
From:
To:
Subject:
Buffy Starkey, Human Resources Director
City Commission
Resolution R-3167 - Affiliation for Optional Group Life Insurance (KPERS)
Objective: Consider approval for Resolution R-3167 affiliating the City of Junction City with
KPERS Optional Group Life Insurance.
Explanation of Issue: The City of Junction City affiliates with Kansas Public Employee’s
Retirement System (KPERS) and Kansas Police & Firemen’s Retirement System (KP&F) as the
retirement plan for eligible employees. In addition to the state-regulated retirement plan,
KPERS offers optional life insurance options for employees to participate in if their employer
affiliates with the program.
The City of Junction City is not and has never been affiliated with the KPERS Optional Group Life
program and is requesting approval to apply for affiliation, effective January 1, 2027. Affiliation
would provide an added benefit option to employees for their life and family financial planning.
Budget Impact: This program poses no financial impact on the City. This is an optional program,
and individual premiums would be paid through payroll deductions from participating
employees.
Recommendation: City Staff recommends approval of Resolution R-3167, affiliating the City of
Junction City with KPERS-sponsored Optional Group Life Insurance.
Enclosure: Form KPERS-78 – AFFILIATION FOR OPTIONAL GROUP LIFE INSURANCE
Page 95 of 107
R-3167
^JKPERS
K P ERS -78 Re v. 1/ 17
A FFILIATION FOR OPTION A L GROUP LIF E INSURA NCE
I m porta nt — Th is affi liation is i rrevo cab l e. O nce a p proved, you r affi l i ati on ca n not be ca nce l led. Pl ease i ncl ude a co py
of th e mi nutes from the meetin g wh ere th is res o l uti on was a p p roved .
Contact Us -toll free: 1-888-275-5737. phon e: 785-296-61 66 - fax: 785-296-6638
e m ai l : kpe [email protected] rg • we b s ite: kpers.o rg • ma i l : 611 S. Ka ns as Ave., Su ite 10 0, To pe ka, KS 66603
Resoluti o n No.
R-3167
Be it resolved, by (leg al title of g overni ng body)
th at (lega l na me of entity)
City Commission
the City of Junction City
or a n a pplicant to become a pa rti ci pating em p l oyer, i n the:
, a parti cipating e m p loyer,
x Ka nsas Pu bl i c Em ployees Reti re ment System
x Ka nsa s Poli ce a nd Firem en's Reti reme nt System
hereby makes appli cati on in accord an ce with K.S.A. 74-4927(6) a nd (7) for the inclusion of all its eligi ble em pl oyees in optional
life i ns u ra nce u nder the Kan sas Pu b l ic Employees Retire ment System effective
Adopted thi s
17th
d ay of
November
(month),
x Jan u a ry 1, 2027 ,
2026
.
J u ly 1,
(yea r).
Attested to by
Na me (pri nt) : Ariana Diaz Lorenzo De Barreto
Title:
City Clerk
S ig n ature:
State of Ka nsas
County of
I,
Geary
Terry Butler
of the orga n ization known as
)
)SS
)
, do hereby affirm t hat I a m the du ly el ected or a ppointed
the City of Junction City
Mayor
, a n d I furth er affi rm th at the a bove Resolution
is a tru e a n d co rrect copy of the Res o lution ad opted by such o rg a n izati on, a n d that sai d Resolution was ado pted by a vote of
two-th ird s or mo re of th e m e mbe rs-elect of the gove rn ing body of the orga n i zatio n .
S ig nat ure:
15
Page 96 of 107
City of Junction City
City Commission Agenda Memo
November 12, 2026
From: Britain D. Stites, City Attorney
To: City Commission
Subject: Common Consumption Area
Background: Junction City Main Street broached the subject of a Common
Consumption Area (“CCA”). Other cities utilize CCAs to permit consumption and/or
sale of alcoholic beverages. It allows for events to be held as desired.
This is based upon, but refined for Junction City, the Emporia Main Street model.
Discussion of Issue: If approved, the CCA will be administered by Main Street in
the downtown area. Main Street will review, approve, and oversee events and
utilization of the CCA. It will be constrained by the attached map for the Main
Street/downtown area.
Applicants will work with Main Street. It avoids the need for the Commission to
vote and approve ordinances for every special event. It quickens publication
concerns while still keeping City department (Building & Codes, JCPD, Fire, etc.) in
the loop while being efficient. This is apparently a fairly common practice in other
“Main Street communities”.
Staff Recommendation: Approve ordinance S-3342 creating a Common
Consumption Area.
Possible Motion(s): I move to approve Ordinance S-3342.
1
Page 97 of 107
Published on the City Website on
, 2026
ORDINANCE NO. S-3342
AN ORDINANCE ESTABLISHING A COMMON
CONSUMPTION AREA AND AUTHORIZING THE
POSSESSION AND CONSUMPTION OF ALCOHOLIC
LIQUOR AND CEREAL MALT BEVERAGE WITHIN
THE COMMON CONSUMPTION AREA BOUNDARIES.
WHEREAS, Junction City Main Street (“Main Street”) desires to sponsor a
Common Consumption Area (“CCA”) including the area bounded by West/East 10th
Street on the north to West 5th Street and East 6th Street on the south, Jefferson
Street on the west, and Franklin Street on the east, including all properties fronting
the streets contained, as depicted in the map attached as Exhibit A., incorporated
by reference; intended to be used from time to time as a public gathering place for
special events where possession and consumption of alcoholic beverages or cereal
malt beverages (CMB) is authorized during dates and times in which the Common
Consumption Area is open, as designated by the City Commission of the City of
Junction City, Kansas (“City”); and
WHEREAS, the City desires to establish said CCA and approves Main Street
as applicant for the Common Consumption Area Permit.
NOW, THEREFORE BE IT ORDAINED BY THE GOVERNING
BODY OF THE CITY OF JUNCTION CITY, KANSAS:
SECTION 1. Establishment of Common Consumption Area. Pursuant to
K.S.A. 41-2659, as amended, the City establishes a CCA during special events,
excluding any and all areas which are currently or otherwise become subject to a
license issued pursuant to the Kansas Liquor Control Act or the Club and Drinking
Establishment Act; and approves Junction City Main Street as the sponsor of the
CCA. The Common Consumption area bounded by West/East 10th Street on the
north to West 5th Street on the south, Jefferson Street on the west, and Franklin
Street on the east, including all properties fronting the streets contained therein, as
depicted in the map attached as Exhibit A. The CCA shall remain in effect until
from January 1 through December 31 of each year. The City needs to review and
decide to renew the CCA annually.
SECTION 2. Special Event Permit Required; Streets; Hours. The CCA shall
be open during a special event after application and approval of a special event
permit from the City. The boundaries of the event shall be clearly marked using
City fencing or other apparent line of demarcation and signage as approved by the
1
Page 98 of 107
Published on the City Website on
, 2026
City or its designee. Pursuant to K.S.A. 41-719(C)(3)(4) and K.S.A. 41-1201(f)(1)(A) ,
and amendments, for a temporary permit issued for a special event by approval of
the City Commission to any public street, roadway, alley, or parking lot that lies
within the CCA designated for the special event shall be blocked from motorized
traffic during the hours in which alcoholic liquor or CMB is consumed when
required by Kansas state law or by the City. The possession and consumption of
alcoholic liquor or CMB within the CCA during a special event shall only be allowed
between the hours of 12:00 p.m. and 12:00 a.m. Sunday through Saturday or any
lesser time for the event. Once a CCA permit has been issued by ABC, alcoholic
liquor or CMB may be possessed and consumed within the common consumption
area designated by the permit. The boundaries of the common consumption area
must be clearly marked with a physical barrier or other apparent line of
demarcation.
SECTION 3. Permit; Directors of the Division of Alcoholic Beverage
Control. The City authorizes the possession and consumption of alcoholic liquor or
CMB in the CCA during a special event as authorized by the City with boundaries
clearly demarcated provided that a CCA permit has been issued to Junction City
Main Street by the State of Kansas, Director of the Division of Alcoholic
Beverage Control ("Director") in accordance with K.S.A. 41-2659, K.S.A. 41-617,
and amendments.
SECTION 4. Authorized Alcoholic Liquor Containers. All alcoholic liquor
and/or CMB removed from a licensed premise, with a valid CCA permit and
authorized to participate in the special event, shall be served in a container that
displays the licensee's trade name or logo or other identifying mark that is
unique to the licensee. No alcoholic beverage removed from a licensed premise
shall be in a glass container or any container that otherwise represents a
potential danger to the public as determined by the Junction City Police
Department (“JCPD”).
SECTION 5. Purchases Outside CCA. The possession or consumption of
alcoholic liquor or CMB purchased outside of the CCA shall not be permitted
inside the boundaries of the special event and CCA.
SECTION 6. Purchases Within CCA. No open container of alcoholic liquor or
CMB purchased within the CCA shall be removed from the boundaries of the
CCA and special event. No alcoholic beverages shall be consumed in vehicles
while on the street at any special event within the CCA.
2
Page 99 of 107
Published on the City Website on
, 2026
SECTION 7. Licensees. All licensees approved by the Director to participate in
the CCA shall at all times comply with any and all federal and state law and
City ordinances regulating the purchase, sale, and consumption of alcoholic
liquor or CMB.
SECTION 8. Effective Date. The Ordinance shall become effective upon
passage and publication of the ordinance summary in the official City
newspaper.
PASSED by the Governing Body of the City of Junction City, Kansas, this 17th day of
November, 2026.
Terry Butler, Mayor
ATTEST:
Ariana Diaz Lorenzo De Barreto, City Clerk
3
Page 100 of 107
Published on the City Website on
, 2026
EXHIBIT A
4
Page 101 of 107
Gityr of Junction Gity
Gity Gommission
Agenda Memo
November 12, 2026
Frcm:
Ray lbana, Puuic Vlbrks Dircdor
fo:
Kim Zmmerman, City Manager and City Cornmission
Sut l€ct
Approyaa of a Grant of Water Utility Esement
Objective: The consideration and approval for a Grant of Water Utility Easement located
on the portion of Lot 12, Block 5, Replat of Riley Manor in amount of$1,802.86.
Explanation of lssue: As part of the design br the 2026 Water System lmprovements,
Public Works is seeking approval for a 10-ft. wide Water Utility Easement for the purpose of
constructing a new 6-inch water main that will connect the high-water system from Garfield
Street to the 700 block of First Street to provide the required water flow to the fire hydrants
and residential houses in the area.
This water utility easement is from 761 W 1"1. St. to Garfield St.
Budget lmpact: Funding will come from the Water Fund
Altematives: The City Commission may approve, modii/, table, or deny the request.
Recommendation: City Sbff recommends approval for a Grant of Water Utility Easement
for the purpose of constructing a new 6-inch water main on Lot 12, Block 5, Replat of Riley
Manor in the amount of $1,802.86.
Suggested Motion: Commissioner
moves to approve the Grant of a
Water Utility Easement ficr the construction of a new 6-inch water main as presented
Commissioner
seconded the motion
Enclosures: Grant of Permanent Easement Document and Easement Description;
Exhibit A of the Easement Area
Page 102 of 107
GRANT OF WATER EASEMENT
STATE OF KANSAS, COUNTY OF GEARY, SS:
For and in consideration of One Dollars ($1.00) and other good and valuable
consideration to the undersigned owner paid, the receipt of which is hereby acknowledged; the
undersigned hereby grants to the CITY OF JUNCTION CITY, KANSAS, a municipal
corporation located in Geary County, Kansas, and its successors and assigns, a permanent and
perpetual water line easement to construct, maintain and repair water lines within, or and under
the following described tract of real estate located in Geary County, Kansas, and described as
follows, to-wit:
THAT PORTION OF LOT 12, BLOCK 5, REPLAT OF RILEY MANOR A SUBDIVISION
RECORDED IN PLAT BOOK B AT PAGE 9 IN THE REGISTER OF DEEDS OFFICE,
LOCATED IN THE CITY OF JI.'NCTION CITY, COUNTY OF GEARY, STATE OF
KANSAS, BEING DESCRIBED BY TREVOR D ABEL, PS 1777 ON FEBRUARY 24,2026.
COMMENCING AT THE POINT OF BEGINNING AT THE SOUTHEAST CORNER OF
LOT I3, BLOCK I, PARKVIEW ADDITION A SUBDIVISION RECORDED IN SAID
REGISTER OF DEEDS OFFICE AS PLAT BOOK B AT PAGE I3 BEING ON THE WEST
LINE OF SAID LOT l2; THENCE ON THE WEST LINE OF SAID LOT 12, N 00'l l'39" W
10.00 FEET; THENCE N 88"11'04" E 101.63 FEET TO THE EASTERLY LINE OF SAID
LOT I2 BEING A POINT OF CURVATURE; THENCE ON SAID EASTERLY LINE ON A
NON.TANGENT CURVE TO THE LEFT HAVING A RADIUS OF 5O.OO FEET, AN ARC
LENGTH OF IO.1I FEET, AND BEING SUBTENDED BY A CHORD WHICH BEARS S
09"22' 54" E I 0.09 FEET; THENCE S 88"1 l'04' w 103.24 FEET TO THE POINT OF
BEGINNING. ALL BEARINGS HEREIN ARE BASED ON AN ASSUMED BEARING OF
N 01"03'09' W ON THE WEST LINE OF SAID LOT I3.
END OF DESCRIPTION
SEE ATTACHED DRAWING EXHIBIT "A"
Together with the right ofingress and egress for all purposes incident to said grant.
The said Grantor, their successors and assigns, hereby agree that no building, buildings,
fences, or other structures shall be erected on or over the above-described water easement, but
are otherwise to fully use and enjoy said premises except for the purposes hereinbefore granted
to said Grantee. The Grantee is permitted the right of ingress and egress with 48-hoour notice
given to the property owner, except in the event of an emergency. The Grantee agrees to
minimize any impacts to normal business operations of the property owner to the extents
possible. The Grantor shall maintain the right to use ofthe subject property for such activities as
parking, pavement improvements, landscaping and regular maintenance. The Grantee shall bear
the expense of any water work performed within the subj ect property and shall be required to
Page 103 of 107
retum the land to its original condition with like type and quality of materials upon each use of
the property to wit.
This Grant of Water Line Easement shall run with the land and is binding upon the heirs,
representatives, successors and assigns ofthe respective parties hereto.
IN WITNESS WHEREO , Jeanne L. Downing, Grantor herein, has executed this instrument this
2026.
aayor
3A
Jeanne L. Downing
STATEOF K4NMS,COUNTY OF ()?IL(Y , SS:
The fore gor
this ZO day of
of Water Easement and right of way was acknowledged before me
.2026, by Jeanne L. Downing
My appointment expires:
ml6A2Ds
N
#
NOTAFY PUBIJC - SE! ol KaB..
WAppt EdrE
Page 104 of 107
EXHIBIT "A''
EASEMENT DESCRIPTION
THAT PORTION OF LOI 12, BLOCK 5, REPLAT OF RILEY IUANOR A SUBDIVISION RECORDED
IN PLAT BOOK B AT PAGE 9 IN THE REGISTER OF DEEDS OFFICE, LOCATED IN THE CITY
OF JUNCTION CITY, COUNTY OF GEARY, STATE OF KANSAS, BEING DESCRIBED BY TREVOR
D ABEL, PS 1777 ON FEBRUARY 24, 2026.
COI/MENCING AT THE POINT OF BEGINNING AT THt SOUTHEAST CORNER OF LOT 13,
BLOCK 1, PARKVIEW ADDITION A SUBDIVISION RECORDED IN SAID REGISTER OF DEEDS
OFFICE AS PLAT BOOK B AT PAGE 13 BEING ON THE WEST LINE OF SAID LOT 12:
THENCE ON THE WEST LlNt OF SAID LOT 12, N 001 1'39" W 10.00 FEET; THENCE
N 88'1 1,04,,E 101 .63 FEET TO THE EASTERLY LINE OF SAID LOT 12 BEING A POINT OF
CURVATURE: THENCE ON SAID EASTERLY LINE ON A NON-TANGENT CURVE TO THE LEFT
HAVING A RADIUS OF 5O.OO FEET, AN ARC LENGTH OF 10,11 FEET, AND BEING
SUBTENDED BY A CHORD WHICH BEARS S 09'22'54" E 10.09 FEET; THENCE
S 88'1 1'04,'W 10J.24 FEET TO THE POINT OF BEGINNING. ALL BEARINGS HEREIN ARE
BASED ON AN ASSUMED BEARING OF N 01'05,09,,W ON IHE WESI LINE OF SAID LOI 15.
END OF DESCRIPTION
\lllllllr,
2319 NORTH JACKSON I P.O. BOx 1304
JUNCTION CITY. KANSAS 66441
frtllllt
[email protected] I www.kveng.com
EXHIBIT A
PH. (785) 762-5040
KAW VALLEY ENGINEERING
10F2
2-24-26
2319EXBC
Page 105 of 107
EXHIBIT ..A..
s 1/2 tor 12 & LoT
13
LOT 13
I
OWNERT
DARREN T, &
BRITTANY M. MLLIAMS
REPLAI
OWNER:
or 1r'u'd
MANoR
JOHN W, GLACKEN
101 S GARFIELD ST.
L:10.1'l'
125 N, FRANKLIN ST.
JUNCTION CITY, KS 66441
JUNCTION CITY, KS
66441
R=50.00'
CB:S 09'22'54" E
N 00'11'39" W 10.00'
cD-10.09'
N 88'1 1'04" E 101.63'
,
R50 R/v,t
ADO\1\ON
WEST 1ST STREET
PARK'g$ cK1
s 88'1',1'04" W 103.24'
, PUB
l
SE
UTILITY ESMT
(PER PLAT)
lO,EASEMENT
F
BEGINNING
PROPOSED EASEMEN T
SE CORNER LOT 13
LOT 14
LOT 12
OWNER:
LOT 11
OWNER:
JEFFERY T. ALT
103 S. GARFIELD ST.
JUNCTION CITY. KS 66441
OWNER:
JEANNE L. DOWNING
BRANDON & EMMA JO GILES
JUNCTION CITY, KS 66441
JUNCTION CITY. KS 66441
523 W. ELM ST.
759 W. 1ST ST
tllll llrrl,
0
2319 NORTH JACKSON I P.O. BOX 1304
JUNCTION CITY, XANSAS 66441
,at.
10
40
2A
SCALE: 1" = 20'
PH. (785) 762-5040
jcqveng.com l www.kveng.com
KAW VAttEY ENGINEERING
EXHIBIT A
lt
20F 2
2-24-26
2319EXBC
Page 106 of 107
Attachment I
Jeanne L. Downing, Junction City, Kansas
City of Junction City further agrees to the following:
l
City to pay landowner $ 1,802.86.
2. Proposed water main to be directional drilled.
3. City contractor to repair all areas disturbed.
Junction City
City
Ray Ibarra
\WMJC-FILE\Projecls\A25_2319\Ds).AEasements\Word
Jeanne L. Downing
\
t
Date
Files\Anachmenl I - Do$,ning.Docx
Page 107 of 107
The government’s own published record — read it yourself, then decide what to do about it.
Showing up is how towns win. Put it on the calendar before it slips.
Public comment is where cancellations start. Three minutes, plain words, your own story.
The cameras, the coverage, and the local record for this community.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Nov 13, 2026
- DeFlock research desk · Nov 13, 2026
Permanent ID DKT-2026-002609 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Nov 13, 2026 Filed on the Docket
- Nov 13, 2026 Full document archived — public record
- Nov 13, 2026 Corroborated by another source DeFlock research desk
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.